Permit Application Status

PRCOM20141080


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Summary
PRCOM20141080
Building Permit - Commercial
Certificate of Occupancy
RESIDENCES AT NEW LONGVIEW LLC
NEW MULTI-FAMILY
APARTMENT BUILDING #5 - TYPE C4/4 STOP WORK ORDER generated on 09/15/2015 12:00 AM by username 'Mark Harding'. STOP WORK ORDER removed on 09/16/2015 12:00 AM by username 'Mark Harding'.
05/08/2014
07/10/2014
11/18/2014
12/17/2015
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

Expansion chamber for antifreeze system not shown. if used it must be listed for fire service use
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

Drains 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
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
Misc
Corrective Action Required
10/13/2014

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

Outside horn/strobe to activate on a waterflow alarm only
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 testing
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
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 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. 6/10/14 RESOLVED. GROUND LEVEL IDENTIFICATION SHALL BE PROVIDED IN THE STAIRWAY Provide a gate on the stairway at the landing at ground level
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.
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 $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 8/12/2014 (1:00) 8/12/2014 at 12:00 AM 08/12/2014
Underslab Plumbing Inspection - Commercial Passed 9/15/2014 9/15/2014 at 12:00 AM 09/15/2014
Footing Inspection - Commercial Partial 9/29/2014 (1:00) 9/29/2014 at 12:00 AM 09/29/2014
Misc
Partial Correction
09/29/2014
OK TO POUR WHEN READY SECTIONS OF CONCRETE GRADE BEAM + INTEGRAL COLUMN FOOTINGS WHEN 3" COVERAGE IS PROVIDED AT BOTTOMS AND BANKS (SUBJECT TO 3RD PARTY INSPECTION);
Footing Inspection - Commercial Passed 10/8/2014 (1:00) 10/8/2014 at 12:00 AM 10/08/2014
Misc
Partial Correction
09/29/2014
OK TO POUR WHEN READY SECTIONS OF CONCRETE GRADE BEAM + INTEGRAL COLUMN FOOTINGS WHEN 3" COVERAGE IS PROVIDED AT BOTTOMS AND BANKS (SUBJECT TO 3RD PARTY INSPECTION);
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
Underslab Electrical Inspection - Commercial Failed 10/23/2014 10/23/2014 at 12:00 AM 10/23/2014
Misc
Corrective Action Required
10/23/2014
electrical is approved- plumbing has been broken in numerous locations contractor is filling with gravel- do not cover plumbing at broken locations re-inspection required before covering. from elevator pit west and north is most of the broken locations.
Underslab Plumbing Inspection - Commercial Passed 10/24/2014 10/24/2014 at 12:00 AM 10/24/2014
Rough Framing Inspection - Commercial Failed 4/13/2015 4/13/2015 at 12:00 AM 04/13/2015
FIRST FLOOR
Corrective Action Required
04/13/2015
EXTERIOR SHEAR WALL- FAILED SOUTHWALL FULL SHEET BOWED OUT AND NO NAILS. RECALL WHEN READY
Rough Framing Inspection - Commercial Partial 5/6/2015 5/6/2015 at 12:00 AM 05/06/2015
FIRST FLOOR
Corrective Action Required
04/13/2015
EXTERIOR SHEAR WALL- 1-3 INSPECTED
Rough Framing Inspection - Commercial Partial 6/19/2015 at 12:00 AM 06/19/2015
FIRST FLOOR
Corrective Action Required
05/06/2015
EXTERIOR SHEAR WALL- 1-3 INSPECTED ELEVATOR SHAFTS & STAIR WELL WALLS OK TO ROCK ONE SIDE
Rated Assembly Inspection Failed 6/23/2015 at 12:00 AM 06/24/2015
FIRST FLOOR
Corrective Action Required
06/23/2015
ELEVATOR - 1STLAYER MISSING SCREWS ON STUDS 16" O.C. STAIRS- MISSING SCREWS 3RD FLOOR, AND 16" O.C. STUD WALLS
Rated Assembly Inspection Partial 6/24/2015 at 12:00 AM 06/24/2015
Rated Assembly Inspection Failed 6/25/2015 at 12:00 AM 06/25/2015
Misc
Corrective Action Required
06/25/2015
ELEVATOR SCREW PATERN FAILED REINSPECT CEILING OF ELEVATOR
Rated Assembly Inspection Failed 6/26/2015 6/26/2015 at 12:00 AM 06/26/2015
Misc
Corrective Action Required
06/25/2015
1st layer elevator walls -ok 1st layer ceiling failed
Rated Assembly Inspection Partial 7/7/2015 7/7/2015 at 12:00 AM 07/07/2015
Misc
Corrective Action Required
06/26/2015
1st layer elevator walls -ok 1st layer ceiling failed 2nd layer ceiling walls elevator-mh-7-7-15
Rated Assembly Inspection Partial 7/10/2015 7/10/2015 at 12:00 AM 07/10/2015
Misc
Corrective Action Required
07/07/2015
1st layer elevator walls -ok 1st layer ceiling failed 2nd layer ceiling walls elevator-mh-7-7-15 3RD,4TH LAYER OF ELEVATOR
All Rough Inspection - Commercial Failed 7/13/2015 7/13/2015 at 12:00 AM 07/13/2015
LOWER LEVEL
Corrective Action Required
07/13/2015
framing- corridor ceiling only to hang rock. floors b,1,2.
In-wall Inspection Partial 7/17/2015 at 12:00 AM 07/17/2015
Misc
Corrective Action Required
07/17/2015
FRAMING OF CEILING IN CORRIDORS TO HANG ROCK NO TRADES IN CEILING- B,1,2-
Rated Assembly Inspection Partial 7/23/2015 7/24/2015 at 12:00 AM 07/24/2015
Corrective Action Required
07/23/2015
In-wall Inspection Not Ready 7/27/2015 7/27/2015 at 12:00 AM 07/27/2015
Misc
Corrective Action Required
07/17/2015
FRAMING OF CEILING IN CORRIDORS TO HANG ROCK NO TRADES IN CEILING- B,1,2-
Rated Assembly Inspection Failed 7/28/2015 7/28/2015 at 12:00 AM 07/28/2015
Misc
Corrective Action Required
07/28/2015
rated ceiling corridors- remove sheetrock from walls in corridors no inspection was preformed. onlt ceilings were approved to rock
In-wall Inspection Failed 8/3/2015 8/3/2015 at 12:00 AM 08/03/2015
Misc
Corrective Action Required
07/27/2015
FRAMING OF CEILING IN CORRIDORS TO HANG ROCK NO TRADES IN CEILING- B,1,2-
SECOND FLOOR
Partial Correction
08/03/2015
BEHIND TUBS ONLY INSPECTION: SEAL SPRINKLER PENETRATIONS
THIRD FLOOR
Partial Correction
08/03/2015
In-wall Inspection Partial 8/4/2015 8/4/2015 at 12:00 AM 08/04/2015
Misc
Corrective Action Required
08/03/2015
FRAMING OF CEILING IN CORRIDORS TO HANG ROCK NO TRADES IN CEILING- B,1,2-
SECOND FLOOR
Partial Correction
08/03/2015
BEHIND TUBS ONLY INSPECTION: APPROVED TO COVER
THIRD FLOOR
Partial Correction
08/03/2015
BEHIND TUBS APPROVED TO COVER
FOURTH FLOOR
Partial Correction
08/04/2015
BEHIND TUBS APPROVED TO COVER
Sprinkler - Hydrostatic Test Passed 8/7/2015 at 9:30 AM 08/07/2015
In-wall Inspection Partial 8/11/2015 8/11/2015 at 12:00 AM 08/11/2015
Misc
Corrective Action Required
08/04/2015
FRAMING OF CEILING IN CORRIDORS TO HANG ROCK NO TRADES IN CEILING- B,1,2-
SECOND FLOOR
Partial Correction
08/04/2015
BEHIND TUBS ONLY INSPECTION: APPROVED TO COVER
THIRD FLOOR
Partial Correction
08/04/2015
BEHIND TUBS APPROVED TO COVER
FOURTH FLOOR
Partial Correction
08/04/2015
BEHIND TUBS APPROVED TO COVER
All Rough Inspection - Commercial Failed 8/12/2015 8/12/2015 at 12:00 AM 08/12/2015
LOWER LEVEL
Partial Correction
08/12/2015
-PROVIDE ENGINEER FIX FOR LVL OVERDRILL -SEAL BETWEEN FLOORS -SEAL ALL DRAFTSTOPS
Rated Assembly Inspection Not Ready 8/12/2015 8/12/2015 at 12:00 AM 08/12/2015
Misc
Corrective Action Required
07/28/2015
rated ceiling corridors- remove sheetrock from walls in corridors no inspection was preformed. onlt ceilings were approved to rock
Rated Assembly Inspection Partial 8/14/2015 8/14/2015 at 12:00 AM 08/14/2015
Misc
Resolved
08/14/2015
FIRST FLOOR
Partial Correction
08/14/2015
BEHIND TUBS APPROVED
SECOND FLOOR
Partial Correction
08/14/2015
BEHIND TUBS APPROVED
THIRD FLOOR
Partial Correction
08/14/2015
BEHIND TUBS APPROVED
FOURTH FLOOR
Partial Correction
08/14/2015
BEHIND TUBS APPROVED
Rated Assembly Inspection Partial 8/17/2015 8/17/2015 at 12:00 AM 08/17/2015
FIRST FLOOR
Partial Correction
08/14/2015
BEHIND TUBS APPROVED
SECOND FLOOR
Partial Correction
08/14/2015
BEHIND TUBS APPROVED
THIRD FLOOR
Partial Correction
08/14/2015
BEHIND TUBS APPROVED
All Rough Inspection - Commercial Not Ready 8/17/2015 8/17/2015 at 12:00 AM 08/17/2015
LOWER LEVEL
Partial Correction
08/12/2015
-PROVIDE ENGINEER FIX FOR LVL OVERDRILL -SEAL BETWEEN FLOORS -SEAL ALL DRAFTSTOPS
All Rough Inspection - Commercial Failed 8/18/2015 8/18/2015 at 12:00 AM 08/18/2015
FIRST FLOOR
Corrective Action Required
08/18/2015
-PROVIDE ENGINEER FIX FOR OVERDRILLED LVL SOUTH PORTION FIRST FLOOR -SEAL PENETRATIONS FOR LINESETS BETWEEN FLOORS
All Rough Inspection - Commercial Partial 8/19/2015 8/19/2015 at 12:00 AM 08/19/2015
LOWER LEVEL
Partial Correction
08/19/2015
-STRAP MID ROOM
SECOND FLOOR
Partial Correction
08/19/2015
-COMPLETE BATH FANS NORTH UNITS AND SOUTH UNITS -FIRESTOP GTHROUHOUT -INSTALL PUDDY PADS ON BOXES WHERE REQUIRED -STRAP TOP PLATES AT ROOF VENT AND AT MID ROOM ON BEARING WALLS FIRESTOP LINE SETS
All Rough Inspection - Commercial Failed 8/20/2015 8/20/2015 at 12:00 AM 08/20/2015
LOWER LEVEL
Partial Correction
08/19/2015
-STRAP MID ROOM
SECOND FLOOR
Corrective Action Required
08/20/2015
-SEAL LINE SETS
THIRD FLOOR
Corrective Action Required
08/20/2015
-STRAP AND FIRECAULK ALL DRYER VENTS -NAIL ALL HOLES IN STRUCTURAL STRAPS -INSTALL PUDDY PADS WHERE REQUIRED -COMPLETE ALL HAVC -BOND ALL METAL BOXES COMPLETE TIE DOWNS AND HANGERS END UNITS
All Rough Inspection - Commercial Failed 8/21/2015 at 12:00 AM 08/21/2015
LOWER LEVEL
Corrective Action Required
08/21/2015
-DRAFT STOP GARAGES
SECOND FLOOR
Corrective Action Required
08/20/2015
-bond metal pancake boxes in bathrooms -complete laundry vent cut in -5210-strap other side 3" pvc, puddy pad bathroom van light, 5209-nail strap roof drain 5205- south bed wall nail straps 5202-firestop 3 " pipe 5201-firestop 3" pipe, protect grey water line, hvac incomplete
THIRD FLOOR
Corrective Action Required
08/20/2015
5302-mastic on joint duct, 5301-firestop roof drain nail straps, double slant wall for truss bearing, seal bath fan joints 5303-duct joints 5304-duct joint 5305-draftsstop north wall, nail straps, duct joint mastic 5307-draftsstop south wall, re do hvac so complys with separation between units, duct joints, firestop roof drain and nail straps 5308-duct joints, puddy pad north bath 5309-nail straps roof drain, joint sealant 5310-strap mid top plate, duct joints 5312-firestop dryer vent, duct joint 5314-hvac incomplete, firestop laundry
All Rough Inspection - Commercial Partial 8/24/2015 8/24/2015 at 12:00 AM 08/24/2015
LOWER LEVEL
Corrective Action Required
08/21/2015
GARAGE SIDE OK
SECOND FLOOR
Corrective Action Required
08/21/2015
-bond metal pancake boxes in bathrooms -complete laundry vent cut in -5210-strap other side 3" pvc, puddy pad bathroom van light, 5209-nail strap roof drain 5205- south bed wall nail straps 5202-firestop 3 " pipe 5201-firestop 3" pipe, protect grey water line, hvac incomplete
THIRD FLOOR
Corrective Action Required
08/21/2015
5302-mastic on joint duct, 5301-firestop roof drain nail straps, double slant wall for truss bearing, seal bath fan joints 5303-duct joints 5304-duct joint 5305-draftsstop north wall, nail straps, duct joint mastic 5307-draftsstop south wall, re do hvac so complys with separation between units, duct joints, firestop roof drain and nail straps 5308-duct joints, puddy pad north bath 5309-nail straps roof drain, joint sealant 5310-strap mid top plate, duct joints 5312-firestop dryer vent, duct joint 5314-hvac incomplete, firestop laundry
All Rough Inspection - Commercial Failed 8/25/2015 8/25/2015 at 12:00 AM 08/25/2015
LOWER LEVEL
Corrective Action Required
08/24/2015
GARAGE SIDE OK
SECOND FLOOR
Corrective Action Required
08/24/2015
THIRD FLOOR
Corrective Action Required
08/24/2015
5302-mastic on joint duct, 5301-firestop roof drain nail straps, double slant wall for truss bearing, seal bath fan joints 5303-duct joints 5304-duct joint 5305-draftsstop north wall, nail straps, duct joint mastic 5307-draftsstop south wall, re do hvac so complys with separation between units, duct joints, firestop roof drain and nail straps 5308-duct joints, puddy pad north bath 5309-nail straps roof drain, joint sealant 5310-strap mid top plate, duct joints 5312-firestop dryer vent, duct joint 5314-hvac incomplete, firestop laundry
FOURTH FLOOR
Corrective Action Required
08/25/2015
WIRE BATH VENTS, PUDDY PADS, 4" ROOF DRAIN CAULK NAIL STRAPS, SUPPORT ROOF DRAINS, BOND ALL BOXES, NAIL PLATES FOR PLUMBING.
All Rough Inspection - Commercial Partial 8/26/2015 8/26/2015 at 12:00 AM 08/26/2015
LOWER LEVEL
Corrective Action Required
08/25/2015
GARAGE SIDE OK
SECOND FLOOR
Corrective Action Required
08/25/2015
items complete
THIRD FLOOR
Corrective Action Required
08/25/2015
bond all metal boxes
FOURTH FLOOR
Corrective Action Required
08/25/2015
WIRE BATH VENTS, PUDDY PADS, 4" ROOF DRAIN CAULK NAIL STRAPS, SUPPORT ROOF DRAINS, BOND ALL BOXES, NAIL PLATES FOR PLUMBING.
Sewer Service Inspection Passed 08/26/2015
All Rough Inspection - Commercial Failed 8/27/2015 8/27/2015 at 12:00 AM 08/27/2015
LOWER LEVEL
Corrective Action Required
08/26/2015
GARAGE SIDE OK
SECOND FLOOR
Corrective Action Required
08/26/2015
items complete
THIRD FLOOR
Corrective Action Required
08/26/2015
bond all metal boxes
FOURTH FLOOR
Corrective Action Required
08/27/2015
support roof drains 4th floor attic
Rated Assembly Inspection Partial 8/27/2015 8/27/2015 at 12:00 AM 08/27/2015
FIRST FLOOR
Partial Correction
08/17/2015
BEHIND TUBS APPROVED tub traps
SECOND FLOOR
Partial Correction
08/17/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
08/27/2015
tub traps
FOURTH FLOOR
Corrective Action Required
08/27/2015
tub traps
All Rough Inspection - Commercial Partial 8/31/2015 8/31/2015 at 12:00 AM 08/31/2015
LOWER LEVEL
Corrective Action Required
08/27/2015
GARAGE SIDE OK
SECOND FLOOR
Corrective Action Required
08/27/2015
items complete
THIRD FLOOR
Corrective Action Required
08/27/2015
bond all metal boxes
FOURTH FLOOR
Corrective Action Required
08/27/2015
Rated Assembly Inspection Partial 9/1/2015 9/1/2015 at 12:00 AM 09/01/2015
FIRST FLOOR
Partial Correction
08/27/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
08/27/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
08/27/2015
tub traps
FOURTH FLOOR
Corrective Action Required
08/27/2015
tub traps
Rated Assembly Inspection Partial 9/8/2015 9/8/2015 at 12:00 AM 09/08/2015
FIRST FLOOR
Partial Correction
09/01/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/01/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/01/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/01/2015
tub traps
Rated Assembly Inspection Partial 9/9/2015 9/9/2015 at 12:00 AM 09/11/2015
FIRST FLOOR
Partial Correction
09/08/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/08/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/08/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/08/2015
tub traps
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/09/2015
STAIR TOWER- 1st layer STAIRS 1-4 STAIR SIDE, CORRIODR WALL STAIR SIDE ,
Rated Assembly Inspection Not Ready 9/14/2015 9/14/2015 at 12:00 AM 09/14/2015
FIRST FLOOR
Partial Correction
09/11/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/11/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/11/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/11/2015
tub traps
Above Ceiling Inspection Failed 9/14/2015 9/14/2015 at 12:00 AM 09/14/2015
Misc
Corrective Action Required
09/14/2015
1ST FLOOR FAILED 2ND NOT READY
Rated Assembly Inspection Not Ready 9/15/2015 9/15/2015 at 12:00 AM 09/15/2015
FIRST FLOOR
Partial Correction
09/14/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/14/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/14/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/14/2015
tub traps
Misc
Corrective Action Required
09/15/2015
stop construction issued covering 4th floor, 1st layer has not been inspected. installing 1st and 2nd layers at the same time. joints do not land on truss no backing, screw pattern missing and incorrect. can not procede untill 2nd layer is removed throughout 4th floor. posted on east face north and sount ends.
Rated Assembly Inspection Partial 9/16/2015 9/16/2015 at 12:00 AM 09/16/2015
FIRST FLOOR
Partial Correction
09/15/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/15/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/15/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/15/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE
Misc
Corrective Action Required
09/15/2015
1ST LAYER CEILING
Rated Assembly Inspection Not Ready 9/17/2015 9/17/2015 at 12:00 AM 09/17/2015
FIRST FLOOR
Partial Correction
09/16/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/16/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/16/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/16/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS INCOMPLETE 9/17
Misc
Corrective Action Required
09/16/2015
1ST LAYER CEILING
Electrical Service Inspection Failed 9/17/2015 9/17/2015 at 12:00 AM 09/17/2015
Misc
Corrective Action Required
08/26/2015
panels in units inspected at all rough NORTH SERVICE PENDING SECONDARIES SOUTH INCOMPLETE
Rated Assembly Inspection Partial 9/18/2015 9/18/2015 at 12:00 AM 09/18/2015
FIRST FLOOR
Partial Correction
09/17/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/17/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/17/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/17/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls
Misc
Corrective Action Required
09/17/2015
1ST LAYER CEILING stair towers 2nd layers
Electrical Service Inspection Passed 9/21/2015 at 12:00 AM 09/21/2015
Misc
Corrective Action Required
09/17/2015
panels in units inspected at all rough NORTH SERVICE PENDING SECONDARIES SOUTH INCOMPLETE
Rated Assembly Inspection Partial 9/21/2015 9/21/2015 at 12:00 AM 09/21/2015
FIRST FLOOR
Partial Correction
09/18/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/18/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/18/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/18/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409 2ND
Misc
Corrective Action Required
09/18/2015
1ST LAYER CEILING stair towers 2nd layers
Rated Assembly Inspection Partial 9/22/2015 9/22/2015 at 12:00 AM 09/22/2015
FIRST FLOOR
Partial Correction
09/21/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/21/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/21/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/21/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409 2ND
Misc
Corrective Action Required
09/21/2015
STAIR TOWER 1ST LAYER CEILING, 2ND LAYER SOUTH CEILING stair towers 2nd layers WALLS
Rated Assembly Inspection Partial 9/23/2015 9/23/2015 at 12:00 AM 09/23/2015
FIRST FLOOR
Partial Correction
09/22/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT
SECOND FLOOR
Partial Correction
09/22/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/22/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/22/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409 2ND
Misc
Corrective Action Required
09/22/2015
STAIR TOWER 1ST LAYER CEILING, 2ND LAYER SOUTH CEILING 1st north stair towers 2nd layers WALLS
Rated Assembly Inspection Partial 9/24/2015 9/24/2015 at 12:00 AM 09/24/2015
FIRST FLOOR
Partial Correction
09/23/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT First layer approved throughout including garages
SECOND FLOOR
Partial Correction
09/23/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/23/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/23/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409
Misc
Corrective Action Required
09/23/2015
STAIR TOWER 1ST LAYER CEILING, 2ND LAYER SOUTH CEILING 3rd layer south tower approved lid and walls 1st and 2nd layers north stair towers 2nd layers WALLS
Rated Assembly Inspection Partial 9/25/2015 at 12:00 AM 09/25/2015
FIRST FLOOR
Partial Correction
09/24/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT First layer approved throughout including garages 2nd layer approved
SECOND FLOOR
Partial Correction
09/24/2015
BEHIND TUBS APPROVED tub traps
THIRD FLOOR
Corrective Action Required
09/24/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/24/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409
Rated Assembly Inspection Partial 9/28/2015 9/28/2015 at 12:00 AM 09/28/2015
FIRST FLOOR
Partial Correction
09/25/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT First layer approved throughout including garages 2nd layer approved
SECOND FLOOR
Partial Correction
09/25/2015
BEHIND TUBS APPROVED tub traps WALLS CEILING
THIRD FLOOR
Corrective Action Required
09/25/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/25/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/28/2015
1,2,3 LAYERS NORTH TOWER 1,2,3,4 SOUTH TOWER-
Rated Assembly Inspection Partial 9/29/2015 9/29/2015 at 12:00 AM 09/29/2015
FIRST FLOOR
Partial Correction
09/28/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT First layer approved throughout including garages 2nd layer approved
SECOND FLOOR
Partial Correction
09/28/2015
BEHIND TUBS APPROVED tub traps WALLS CEILING 2hrs
THIRD FLOOR
Corrective Action Required
09/28/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/28/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/28/2015
1,2,3 LAYERS NORTH TOWER 1,2,3,4 SOUTH TOWER-
Rated Assembly Inspection Partial 9/30/2015 9/30/2015 at 12:00 AM 09/30/2015
FIRST FLOOR
Partial Correction
09/29/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT First layer approved throughout including garages 2nd layer approved 3rd layer equipment room ceiling
SECOND FLOOR
Partial Correction
09/29/2015
BEHIND TUBS APPROVED tub traps WALLS CEILING 2hrs
THIRD FLOOR
Corrective Action Required
09/29/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/29/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/29/2015
1,2,3 LAYERS NORTH TOWER 1,2,3,4 SOUTH TOWER-
Rated Assembly Inspection Partial 10/1/2015 10/1/2015 at 12:00 AM 10/01/2015
FIRST FLOOR
Partial Correction
09/30/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT First layer approved throughout including garages 2nd layer approved 3rd layer equipment room ceiling4TH LAYER
SECOND FLOOR
Partial Correction
09/30/2015
BEHIND TUBS APPROVED tub traps WALLS CEILING 2hrs
THIRD FLOOR
Corrective Action Required
09/30/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
09/30/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/30/2015
1,2,3 LAYERS NORTH TOWER 1,2,3,4 SOUTH TOWER-
Rated Assembly Inspection Partial 10/2/2015 10/2/2015 at 12:00 AM 10/02/2015
FIRST FLOOR
Partial Correction
10/01/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT First layer approved throughout including garages 2nd layer approved 3rd layer equipment room ceiling4TH LAYER caulking mech plenums approved
SECOND FLOOR
Partial Correction
10/01/2015
BEHIND TUBS APPROVED tub traps WALLS CEILING 2hrs
THIRD FLOOR
Corrective Action Required
10/01/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
10/01/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/01/2015
1,2,3 LAYERS NORTH TOWER 1,2,3,4 SOUTH TOWER-
Above Ceiling Inspection Failed 10/5/2015 10/5/2015 at 12:00 AM 10/05/2015
Misc
Corrective Action Required
09/14/2015
1ST FLOOR FAILED 2ND NOT READY 4th not ready drops D1 units
Above Ceiling Inspection Failed 10/6/2015 10/6/2015 at 12:00 AM 10/06/2015
Misc
Corrective Action Required
10/05/2015
1ST FLOOR FAILED 2ND NOT READY 4th not ready drops D1 units c2 units 4th
Rated Assembly Inspection Partial 10/5/2015 at 12:00 AM 10/12/2015
FIRST FLOOR
Partial Correction
10/02/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT First layer approved throughout including garages 2nd layer approved 3rd layer equipment room ceiling4TH LAYER caulking mech plenums approved b,1,2,3-ok plenums
SECOND FLOOR
Partial Correction
10/02/2015
BEHIND TUBS APPROVED tub traps WALLS CEILING 2hrs
THIRD FLOOR
Corrective Action Required
10/02/2015
tub traps walls ceiling
FOURTH FLOOR
Corrective Action Required
10/02/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/02/2015
1,2,3 LAYERS NORTH TOWER 1,2,3,4 SOUTH TOWER-
Rated Assembly Inspection Passed 11/11/2015 11/11/2015 at 12:00 AM 11/11/2015
FIRST FLOOR
Resolved
11/11/2015
BEHIND TUBS APPROVED CAULKING OF TRAPS THROUGHOUT First layer approved throughout including garages 2nd layer approved 3rd layer equipment room ceiling4TH LAYER caulking mech plenums approved b,1,2,3-ok plenums
SECOND FLOOR
Resolved
11/11/2015
BEHIND TUBS APPROVED tub traps WALLS CEILING 2hrs
THIRD FLOOR
Resolved
11/11/2015
tub traps walls ceiling
FOURTH FLOOR
Resolved
11/11/2015
tub traps 1ST LAYER CEILING 2HR 1ST LAYER NORTH TOWERUNIT SIDE 2ND LAYERS 2hr walls STAIRS 1ST LAYER CEILING 5409
THE FOLLOWING AREAS ARE APPROVED
Resolved
11/11/2015
1,2,3 LAYERS NORTH TOWER 1,2,3,4 SOUTH TOWER-
Alarm Test Passed 12/11/2015 at 10:00 AM 12/11/2015
Sprinkler - Flow Test Passed 12/11/2015 at 10:00 AM 12/11/2015
Occupancy Inspection - Planning Passed 12/14/2015 12/14/2015
Occupancy Inspection - Fire Passed 12/14/2015 12/14/2015
Occupancy Inspection - Codes Commercial Failed 12/14/2015 12/14/2015 at 12:00 AM 12/14/2015
Misc
Corrective Action Required
12/14/2015
4th floor-ok 3rd floor elevator closet , caulk and label panel front South center unit hood 5306 caulk line set 5303 blow off 5302 furnace front 2nd floor 5201 Gfci baths sinks 5202-hood incomplete Sinks incomplete 2nd floor 1st floor Finish connecting sinks 1st floor not ready -no units inspected Check roof top when dry. Garage Hole in wall G3 Closet light and hole ins ceiling G9 Caulk all line sets IT closets each floor, install fire pillows in google piping. Provide backflow for water department - Public works- no comment.
All Rough Inspection - Commercial Passed 12/14/2015
LOWER LEVEL
Resolved
12/14/2015
GARAGE SIDE OK
SECOND FLOOR
Resolved
12/14/2015
items complete
THIRD FLOOR
Resolved
12/14/2015
bond all metal boxes
FOURTH FLOOR
Resolved
12/14/2015
Above Ceiling Inspection Passed 12/14/2015
Misc
Resolved
12/14/2015
1ST FLOOR FAILED 2ND NOT READY 4th not ready drops D1 units c2 units 4th
Rated Assembly Inspection Passed 12/14/2015
In-wall Inspection Passed 12/14/2015
Misc
Resolved
12/14/2015
FRAMING OF CEILING IN CORRIDORS TO HANG ROCK NO TRADES IN CEILING- B,1,2-
SECOND FLOOR
Resolved
12/14/2015
BEHIND TUBS ONLY INSPECTION: APPROVED TO COVER
THIRD FLOOR
Resolved
12/14/2015
BEHIND TUBS APPROVED TO COVER
Occupancy Inspection - Codes Commercial Failed 12/15/2015 12/15/2015
Misc
Corrective Action Required
12/14/2015
4th floor-ok 3rd floor elevator closet , caulk and label panel front South center unit hood 5306 caulk line set 5303 blow off 5302 furnace front 2nd floor 5201 Gfci baths sinks 5202-hood incomplete Sinks incomplete 2nd floor 1st floor Finish connecting sinks 1st floor not ready -no units inspected Check roof top when dry. Garage Hole in wall G3 Closet light and hole ins ceiling G9 Caulk all line sets IT closets each floor, install fire pillows in google piping. Provide backflow for water department - Public works- no comment.
Occupancy Inspection - Codes Commercial Temporary C of O 12/16/2015 12/16/2015
Misc
Corrective Action Required
12/15/2015
4,3,2 OK FOR TCO 1st floor-PENDING BLOW OFF PIPE FOR WATER HEATERS, DISHWASHERS, JANITOR SINK 1ST FLOOR OTHER DEPARTMENT APPROVAL- Provide backflow for water department - Public works- no comment.
Occupancy Inspection - Codes Commercial Full C of O 12/17/2015 12/17/2015 12/17/2015
Misc
Resolved
12/17/2015
4,3,2 OK FOR TCO 1st floor-PENDING BLOW OFF PIPE FOR WATER HEATERS, DISHWASHERS, JANITOR SINK 1ST FLOOR OTHER DEPARTMENT APPROVAL- Provide backflow for water department - Public works- no comment.
Occupancy Inspection - Engineering Temporary C of O 1/22/2016 01/22/2016
PW-Misc
Corrective Action Required
01/22/2016
ALL PRIVATE HYDRANTS NEED THE TOP BONNET PAINTED SILVER ALL VALVE BOXES NEED TO BE BROUGHT TO FINAL GRADE ALL STORM BOXES NEED TO BE CLEANED OF TRASH AND DEBRIS ALL INLET PROTECTION NEEDS TO BE CLEANED OF SILT
Occupancy Inspection - Fire Passed 3/17/2016 03/17/2016
Occupancy Inspection - Water Utilities Passed 12/14/2015 11/08/2016
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 Statement of Special Inspections
06/10/2014 Letter Fire Building Plan Review
07/09/2014 Letter Codes Plan Review Conditions
07/10/2014 Letter Codes Building Permit
08/12/2014 Letter Inspection Summary
08/25/2014 Letter Fire (Alarm) Plan Review Notice
09/15/2014 Letter Inspection Summary
09/29/2014 Letter Inspection Summary
10/08/2014 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
10/24/2014 Letter Inspection Summary
12/19/2014 Letter Fire (Sprinkler) Plan Review
04/13/2015 Letter Inspection Summary
05/06/2015 Letter Inspection Summary
06/19/2015 Letter Inspection Summary
06/23/2015 Letter Inspection Summary
06/24/2015 Letter Inspection Summary
06/25/2015 Letter Inspection Summary
06/26/2015 Letter Inspection Summary
07/07/2015 Letter Inspection Summary
07/10/2015 Letter Inspection Summary
07/13/2015 Letter Inspection Summary
07/17/2015 Letter Inspection Summary
07/27/2015 Letter Inspection Summary
07/28/2015 Letter Inspection Summary
08/03/2015 Letter Inspection Summary
08/04/2015 Letter Inspection Summary
08/11/2015 Letter Inspection Summary
08/12/2015 Letter Inspection Summary
08/14/2015 Letter Inspection Summary
08/17/2015 Letter Inspection Summary
08/18/2015 Letter Inspection Summary
08/19/2015 Letter Inspection Summary
08/20/2015 Letter Inspection Summary
08/21/2015 Letter Inspection Summary
08/24/2015 Letter Inspection Summary
08/25/2015 Letter Inspection Summary
08/26/2015 Letter Inspection Summary
08/27/2015 Letter Inspection Summary
08/31/2015 Letter Inspection Summary
09/01/2015 Letter Inspection Summary
09/08/2015 Letter Inspection Summary
09/09/2015 Letter Inspection Summary
09/14/2015 Letter Inspection Summary
09/15/2015 Letter Inspection Summary
09/15/2015 Letter Stop Work Order
09/16/2015 Letter Inspection Summary
09/17/2015 Letter Inspection Summary
09/18/2015 Letter Inspection Summary
09/21/2015 Letter Inspection Summary
09/22/2015 Letter Inspection Summary
09/23/2015 Letter Inspection Summary
09/28/2015 Letter Inspection Summary
09/29/2015 Letter Inspection Summary
09/30/2015 Letter Inspection Summary
10/01/2015 Letter Inspection Summary
10/02/2015 Letter Inspection Summary
10/05/2015 Letter Inspection Summary
10/06/2015 Letter Inspection Summary
12/14/2015 Letter Inspection Summary
12/15/2015 Letter Inspection Summary
12/16/2015 Letter Codes Temporary Certificate of Occupancy
12/17/2015 Letter Field Certificate of Occupancy
01/19/2016 Letter Codes Final Certificate of Occupancy
01/19/2016 Letter Codes Final Certificate of Occupancy
01/22/2016 Letter PW-Daily Inspection Summary
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