Permit Application Status

PRCOM20141079


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Summary
PRCOM20141079
Building Permit - Commercial
Certificate of Occupancy
RESIDENCES AT NEW LONGVIEW LLC
NEW MULTI-FAMILY
APARTMENT BUILDING #2 - TYPE C4/4
05/08/2014
07/10/2014
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 the antifreeze loop not shown, if used it must 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 alarm and flow 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 alarm and flow 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 - to be verified at inspection
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
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Fire Plan Review Approved with Conditions 06/11/2014 06/10/2014
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 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 6/10/14 RESOLVED. GROUND LEVEL IDENTIFICATION SHALL BE PROVIDED 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 6/10/14 RESOLVED. CO DETECTION AND ALARM PLANS RECEIVED AND APPROVED FOR GARAGES AND COMMON AREAS
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.
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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 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 $15,864.71 $15,864.71 Paid 07/10/2014
8331507-Sewer Connection Fee $3,000.00 $3,000.00 Paid 07/10/2014
$3,000.00
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $18,864.71 $18,864.71 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Sewer Service Inspection Partial 7/21/2014 (8:00) 7/21/2014 at 12:00 AM 07/21/2014
Misc
Corrective Action Required
07/21/2014
MAIN TO WITH IN 5' OF BUILDING
Underslab Plumbing Inspection - Commercial Passed 8/22/2014 8/22/2014 at 12:00 AM 08/22/2014
Misc
Corrective Action Required
08/22/2014
INTERIOR UNDERSLAB PLUMBING APPROVED TO COVER- SEWER TO BUILDING DRAIN CONNECTION HAS NOT BEEN COMPLETE - BUILDING DRAIN OUT CENTER EAST SIDE OF BUILDING
Footing Inspection - Commercial Passed 8/26/2014 (8:00) 8/26/2014 at 12:00 AM 08/26/2014
Underslab Electrical Inspection - Commercial Passed 9/10/2014 at 12:00 AM 09/10/2014
Footing Inspection - Commercial Not Ready 9/29/2014 (1:00) 9/29/2014 at 12:00 AM 09/29/2014
Misc
Resolved
08/26/2015
SLAB POUR PREP IN PROGRESS
Underslab Plumbing Inspection - Commercial Partial 10/17/2014 10/17/2014 at 12:00 AM 10/17/2014
Misc
Partial Correction
10/17/2014
ROOF DRAINS APPROVED
Water Service Inspection Passed 10/20/2014 (9:15) 10/20/2014 at 12:00 AM 10/20/2014
Sewer Service Inspection Passed 10/23/2014 (8:15) 10/23/2014 at 12:00 AM 10/23/2014
Rough Framing Inspection - Commercial Failed 3/6/2015 3/6/2015 at 12:00 AM 03/06/2015
Misc
Corrective Action Required
03/06/2015
- exterior shear wall inspection 1st, 2nd floor - garage exterior hold down straps.
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
ROUGH FRAMING CALLED IN- 1-2 FLOORS 3-19 NOT READY, ROCK IN THE WAY MISSING HOLD DOWNS AND NUTS , WINDOWS AND SHEETRCOOK IN THE WAY OF THE INSPECION.
Rough Framing Inspection - Commercial Partial 3/19/2015 3/19/2015 at 12:00 AM 03/19/2015
Misc
Corrective Action Required
03/06/2015
- exterior shear wall inspection 1st, 2nd ,3rd. - garage exterior hold down straps. -
Rough Framing Inspection - Commercial Not Ready 3/23/2015 3/23/2015 at 12:00 AM 03/23/2015
FIRST FLOOR
Corrective Action Required
03/19/2015
ROUGH FRAMING CALLED IN- 1-2 FLOORS 3-19 NOT READY, ROCK IN THE WAY MISSING HOLD DOWNS AND NUTS , WINDOWS AND SHEETRCOOK IN THE WAY OF THE INSPECION. 3-23- 15-MARCUS CALLED IN - WALKLED WITH NICK SAME WAY NICK CANCELED - PROVIDE ACCESS TO ALL WALLS IN BSMT CORRIDOR , GARAGE INTERIOR WALL FOR INSEPCTION ROCK FOR STAIR WALLS MISSING SCREW PATTERN.
Rated Assembly Inspection Partial 3/25/2015 3/25/2015 at 12:00 AM 03/25/2015
Misc
Corrective Action Required
03/25/2015
1ST INSPECTION WALKED WITH NICK 2ND 3-25-15, WALKED WITH MACK, NEED TO SCREW 1ST FLOOR 4X4,2ND ,7X7 WILL GO BACK 130PM. OK TO INSTALL 2ND LAYER OF ROCK TO THE 3RD FLOOR. NAIL PATTERN ON 2ND LAYER WILL BE 7/12
Rough Framing Inspection - Commercial Failed 3/26/2015 3/26/2015 at 12:00 AM 03/26/2015
FIRST FLOOR
Corrective Action Required
03/23/2015
ROUGH FRAMING CALLED IN- 1-2 FLOORS 3-19 NOT READY, ROCK IN THE WAY MISSING HOLD DOWNS AND NUTS , WINDOWS AND SHEETRCOOK IN THE WAY OF THE INSPECION. 3-23- 15-MARCUS CALLED IN - WALKLED WITH NICK SAME WAY NICK CANCELED - PROVIDE ACCESS TO ALL WALLS IN BSMT CORRIDOR , GARAGE INTERIOR WALL FOR INSEPCTION ROCK FOR STAIR WALLS MISSING SCREW PATTERN. scheduled for 3/26/15 - canceled inspection due to meeting and time. 3/27- met with Shawn, inspeciton failed not ready. hold downs on 1st floor incomplete and framers still nailing truss repairtss and blocking
Rough Framing Inspection - Commercial Failed 3/27/2015 3/27/2015 at 12:00 AM 03/27/2015
Misc
Corrective Action Required
03/27/2015
ROUGH FRAMING CALLED IN- 1-2 FLOORS 3-19 NOT READY, ROCK IN THE WAY MISSING HOLD DOWNS AND NUTS , WINDOWS AND SHEETRCOOK IN THE WAY OF THE INSPECION. 3-23- 15-MARCUS CALLED IN - WALKLED WITH NICK SAME WAY NICK CANCELED - PROVIDE ACCESS TO ALL WALLS IN BSMT CORRIDOR , GARAGE INTERIOR WALL FOR INSEPCTION ROCK FOR STAIR WALLS MISSING SCREW PATTERN. scheduled for 3/26/15 - canceled inspection due to meeting and time. 3/27- met with Shawn, inspeciton failed not ready. hold downs on 1st floor incomplete and framers still nailing truss repairtss and blocking
Rated Assembly Inspection Failed 3/31/2015 3/31/2015 at 12:00 AM 03/31/2015
Misc
Corrective Action Required
03/30/2015
1ST INSPECTION WALKED WITH NICK 2ND 3-25-15, WALKED WITH MACK, NEED TO SCREW 1ST FLOOR 4X4,2ND ,7X7 WILL GO BACK 130PM. OK TO INSTALL 2ND LAYER OF ROCK TO THE 3RD FLOOR. NAIL PATTERN ON 2ND LAYER WILL BE 7/12 3-31- SOUTH STAIR NORTH WALL, 2ND LAYER NOT STAGGARED WITH 1ST LAYER FAILED
In-wall Inspection Failed 4/29/2015 4/29/2015 at 12:00 AM 04/29/2015
FIRST FLOOR
Corrective Action Required
04/29/2015
1-4TH FLOOR PREROCK SHOWERS FAILED, SUPPORT TRUSS AT CUT PLATES, CAULK ALL PENETRATIONS TURN OUT CLEAN OUTS AT 1ST/GROUND FLOOR. TOILET WATER LINE PIPING TURNED IN WALL. RECALL WHEN READY
Sprinkler - Hydrostatic Test Passed 4/30/2015 at 11:00 AM 04/30/2015
In-wall Inspection Partial 5/1/2015 5/1/2015 at 12:00 AM 05/01/2015
FIRST FLOOR
Corrective Action Required
04/29/2015
1-4TH FLOOR PREROCK SHOWERS FAILED, SUPPORT TRUSS AT CUT PLATES, CAULK ALL PENETRATIONS TURN OUT CLEAN OUTS AT 1ST/GROUND FLOOR. TOILET WATER LINE PIPING TURNED IN WALL. RECALL WHEN READY
SECOND FLOOR
Corrective Action Required
05/01/2015
THIRD FLOOR
Corrective Action Required
05/01/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
FIRST FLOOR
Corrective Action Required
05/01/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
In-wall Inspection Partial 5/4/2015 5/4/2015 at 12:00 AM 05/04/2015
FIRST FLOOR
Corrective Action Required
05/01/2015
TURN OUT CLEAN OUTS AT 1ST/GROUND FLOOR. TOILET WATER LINE PIPING TURNED IN WALL. RECALL WHEN READY
SECOND FLOOR
Resolved
05/04/2015
THIRD FLOOR
Corrective Action Required
05/01/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
FIRST FLOOR
Corrective Action Required
05/01/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
In-wall Inspection Partial 5/5/2015 5/5/2015 at 12:00 AM 05/05/2015
FIRST FLOOR
Partial Correction
05/05/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK. ENSURE CLEANOUT OPENINGS ARE AT WALL SURFACE OR BY ACCESS PANEL. VARIATION ALLOWED AT 2104 AND 2110 ONLY TO REDUCE CLEANOUT ACCESS TO 2" TO MISS INTERFERING STUD. TOILET WATER LINE PIPING TURNED IN WALL.
THIRD FLOOR
Partial Correction
05/05/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
FIRST FLOOR
Partial Correction
05/05/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
In-wall Inspection Failed 5/6/2015 5/6/2015 at 12:00 AM 05/06/2015
FIRST FLOOR
Partial Correction
05/05/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK. ENSURE CLEANOUT OPENINGS ARE AT WALL SURFACE OR BY ACCESS PANEL. VARIATION ALLOWED AT 2104 AND 2110 ONLY TO REDUCE CLEANOUT ACCESS TO 2" TO MISS INTERFERING STUD. TOILET WATER LINE PIPING TURNED IN WALL. NOT READY
THIRD FLOOR
Partial Correction
05/05/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
FIRST FLOOR
Partial Correction
05/05/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
In-wall Inspection Failed 5/7/2015 5/7/2015 at 12:00 AM 05/07/2015
FIRST FLOOR
Partial Correction
05/06/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK. ENSURE CLEANOUT OPENINGS ARE AT WALL SURFACE OR BY ACCESS PANEL. VARIATION ALLOWED AT 2104 AND 2110 ONLY TO REDUCE CLEANOUT ACCESS TO 2" TO MISS INTERFERING STUD. TOILET WATER LINE PIPING TURNED IN WALL. FAILED 3RD TIME NOT READY
THIRD FLOOR
Partial Correction
05/06/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
FIRST FLOOR
Partial Correction
05/06/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
All Rough Inspection - Commercial Partial 5/8/2015 5/8/2015 at 12:00 AM 05/08/2015
FIRST FLOOR
Corrective Action Required
05/08/2015
units only- 2112 plate bolts, hold down, drilled truss dryer boxes 2110 -plate bolts, clean out laundry 2106- 2108 2104-dryer vents, bath fan,exterior stud drilled for exterior light replace or add 2102-install ground north wall hvac units 02;04;06
SECOND FLOOR
Corrective Action Required
05/08/2015
units only--check all HVAC INCOMPLETE 2201-dryer vents , HVAC, 02-hvac tape joints 04 hold down not against top plate 06- drill joist sprinkler line 09-hvac 10- 11-line set caulk, driller holes in truss sprinkler line 12-angle wall rock, floor, support dwv
THIRD FLOOR
Corrective Action Required
05/08/2015
FOURTH FLOOR
Corrective Action Required
05/08/2015
Misc
Corrective Action Required
05/08/2015
dryer boxes inspected 1-4 1st layer shower wall inspected 1st layer 2hr wall unit side inspected elevator ok to rock 1-3 strap 4" roof drain 4th floor north stair .
All Rough Inspection - Commercial Partial 5/11/2015 5/11/2015 at 12:00 AM 05/11/2015
FIRST FLOOR
Corrective Action Required
05/08/2015
units only- 2112 plate bolts, hold down, drilled truss dryer boxes 2110 -plate bolts, clean out laundry 2106- 2108 2104-dryer vents, bath fan,exterior stud drilled for exterior light replace or add 2102-install ground north wall hvac units 02;04;06
SECOND FLOOR
Corrective Action Required
05/08/2015
units only--check all HVAC INCOMPLETE 2201-dryer vents , HVAC, 02-hvac tape joints 04 hold down not against top plate 06- drill joist sprinkler line 09-hvac 10- 11-line set caulk, driller holes in truss sprinkler line 12-angle wall rock, floor, support dwv
THIRD FLOOR
Corrective Action Required
05/08/2015
FOURTH FLOOR
Corrective Action Required
05/08/2015
Misc
Corrective Action Required
05/08/2015
dryer boxes inspected 1-4 1st layer shower wall inspected 1st layer 2hr wall unit side inspected elevator ok to rock 1-3 strap 4" roof drain 4th floor north stair . -ALLROUGH EXTERIOR GROUNDLEVEL SOFIT OK TO COVER.
Rated Assembly Inspection Failed 5/8/2015 5/12/2015 at 12:00 AM 05/12/2015
Misc
Corrective Action Required
03/31/2015
1ST INSPECTION WALKED WITH NICK 2ND 3-25-15, WALKED WITH MACK, NEED TO SCREW 1ST FLOOR 4X4,2ND ,7X7 WILL GO BACK 130PM. OK TO INSTALL 2ND LAYER OF ROCK TO THE 3RD FLOOR. NAIL PATTERN ON 2ND LAYER WILL BE 7/12 3-31- SOUTH STAIR NORTH WALL, 2ND LAYER NOT STAGGARED WITH 1ST LAYER FAILED
B717 CONCEALED SPACES
Corrective Action Required
05/12/2015
2HR RATED WALL- STAIR WALLS- ROOM SIDE 1STLAYER OK-2ND FAILED INCOMPLETE5/12/15
Rated Assembly Inspection Partial 5/14/2015 at 12:00 AM 05/14/2015
Misc
Corrective Action Required
05/12/2015
1ST INSPECTION WALKED WITH NICK 2ND 3-25-15, WALKED WITH MACK, NEED TO SCREW 1ST FLOOR 4X4,2ND ,7X7 WILL GO BACK 130PM. OK TO INSTALL 2ND LAYER OF ROCK TO THE 3RD FLOOR. NAIL PATTERN ON 2ND LAYER WILL BE 7/12 3-31- SOUTH STAIR NORTH WALL, 2ND LAYER NOT STAGGARED WITH 1ST LAYER FAILED
B717 CONCEALED SPACES
Corrective Action Required
05/12/2015
2HR RATED WALL- STAIR WALLS- ROOM SIDE :1STLAYER OK-1-4 ;2ND LAYER OK1-4 1ST LAYER ELEVATOR 1-4 WALLS ONLY
All Rough Inspection - Commercial Failed 5/15/2015 5/15/2015 at 12:00 AM 05/15/2015
FIRST FLOOR
Corrective Action Required
05/11/2015
units only- 2112 plate bolts, hold down, drilled truss dryer boxes 2110 -plate bolts, clean out laundry 2106- 2108 2104-dryer vents, bath fan,exterior stud drilled for exterior light replace or add 2102-install ground north wall hvac units 02;04;06
SECOND FLOOR
Corrective Action Required
05/11/2015
units only--check all HVAC INCOMPLETE 2201-dryer vents , HVAC, 02-hvac tape joints 04 hold down not against top plate 06- drill joist sprinkler line 09-hvac 10- 11-line set caulk, driller holes in truss sprinkler line 12-angle wall rock, floor, support dwv
THIRD FLOOR
Corrective Action Required
05/11/2015
-2301 ac line set 2300 rock arch, missing floor truss,bath fans , hvac, hole furn room 2302-line set, switchbox ext door, dryer 2304 sprklr drilled #2, 2305 4" roof drain collar, caulk ac, hold down NE , dwv support 2306- hvac , low voltage puddy pads 2307 tape hvac,hvac, electrcial box exterior wall. 4" roof drain 2308 truss sprkl, dryer 2309- puddy pads north party wall 2313-4" drain,electrical ceiling-wall , elect ext wall 2312-sprkl bath #2, eletrical incomplete, dryer corridor lighting ? ceiling no electrical, house panel?
FOURTH FLOOR
Corrective Action Required
05/11/2015
2412- bath fans hvac, electrical 2413-puddy kit wall, sprkl plate stair wall,smoke drop, exterior lights 2409 hanger truss, support all dwv dwv kit walls, support all dwv and roof drains. inspection stopped- incomplete level for inspection hvac and electreical incomplete
Misc
Corrective Action Required
05/11/2015
dryer boxes inspected 1-4 1st layer shower wall inspected 1st layer 2hr wall unit side inspected elevator ok to rock 1-3 strap 4" roof drain 4th floor north stair . -ALLROUGH EXTERIOR GROUNDLEVEL SOFIT OK TO COVER.
All Rough Inspection - Commercial Partial 5/18/2015 5/18/2015 at 12:00 AM 05/18/2015
All Rough Inspection - Commercial Failed 5/19/2015 at 12:00 AM 05/19/2015
Misc
Corrective Action Required
05/19/2015
NOT READY, CANCELLED BY NICK 3-4 NOT READY SEE OTHER COMMENTS ON PARTIAL INSPECTION (WILL NOT TRANSFER)
All Rough Inspection - Commercial Partial 5/20/2015 5/20/2015 at 12:00 AM 05/20/2015
Misc
Corrective Action Required
05/19/2015
NOT READY, CANCELLED BY NICK 3-4 NOT READY SEE OTHER COMMENTS ON PARTIAL INSPECTION (WILL NOT TRANSFER)
Misc
Corrective Action Required
05/20/2015
ROUGH - IT WALLS / ELEVATOR 2HR WALLS OK FOR 1ST FLOOR 2ND FLOOR
Rated Assembly Inspection Partial 5/20/2015 5/20/2015 at 12:00 AM 05/20/2015
Misc
Corrective Action Required
05/14/2015
1ST INSPECTION WALKED WITH NICK 2ND 3-25-15, WALKED WITH MACK, NEED TO SCREW 1ST FLOOR 4X4,2ND ,7X7 WILL GO BACK 130PM. OK TO INSTALL 2ND LAYER OF ROCK TO THE 3RD FLOOR. NAIL PATTERN ON 2ND LAYER WILL BE 7/12 3-31- SOUTH STAIR NORTH WALL, 2ND LAYER NOT STAGGARED WITH 1ST LAYER FAILED
B717 CONCEALED SPACES
Corrective Action Required
05/14/2015
2HR RATED WALL- STAIR WALLS- ROOM SIDE :1STLAYER OK-1-4 ;2ND LAYER OK1-4 1ST LAYER ELEVATOR 1-4 WALLS ONLY
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/20/2015
ELEVATOR-1,2 LAYER 1-4 ELEVATOR CEILING -1,2
Rated Assembly Inspection Partial 5/21/2015 at 12:00 AM 05/21/2015
Misc
Corrective Action Required
05/20/2015
1ST INSPECTION WALKED WITH NICK 2ND 3-25-15, WALKED WITH MACK, NEED TO SCREW 1ST FLOOR 4X4,2ND ,7X7 WILL GO BACK 130PM. OK TO INSTALL 2ND LAYER OF ROCK TO THE 3RD FLOOR. NAIL PATTERN ON 2ND LAYER WILL BE 7/12 3-31- SOUTH STAIR NORTH WALL, 2ND LAYER NOT STAGGARED WITH 1ST LAYER FAILED
B717 CONCEALED SPACES
Corrective Action Required
05/20/2015
2HR RATED WALL- STAIR WALLS- ROOM SIDE :1STLAYER OK-1-4 ;2ND LAYER OK1-4 1ST LAYER ELEVATOR 1-4 WALLS ONLY
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/20/2015
ELEVATOR-1,2 LAYER 1-4 ELEVATOR CEILING -1,2,3
All Rough Inspection - Commercial Failed 5/22/2015 5/22/2015 at 12:00 AM 05/22/2015
Misc
Corrective Action Required
05/20/2015
NOT READY, CANCELLED BY NICK 3-4 NOT READY SEE OTHER COMMENTS ON PARTIAL INSPECTION (WILL NOT TRANSFER)
Misc
Corrective Action Required
05/20/2015
ROUGH - IT WALLS / ELEVATOR 2HR WALLS OK FOR 1ST FLOOR 2ND FLOOR 1ST FLOOR 04,02,12- DRILLED JOIST, HOLES., D UNIT DROPS 2ND CHECK 2204,6,13 ,GOOGLE HOLES ALL LEVELS 3RD NOT READY
All Rough Inspection - Commercial Partial 5/27/2015 5/27/2015 at 12:00 AM 05/27/2015
Misc
Corrective Action Required
05/22/2015
CORRIDORS 2-4 OK TO ROCK
Misc
Corrective Action Required
05/22/2015
ROUGH - IT WALLS / ELEVATOR 2HR WALLS OK FOR 1ST FLOOR 2ND FLOOR 1ST FLOOR 04,02,12- DRILLED JOIST, HOLES., D UNIT DROPS 2ND CHECK 2204,6,13 ,GOOGLE HOLES ALL LEVELS 3RD NOT READY
FIRST FLOOR
Corrective Action Required
05/27/2015
UNITS-ONLY GARAGE ROUGH INSPECTION HOLD DOWNS CLEAN OUTS CAULK
SECOND FLOOR
Corrective Action Required
05/27/2015
TRUSS REPAIR FOR 3RD FLOOR TRUSS
THIRD FLOOR
Corrective Action Required
05/27/2015
2300 TRUSS 2302 ELECTR 2305 HOLD DOWN--DONE 2307 ELECT 2311 4" ROOF DRAIN COLLAR AND CAULK ELECT PORCH LIGHT
FOURTH FLOOR
Corrective Action Required
05/27/2015
CORRIDOR OK TO ROCK NO UNITS INSPECTED
All Rough Inspection - Commercial Partial 6/1/2015 6/1/2015 at 12:00 AM 06/01/2015
Misc
Corrective Action Required
05/27/2015
CORRIDORS 2-4 OK TO ROCK
Misc
Corrective Action Required
05/27/2015
ROUGH - IT WALLS / ELEVATOR 2HR WALLS OK FOR 1ST FLOOR 2ND FLOOR 1ST FLOOR 04,02,12- DRILLED JOIST, HOLES., D UNIT DROPS 2ND CHECK 2204,6,13 ,GOOGLE HOLES ALL LEVELS 3RD NOT READY
FIRST FLOOR
Corrective Action Required
05/27/2015
UNITS-ONLY GARAGE ROUGH INSPECTION HOLD DOWNS CLEAN OUTS CAULK
SECOND FLOOR
Corrective Action Required
05/27/2015
TRUSS REPAIR FOR 3RD FLOOR TRUSS 2113 MISSING TRUSS REPAIR
THIRD FLOOR
Corrective Action Required
05/27/2015
2300 TRUSS
FOURTH FLOOR
Corrective Action Required
05/27/2015
CORRIDOR OK TO ROCK NO UNITS INSPECTED
Rated Assembly Inspection Partial 6/2/2015 6/2/2015 at 12:00 AM 06/02/2015
Misc
Corrective Action Required
05/21/2015
1ST INSPECTION WALKED WITH NICK 2ND 3-25-15, WALKED WITH MACK, NEED TO SCREW 1ST FLOOR 4X4,2ND ,7X7 WILL GO BACK 130PM. OK TO INSTALL 2ND LAYER OF ROCK TO THE 3RD FLOOR. NAIL PATTERN ON 2ND LAYER WILL BE 7/12 3-31- SOUTH STAIR NORTH WALL, 2ND LAYER NOT STAGGARED WITH 1ST LAYER FAILED
B717 CONCEALED SPACES
Corrective Action Required
05/21/2015
2HR RATED WALL- STAIR WALLS- ROOM SIDE :1STLAYER OK-1-4 ;2ND LAYER OK1-4 1ST LAYER ELEVATOR 1-4 WALLS ONLY
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/21/2015
ELEVATOR-1,2 LAYER 1-4 1ST LAYER NORTH TOWER TO ROOF ELEVATOR CEILING -1,2,3
All Rough Inspection - Commercial Partial 6/2/2015 6/2/2015 at 12:00 AM 06/02/2015
Misc
Corrective Action Required
06/01/2015
CORRIDORS 2-4 OK TO ROCK
Misc
Corrective Action Required
06/01/2015
ROUGH - IT WALLS / ELEVATOR 2HR WALLS OK FOR 1ST FLOOR 2ND FLOOR 1ST FLOOR 04,02,12- DRILLED JOIST, HOLES., D UNIT DROPS 2ND CHECK 2204,6,13 ,GOOGLE HOLES ALL LEVELS 3RD NOT READY
FIRST FLOOR
Corrective Action Required
06/01/2015
UNITS-ONLY GARAGE ROUGH INSPECTION HOLD DOWNS CLEAN OUTS CAULK
SECOND FLOOR
Corrective Action Required
06/01/2015
TRUSS REPAIR FOR 3RD FLOOR TRUSS 2113 MISSING TRUSS REPAIR
THIRD FLOOR
Corrective Action Required
06/01/2015
2300 TRUSS
FOURTH FLOOR
Corrective Action Required
06/02/2015
DROPS PENDING
Rated Assembly Inspection Partial 6/4/2015 6/5/2015 at 12:00 AM 06/05/2015
Misc
Resolved
06/05/2015
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/02/2015
-ELEVATORWALL-1,2 LAYER 1-4 -ELEVATOR CEILING -1,2,3 2HR RATED WALL- STAIR WALLS- ROOM SIDE :1STLAYER OK-1-4 ;2ND LAYER OK1-4 -STAIR TOWER 1ST LAYER 1-4 TOWER CEILING 1ST LAYER CORRIDORS-1-4 1ST LAYER
All Rough Inspection - Commercial Partial 6/4/2015 6/5/2015 at 12:00 AM 06/05/2015
Misc
Resolved
06/05/2015
CORRIDORS 2-4 OK TO ROCK
Misc
Resolved
06/05/2015
ROUGH - IT WALLS / ELEVATOR 2HR WALLS OK FOR 1ST FLOOR 2ND FLOOR 1ST FLOOR
FIRST FLOOR
Corrective Action Required
06/02/2015
UNITS-ONLY GARAGE ROUGH INSPECTION HOLD DOWNS CLEAN OUTS CAULK-PENDING RE-INSPECTION
SECOND FLOOR
Corrective Action Required
06/02/2015
COMPLETE
THIRD FLOOR
Corrective Action Required
06/02/2015
COMPLETE
FOURTH FLOOR
Corrective Action Required
06/05/2015
HVAC- DROPS 4TH FLOOR INSPECTION
Rated Assembly Inspection Partial 6/12/2015 6/12/2015 at 12:00 AM 06/12/2015
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/05/2015
-ELEVATORWALL-1,2 LAYER 1-4 -ELEVATOR CEILING -1,2,3 2HR RATED WALL- STAIR WALLS- ROOM SIDE :1STLAYER OK-1-4 ;2ND LAYER OK1-4 -STAIR TOWER 1ST LAYER 1-4 TOWER CEILING 1ST LAYER CORRIDORS-1-4 1ST LAYER 6-12, CORRIDOR CEILINGS 2ND LAYER 2HR STAIR WALL HALL SIDE 1SY LAYER1-3
Rated Assembly Inspection Partial 6/15/2015 6/15/2015 at 12:00 AM 06/15/2015
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/12/2015
-ELEVATORWALL 1-4 -ELEVATOR CEILING -1,2,3 2HR RATED WALL- STAIR WALLS- ROOM SIDE :1STLAYER OK-1-4 ;2ND LAYER OK1-4 -STAIR TOWER 1ST LAYER 1-4 TOWER CEILING 1ST LAYER CORRIDORS-1-4 1ST LAYER 6-12, CORRIDOR CEILINGS 2ND LAYER 2HR STAIR WALL HALL SIDE 1ST LAYER1-3 CORRIDOR WALLS 2-4(1 ONLY UNIT SIDE OF HALL) ROOMS- 1ST FLOOR
Rated Assembly Inspection Partial 6/16/2015 6/16/2015 at 12:00 AM 06/16/2015
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/15/2015
-ELEVATORWALL 1-4 -ELEVATOR CEILING -1,2,3-TRACK 2HR RATED WALL- STAIR WALLS- ROOM SIDE :1STLAYER OK-1-4 ;2ND LAYER OK1-4 -STAIR TOWER 1ST LAYER 1-4 TOWER CEILING 1ST LAYER CORRIDORS-1-4 1ST LAYER 6-12, CORRIDOR CEILINGS 2ND LAYER 2HR STAIR WALL HALL SIDE 1ST LAYER1-3 CORRIDOR WALLS 2-4(1 ONLY UNIT SIDE OF HALL) ROOMS- 1ST FLOOR
FOURTH FLOOR
Corrective Action Required
06/16/2015
1ST LAYER 4TH FLOOR CEILING;
THIRD FLOOR
Corrective Action Required
06/16/2015
SECOND FLOOR
Corrective Action Required
06/16/2015
2ND FLOOR UNITS;
FIRST FLOOR
Corrective Action Required
06/16/2015
1ST FLOOR WEST CORRIDOR WALL 1ST FLOOR UNITS
All Rough Inspection - Commercial Partial 6/17/2015 6/17/2015 at 12:00 AM 06/17/2015
FIRST FLOOR
Corrective Action Required
06/05/2015
UNITS-ONLY GARAGE ROUGH INSPECTION HOLD DOWNS CLEAN OUTS CAULK-PENDING RE-INSPECTION 6/17 -CAULK ROOF DRAINS AT PLATE LINE -JOIST BLOCKING BEARING WALL- ADD BLOCK ON ONE SIDE OF TRUSS -ELEVATOR ROOM,CUT JOSIT FOR DRAIN -G6 , SPRINKLER VALVE -HVAC CORRIDOR , 2LAYERS OF ROCK COMPROMISEDFOR HVAC THROUGH WALL -CAULK ROOF DRAIN G7 G8- CLEAN OUT G8 ANCOR BOLTS RISER ROOM- DRILLED STUDS FOR MAIN WATER LINE.
SECOND FLOOR
Corrective Action Required
06/05/2015
COMPLETE
THIRD FLOOR
Corrective Action Required
06/05/2015
COMPLETE
FOURTH FLOOR
Corrective Action Required
06/05/2015
HVAC- DROPS 4TH FLOOR INSPECTION
Rated Assembly Inspection Partial 6/17/2015 6/26/2015 at 12:00 AM 06/17/2015
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/16/2015
-ELEVATORWALL 1-4 -ELEVATOR CEILING -1,2,3-TRACK 2HR RATED WALL- STAIR WALLS- ROOM SIDE :1STLAYER OK-1-4 ;2ND LAYER OK1-4 -STAIR TOWER 1ST LAYER 1-4 TOWER CEILING 1ST LAYER CORRIDORS-1-4 1ST LAYER 6-12, CORRIDOR CEILINGS 2ND LAYER 2HR STAIR WALL HALL SIDE 1ST LAYER1-3 CORRIDOR WALLS -1-4 ROOMS- 1ST FLOOR 4th layer secondary landings
FOURTH FLOOR
Corrective Action Required
06/16/2015
1ST LAYER 4TH FLOOR CEILING;
THIRD FLOOR
Corrective Action Required
06/16/2015
SECOND FLOOR
Corrective Action Required
06/16/2015
2ND FLOOR UNITS;
Rated Assembly Inspection Failed 6/18/2015 6/18/2015 at 12:00 AM 06/18/2015
SECOND FLOOR
Corrective Action Required
06/17/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
06/17/2015
FOURTH FLOOR
Corrective Action Required
06/17/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS
FIRST FLOOR
Corrective Action Required
06/18/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS;
Misc
Corrective Action Required
06/18/2015
2212 SCREW WALL 2210 SCREW 3RD FLOOR UNITS 3207 BACK SIDE OF ELEVATOR NEED 2ND LAYER , KITCHEN SIDE NEEDS 1ST LAYER INSPECTED -4TH FLOOR STAIR SOUTH STAIR RE-HANG 4TH LAYER GAPS AND INCORRECT CEILING. NORTH STAIR 4TH OK CEILING
All Rough Inspection - Commercial Failed 6/18/2015 6/18/2015 at 12:00 AM 06/18/2015
FIRST FLOOR
Corrective Action Required
06/17/2015
UNITS-ONLY 6/17;6/18 -CAULK ROOF DRAINS AT PLATE LINE -HVAC CORRIDOR , 2LAYERS OF ROCK COMPROMISEDFOR HVAC THROUGH WALL -CAULK ROOF DRAIN G7 G8- CLEAN OUT G8 ANCOR BOLTS
SECOND FLOOR
Corrective Action Required
06/17/2015
COMPLETE
THIRD FLOOR
Corrective Action Required
06/17/2015
COMPLETE
FOURTH FLOOR
Corrective Action Required
06/17/2015
HVAC- DROPS 4TH FLOOR INSPECTION
Rated Assembly Inspection Failed 6/19/2015 6/19/2015 at 12:00 AM 06/19/2015
SECOND FLOOR
Corrective Action Required
06/18/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
06/18/2015
CORRIDOR 3RD FLOOR ONLY
FOURTH FLOOR
Corrective Action Required
06/18/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS
FIRST FLOOR
Corrective Action Required
06/18/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 4TH LAYER TOWER NEED REPLACED\ HVAC UNIT CORRIDOR REMOVED 2ND LAYER OF ROCK- NEED TO REPAIR
Misc
Corrective Action Required
06/18/2015
2212 SCREW WALL 2210 SCREW 3RD FLOOR UNITS 3207 BACK SIDE OF ELEVATOR NEED 2ND LAYER , KITCHEN SIDE NEEDS 1ST LAYER INSPECTED -4TH FLOOR STAIR SOUTH STAIR RE-HANG 4TH LAYER GAPS AND INCORRECT CEILING. NORTH STAIR 4TH OK CEILING
Above Ceiling Inspection Partial 6/19/2015 (8:00) 6/19/2015 at 12:00 AM 06/19/2015
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/19/2015
3RD FLOOR CORRIDOR CEILINGONLY OK TO ROCK
Electrical Service Inspection Not Ready 6/19/2015 6/19/2015 at 12:00 AM 06/19/2015
Misc
Corrective Action Required
06/19/2015
MAIN SERIVCE - NOT READY 6/19
Electrical Service Inspection Not Ready 6/22/2015 6/22/2015 at 12:00 AM 06/22/2015
Misc
Corrective Action Required
06/19/2015
MAIN SERIVCE - NOT READY 6/19 2nd time- not ready 6/22
Rated Assembly Inspection Partial 6/22/2015 6/22/2015 at 12:00 AM 06/22/2015
SECOND FLOOR
Corrective Action Required
06/19/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
06/19/2015
UNITS
FOURTH FLOOR
Corrective Action Required
06/19/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK
FIRST FLOOR
Corrective Action Required
06/19/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS;
Misc
Corrective Action Required
06/19/2015
3RD FLOOR UNITS 3207 BACK SIDE OF ELEVATOR NEED 2ND LAYER , KITCHEN SIDE NEEDS 1ST LAYER INSPECTED -4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES. 2nd layer 2hrs walls
Rated Assembly Inspection Partial 6/24/2015 6/24/2015 at 12:00 AM 06/24/2015
SECOND FLOOR
Corrective Action Required
06/22/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
06/22/2015
UNITS
FOURTH FLOOR
Corrective Action Required
06/22/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS
FIRST FLOOR
Corrective Action Required
06/22/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL.
Misc
Corrective Action Required
06/22/2015
3RD FLOOR UNITS 3207 BACK SIDE OF ELEVATOR NEED 2ND LAYER , KITCHEN SIDE NEEDS 1ST LAYER INSPECTED -4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES.
Rated Assembly Inspection Partial 6/25/2015 at 12:00 AM 06/25/2015
SECOND FLOOR
Corrective Action Required
06/24/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
06/24/2015
UNITS
FOURTH FLOOR
Corrective Action Required
06/24/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS
FIRST FLOOR
Corrective Action Required
06/24/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL.
Misc
Corrective Action Required
06/24/2015
3RD FLOOR UNITS 3207 BACK SIDE OF ELEVATOR NEED 2ND LAYER , KITCHEN SIDE NEEDS 1ST LAYER INSPECTED -4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES. 2hr walls 2nd layer
Above Ceiling Inspection Failed 6/26/2015 6/26/2015 at 12:00 AM 06/26/2015
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/19/2015
3RD FLOOR CORRIDOR CEILINGONLY OK TO ROCK above ceiling failed 4 floor in d 1 units
Rated Assembly Inspection Partial 6/26/2015 6/26/2015 at 12:00 AM 06/26/2015
SECOND FLOOR
Corrective Action Required
06/25/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
06/25/2015
UNITS
FOURTH FLOOR
Corrective Action Required
06/25/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS
FIRST FLOOR
Corrective Action Required
06/25/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL.
Misc
Corrective Action Required
06/25/2015
3RD FLOOR UNITS 3207 BACK SIDE OF ELEVATOR NEED 2ND LAYER , KITCHEN SIDE NEEDS 1ST LAYER INSPECTED -4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES. 2hr walls 2nd layer 4th layer secondary landing rated wall elevator 2nd layers
Rated Assembly Inspection Failed 6/29/2015 6/29/2015 at 12:00 AM 06/29/2015
SECOND FLOOR
Corrective Action Required
06/26/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
06/26/2015
UNITS
FOURTH FLOOR
Corrective Action Required
06/26/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS
FIRST FLOOR
Corrective Action Required
06/26/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL. GARAGE WALLS AND CEILING, ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
Misc
Corrective Action Required
06/26/2015
3RD FLOOR UNITS 3207 BACK SIDE OF ELEVATOR NEED 2ND LAYER , KITCHEN SIDE NEEDS 1ST LAYER INSPECTED -4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES. 2hr walls 2nd layer 4th layer secondary landing rated wall elevator 2nd layers 6-30 4TH FLOOR DROPS- 2400 BATH VENT NEED TO BE COMPLETED 2405 CAULK PENETRATIONS AND DAMPERS 2406 DRYER VENT AND CAULK, MICRO DUCT 2407 DAMPERS 4TH LAYER STAIRS OK 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINKLER LINE DROP. 2300 BATH VENT AND DUCT #2-2200-CAULK ELECT,BATH VENT AND COAX. #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING ON SUOUTH SIDE OF CORRIDOR, SUPORT AT CAULK.
Above Ceiling Inspection Failed 6/29/2015 6/29/2015 at 12:00 AM 06/29/2015
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/26/2015
3RD FLOOR CORRIDOR CEILINGONLY OK TO ROCK above ceiling failed 4 floor in d 1 units 6-29 D1 UNITS FAILED, ELECTRICAL AND HVAC ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
Above Ceiling Inspection Failed 6/30/2015 6/30/2015 at 12:00 AM 06/30/2015
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/29/2015
3RD FLOOR CORRIDOR CEILINGONLY OK TO ROCK above ceiling failed 4 floor in d 1 units 6-29 D1 UNITS FAILED, ELECTRICAL AND HVAC ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS. 6-30 4TH FLOOR DROPS- 2400 BATH VENT NEED TO BE COMPLETED 2405 CAULK PENETRATIONS AND DAMPERS 2406 DRYER VENT AND CAULK, MICRO DUCT 2407 DAMPERS 4TH LAYER STAIRS OK 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINKLER LINE DROP. 2300 BATH VENT AND DUCT #2-2200-CAULK ELECT,BATH VENT AND COAX. #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING ON SUOUTH SIDE OF CORRIDOR, SUPORT AT CAULK. 2401,2402,2404,2409,2408,2411,2413,2412 OK
Rated Assembly Inspection Partial 7/1/2015 7/1/2015 at 12:00 AM 07/01/2015
SECOND FLOOR
Corrective Action Required
06/29/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
06/29/2015
UNITS
FOURTH FLOOR
Corrective Action Required
06/29/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS
FIRST FLOOR
Corrective Action Required
06/29/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR 2HR ELEVATOR/CEILING 4TH LAYER 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL. GARAGE WALLS AND CEILING, ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
Misc
Corrective Action Required
06/29/2015
-4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES. 2hr walls 2nd layer 4th layer secondary landing rated wall elevator 2nd layers 6-30 4TH FLOOR DROPS- 2400 BATH VENT NEED TO BE COMPLETED 2405 CAULK PENETRATIONS AND DAMPERS 2406 DRYER VENT AND CAULK, MICRO DUCT 2407 DAMPERS 4TH LAYER STAIRS OK 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINKLER LINE DROP. 2300 BATH VENT AND DUCT #2-2200-CAULK ELECT,BATH VENT AND COAX. #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING ON SUOUTH SIDE OF CORRIDOR, SUPORT AT CAULK.
Above Ceiling Inspection Failed 7/1/2015 7/2/2015 at 12:00 AM 07/02/2015
Misc
Corrective Action Required
07/02/2015
above ceiling failed d 1 units 1,2,3. HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS. 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINK #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING
Above Ceiling Inspection Failed 7/6/2015 7/6/2015 at 12:00 AM 07/06/2015
Misc
Corrective Action Required
07/02/2015
above ceiling failed d 1 units 1,2,3. HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINK #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING
Rated Assembly Inspection Partial 7/7/2015 7/7/2015 at 12:00 AM 07/07/2015
SECOND FLOOR
Corrective Action Required
07/01/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
07/01/2015
UNITS
FOURTH FLOOR
Corrective Action Required
07/01/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS
FIRST FLOOR
Corrective Action Required
07/01/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR 2HR ELEVATOR/CEILING 4TH LAYER 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL. GARAGE WALLS AND CEILING, ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
Misc
Corrective Action Required
07/01/2015
-4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES. 2hr walls 2nd layer 4th layer secondary landing rated wall elevator 2nd layers 6-30 4TH FLOOR DROPS- 2400 BATH VENT NEED TO BE COMPLETED 2405 CAULK PENETRATIONS AND DAMPERS 2406 DRYER VENT AND CAULK, MICRO DUCT 2407 DAMPERS 4TH LAYER STAIRS OK 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINKLER LINE DROP. 2300 BATH VENT AND DUCT #2-2200-CAULK ELECT,BATH VENT AND COAX. #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING ON SUOUTH SIDE OF CORRIDOR, SUPORT AT CAULK.
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/07/2015
-UNIT WALL PENETRATIONS -HVAC LINES TO CEILING CHECK IT, MECHANICAL,ELECTRICAL ROOMS AT FINAL
Rated Assembly Inspection Partial 7/8/2015 7/8/2015 at 12:00 AM 07/08/2015
SECOND FLOOR
Corrective Action Required
07/07/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
07/07/2015
UNITS
FOURTH FLOOR
Corrective Action Required
07/07/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS wall penetrations. ok
FIRST FLOOR
Corrective Action Required
07/07/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR 2HR ELEVATOR/CEILING 4TH LAYER 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL. GARAGE WALLS AND CEILING, ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
Misc
Corrective Action Required
07/07/2015
-4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES. 2hr walls 2nd layer 4th layer secondary landing rated wall elevator 2nd layers 6-30 4TH FLOOR DROPS- 2400 BATH VENT NEED TO BE COMPLETED 2405 CAULK PENETRATIONS AND DAMPERS 2406 DRYER VENT AND CAULK, MICRO DUCT 2407 DAMPERS 4TH LAYER STAIRS OK 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINKLER LINE DROP. 2300 BATH VENT AND DUCT #2-2200-CAULK ELECT,BATH VENT AND COAX. #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING ON SUOUTH SIDE OF CORRIDOR, SUPORT AT CAULK.
All Rough Inspection - Commercial Partial 7/10/2015 7/10/2015 at 12:00 AM 07/10/2015
FIRST FLOOR
Corrective Action Required
06/18/2015
UNITS-ONLY 6/17;6/18 -CAULK ROOF DRAINS AT PLATE LINE -HVAC CORRIDOR , 2LAYERS OF ROCK COMPROMISEDFOR HVAC THROUGH WALL -CAULK ROOF DRAIN G7 G8- CLEAN OUT G8 ANCOR BOLTS
SECOND FLOOR
Corrective Action Required
06/18/2015
COMPLETE
THIRD FLOOR
Corrective Action Required
06/18/2015
COMPLETE
Misc
Corrective Action Required
07/10/2015
PRE ROUGH
Rated Assembly Inspection Partial 7/13/2015 7/13/2015 at 12:00 AM 07/13/2015
SECOND FLOOR
Corrective Action Required
07/08/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
07/08/2015
UNITS
FOURTH FLOOR
Corrective Action Required
07/08/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS wall penetrations. ok
FIRST FLOOR
Corrective Action Required
07/08/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR 2HR ELEVATOR/CEILING 4TH LAYER 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL. GARAGE WALLS AND CEILING, ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
Misc
Corrective Action Required
07/08/2015
ELEVATOR DOOR 1-4 COMPLETE -4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES. 2hr walls 2nd layer 4th layer secondary landing rated wall elevator 2nd layers 6-30 4TH FLOOR DROPS- 2400 BATH VENT NEED TO BE COMPLETED 2405 CAULK PENETRATIONS AND DAMPERS 2406 DRYER VENT AND CAULK, MICRO DUCT 2407 DAMPERS 4TH LAYER STAIRS OK 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINKLER LINE DROP. 2300 BATH VENT AND DUCT #2-2200-CAULK ELECT,BATH VENT AND COAX. #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING ON SUOUTH SIDE OF CORRIDOR, SUPORT AT CAULK.
Electrical Service Inspection Passed 7/14/2015 at 12:00 AM 07/14/2015
Misc
Resolved
07/14/2015
MAIN SERIVCE - NOT READY 6/19 2nd time- not ready 6/22
Rated Assembly Inspection Partial 7/14/2015 7/14/2015 at 12:00 AM 07/14/2015
SECOND FLOOR
Corrective Action Required
07/13/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
07/13/2015
UNITS
FOURTH FLOOR
Corrective Action Required
07/13/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS wall penetrations. ok
FIRST FLOOR
Corrective Action Required
07/13/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR 2HR ELEVATOR/CEILING 4TH LAYER 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL. GARAGE WALLS AND CEILING, ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
Misc
Corrective Action Required
07/13/2015
ELEVATOR DOOR 1-4 COMPLETE, 2nd layer complete -4TH LAYER STAIR CEILING OK CORRIDOR WALLS- NEED TO INSPECT DAMAGED ROCK FROM MOVING SPRINKLER LINES ALL CORIDORS- 1ST LAYER 2HR WALLS OK UNIT SIDES. 2hr walls 2nd layer 4th layer secondary landing rated wall elevator 2nd layers 6-30 4TH FLOOR DROPS- 2400 BATH VENT NEED TO BE COMPLETED 2405 CAULK PENETRATIONS AND DAMPERS 2406 DRYER VENT AND CAULK, MICRO DUCT 2407 DAMPERS 4TH LAYER STAIRS OK 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINKLER LINE DROP. 2300 BATH VENT AND DUCT #2-2200-CAULK ELECT,BATH VENT AND COAX. #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING ON SUOUTH SIDE OF CORRIDOR, SUPORT AT CAULK.
Rated Assembly Inspection Partial 7/15/2015 7/15/2015 at 12:00 AM 07/15/2015
SECOND FLOOR
Corrective Action Required
07/14/2015
2ND FLOOR UNITS;
THIRD FLOOR
Corrective Action Required
07/14/2015
UNITS
FOURTH FLOOR
Corrective Action Required
07/14/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS wall penetrations. ok
FIRST FLOOR
Corrective Action Required
07/14/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR 2HR ELEVATOR/CEILING 4TH LAYER 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL. GARAGE WALLS AND CEILING, ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
Alarm Test Passed 8/3/2015 at 9:00 AM 08/03/2015
Sprinkler - Flow Test Passed 8/3/2015 at 9:00 AM 08/03/2015
Occupancy Inspection - Codes Commercial Failed 8/3/2015 8/3/2015 at 12:00 AM 08/03/2015
Misc
Corrective Action Required
08/03/2015
-OBTAIN FINAL APPROVAL FROM THE FOLLOWING DEPARTMENTS: PUBLIC WORKS, PLANNING AND DEVELOPMENT, FIRE. -INSTALL 4 3" SCREWS IN THE STRIKE SIDE OF THE ENTRY DOORS AND DOORS WITH GRADE ACCESS -INSTALL WATER HAMMER ARRESTORS ON ALL LAUDRY VALVES
Occupancy Inspection - Planning Failed 08/04/2015
Corrective Action Required
08/04/2015
Exterior painting shall be completed.
Corrective Action Required
08/04/2015
Installation of siding on the west building facade shall be completed.
Corrective Action Required
08/04/2015
Dryer vents to the building exterior shall have covers installed.
Occupancy Inspection - Codes Commercial Temporary C of O 8/4/2015 8/4/2015 at 12:00 AM 08/04/2015
Misc
Corrective Action Required
08/03/2015
-OBTAIN FINAL APPROVAL FROM THE FOLLOWING DEPARTMENTS: PUBLIC WORKS, PLANNING AND DEVELOPMENT, FIRE.
Misc
Partial Correction
08/04/2015
FIRST AND SECOND FLOORS APPROVED FOR TEMPORARY OCCUPANCY ONLY. THIRD AND FOURTH FLOORS NEED TO BE INSPECTED.
Occupancy Inspection - Codes Commercial Failed 8/6/2015 8/6/2015 at 12:00 AM 08/06/2015
Misc
Corrective Action Required
08/04/2015
-OBTAIN FINAL APPROVAL FROM THE FOLLOWING DEPARTMENTS: PUBLIC WORKS, PLANNING AND DEVELOPMENT, FIRE.
Misc
Partial Correction
08/04/2015
FIRST AND SECOND FLOORS APPROVED FOR TEMPORARY OCCUPANCY ONLY. THIRD FLOOR ALL EAST UNITS ARE MISSING LINE SET INSULATION . FOURTH FLOORS NEED TO BE INSPECTED.
Occupancy Inspection - Codes Commercial Temporary C of O 8/7/2015 8/7/2015 at 12:00 AM 08/07/2015
Misc
Corrective Action Required
08/06/2015
-OBTAIN FINAL APPROVAL FROM THE FOLLOWING DEPARTMENTS: PUBLIC WORKS, PLANNING AND DEVELOPMENT, FIRE. OKAY TO OCCUPY ALL UNITS
Misc
Resolved
08/07/2015
FIRST AND SECOND FLOORS APPROVED FOR TEMPORARY OCCUPANCY ONLY. THIRD FLOOR ALL EAST UNITS ARE MISSING LINE SET INSULATION . FOURTH FLOORS NEED TO BE INSPECTED.
Occupancy Inspection - Fire Temporary C of O 8/13/2015 at 12:00 AM 08/13/2015
Footing Inspection - Commercial Passed 08/26/2015
Misc
Resolved
08/26/2015
OK TO POUR WHEN READY SECTIONS OF CONCRETE GRADE BEAM + INTEGRAL COLUMN FOOTINGS AS FOLLOWS: BUILDING #5 WHEN 3" COVERAGE IS PROVIDED AT BOTTOMS AND BANKS (SUBJECT TO 3RD PARTY INSPECTION);
Rough Framing Inspection - Commercial Passed 08/26/2015
Misc
Resolved
08/26/2015
ROUGH FRAMING CALLED IN- 1-2 FLOORS 3-19 NOT READY, ROCK IN THE WAY MISSING HOLD DOWNS AND NUTS , WINDOWS AND SHEETRCOOK IN THE WAY OF THE INSPECION. 3-23- 15-MARCUS CALLED IN - WALKLED WITH NICK SAME WAY NICK CANCELED - PROVIDE ACCESS TO ALL WALLS IN BSMT CORRIDOR , GARAGE INTERIOR WALL FOR INSEPCTION ROCK FOR STAIR WALLS MISSING SCREW PATTERN. scheduled for 3/26/15 - canceled inspection due to meeting and time. 3/27- met with Shawn, inspeciton failed not ready. hold downs on 1st floor incomplete and framers still nailing truss repairtss and blocking
In-wall Inspection Passed 5/14/2015 08/26/2015
FIRST FLOOR
Resolved
08/26/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK. ENSURE CLEANOUT OPENINGS ARE AT WALL SURFACE OR BY ACCESS PANEL. VARIATION ALLOWED AT 2104 AND 2110 ONLY TO REDUCE CLEANOUT ACCESS TO 2" TO MISS INTERFERING STUD. TOILET WATER LINE PIPING TURNED IN WALL. FAILED 3RD TIME NOT READY
THIRD FLOOR
Resolved
08/26/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
FIRST FLOOR
Resolved
08/26/2015
PRE ROCK AT SHOWER WALLS OK TO ROCK
All Rough Inspection - Commercial Passed 7/29/2015 08/26/2015
FIRST FLOOR
Resolved
08/26/2015
UNITS-ONLY 6/17;6/18 -CAULK ROOF DRAINS AT PLATE LINE -HVAC CORRIDOR , 2LAYERS OF ROCK COMPROMISEDFOR HVAC THROUGH WALL -CAULK ROOF DRAIN G7 G8- CLEAN OUT G8 ANCOR BOLTS
SECOND FLOOR
Resolved
08/26/2015
COMPLETE
THIRD FLOOR
Resolved
08/26/2015
COMPLETE
Rated Assembly Inspection Partial 08/26/2015
SECOND FLOOR
Resolved
08/26/2015
2ND FLOOR UNITS;
THIRD FLOOR
Resolved
08/26/2015
UNITS
FOURTH FLOOR
Resolved
08/26/2015
1ST LAYER 4TH FLOOR CEILING; 2ND LAYER 4TH FLOOR NEED TO CUT OUT AND CAULK BLOTH LAYERS OF PENETRATIONS 4-4TH LAYER STAIR CEILING OK 3RD& TRACK STAIRS wall penetrations. ok
FIRST FLOOR
Corrective Action Required
07/15/2015
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR 2HR ELEVATOR/CEILING 4TH LAYER 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL. GARAGE WALLS AND CEILING, ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
Occupancy Inspection - Engineering Passed 12/10/2015
Above Ceiling Inspection Passed 01/22/2016
Misc
Resolved
01/22/2016
above ceiling failed d 1 units 1,2,3. HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. 3RD FLOOR CORRIDORS PATCH HOLES FOR SPLRINK #1 1ST FLOOR SPRINKLER LINE DROPS AND PLUMBING
Rated Assembly Inspection Passed 01/22/2016
FIRST FLOOR
Resolved
01/22/2016
2ND FLOOR UNITS; 2ND LAYER - 2HR CONDITIONS - 2ND FLOOR; 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER 2HR CONDITIONS - 3RD & 4TH FLOORS; 1ST FLOOR 2HR ELEVATOR/CEILING 4TH LAYER 1ST FLOOR CORRIDOR- HVAC NEED 2 LAYERS UNDER TRUNK LINE AT ELEVATOR(OK TO ROCK REMAINDER OF HALL. GARAGE WALLS AND CEILING, ABOVE CEILINGCORRIDOR- HVAC 2 LAYER AT ELEVATOR WALL NEED FIXED. SUPPORT DVW SOUTH END AND FIRECAULK PENETRATIONS.
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 & FIRE PENDING
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 Letter4.pdf
06/10/2014 Letter Fire Building Plan Review
07/09/2014 Letter Codes Plan Review Conditions
07/10/2014 Letter Codes Building Permit
07/21/2014 Letter Inspection Summary
08/25/2014 Letter Fire (Alarm) Plan Review Notice
08/26/2014 Letter Inspection Summary
09/10/2014 Letter Inspection Summary
09/29/2014 Letter Inspection Summary
10/13/2014 Letter Fire (Alarm) Plan Review Notice
10/17/2014 Letter Inspection Summary
10/20/2014 Letter Inspection Summary
10/23/2014 Letter Inspection Summary
12/19/2014 Letter Fire (Sprinkler) Plan Review
03/06/2015 Letter Inspection Summary
03/19/2015 Letter Inspection Summary
03/23/2015 Letter Inspection Summary
03/25/2015 Letter Inspection Summary
03/26/2015 Letter Inspection Summary
03/27/2015 Letter Inspection Summary
03/31/2015 Letter Inspection Summary
04/29/2015 Letter Inspection Summary
05/01/2015 Letter Inspection Summary
05/04/2015 Letter Inspection Summary
05/05/2015 Letter Inspection Summary
05/06/2015 Letter Inspection Summary
05/08/2015 Letter Inspection Summary
05/11/2015 Letter Inspection Summary
05/12/2015 Letter Inspection Summary
05/14/2015 Letter Inspection Summary
05/15/2015 Letter Inspection Summary
05/18/2015 Letter Inspection Summary
05/19/2015 Letter Inspection Summary
05/20/2015 Letter Inspection Summary
05/20/2015 Letter Inspection Summary
05/21/2015 Letter Inspection Summary
05/22/2015 Letter Inspection Summary
05/27/2015 Letter Inspection Summary
06/01/2015 Letter Inspection Summary
06/02/2015 Letter Inspection Summary
06/05/2015 Letter Inspection Summary
06/12/2015 Letter Inspection Summary
06/15/2015 Letter Inspection Summary
06/16/2015 Letter Inspection Summary
06/17/2015 Letter Inspection Summary
06/18/2015 Letter Inspection Summary
06/18/2015 Letter Inspection Summary
06/19/2015 Letter Inspection Summary
06/19/2015 Letter Inspection Summary
06/22/2015 Letter Inspection Summary
06/24/2015 Letter Inspection Summary
06/25/2015 Letter Inspection Summary
06/26/2015 Letter Inspection Summary
06/26/2015 Letter Inspection Summary
06/29/2015 Letter Inspection Summary
06/30/2015 Letter Inspection Summary
07/01/2015 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
07/10/2015 Letter Inspection Summary
07/13/2015 Letter Inspection Summary
07/14/2015 Letter Inspection Summary
07/14/2015 Letter Inspection Summary
07/15/2015 Letter Inspection Summary
08/03/2015 Letter Inspection Summary
08/04/2015 Letter Codes Temporary Certificate of Occupancy
08/06/2015 Letter Inspection Summary
08/07/2015 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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