Permit Application Status

PRCOM20210263


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Summary
PRCOM20210263
Building Permit - Commercial
Certificate of Occupancy
JOHN KNOX VILLAGE
ADDITION COMMERCIAL
NEW SENIOR LIVING APARTMENTS WITH PARKING GARAGE BELOW, ADDITIONAL PARKING AT 1801 NW OBRIEN RD GARAGE CONSTRUCTION TYPE IS IB
01/19/2021
05/11/2021
07/27/2021
03/07/2023
Locations
Contacts
HAREN CONTRACTING, Address:8035 NIEMAN RD, Phone:(913) 495-9558  
WELKER HEATING & COOLING, Address:2221 N 147TH STREET, Phone:(913) 669-7555  
LIGHTNING ELECTRIC LLC, Address:1009 OWEN MILL RD, Phone:(417) 955-1223  
MILLER PLUMBING CO, Address:PO BOX 393 , Phone:(913) 851-1333  
SFCS ARCHITECTS, Address:1927 SOUTH TRYON ST, SUITE 207, Phone:(704) 372-7327  
KRUGER TECHNOLOGIES INC, Address:8271 MELROSE DR, Phone:(913) 498-1114  
JOHN KNOX VILLAGE, Address:400 NW MURRAY RD  
ROB DAWSON, Address:HAREN LAUGLIN CONSTRUCTION, Phone:(816) 738-5101  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 11/10/2021 11/10/2021
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
11/10/2021

2018 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. (Informational Purposes) Call (816)969-1300 to schedule testing.
Sprinkler Plan Review Released for Construction 09/28/2021 09/28/2021
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
09/28/2021

2018 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. (Informational Purposes) Call (816)969-1300 to schedule a hydrostatic and water flow tests.
Misc
Corrective Action Required
09/28/2021

(Informational Purposes) Provide a 4 inch Storz for the FDC.
Licensed Contractors Approved 02/18/2021 05/12/2021
Mike Weisenborn
LC - General Contractor
Resolved
05/12/2021

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 and an email address for the on-site contact. 2/11/21 - acknowledged in letter.
LC - MEP Subs
Resolved
05/12/2021

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) 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. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors. 2/11/21 - acknowledged in letter.
Building Plan Review Approved with Conditions 02/18/2021 04/27/2021
Joe Frogge
Final Development Plan
Resolved
04/27/2021

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is for informational purposes. 2/11/21 - acknowledged in letter.
IBC 1704.2 Special Inspections
Resolved
02/11/2021

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Elevator Equipment Permit
Corrective Action Required
02/10/2021

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is for informational purposes. 2/11/21 - acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
02/10/2021

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is for informational purposes. 2/11/21 - acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
02/10/2021

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is for informational purposes. 2/11/21 - acknowledged in letter.
IBC 602.1 Type of Construction - general
Resolved
02/11/2021

2018 IBC 602.1 General. Buildings and structures erected or to be erected, altered or extended in height or area shall be classified in one of the five construction types defined in Sections 602.2 through 602.5. the building elements shall have a fire-resistance rating not less than that specified in Table 601 and exterior walls shall have a fire resistance rating not less than that specified in Table 602. Where required to have a fire-resistance rating by Table 601, building elements shall comply with the applicable provisions of Section 703.2. The protection for openings, ducts and air transfer openings in building elements shall not be required unless required by other provisions of this code. Action required: Clarify conflict on sheets A01.a & A0.2. Construction Type listed as both IIA and IIB. (IIA assumed for review)
IBC 706.1 Fire and Smoke Protection - General
Resolved
02/11/2021

2018 IBC 703.2 Fire-resistance ratings. The fire-resistance rating of building elements, components or assemblies shall be determined in accordance with the test procedures set forth in ASTM E 119 or UL 263 or in accordance with Section 703.3. The fire-resistance rating of penetrations and fire-resistant joint systems shall be determined in accordance Sections 714 and 715, respectively. Actions required: Unable to verify fire rated assemblies. Provide Complete UL details for each assembly. (UL info on Tables on A0.1a thru A0.1c, Tables on sheets A0.2 thru A0.6, UL sheets A0.7 thru A0.1, and Wall sections A6.1 thru A6.12 do not match)
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Resolved
02/11/2021

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of doors out of Resident Closets & Resident Storage rooms located off of lobbies and general use areas. Also - minimum turning radii must be maintained in these rooms.
Suite address
Corrective Action Required
02/10/2021

This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start with a number representing the floor on which the unit is located. Action required: Due to complexity of building as concerns multiple levels and entry points, labelling of all suites and unit addresses is to be verified by owner, Codes Department, and Fire Department. Fire Department shall have final authority on all addressing and labelling. 2/11/21 - acknowledged in letter.
IBC 706.1 Fire and Smoke Protection - General
Resolved
02/11/2021

2018 IBC 703.2 Fire-resistance ratings. The fire-resistance rating of building elements, components or assemblies shall be determined in accordance with the test procedures set forth in ASTM E 119 or UL 263 or in accordance with Section 703.3. The fire-resistance rating of penetrations and fire-resistant joint systems shall be determined in accordance Sections 714 and 715, respectively. Action required: Audit and modify door schedule and fire rated assemblies for consistently. For instance: - why would doors 3014 & 3015 have different ratings. Also, some corridor walls are 45 minute when 20 minute would work.
IBC 716.2.3 Fire and Smoke Protection - fire doors
Resolved
02/11/2021

2018 IBC 716.2.3 Fire doors. Fire doors installed within a fire door assembly shall meet the fire rating indicated in Table 716.1(2). Action required: Fire rated doors in Fire Walls to be per Table 716.1(2). Doors X007 to be 90 minute rated.
Engineered truss package
Corrective Action Required
02/10/2021

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide truss package or request deferral. 2/11/21 - acknowledged in letter. To be deferred
IBC 1208.2 Attic spaces
Resolved
02/12/2021

2018 IBC 1208.2 Attic spaces. An opening not less than 20 inches by 30 inches shall be provided to any attic area having a clear height of over 30 inches. Clear headroom of not less than 30 inches shall be provided in the attic space at or above the access opening. Action required: Unable to locate attic access point. Clarify. Also, I'm assuming that access to roof mounted equipment is via this attic access. If not, additional access point required.
IBC 706.6 Fire and Smoke Protection - Vertical Continuity
Resolved
02/11/2021

2018 706.6 Vertical continuity. Fire walls shall extend from the foundation to a termination point not less than 30 inches above both adjacent roofs. Exceptions: (see code for complete list) 4. In buildings of Types III, IV and V construction, walls shall be permitted to terminate at the underside of combustible roof sheathing or decks provide that all of the following are met: (see code for complete list) 4.1. Roof openings are not less than 4 feet from the fire wall. Action required: Modify plumbing design to show that no roof penetrations are within 4' of the fire wall.
IBC 1809.5 Frost protection - foundation
Resolved
02/11/2021

2018 IBC 1809.5 Frost protection. Except where otherwise protected from frost, foundations and other permanent supports of buildings and structures shall be protected from frost by one or more of the following methods: 1. Extending below the frost line of the locality; 2. Constructing in accordance with ASCE 32; or 3. Erecting on solid rock. (see code section for exceptions) Shallow foundations shall not bear on frozen soil unless such frozen condition is of a permanent character. Action required: Modify 2/S3.2 Areaway Section to show footings are protected from frost including from bottom of pit.
Miscellaneous Correction
Corrective Action Required
04/27/2021

Vertical construction is not allowed to commence until all solid surfaces for fire department access are approved and hydrants adjacent to the building are active.
Special Inspections Review Approved 04/27/2021
Joe Frogge
Final Development Plan Review Approved 04/27/2021
Joe Frogge
Fire Plan Review Approved with Conditions 02/18/2021 02/10/2021
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
02/10/2021

2018 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. (Action Required) Provide PE stamped electronic shop drawings for the fire alarm system to mike.weissenbach@cityofls.net
Address numbers required
Corrective Action Required
02/10/2021

2018 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm). (Verified At Inspection)
Knox box required
Corrective Action Required
02/10/2021

2018 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. (Action Required) Order a Knox box from knoxbox.com (Placement to be made by the FDC) 2/10/2021 (Verified At Inspection)
Construction documents - Fire protection systems
Corrective Action Required
02/10/2021

2018 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. (Action Required) Provide PE stamped electronic shop drawings for the fire sprinkler system to mike.weissenbach@cityofls.net Note: FDC to be a 4" Storz connection
Installation acceptance testing
Corrective Action Required
02/10/2021

2018 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. (Informational Purposes) Call (816)969-1300 to schedule testing.
Discharge identification
Corrective Action Required
02/10/2021

2018 IFC (B) 1023.8 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 1013. (Action Required) Provide a barrier in Stairwells 2 and 3 at the level of exit discharge. 2/10/2021 (Verified At Inspection)
Key boxes for non-standardized fire service elevator keys
Corrective Action Required
02/10/2021

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. (Action Required) Order elevator knox boxes for the elevators at knoxbox.com 2/10/2021 (Verified At Inspection)
Building Plan Review Rejected 02/02/2021 01/28/2021
Joe Frogge
Final Development Plan
Corrective Action Required
01/26/2021

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is for informational purposes.
IBC 1704.2 Special Inspections
Corrective Action Required
01/26/2021

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Elevator Equipment Permit
Corrective Action Required
01/26/2021

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is for informational purposes.
Elevator Equipment Inspection
Corrective Action Required
01/26/2021

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is for informational purposes.
Elevator Certificate of Inspection
Corrective Action Required
01/26/2021

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is for informational purposes.
IBC 602.1 Type of Construction - general
Corrective Action Required
01/27/2021

2018 IBC 602.1 General. Buildings and structures erected or to be erected, altered or extended in height or area shall be classified in one of the five construction types defined in Sections 602.2 through 602.5. the building elements shall have a fire-resistance rating not less than that specified in Table 601 and exterior walls shall have a fire resistance rating not less than that specified in Table 602. Where required to have a fire-resistance rating by Table 601, building elements shall comply with the applicable provisions of Section 703.2. The protection for openings, ducts and air transfer openings in building elements shall not be required unless required by other provisions of this code. Action required: Clarify conflict on sheets A01.a & A0.2. Construction Type listed as both IIA and IIB. (IIA assumed for review)
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
01/27/2021

2018 IBC 703.2 Fire-resistance ratings. The fire-resistance rating of building elements, components or assemblies shall be determined in accordance with the test procedures set forth in ASTM E 119 or UL 263 or in accordance with Section 703.3. The fire-resistance rating of penetrations and fire-resistant joint systems shall be determined in accordance Sections 714 and 715, respectively. Actions required: Unable to verify fire rated assemblies. Provide Complete UL details for each assembly. (UL info on Tables on A0.1a thru A0.1c, Tables on sheets A0.2 thru A0.6, UL sheets A0.7 thru A0.1, and Wall sections A6.1 thru A6.12 do not match)
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Corrective Action Required
01/27/2021

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of doors out of Resident Closets & Resident Storage rooms located off of lobbies and general use areas. Also - minimum turning radii must be maintained in these rooms.
Suite address
Corrective Action Required
01/27/2021

This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start with a number representing the floor on which the unit is located. Action required: Due to complexity of building as concerns multiple levels and entry points, labelling of all suites and unit addresses is to be verified by owner, Codes Department, and Fire Department. Fire Department shall have final authority on all addressing and labelling.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
01/28/2021

2018 IBC 703.2 Fire-resistance ratings. The fire-resistance rating of building elements, components or assemblies shall be determined in accordance with the test procedures set forth in ASTM E 119 or UL 263 or in accordance with Section 703.3. The fire-resistance rating of penetrations and fire-resistant joint systems shall be determined in accordance Sections 714 and 715, respectively. Action required: Audit and modify door schedule and fire rated assemblies for consistently. For instance: - why would doors 3014 & 3015 have different ratings. Also, some corridor walls are 45 minute when 20 minute would work.
IBC 716.2.3 Fire and Smoke Protection - fire doors
Corrective Action Required
01/28/2021

2018 IBC 716.2.3 Fire doors. Fire doors installed within a fire door assembly shall meet the fire rating indicated in Table 716.1(2). Action required: Fire rated doors in Fire Walls to be per Table 716.1(2). Doors X007 to be 90 minute rated.
Engineered truss package
Corrective Action Required
01/28/2021

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide truss package or request deferral.
IBC 1208.2 Attic spaces
Corrective Action Required
01/28/2021

2018 IBC 1208.2 Attic spaces. An opening not less than 20 inches by 30 inches shall be provided to any attic area having a clear height of over 30 inches. Clear headroom of not less than 30 inches shall be provided in the attic space at or above the access opening. Action required: Unable to locate attic access point. Clarify. Also, I'm assuming that access to roof mounted equipment is via this attic access. If not, additional access point required.
IBC 706.6 Fire and Smoke Protection - Vertical Continuity
Corrective Action Required
01/28/2021

2018 706.6 Vertical continuity. Fire walls shall extend from the foundation to a termination point not less than 30 inches above both adjacent roofs. Exceptions: (see code for complete list) 4. In buildings of Types III, IV and V construction, walls shall be permitted to terminate at the underside of combustible roof sheathing or decks provide that all of the following are met: (see code for complete list) 4.1. Roof openings are not less than 4 feet from the fire wall. Action required: Modify plumbing design to show that no roof penetrations are within 4' of the fire wall.
IBC 1809.5 Frost protection - foundation
Corrective Action Required
01/28/2021

2018 IBC 1809.5 Frost protection. Except where otherwise protected from frost, foundations and other permanent supports of buildings and structures shall be protected from frost by one or more of the following methods: 1. Extending below the frost line of the locality; 2. Constructing in accordance with ASCE 32; or 3. Erecting on solid rock. (see code section for exceptions) Shallow foundations shall not bear on frozen soil unless such frozen condition is of a permanent character. Action required: Modify 2/S3.2 Areaway Section to show footings are protected from frost including from bottom of pit.
IPC 918.1 Air admittance valve
Resolved
02/01/2021

2018 IPC 918.1 General. (as amended by LSCO 7-412) Section 918.1 is hereby amended to read as follows: Air admittance valve are only allowed when approved by the Administrative Authority. Vent systems utilizing air admittance valves shall comply with this section. Stack-type air admittance valves shall conform to ASSE 1050. Individual- and branch-type air admittance valves shall conform to ASSE 1051. Action required: Air admittance valves prohibited. Remove references. All vents to go to outside. (re: schedule on sheet P0.2 & Enlarged Unit Plans P5.1 and P5.2) 2/1/21 - as a practice we have been allowing AAV's at JKV given their full time maintenance staff and history or compliance
Licensed Contractors Rejected 02/02/2021 01/26/2021
Joe Frogge
LC - General Contractor
Corrective Action Required
01/26/2021

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 and an email address for the on-site contact.
LC - MEP Subs
Corrective Action Required
01/26/2021

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) 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. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors.
Fire Plan Review Approved with Conditions 02/02/2021 01/25/2021
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
01/25/2021

2018 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. (Action Required) Provide PE stamped electronic shop drawings for the fire alarm system to mike.weissenbach@cityofls.net
Address numbers required
Corrective Action Required
01/25/2021

2018 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm). (Verified At Inspection)
Knox box required
Corrective Action Required
01/25/2021

2018 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. (Action Required) Order a Knox box from knoxbox.com (Placement to be made by the FDC)
Construction documents - Fire protection systems
Corrective Action Required
01/25/2021

2018 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. (Action Required) Provide PE stamped electronic shop drawings for the fire sprinkler system to mike.weissenbach@cityofls.net Note: FDC to be a 4" Storz connection
Installation acceptance testing
Corrective Action Required
01/25/2021

2018 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. (Informational Purposes) Call (816)969-1300 to schedule testing.
Discharge identification
Corrective Action Required
01/25/2021

2018 IFC (B) 1023.8 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 1013. (Action Required) Provide a barrier in Stairwells 2 and 3 at the level of exit discharge.
Key boxes for non-standardized fire service elevator keys
Corrective Action Required
01/25/2021

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. (Action Required) Order elevator knox boxes for the elevators at knoxbox.com
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for Add/Alter Multi-Family $59,301.43 $59,301.43 Paid 05/10/2021
8331507-Sewer Connection Fee $3,000.00 $3,000.00 Paid 05/10/2021
7232302-Residential Excise Tax Fee $14,709.76 $14,709.76 Paid 05/10/2021
$6,789.12
8350015-Water Meter Fee $2,401.70 $2,401.70 Paid 05/10/2021
9110081-Paved Surface Inspection Fee $8,442.30 $8,442.30 Paid 05/10/2021
91100C8-Sanitary Sewer Insp Fees $292.50 $292.50 Paid 05/10/2021
91100C9-Water Insp Fee $480.00 $480.00 Paid 05/10/2021
9110068-Storm Sewer Inspection Fee $1,753.50 $1,753.50 Paid 05/10/2021
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 05/10/2021
9110071-Site Grading Fee $4,397.73 $4,397.73 Paid 05/10/2021
9110072-Water Test Fee $200.00 $200.00 Paid 05/10/2021
9110080-Not Ready Inspection Fee $50.00 $50.00 Paid 04/06/2022
8331401-Water Tap Fee $12,185.00 $12,185.00 Paid 12/03/2021
8350015-Water Meter Fee $2,809.42 $2,809.42 Paid 12/03/2021
$5,618.84
9110069-After Hours Inspections (Public Works)(Per Hour) $50.00 $50.00 Paid 04/06/2022
9110080-Not Ready Inspection Fee $75.00 $75.00 Paid 12/16/2022
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 12/20/2022
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 01/19/2023
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 02/16/2023
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Site Visit Partial 5/13/2021 05/13/2021
Misc
Informational
05/13/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Site Visit Partial 5/14/2021 5/14/2021 05/14/2021
Misc
Informational
05/13/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
05/14/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Site Visit Partial 5/20/2021 5/20/2021 05/25/2021
Misc
Informational
05/14/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
05/14/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
05/25/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Site Visit Partial 5/26/2021 5/26/2021 05/26/2021
Misc
Informational
05/25/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
05/25/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
05/25/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
05/26/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Pavement-Proof Roll Failed 6/7/2021 6/7/2021 06/07/2021
Misc
Corrective Action Required
06/07/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. RP 6-7-21
Site Visit Partial 6/7/2021 6/7/2021 06/07/2021
Misc
Informational
05/26/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
05/26/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
05/26/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
05/26/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
06/07/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Site Visit Partial 6/8/2021 6/8/2021 06/08/2021
Misc
Informational
06/07/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
06/07/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
06/07/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
06/07/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
06/07/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
06/08/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Site Visit Partial 6/22/2021 6/22/2021 06/22/2021
Misc
Informational
06/08/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
06/08/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
06/08/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
06/08/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
06/08/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
06/08/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
06/22/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Footing Inspection - Commercial Failed 6/23/2021 (11:00) 6/23/2021 06/23/2021
Misc
Corrective Action Required
06/23/2021
LINE 1 A TO F INCLUDING ELEVATOR PIT PROVIDE VERTICAL BARS PER PLAN
Footing Inspection - Commercial Partial 7/7/2021 (1:00) 7/7/2021 07/07/2021
Misc
Corrective Action Required
06/23/2021
PARKING GARAGE LINE 1 A TO F INCLUDING ELEVATOR PIT C south wall west to F, west footing, north footing to stairwell & grade beam at stairwell
Footing Inspection - Commercial Partial 7/8/2021 (1:30) 7/8/2021 07/08/2021
Misc
Corrective Action Required
07/07/2021
PARKING GARAGE - LINE 1 A TO F INCLUDING ELEVATOR PIT - - LINE 3.5 C south wall west to F, west footing, north footing to stairwell & grade beam at stairwell - - LINE 0 A TO C, LINE G 2 TO 3 -
Footing Inspection - Commercial Partial 7/9/2021 (1:30) 7/9/2021 07/09/2021
Misc
Corrective Action Required
07/08/2021
PARKING GARAGE - LINE 1 A TO F INCLUDING ELEVATOR PIT - - LINE 3.5 C south wall west to F, west footing, north footing to stairwell & grade beam at stairwell - - LINE 0 A TO C, LINE G 2 TO 3 - - LINE 0 A TO B STAIRS AT ELEVATOR PIT, PINNED TO EXISTING BLDG -
Underground Electrical Inspection - Commercial Partial 7/12/2021 7/12/2021 07/12/2021
Misc
Informational
07/12/2021
10 LINES CONDUIT FROM TEMP POWER METER @ TRASFORMER ON NW HOPE LN TO BLDG FOOTING
Footing Inspection - Commercial Partial 7/12/2021 (1:30) 7/12/2021 07/12/2021
Misc
Corrective Action Required
07/09/2021
PARKING GARAGE - LINE 1 A TO F INCLUDING ELEVATOR PIT - - LINE 3.5 C south wall west to F, west footing, north footing to stairwell & grade beam at stairwell - - LINE 0 A TO C, LINE G 2 TO 3 - - LINE 0 A TO B STAIRS AT ELEVATOR PIT, PINNED TO EXISTING BLDG - - A LINE 0 TO 1.5, 3 COLUMN PADS F1, F2, E1 -
Footing Inspection - Commercial Partial 7/14/2021 (1:30) 7/14/2021 07/14/2021
Misc
Corrective Action Required
07/12/2021
PARKING GARAGE - LINE 1 A TO F INCLUDING ELEVATOR PIT - - LINE 3.5 C south wall west to F, west footing, north footing to stairwell & grade beam at stairwell - - LINE 0 A TO C, LINE G 2 TO 3 - - LINE 0 A TO B STAIRS AT ELEVATOR PIT, PINNED TO EXISTING BLDG - - A LINE 0 TO 1.5, 3 COLUMN PADS F1, F2, E1 - - LINE C TO E, LINE 3.5 TO 11, UFER LOCATED LINE C AT 7.5 -
Pavement-Aggregate Base Partial 7/15/2021 7/15/2021 07/16/2021
Misc
Informational
07/15/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
07/16/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Site Visit Partial 7/15/2021 7/15/2021 07/16/2021
Misc
Informational
06/22/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
06/22/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
06/22/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
06/22/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
06/22/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
06/22/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
06/22/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
07/15/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
07/16/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Footing Inspection - Commercial Partial 7/19/2021 (8:00) 7/19/2021 07/19/2021
Misc
Corrective Action Required
07/14/2021
PARKING GARAGE - LINE 1 A TO F INCLUDING ELEVATOR PIT - - LINE 3.5 C south wall west to F, west footing, north footing to stairwell & grade beam at stairwell - - LINE 0 A TO C, LINE G 2 TO 3 - - LINE 0 A TO B STAIRS AT ELEVATOR PIT, PINNED TO EXISTING BLDG - - A LINE 0 TO 1.5, 3 COLUMN PADS F1, F2, E1 - - LINE C TO E, LINE 3.5 TO 11, UFER LOCATED LINE C AT 7.5 - - (6) COLUMN PADS C LINE 1 & 2, B LINE 1,2,4,6, FOOTING EAST A LINE 1 TO 14, WEST LINE 11 TO 14, STAIR GRADE BEAM @ LINE 12 -
Site Visit Partial 7/20/2021 7/20/2021 07/20/2021
Misc
Informational
07/16/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
07/16/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
07/16/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
07/16/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
07/16/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
07/16/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
07/16/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
07/16/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
07/16/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
07/20/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Footing Inspection - Commercial Partial 7/21/2021 (11:30) 7/21/2021 07/21/2021
Misc
Corrective Action Required
07/19/2021
PARKING GARAGE - LINE 1 A TO F INCLUDING ELEVATOR PIT - - LINE 3.5 C south wall west to F, west footing, north footing to stairwell & grade beam at stairwell - - LINE 0 A TO C, LINE G 2 TO 3 - - LINE 0 A TO B STAIRS AT ELEVATOR PIT, PINNED TO EXISTING BLDG - - A LINE 0 TO 1.5, 3 COLUMN PADS F1, F2, E1 - - LINE C TO E, LINE 3.5 TO 11, UFER LOCATED LINE C AT 7.5 - - (6) COLUMN PADS C LINE 1 & 2, B LINE 1,2,4,6, FOOTING EAST A LINE 1 TO 14, WEST LINE 11 TO 14, STAIR GRADE BEAM @ LINE 12 - - (14) COLUMN PADS -
Site Visit Partial 7/21/2021 7/21/2021 07/21/2021
Misc
Informational
07/20/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
07/20/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
07/20/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
07/20/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
07/20/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
07/20/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
07/20/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
07/20/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
07/20/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
07/20/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
07/21/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Pavement-Proof Roll Failed 7/26/2021 7/26/2021 07/26/2021
Misc
Corrective Action Required
06/07/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. RP 6-7-21
Misc
Corrective Action Required
07/26/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Site Visit Partial 7/26/2021 7/26/2021 07/26/2021
Misc
Informational
07/21/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
07/21/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
07/21/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
07/21/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
07/21/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
07/21/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
07/21/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
07/21/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
07/21/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
07/21/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
07/21/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
07/26/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Underslab Electrical Inspection - Commercial Partial 7/28/2021 07/28/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/28/2021
- 20' CONDUIT FOOTING TOWARD ELECTRICAL ROOM -
Foundation Inspection - Commercial Partial 7/28/2021 07/28/2021
Misc
Informational
07/28/2021
- LINE A TO G, LINE 0 TO 3.5 STAIRWAY TO STAIRWAY, (4) COLUMNS -
Rough Electrical Inspection - Commercial Partial 7/28/2021 07/28/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/28/2021
- METAL CONDUIT IN FOUNDATION WALLS LINE A TO G LINE 0 TO 3.5 STAIRWAY TO STAIRWAY -
Pavement-Proof Roll Failed 7/28/2021 7/28/2021 07/28/2021
Misc
Corrective Action Required
07/26/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. RP 6-7-21
Misc
Corrective Action Required
07/26/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
07/28/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Site Visit Partial 7/28/2021 7/28/2021 07/28/2021
Misc
Informational
07/26/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
07/26/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
07/26/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
07/26/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
07/26/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
07/26/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
07/26/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
07/26/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
07/26/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
07/26/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
07/26/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
07/26/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
07/28/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Pavement-Proof Roll Partial 7/29/2021 7/29/2021 07/29/2021
Misc
Corrective Action Required
07/28/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. RP 6-7-21
Misc
Corrective Action Required
07/28/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
07/28/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
07/29/2021
They had a tandem dump truck with a 20.04 ton load. The western edge of the east parking lot passed it’s curb proof roll. They are ready to form and pour curbing. RP 7-29-21
Foundation Inspection - Commercial Partial 7/29/2021 7/29/2021 07/29/2021
Misc
Informational
07/28/2021
- LINE A TO G, LINE 0 TO 3.5 STAIRWAY TO STAIRWAY, (4) COLUMNS - - ELEVATOR,STAIRWAY #2 -
STAIR TOWER 2
Informational
07/29/2021
- FOUNDATION WALL -
ELEVATOR 1
Informational
07/29/2021
- FOUNDATION WALL -
Underslab Electrical Inspection - Commercial Not Ready 7/30/2021 7/30/2021 07/30/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/28/2021
- 20' CONDUIT FOOTING TOWARD ELECTRICAL ROOM -
Underslab Electrical Inspection - Commercial Partial 8/2/2021 8/2/2021 08/02/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/30/2021
- 20' CONDUIT FOOTING TOWARD ELECTRICAL ROOM - - CONDUIT MIDDLE OF SLAB TO ELECTRICAL ROOM -
Pavement-Curb Construction Partial 8/4/2021 8/4/2021 08/04/2021
Misc
Informational
08/04/2021
Freeman Concrete formed and poured 65 cubic yards of 4K KCMMB mix for the east and west parking lots. RP 8-4-21
Foundation Inspection - Commercial Partial 8/6/2021 08/06/2021
Misc
Informational
07/29/2021
- LINE A TO G, LINE 0 TO 3.5 STAIRWAY TO STAIRWAY, (4) COLUMNS - - ELEVATOR,STAIRWAY #2 - - LINES H & G COLUMNS LINE 7,8,9, LINE A & B COLUMNS 1,2,3,4,, WALL LINE C TO 6.5, WALL LINE A EXISTING BLDG TO LINE 6 -
STAIR TOWER 2
Informational
07/29/2021
- FOUNDATION WALL -
ELEVATOR 1
Informational
07/29/2021
- FOUNDATION WALL -
STAIR TOWER 1
Corrective Action Required
08/06/2021
- FOUNDATION WALLS STAIR TOWER 1-
Pavement-Surface Partial 8/11/2021 8/11/2021 08/11/2021
Misc
Informational
08/11/2021
Hanrahan Asphalt laid 423 tons of APWA Type 1-01 base and 219 tons of APWA Type 3-01 RC for the surface. KTI was on site doing compaction testing. RP 8-11-21
Pavement-Proof Roll Partial 8/9/2021 8/9/2021 08/11/2021
Misc
Corrective Action Required
07/29/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. RP 6-7-21
Misc
Corrective Action Required
07/29/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
07/29/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
07/29/2021
They had a tandem dump truck with a 20.04 ton load. The western edge of the east parking lot passed it’s curb proof roll. They are ready to form and pour curbing. RP 7-29-21
Informational
08/09/2021
Steve Robbins witnessed the proof roll along with KTI on 8-09-21. They were good to go for asphalt. RP 8-11-21
Pavement-Curb Construction Partial 8/19/2021 8/19/2021 08/19/2021
Misc
Informational
08/04/2021
Freeman Concrete formed and poured 65 cubic yards of 4K KCMMB mix for the east and west parking lots. RP 8-4-21
Misc
Corrective Action Required
08/19/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. RP 8-19-21
Sidewalk Inspection Partial 8/19/2021 8/19/2021 08/19/2021
Misc
Corrective Action Required
08/19/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Driveway Inspection Partial 8/19/2021 8/19/2021 08/19/2021
Misc
Corrective Action Required
08/19/2021
Forms were placed and aggregate was present and compacted. Still working on getting manhole casting set, so they can pour it in place. . RP 8-19-21
Erosion Control Inspection Failed 8/20/2021 8/20/2021 08/20/2021
Misc
Corrective Action Required
08/20/2021
Shamrock and O’Brien needs to be swept and kept clean. Notified Bertie from Haren on 8/19 about the issue and clean the streets. Roadways still haven’t been cleaned yet. If not cleaned today, I will issue a STOP WORK ORDER. RP 8-20-21
Pavement-Curb Construction Partial 8/20/2021 8/20/2021 08/23/2021
Misc
Informational
08/19/2021
Freeman Concrete formed and poured 65 cubic yards of 4K KCMMB mix for the east and west parking lots. RP 8-4-21
Misc
Corrective Action Required
08/19/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. RP 8-19-21
Misc
Informational
08/23/2021
Curbs were drilled and epoxy bars were placed. They used 4K KCMMB mix. RP 8-20-21
Sidewalk Inspection Partial 8/20/2021 8/20/2021 08/23/2021
Misc
Corrective Action Required
08/19/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
08/23/2021
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Driveway Inspection Partial 8/20/2021 8/20/2021 08/23/2021
Misc
Corrective Action Required
08/19/2021
Forms were placed and aggregate was present and compacted. Still working on getting manhole casting set, so they can pour it in place. . RP 8-19-21
Misc
Informational
08/23/2021
Manhole was adjusted and poured in place using 4K KCMMB mix. RP 8-20-21
Erosion Control Inspection Failed 8/20/2021 8/20/2021 08/23/2021
Misc
Corrective Action Required
08/20/2021
Shamrock and O’Brien needs to be swept and kept clean. Notified Bertie from Haren on 8/19 about the issue and clean the streets. Roadways still haven’t been cleaned yet. If not cleaned today, I will issue a STOP WORK ORDER. RP 8-20-21
Misc
Corrective Action Required
08/23/2021
Streets were cleaned, but Geiger truck 337 was washing out and runoff was running down to the curb inlet. Storm drain needs to be cleaned out. RP 8-20-21
Piers/Caissons Inspection - Commercial Partial 8/25/2021 8/25/2021 08/25/2021
Misc
Informational
08/25/2021
LIGHT POLE BASES OBRIEN PARKING LOT (6) OF (9) APPROVED TO POUR (4) EAST LOT & (2) WEST LOT
Underslab Plumbing Inspection - Commercial Partial 8/25/2021 8/25/2021 08/25/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
08/25/2021
- PARKING GARAGE SOUTH SIDE EAST TO WEST NEAR OVERHEAD DOORS SANITARY & STORM LINES -
Erosion Control Inspection Partial 8/27/2021 8/27/2021 08/27/2021
Misc
Corrective Action Required
08/23/2021
Shamrock and O’Brien needs to be swept and kept clean. Notified Bertie from Haren on 8/19 about the issue and clean the streets. Roadways still haven’t been cleaned yet. If not cleaned today, I will issue a STOP WORK ORDER. RP 8-20-21
Misc
Corrective Action Required
08/23/2021
Streets were cleaned, but Geiger truck 337 was washing out and runoff was running down to the curb inlet. Storm drain needs to be cleaned out. RP 8-20-21
Misc
Informational
08/27/2021
No erosion issues, but silt fencing is missing. Final grading and sodding should be happening next week. RP 8-27-21
Pavement-Curb Construction Partial 8/27/2021 8/27/2021 08/27/2021
Misc
Informational
08/23/2021
Freeman Concrete formed and poured 65 cubic yards of 4K KCMMB mix for the east and west parking lots. RP 8-4-21
Misc
Corrective Action Required
08/23/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. RP 8-19-21
Misc
Informational
08/23/2021
Curbs were drilled and epoxy bars were placed. They used 4K KCMMB mix. RP 8-20-21
Misc
Informational
08/27/2021
Parking lot curbing passed. RP 8-27-21
Sidewalk Inspection Partial 8/27/2021 8/27/2021 08/27/2021
Misc
Corrective Action Required
08/23/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
08/23/2021
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
08/27/2021
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Driveway Inspection Partial 8/27/2021 8/27/2021 08/27/2021
Misc
Corrective Action Required
08/23/2021
Forms were placed and aggregate was present and compacted. Still working on getting manhole casting set, so they can pour it in place. . RP 8-19-21
Misc
Informational
08/23/2021
Manhole was adjusted and poured in place using 4K KCMMB mix. RP 8-20-21
Misc
Informational
08/27/2021
Driveway approaches for the parking lot meets LS and ADA specs. RP 8-27-21
Underslab Plumbing Inspection - Commercial Partial 8/27/2021 8/27/2021 08/27/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
08/25/2021
- PARKING GARAGE SOUTH SIDE EAST TO WEST NEAR OVERHEAD DOORS SANITARY & STORM LINES - - PARKING GARAGE 4 FLOOR DRAIN NE TO MECH ROOM -
Underslab Electrical Inspection - Commercial Partial 8/30/2021 08/30/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
08/02/2021
- 20' CONDUIT FOOTING TOWARD ELECTRICAL ROOM - - CONDUIT MIDDLE OF SLAB TO ELECTRICAL ROOM - - CONDUIT STAIR TOWER & ELEVATOR EQUIPMENT ROOM TO ELECTRICAL ROOM -
Sidewalk Inspection Partial 9/1/2021 9/1/2021 09/01/2021
Misc
Corrective Action Required
08/27/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
08/27/2021
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
08/27/2021
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
09/01/2021
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Underslab Plumbing Inspection - Commercial Partial 9/3/2021 9/3/2021 09/03/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
08/27/2021
- PARKING GARAGE SOUTH SIDE EAST TO WEST NEAR OVERHEAD DOORS SANITARY & STORM LINES - - PARKING GARAGE 4 FLOOR DRAIN NE TO MECH ROOM - - PARKING GARAGE NW OF MECH ROOM -
Piers/Caissons Inspection - Commercial Partial 9/3/2021 (9:00) 9/3/2021 09/03/2021
Misc
Informational
08/25/2021
LIGHT POLE BASES OBRIEN PARKING LOT (9) OF (9) APPROVED TO POUR (5) EAST LOT & (4) WEST LOT
Erosion Control Inspection Partial 9/3/2021 9/3/2021 09/03/2021
Misc
Corrective Action Required
08/27/2021
Shamrock and O’Brien needs to be swept and kept clean. Notified Bertie from Haren on 8/19 about the issue and clean the streets. Roadways still haven’t been cleaned yet. If not cleaned today, I will issue a STOP WORK ORDER. RP 8-20-21
Misc
Corrective Action Required
08/27/2021
Streets were cleaned, but Geiger truck 337 was washing out and runoff was running down to the curb inlet. Storm drain needs to be cleaned out. RP 8-20-21
Misc
Informational
08/27/2021
No erosion issues, but silt fencing is missing. Final grading and sodding should be happening next week. RP 8-27-21
Misc
Informational
09/03/2021
No erosion issues to report. RP 9-3-21
Erosion Control Inspection Partial 9/7/2021 9/7/2021 09/07/2021
Misc
Corrective Action Required
09/03/2021
Shamrock and O’Brien needs to be swept and kept clean. Notified Bertie from Haren on 8/19 about the issue and clean the streets. Roadways still haven’t been cleaned yet. If not cleaned today, I will issue a STOP WORK ORDER. RP 8-20-21
Misc
Corrective Action Required
09/03/2021
Streets were cleaned, but Geiger truck 337 was washing out and runoff was running down to the curb inlet. Storm drain needs to be cleaned out. RP 8-20-21
Misc
Informational
09/03/2021
No erosion issues, but silt fencing is missing. Final grading and sodding should be happening next week. RP 8-27-21
Misc
Informational
09/03/2021
No erosion issues to report. RP 9-3-21
Misc
Informational
09/07/2021
No erosion issues to report. RP 9-7-21
Site Visit Partial 9/7/2021 9/7/2021 09/07/2021
Misc
Informational
07/28/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
07/28/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
07/28/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
07/28/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
07/28/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
07/28/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
07/28/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
07/28/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
07/28/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
07/28/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
07/28/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
07/28/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
07/28/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/07/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Site Visit Partial 9/8/2021 9/8/2021 09/08/2021
Misc
Informational
09/07/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
09/07/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
09/07/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
09/07/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
09/07/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
09/07/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
09/07/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
09/07/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/07/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
09/07/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
09/07/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
09/07/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
09/07/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/07/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
09/08/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Site Visit Partial 9/9/2021 9/9/2021 09/09/2021
Misc
Informational
09/08/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
09/08/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
09/08/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
09/08/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
09/08/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
09/08/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
09/08/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
09/08/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/08/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
09/08/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
09/08/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
09/08/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
09/08/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/08/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
09/08/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
09/09/2021
No work being done around the parking lot today. RP 9-9-21
Sidewalk Inspection Failed 9/10/2021 9/10/2021 09/10/2021
Misc
Corrective Action Required
09/01/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
09/01/2021
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
09/01/2021
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
09/01/2021
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
09/10/2021
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Site Visit Partial 9/10/2021 9/10/2021 09/10/2021
Misc
Informational
09/09/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
09/09/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
09/09/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
09/09/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
09/09/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
09/09/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
09/09/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
09/09/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/09/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
09/09/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
09/09/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
09/09/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
09/09/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/09/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
09/09/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
09/09/2021
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
09/10/2021
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Site Visit Partial 9/13/2021 9/13/2021 09/13/2021
Misc
Informational
09/10/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
09/10/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
09/10/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
09/10/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
09/10/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
09/10/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
09/10/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
09/10/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/10/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
09/10/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
09/10/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
09/10/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
09/10/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/10/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
09/10/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
09/10/2021
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
09/10/2021
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
09/13/2021
No work being done on the parking lot today. RP 9-13-21
Site Visit Partial 9/14/2021 9/14/2021 09/15/2021
Misc
Informational
09/13/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
09/13/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
09/13/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
09/13/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
09/13/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
09/13/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
09/13/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
09/13/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/13/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
09/13/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
09/13/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
09/13/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
09/13/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/13/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
09/13/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
09/13/2021
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
09/13/2021
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
09/13/2021
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
09/15/2021
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Site Visit Partial 9/20/2021 9/20/2021 09/20/2021
Misc
Informational
09/15/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
09/15/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
09/15/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
09/15/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
09/15/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
09/15/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
09/15/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
09/15/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/15/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
09/15/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
09/15/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
09/15/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
09/15/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/15/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
09/15/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
09/15/2021
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
09/15/2021
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
09/15/2021
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
09/15/2021
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
09/20/2021
They were installing fence today and fiancé grading in the parking lot.
Occupancy Inspection - Planning Failed 9/21/2021 09/21/2021
Partial Correction
09/21/2021
Use of the parking lot at 1801 NW Obrien is allowed. Please check landscape plans to ensure you meet all the requirements. You are missing alot of required vegetation.
Occupancy Inspection - Engineering Failed 9/21/2021 09/21/2021
Misc
Informational
09/21/2021
1. Establish vegetation of 70% 2. Clean up rock and debris from site. Parking lot at 1801 NW Obrien Rd ok to use for intended purpose.
Final Electrical Inspection Failed 9/22/2021 09/22/2021
Miscellaneous Correction
Corrective Action Required
09/22/2021
NO UNDERGROUND ELECTRICAL INSPECTION OF CONDUIT & GROUND RODS AT LIGHT POLE BASES @ OBRIEN PARKING LOT ON RECORD
Site Visit Partial 9/24/2021 09/24/2021
Misc
Informational
09/20/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
09/20/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
09/20/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
09/20/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
09/20/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
09/20/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
09/20/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
09/20/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/20/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
09/20/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
09/20/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
09/20/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
09/20/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/20/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
09/20/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
09/20/2021
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
09/20/2021
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
09/20/2021
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
09/20/2021
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
09/20/2021
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
09/24/2021
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Underground Electrical Inspection - Commercial Partial 9/24/2021 9/24/2021 09/24/2021
Misc
Informational
07/12/2021
10 LINES CONDUIT FROM TEMP POWER METER @ TRASFORMER ON NW HOPE LN TO BLDG FOOTING - UNDERGROUND CONDUIT FOR LIGHT POLE BASES WITH DRIVEN GROUND RODS OBRIEN PARKING LOT APPROVED OK TO COVER -
Piers/Caissons Inspection - Commercial Partial 9/24/2021 09/24/2021
Misc
Informational
09/03/2021
LIGHT POLE BASES OBRIEN PARKING LOT (9) OF (9) APPROVED TO POUR (5) EAST LOT & (4) WEST LOT - DRIVEN GROUND RODS CONFIRMED AT LIGHT POLE BASES OBRIEN PARKING LOT LANDING AT POLE BASES -
Miscellaneous Inspection Partial 09/28/2021
Miscellaneous Correction
Corrective Action Required
09/28/2021
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Underslab Electrical Inspection - Commercial Partial 10/1/2021 10/01/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
08/30/2021
- 20' CONDUIT FOOTING TOWARD ELECTRICAL ROOM - - CONDUIT MIDDLE OF SLAB TO ELECTRICAL ROOM - - CONDUIT STAIR TOWER & ELEVATOR EQUIPMENT ROOM TO ELECTRICAL ROOM - - UNDERSLAB CONDUIT AREA A IN POST TENSION SLAB
Pavement-Stabilized Subgrade Partial 10/04/2021
Misc
Informational
10/04/2021
Geo-grid was installed with rock on top. No proof roll was done., contractor says it is temporary and most will be replaced.
Underslab Electrical Inspection - Commercial Partial 10/11/2021 10/8/2021 10/08/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/01/2021
- 20' CONDUIT FOOTING TOWARD ELECTRICAL ROOM - - CONDUIT MIDDLE OF SLAB TO ELECTRICAL ROOM - - CONDUIT STAIR TOWER & ELEVATOR EQUIPMENT ROOM TO ELECTRICAL ROOM - - UNDERSLAB CONDUIT AREA A IN POST TENSION SLAB - - UNNDERSLAB CONDUIT AREA B IN POST TENSION SLAB -
Site Visit Partial 11/5/2021 11/5/2021 11/05/2021
Misc
Informational
09/24/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
09/24/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
09/24/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
09/24/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
09/24/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
09/24/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
09/24/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
09/24/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/24/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
09/24/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
09/24/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
09/24/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
09/24/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/24/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
09/24/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
09/24/2021
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
09/24/2021
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
09/24/2021
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
09/24/2021
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
09/24/2021
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
09/24/2021
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
11/05/2021
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Pavement-Curb Construction Partial 11/5/2021 11/5/2021 11/06/2021
Misc
Informational
08/27/2021
Freeman Concrete formed and poured 65 cubic yards of 4K KCMMB mix for the east and west parking lots. RP 8-4-21
Misc
Corrective Action Required
08/27/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. RP 8-19-21
Misc
Informational
08/27/2021
Curbs were drilled and epoxy bars were placed. They used 4K KCMMB mix. RP 8-20-21
Misc
Informational
08/27/2021
Parking lot curbing passed. RP 8-27-21
Misc
Informational
11/06/2021
Steve from Rodriguez Mechanical formed and poured new curbing at Moore and O’Brien. RP 11-5-21
Sidewalk Inspection Partial 11/9/2021 11/9/2021 11/09/2021
Misc
Corrective Action Required
09/10/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
09/10/2021
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
09/10/2021
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
09/10/2021
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
09/10/2021
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
11/09/2021
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Sidewalk Inspection Partial 11/12/2021 11/12/2021 11/12/2021
Misc
Corrective Action Required
11/09/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
11/09/2021
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
11/09/2021
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
11/09/2021
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
11/09/2021
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
11/09/2021
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Misc
Informational
11/12/2021
ADA ramp and sidewalk at Moore and O’Brien meet LS and ADA specs. RP 11-12-21
Site Visit Partial 11/12/2021 11/12/2021 11/12/2021
Misc
Informational
11/05/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
11/05/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
11/05/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
11/05/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
11/05/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
11/05/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
11/05/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
11/05/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
11/05/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
11/05/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
11/05/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
11/05/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
11/05/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
11/05/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
11/05/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
11/05/2021
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
11/05/2021
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
11/05/2021
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
11/05/2021
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
11/05/2021
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
11/05/2021
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
11/05/2021
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
11/12/2021
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Water Line - Hydrostatic Test Passed 11/18/2021 11/18/2021 11/18/2021
Misc
Informational
11/18/2021
The water line held 150 PSI for 2 hours. RP 11-18-21
Water Line - Coliform Test 1 Partial 11/18/2021 11/18/2021 11/18/2021
Misc
Informational
11/18/2021
Chlorinated the water line to 50 parts per million. Can start dechlorination tomorrow at 2PM. RP 11-18-21
Water Line - Hydrostatic Test Passed 11/18/2021
Misc
Informational
11/18/2021
The water line held 150 PSI for 2 hours. RP 11-18-21
Water Line - Coliform Test 1 Partial 11/19/2021 11/19/2021 11/22/2021
Misc
Informational
11/19/2021
Dechlorinated the water line. Letting it set over the weekend. Planning on pulling 1st Bac T samples on Monday. RP 11-19-21
Misc
Informational
11/22/2021
Dechlorinated the water line. Letting it set over the weekend. Planning on pulling 1st Bac T samples on Monday. RP 11-19-21
Misc
Informational
11/22/2021
Pulled 3 samples for Bac T testing. Delivered the samples to Keystone Laboratories for testing. RP 11-22-21
Water Line - Coliform Test 2 Partial 11/23/2021 11/23/2021 11/23/2021
Misc
Informational
11/23/2021
Pulled 3 more samples for Bac T testing. Delivered samples to Keystone Laboratories for testing. Still waiting to hear back on the first test. RP 11-23-21
Water Line - Coliform Test 1 Failed 11/23/2021 11/23/2021 11/24/2021
Misc
Corrective Action Required
11/24/2021
Water samples from Moore and Hope passed first Bac T testing, but the sample taken from Peace failed. Notified Mark from Rodriguez Mechanical about the results. RP 11-24-21
Water Line - Coliform Test 2 Failed 11/24/2021 11/24/2021 11/29/2021
Misc
Informational
11/23/2021
Pulled 3 more samples for Bac T testing. Delivered samples to Keystone Laboratories for testing. Still waiting to hear back on the first test. RP 11-23-21
Misc
Corrective Action Required
11/29/2021
First and second Bac T samples failed testing. They are re-chlorinating the water line. RP 11-29-21
Misc
Corrective Action Required
11/29/2021
First and second Bac T samples failed testing. They are re-chlorinating the water line. RP 11-29-21
Water Line - Coliform Test 1 Partial 11/29/2021 11/29/2021 11/29/2021
Misc
Corrective Action Required
11/24/2021
Water samples from Moore and Hope passed first Bac T testing, but the sample taken from Peace failed. Notified Mark from Rodriguez Mechanical about the results. RP 11-24-21
Misc
Informational
11/29/2021
Chlorinated the water line again due to 2 failed Bac T test. RP 11-29-21
Water Line - Coliform Test 1 Partial 11/30/2021 11/30/2021 11/30/2021
Misc
Corrective Action Required
11/29/2021
Water samples from Moore and Hope passed first Bac T testing, but the sample taken from Peace failed. Notified Mark from Rodriguez Mechanical about the results. RP 11-24-21
Misc
Informational
11/29/2021
Chlorinated the water line again due to 2 failed Bac T test. RP 11-29-21
Misc
Informational
11/30/2021
Dechlorinated the water line. Ready to pull Bac T samples tomorrow morning. RP 11-29-21
Water Line - Coliform Test 1 Partial 12/1/2021 12/1/2021 12/01/2021
Misc
Corrective Action Required
11/30/2021
Water samples from Moore and Hope passed first Bac T testing, but the sample taken from Peace failed. Notified Mark from Rodriguez Mechanical about the results. RP 11-24-21
Misc
Informational
11/30/2021
Chlorinated the water line again due to 2 failed Bac T test. RP 11-29-21
Misc
Informational
11/30/2021
Dechlorinated the water line. Ready to pull Bac T samples tomorrow morning. RP 11-29-21
Misc
Informational
12/01/2021
Pulled first samples and delivered them to Keystone Laboratories for testing. RP 12-1-21
Water Line - Coliform Test 2 Partial 12/2/2021 12/2/2021 12/02/2021
Misc
Informational
11/29/2021
Pulled 3 more samples for Bac T testing. Delivered samples to Keystone Laboratories for testing. Still waiting to hear back on the first test. RP 11-23-21
Misc
Corrective Action Required
11/29/2021
First and second Bac T samples failed testing. They are re-chlorinating the water line. RP 11-29-21
Misc
Corrective Action Required
11/29/2021
First and second Bac T samples failed testing. They are re-chlorinating the water line. RP 11-29-21
Misc
Informational
12/02/2021
Adam pulled second Bac T samples for me today. He delivered them to Keystone Laboratories for testing. Still waiting on the results from the first samples. RP 12-2-21
Water Line - Coliform Test 1 Passed 12/3/2021 12/3/2021 12/03/2021
Misc
Corrective Action Required
12/01/2021
Water samples from Moore and Hope passed first Bac T testing, but the sample taken from Peace failed. Notified Mark from Rodriguez Mechanical about the results. RP 11-24-21
Misc
Informational
12/01/2021
Chlorinated the water line again due to 2 failed Bac T test. RP 11-29-21
Misc
Informational
12/01/2021
Dechlorinated the water line. Ready to pull Bac T samples tomorrow morning. RP 11-29-21
Misc
Informational
12/01/2021
Pulled first samples and delivered them to Keystone Laboratories for testing. RP 12-1-21
Misc
Informational
12/03/2021
The first samples pulled on 12/1 passed testing from Keystone Laboratories. RP 12-3-21
Water Line - Construction Inspection Passed 12/13/2021 12/13/2021 12/13/2021
Misc
Informational
12/13/2021
All water lines and fire hydrants have been installed. All water tie ins and existing service lines have been changed over. RP 12-13-21
Water Line - Coliform Test 2 Passed 12/4/2021 12/4/2021 12/13/2021
Misc
Informational
12/13/2021
All water samples have passed their Bac T testing. RP 12-13-21
Water Line - Coliform Test 2 Passed 12/13/2021
Misc
Informational
12/02/2021
Pulled 3 more samples for Bac T testing. Delivered samples to Keystone Laboratories for testing. Still waiting to hear back on the first test. RP 11-23-21
Misc
Corrective Action Required
12/02/2021
First and second Bac T samples failed testing. They are re-chlorinating the water line. RP 11-29-21
Misc
Corrective Action Required
12/02/2021
First and second Bac T samples failed testing. They are re-chlorinating the water line. RP 11-29-21
Misc
Informational
12/02/2021
Adam pulled second Bac T samples for me today. He delivered them to Keystone Laboratories for testing. Still waiting on the results from the first samples. RP 12-2-21
Water Line - Hydrostatic Test Passed 12/13/2021
Water Line - Coliform Test 1 Passed 12/13/2021
Water Line - Coliform Test 2 Passed 12/13/2021
Rough Framing Inspection - Commercial Partial 1/7/2022 01/07/2022
SECOND FLOOR
Corrective Action Required
01/07/2022
: SHEAR WALL HH1 AREA A TO STAIRWAY 1, TO MECH ROOM 2010 -
STAIR TOWER 1
Corrective Action Required
01/07/2022
: STAIRWAY 1 # 2003 AREA A :
STAIR TOWER 2
Corrective Action Required
01/07/2022
: STAIRWAY 2 # 2009 AREA A :
Rated Assembly Inspection Partial 1/7/2022 1/7/2022 01/07/2022
SECOND FLOOR
Corrective Action Required
01/07/2022
: AREA A : - UNITS 2022,2224,2029 2 LAYERS SHAFT LINER UL 347 -
STAIR TOWER 1
Corrective Action Required
01/07/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
01/07/2022
: STAIRWAY 2 # 2009 AREA A
Sanitary Sewer Construction Inspection Partial 12/14/2021 12/14/2021 01/12/2022
Misc
Informational
01/12/2022
Main was cut and a wye was inserted and connected with max adapters. Service lateral and tracer wire were placed. Building connection was completed with a hard back fernco. RP 1-12-22
Storm Sewer Construction Inspection Passed 12/14/2021 12/14/2021 02/10/2022
Misc
Informational
02/10/2022
Rodriguez Mechanical has installed all the storm lines. RP 2-10-22
Erosion Control Inspection Failed 9/9/2021 9/9/2021 02/10/2022
Misc
Corrective Action Required
09/07/2021
Shamrock and O’Brien needs to be swept and kept clean. Notified Bertie from Haren on 8/19 about the issue and clean the streets. Roadways still haven’t been cleaned yet. If not cleaned today, I will issue a STOP WORK ORDER. RP 8-20-21
Misc
Corrective Action Required
09/07/2021
Streets were cleaned, but Geiger truck 337 was washing out and runoff was running down to the curb inlet. Storm drain needs to be cleaned out. RP 8-20-21
Misc
Informational
09/07/2021
No erosion issues, but silt fencing is missing. Final grading and sodding should be happening next week. RP 8-27-21
Misc
Informational
09/07/2021
No erosion issues to report. RP 9-3-21
Misc
Informational
09/07/2021
No erosion issues to report. RP 9-7-21
Misc
Corrective Action Required
02/10/2022
Many gutter buddies have either partially or completely fallen into the storm boxes. The few that haven’t need to have the silt removed from the front of them. RP 2-10-22
Site Visit Partial 11/15/2021 11/15/2021 02/10/2022
Misc
Informational
11/12/2021
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
11/12/2021
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
11/12/2021
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
11/12/2021
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
11/12/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
11/12/2021
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
11/12/2021
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
11/12/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
11/12/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
11/12/2021
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
11/12/2021
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
11/12/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
11/12/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
11/12/2021
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
11/12/2021
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
11/12/2021
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
11/12/2021
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
11/12/2021
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
11/12/2021
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
11/12/2021
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
11/12/2021
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
11/12/2021
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
11/12/2021
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
02/10/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Erosion Control Inspection Partial 2/14/2022 2/14/2022 02/15/2022
Misc
Corrective Action Required
02/10/2022
Shamrock and O’Brien needs to be swept and kept clean. Notified Bertie from Haren on 8/19 about the issue and clean the streets. Roadways still haven’t been cleaned yet. If not cleaned today, I will issue a STOP WORK ORDER. RP 8-20-21
Misc
Corrective Action Required
02/10/2022
Streets were cleaned, but Geiger truck 337 was washing out and runoff was running down to the curb inlet. Storm drain needs to be cleaned out. RP 8-20-21
Misc
Informational
02/10/2022
No erosion issues, but silt fencing is missing. Final grading and sodding should be happening next week. RP 8-27-21
Misc
Informational
02/10/2022
No erosion issues to report. RP 9-3-21
Misc
Informational
02/10/2022
No erosion issues to report. RP 9-7-21
Misc
Corrective Action Required
02/10/2022
Many gutter buddies have either partially or completely fallen into the storm boxes. The few that haven’t need to have the silt removed from the front of them. RP 2-10-22
Misc
Informational
02/15/2022
Gutter buddies have been replaced and installed where they were missing. RP 2-15-22
Sewer Service Inspection Passed 02/15/2022
Misc
Informational
02/15/2022
Rodriguez Mechanical hooked up the sanitary lines. RP 2-15-22
Water Service Inspection Partial 02/15/2022
Misc
Informational
02/15/2022
Rodriguez Mechanical has hooked up the fire line and domestic line. All that remains is the irrigation line. RP 2-15-22
Site Visit Partial 2/11/2022 2/11/2022 02/15/2022
Misc
Informational
02/10/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
02/10/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
02/10/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
02/10/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
02/10/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
02/10/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
02/10/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
02/10/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
02/10/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
02/10/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
02/10/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
02/10/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
02/10/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
02/10/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
02/10/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
02/10/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
02/10/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
02/10/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
02/10/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
02/10/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
02/10/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
02/10/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
02/10/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
02/10/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
02/15/2022
No work being done today that needs inspection done by me. RP 2-15-22
Sanitary Sewer Construction Inspection Passed 1/13/2022 1/13/2022 02/15/2022
Misc
Informational
01/12/2022
Main was cut and a wye was inserted and connected with max adapters. Service lateral and tracer wire were placed. Building connection was completed with a hard back fernco. RP 1-12-22
Site Visit Partial 2/18/2022 2/18/2022 02/21/2022
Misc
Informational
02/15/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
02/15/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
02/15/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
02/15/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
02/15/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
02/15/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
02/15/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
02/15/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
02/15/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
02/15/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
02/15/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
02/15/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
02/15/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
02/15/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
02/15/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
02/15/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
02/15/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
02/15/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
02/15/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
02/15/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
02/15/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
02/15/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
02/15/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
02/15/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
02/15/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
02/21/2022
No work being done due to the snow storm. RP 2-17-22
Site Visit Partial 2/22/2022 2/22/2022 02/22/2022
Misc
Informational
02/21/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
02/21/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
02/21/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
02/21/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
02/21/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
02/21/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
02/21/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
02/21/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
02/21/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
02/21/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
02/21/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
02/21/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
02/21/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
02/21/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
02/21/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
02/21/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
02/21/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
02/21/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
02/21/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
02/21/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
02/21/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
02/21/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
02/21/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
02/21/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
02/21/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
02/21/2022
No work being done due to the snow storm. RP 2-17-22
Misc
Informational
02/22/2022
No utility work being done today. RP 2-22-22
Site Visit Partial 2/24/2022 2/24/2022 02/24/2022
Misc
Informational
02/22/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
02/22/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
02/22/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
02/22/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
02/22/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
02/22/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
02/22/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
02/22/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
02/22/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
02/22/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
02/22/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
02/22/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
02/22/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
02/22/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
02/22/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
02/22/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
02/22/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
02/22/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
02/22/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
02/22/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
02/22/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
02/22/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
02/22/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
02/22/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
02/22/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
02/22/2022
No work being done due to the snow storm. RP 2-17-22
Misc
Informational
02/22/2022
No utility work being done today. RP 2-22-22
Misc
Informational
02/24/2022
No work being done today due to the snow. RP 2-24-22
Site Visit Partial 2/25/2022 2/25/2022 02/25/2022
Misc
Informational
02/24/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
02/24/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
02/24/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
02/24/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
02/24/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
02/24/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
02/24/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
02/24/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
02/24/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
02/24/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
02/24/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
02/24/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
02/24/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
02/24/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
02/24/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
02/24/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
02/24/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
02/24/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
02/24/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
02/24/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
02/24/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
02/24/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
02/24/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
02/24/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
02/24/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
02/24/2022
No work being done due to the snow storm. RP 2-17-22
Misc
Informational
02/24/2022
No utility work being done today. RP 2-22-22
Misc
Informational
02/24/2022
No work being done today due to the snow. RP 2-24-22
Misc
Informational
02/25/2022
No work being done today that needs inspection. RP 2-25-22
Rough Framing Inspection - Commercial Partial 3/7/2022 03/07/2022
SECOND FLOOR
Corrective Action Required
01/07/2022
: SHEAR WALL HH1 AREA A TO STAIRWAY 1, TO MECH ROOM 2010 -
STAIR TOWER 1
Corrective Action Required
01/07/2022
: STAIRWAY 1 # 2003 AREA A :
STAIR TOWER 2
Corrective Action Required
01/07/2022
: STAIRWAY 2 # 2009 AREA A :
THIRD FLOOR
Corrective Action Required
03/07/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 3RD FLOOR AREA A INTERIOR AND EXTERIOR
FOURTH FLOOR
Corrective Action Required
03/07/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 4TH FLOOR AREA A INTERIOR AND EXTERIOR
Site Visit Partial 2/28/2022 2/28/2022 03/14/2022
Misc
Informational
02/25/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
02/25/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
02/25/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
02/25/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
02/25/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
02/25/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
02/25/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
02/25/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
02/25/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
02/25/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
02/25/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
02/25/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
02/25/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
02/25/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
02/25/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
02/25/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
02/25/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
02/25/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
02/25/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
02/25/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
02/25/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
02/25/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
02/25/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
02/25/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
02/25/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
02/25/2022
No work being done due to the snow storm. RP 2-17-22
Misc
Informational
02/25/2022
No utility work being done today. RP 2-22-22
Misc
Informational
02/25/2022
No work being done today due to the snow. RP 2-24-22
Misc
Informational
02/25/2022
No work being done today that needs inspection. RP 2-25-22
Misc
Informational
03/14/2022
No work being done on site today. RP 3-10-22
Site Visit Partial 03/14/2022
Misc
Informational
03/14/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
03/14/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
03/14/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
03/14/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
03/14/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
03/14/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
03/14/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
03/14/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
03/14/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
03/14/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
03/14/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
03/14/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
03/14/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
03/14/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
03/14/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
03/14/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
03/14/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
03/14/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
03/14/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
03/14/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
03/14/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
03/14/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
03/14/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
03/14/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
03/14/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
03/14/2022
No work being done due to the snow storm. RP 2-17-22
Misc
Informational
03/14/2022
No utility work being done today. RP 2-22-22
Misc
Informational
03/14/2022
No work being done today due to the snow. RP 2-24-22
Misc
Informational
03/14/2022
No work being done today that needs inspection. RP 2-25-22
Misc
Informational
03/14/2022
No work being done on site today. RP 3-10-22
Misc
Informational
03/14/2022
No work being done on site today that needs inspection. Talked with Rob, they don’t see anything happening in the near future except for the water meter installation. RP 3-14-22
Rough Framing Inspection - Commercial Partial 3/17/2022 3/17/2022 03/17/2022
SECOND FLOOR
Corrective Action Required
03/07/2022
: SHEAR WALL HH1 AREA A TO STAIRWAY 1, TO MECH ROOM 2010 -
STAIR TOWER 1
Corrective Action Required
03/07/2022
: STAIRWAY 1 # 2003 AREA A :
STAIR TOWER 2
Corrective Action Required
03/07/2022
: STAIRWAY 2 # 2009 AREA A :
THIRD FLOOR
Corrective Action Required
03/07/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 3RD FLOOR AREA A INTERIOR AND EXTERIOR
FOURTH FLOOR
Corrective Action Required
03/07/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 4TH FLOOR AREA A INTERIOR AND EXTERIOR
FIRST FLOOR
Corrective Action Required
03/17/2022
-EXTERIOR NAILING PATTERN EXCEPT AT SHEAR WALLS APPROVED
Site Visit Partial 3/21/2022 3/21/2022 03/22/2022
Misc
Informational
03/14/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
03/14/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
03/14/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
03/14/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
03/14/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
03/14/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
03/14/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
03/14/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
03/14/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
03/14/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
03/14/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
03/14/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
03/14/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
03/14/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
03/14/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
03/14/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
03/14/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
03/14/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
03/14/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
03/14/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
03/14/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
03/14/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
03/14/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
03/14/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
03/14/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
03/14/2022
No work being done due to the snow storm. RP 2-17-22
Misc
Informational
03/14/2022
No utility work being done today. RP 2-22-22
Misc
Informational
03/14/2022
No work being done today due to the snow. RP 2-24-22
Misc
Informational
03/14/2022
No work being done today that needs inspection. RP 2-25-22
Misc
Informational
03/14/2022
No work being done on site today. RP 3-10-22
Misc
Informational
03/14/2022
No work being done on site today that needs inspection. Talked with Rob, they don’t see anything happening in the near future except for the water meter installation. RP 3-14-22
Misc
Informational
03/22/2022
Too wet to work today with last nights rain, plus more rain coming to the area. No erosion issues to report. RP 3-22-22
In-wall Inspection Failed 4/12/2022 4/12/2022 04/12/2022
Misc
Corrective Action Required
04/12/2022
4-12-22 Inspection for corridor pre rock: Not ready for inspection at this time. Partial inspection of Area A first floor only- Provide missing nails and hangers
Rough Framing Inspection - Commercial Failed 4/15/2022 04/15/2022
SECOND FLOOR
Corrective Action Required
04/15/2022
2nd FLOOR PER PLAN AREA A CORRIDOR FIRE CAULK WATER & ELECTRICAL PENETRATIONS PROVIDE ENGINEERS LETTER ADDRESSING NOTCHED LVL NEAR FOYER AT ELEVATOR # 1
Rough Framing Inspection - Commercial Partial 4/19/2022 04/19/2022
SECOND FLOOR
Corrective Action Required
03/17/2022
: SHEAR WALL HH1 AREA A TO STAIRWAY 1, TO MECH ROOM 2010 - - 2nd FLOOR PER PLAN 4/19/22 AREA A CORRIDOR CEILING JOIST PREROCK OK TO COVER PROVIDE ENGINEERS LETTER ADDRESSING NOTCHED LVL NEAR FOYER AT ELEVATOR # 1
STAIR TOWER 1
Corrective Action Required
03/17/2022
: STAIRWAY 1 # 2003 AREA A :
STAIR TOWER 2
Corrective Action Required
03/17/2022
: STAIRWAY 2 # 2009 AREA A :
THIRD FLOOR
Corrective Action Required
03/17/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 3RD FLOOR AREA A INTERIOR AND EXTERIOR
FOURTH FLOOR
Corrective Action Required
03/17/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 4TH FLOOR AREA A INTERIOR AND EXTERIOR
FIRST FLOOR
Corrective Action Required
03/17/2022
-EXTERIOR NAILING PATTERN EXCEPT AT SHEAR WALLS APPROVED
Rated Assembly Inspection Partial 4/26/2022 04/26/2022
THIRD FLOOR
Corrective Action Required
01/07/2022
: THE FOLLOWING AREAS ARE APPROVED : - 3RD LEVEL AREA A RC CHANNEL CORRIDOR -
STAIR TOWER 1
Corrective Action Required
01/07/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
01/07/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
04/26/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL - : AREA A : - UNITS 2022,2224,2029 2 LAYERS SHAFT LINER UL 347 - - 2ND LEVEL AREA A RC CHANNEL UNITS 2023,2025 -
Rough Framing Inspection - Commercial Failed 4/26/2022 4/26/2022 04/26/2022
SECOND FLOOR
Corrective Action Required
04/19/2022
: SHEAR WALL HH1 AREA A TO STAIRWAY 1, TO MECH ROOM 2010 - - 2nd FLOOR PER PLAN 4/19/22 AREA A CORRIDOR CEILING JOIST OK TO COVER PROVIDE ENGINEERS LETTER ADDRESSING NOTCHED LVL NEAR FOYER AT ELEVATOR # 1
STAIR TOWER 1
Corrective Action Required
04/19/2022
: STAIRWAY 1 # 2003 AREA A :
STAIR TOWER 2
Corrective Action Required
04/19/2022
: STAIRWAY 2 # 2009 AREA A :
THIRD FLOOR
Corrective Action Required
04/19/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 3RD FLOOR AREA A INTERIOR AND EXTERIOR
FOURTH FLOOR
Corrective Action Required
04/19/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 4TH FLOOR AREA A INTERIOR AND EXTERIOR
FIRST FLOOR
Corrective Action Required
04/19/2022
-EXTERIOR NAILING PATTERN EXCEPT AT SHEAR WALLS APPROVED
Miscellaneous Correction
Corrective Action Required
04/26/2022
UNIT 2025 Address overboard stud bathroom at entry Support pex water supply toilet Fire blocking rated wall Provide boca plate laundry dryer vent Fire caulk hose bib bedroom at top plate Land feeder cable in lugs at service panel Seal fire blocking living room Fire caulk tension rods Provide correct joist hanger living room Complete water line ice maker kitchen Unit 2023 Complete water line ice maker kitchen Fire caulk upward electrical penetrations through Fire caulk tension rods throughout Nail shear walls per plan throughput Complete shower valve bath Provide bonding screw & jumper ceiling box patio Strap plate break less than 24" living room at patio Land feeder cables in lugs at service Fire blocking at tension rods Provide boca plate dryer vent bed closet Fire caulk dryer vent laundry Seal upward penetration laundry room Level 3 Area A Provide double joist hangers above unit 3022 Missing nails in 2 hanger at corner
Rough Framing Inspection - Commercial Partial 4/28/2022 04/28/2022
SECOND FLOOR
Corrective Action Required
04/26/2022
: SHEAR WALL HH1 AREA A TO STAIRWAY 1, TO MECH ROOM 2010 - - 2nd FLOOR PER PLAN 4/19/22 AREA A CORRIDOR CEILING JOIST OK TO COVER PROVIDE ENGINEERS LETTER ADDRESSING NOTCHED LVL NEAR FOYER AT ELEVATOR # 1
STAIR TOWER 1
Corrective Action Required
04/26/2022
: STAIRWAY 1 # 2003 AREA A :
STAIR TOWER 2
Corrective Action Required
04/26/2022
: STAIRWAY 2 # 2009 AREA A :
THIRD FLOOR
Corrective Action Required
04/26/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 3RD FLOOR AREA A INTERIOR AND EXTERIOR - 4/28/22 LEVEL 3 AREA CORRIDOR JOIST & PENETRATIONS FOR PRE ROCK -
FOURTH FLOOR
Corrective Action Required
04/26/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 4TH FLOOR AREA A INTERIOR AND EXTERIOR
FIRST FLOOR
Corrective Action Required
04/26/2022
-EXTERIOR NAILING PATTERN EXCEPT AT SHEAR WALLS APPROVED
Miscellaneous Correction
Corrective Action Required
04/26/2022
LEVEL 2 AREA A UNIT 2025 Address overboard stud bathroom at entry Unit 2023 Strap plate break less than 24" living room at patio
All Rough Inspection - Commercial Partial 4/29/2022 04/29/2022
Miscellaneous Correction
Corrective Action Required
04/29/2022
SECOND FLOOR
Corrective Action Required
04/29/2022
: THE FOLLOWING AREAS ARE APPROVED : - LEVEL 2 AREA A - UNIT 2023,2025 -
Site Visit Partial 3/28/2022 3/28/2022 05/04/2022
Misc
Informational
03/22/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
03/22/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
03/22/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
03/22/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
03/22/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
03/22/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
03/22/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
03/22/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
03/22/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
03/22/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
03/22/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
03/22/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
03/22/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
03/22/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
03/22/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
03/22/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
03/22/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
03/22/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
03/22/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
03/22/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
03/22/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
03/22/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
03/22/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
03/22/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
03/22/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
03/22/2022
No work being done due to the snow storm. RP 2-17-22
Misc
Informational
03/22/2022
No utility work being done today. RP 2-22-22
Misc
Informational
03/22/2022
No work being done today due to the snow. RP 2-24-22
Misc
Informational
03/22/2022
No work being done today that needs inspection. RP 2-25-22
Misc
Informational
03/22/2022
No work being done on site today. RP 3-10-22
Misc
Informational
03/22/2022
No work being done on site today that needs inspection. Talked with Rob, they don’t see anything happening in the near future except for the water meter installation. RP 3-14-22
Misc
Informational
03/22/2022
Too wet to work today with last nights rain, plus more rain coming to the area. No erosion issues to report. RP 3-22-22
Misc
Informational
05/04/2022
No external utility work being done. 5/4/22 ES
Rated Assembly Inspection Partial 5/6/2022 05/06/2022
THIRD FLOOR
Corrective Action Required
04/26/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/6/22 3RD LEVEL AREA A RC CHANNEL CORRIDOR -
STAIR TOWER 1
Corrective Action Required
04/26/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
04/26/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
04/26/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL -
Corrective Action Required
05/09/2022
Above Ceiling Inspection Failed 5/9/2022 5/9/2022 05/09/2022
FOURTH FLOOR
Corrective Action Required
05/09/2022
5/9/22 4TH LEVEL AREA A NAIL JOIST HANGERS MECHANICAL ROOM, JOIST AT INNER WALL NEAR ANGLE CORNER MISSING NAILS
Site Visit Partial 5/10/2022 5/10/2022 05/10/2022
Misc
Informational
05/04/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
05/04/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
05/04/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
05/04/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
05/04/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
05/04/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
05/04/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
05/04/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
05/04/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
05/04/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
05/04/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
05/04/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
05/04/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
05/04/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
05/04/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
05/04/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
05/04/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
05/04/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
05/04/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
05/04/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
05/04/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
05/04/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
05/04/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
05/04/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
05/04/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
05/04/2022
No work being done due to the snow storm. RP 2-17-22
Misc
Informational
05/04/2022
No utility work being done today. RP 2-22-22
Misc
Informational
05/04/2022
No work being done today due to the snow. RP 2-24-22
Misc
Informational
05/04/2022
No work being done today that needs inspection. RP 2-25-22
Misc
Informational
05/04/2022
No work being done on site today. RP 3-10-22
Misc
Informational
05/04/2022
No work being done on site today that needs inspection. Talked with Rob, they don’t see anything happening in the near future except for the water meter installation. RP 3-14-22
Misc
Informational
05/04/2022
Too wet to work today with last nights rain, plus more rain coming to the area. No erosion issues to report. RP 3-22-22
Misc
Informational
05/04/2022
No external utility work being done. 5/4/22 ES
Misc
Informational
05/10/2022
No utility work being performed. 5/9/22 ES
Rated Assembly Inspection Partial 5/10/2022 05/10/2022
THIRD FLOOR
Corrective Action Required
05/06/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/6/22 3RD LEVEL AREA A RC CHANNEL CORRIDOR - - 5/10/22 3RD LEVEL AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 -
STAIR TOWER 1
Corrective Action Required
05/06/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
05/06/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
05/06/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL -
Rough Framing Inspection - Commercial Partial 5/10/2022 05/10/2022
SECOND FLOOR
Corrective Action Required
04/28/2022
: SHEAR WALL HH1 AREA A TO STAIRWAY 1, TO MECH ROOM 2010 - - 2nd FLOOR PER PLAN 4/19/22 AREA A CORRIDOR CEILING JOIST OK TO COVER PROVIDE ENGINEERS LETTER ADDRESSING NOTCHED LVL NEAR FOYER AT ELEVATOR # 1
STAIR TOWER 1
Corrective Action Required
04/28/2022
: STAIRWAY 1 # 2003 AREA A :
STAIR TOWER 2
Corrective Action Required
04/28/2022
: STAIRWAY 2 # 2009 AREA A :
THIRD FLOOR
Corrective Action Required
04/28/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 3RD FLOOR AREA A INTERIOR AND EXTERIOR - 4/28/22 LEVEL 3 AREA CORRIDOR JOIST & PENETRATIONS FOR PRE ROCK - - 5/10/22 LEVEL 3 AREA A HANGERS FIRE DOOR TO CORNER OF AREA A -
FOURTH FLOOR
Corrective Action Required
04/28/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 4TH FLOOR AREA A INTERIOR AND EXTERIOR - 5/10/22 4TH LEVEL AREA A TO FIRE DOOR IN CORRIDOR JOIST HANGERS & PENETRATIONS -
FIRST FLOOR
Corrective Action Required
04/28/2022
-EXTERIOR NAILING PATTERN EXCEPT AT SHEAR WALLS APPROVED
Miscellaneous Correction
Corrective Action Required
04/28/2022
PROVIDE ENGINEERS LETTER ADDRESSING NOTCHED LVL NEAR FOYER AT ELEVATOR # 1
All Rough Inspection - Commercial Failed 5/11/2022 5/11/2022 05/11/2022
Miscellaneous Correction
Corrective Action Required
04/29/2022
:: 2ND FLOOR AREA A :: 5/11/22 Water line 2021 West wall at mechanic wall. Fire alarm wire not pulled to hallway. Junction box over bathroom. Strap 2x6 wall at 3” dwv bored holes more that 50%. Ledger over patio door no lag screws. CHeck joist hanger size. Full bearing of lvleast wall of kitchen. No windo installed east bedroom. Fire blocking required same wall each side of window Waterline nailed to the bottom cord of the joist over kitchen. Strap bored plates at 3” dwv kitchen wall. Unit 2022 anchor bolt powder room protection plates NM at service panel Strap dwv top plate bored more than 50%, Furr down mechanical room ceiling & fire stop, provide grounding lug service panel Unit 2024 land fire alarm in a box at entry, Boca plates bathroom, 2x12 joist hanging on 2x10 header near mechanical room, fire blocking at elevator shaft, fur down mechanical room ceiling & fire stop, provide ground lug service panel, provide protection plates above service panel 2027- Protect nm under nw window less tha 1.25” to face of stud, anchor bolts required at plate breaks in corridor, load bearing walls not connected at top plate at exterior corners, nail all corners 13” oc, protect sprinkler pipe in soffit, identify neutral conductor at panel, secure SE cable at panel, address firewall penetration at se cable, address overbored stud and top plate at party wall and corridors, remove mold on rock at dead space in bath, complete plumbing 2029- Overbored top plates at corridors, nail corners, corridor wall not connected to party wall, seal gaps in fireblocking at party wall, address damaged gusset plates at joist by party wall, clarify attachment of ledger to lvl, repair damaged studs under window, seal penetrations at sprinkler line, load bearing walls top plate not overlapped 48”, identify neutral conductor, secure se cable at panel, complete fire alarm, fireblocking at top of fur out wall,
SECOND FLOOR
Corrective Action Required
04/29/2022
: THE FOLLOWING AREAS ARE APPROVED : - UNIT 2023,2025 -
All Rough Inspection - Commercial Failed 5/13/2022 5/13/2022 05/14/2022
Miscellaneous Correction
Corrective Action Required
05/11/2022
:: 2ND FLOOR AREA A :: 5/13/22 2021 Ledger over patio door no lag screws. CHeck joist hanger size. No window installed east bedroom. Fire blocking required same wall each side of window Unit 2022 SEAL CORRIDOR DRAFT STOP Unit 2024 land fire alarm in a box at entry, Boca plates bathroom, fire blocking at elevator shaft, 2027- load bearing walls not connected at top plate at exterior corners, nail all corners 13” oc, address firewall penetration at se cable, address overbored stud and top plate at party wall and corridors, remove mold on rock at dead space in bath, 2029- corridor wall not connected to party wall, throughout penetrations at shaft wall, address damaged gusset plates at joist by party wall,
SECOND FLOOR
Corrective Action Required
05/11/2022
: THE FOLLOWING AREAS ARE APPROVED : - UNIT 2023,2025 -
Rated Assembly Inspection Partial 5/16/2022 5/16/2022 05/16/2022
THIRD FLOOR
Corrective Action Required
05/10/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/6/22 3RD LEVEL AREA A RC CHANNEL CORRIDOR - - 5/10/22 3RD LEVEL AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 - - 5/16/22 3RD LEVEL AREA A RC CHANNEL MECHANICAL ROOMS ONLY UNITS 3014,3029 -
STAIR TOWER 1
Corrective Action Required
05/10/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
05/10/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
05/10/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL -
FOURTH FLOOR
Corrective Action Required
05/16/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/16/22 4TH FLOOR AREA A RC CHANNEL CORRIDOR TO FIRE DOORS -
Rated Assembly Inspection Partial 5/17/2022 05/17/2022
THIRD FLOOR
Corrective Action Required
05/16/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/6/22 3RD LEVEL AREA A RC CHANNEL CORRIDOR - - 5/10/22 3RD LEVEL AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 - - 5/16/22 3RD LEVEL AREA A RC CHANNEL MECHANICAL ROOMS ONLY UNITS 3014,3022,3029 -
STAIR TOWER 1
Corrective Action Required
05/16/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
05/16/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
05/16/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL - 2023,2025 - RC MECHANICAL ROOM AREA ONLY UNITS 2019,2022,2024 -
FOURTH FLOOR
Corrective Action Required
05/16/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/16/22 4TH FLOOR AREA A RC CHANNEL CORRIDOR TO FIRE DOORS -
All Rough Inspection - Commercial Partial 5/17/2022 5/17/2022 05/17/2022
Miscellaneous Correction
Corrective Action Required
05/14/2022
:: 2ND FLOOR AREA A :: 5/17/22 2029- address damaged gusset plates at joist by party wall, ( provide engineers letter)
SECOND FLOOR
Corrective Action Required
05/14/2022
: THE FOLLOWING AREAS ARE APPROVED : - UNIT 2021,2022,2023,2024,2025,2027
Rough Framing Inspection - Commercial Partial 5/19/2022 05/19/2022
SECOND FLOOR
Corrective Action Required
05/10/2022
: SHEAR WALL HH1 AREA A TO STAIRWAY 1, TO MECH ROOM 2010 - - 2nd FLOOR PER PLAN 4/19/22 AREA A CORRIDOR CEILING JOIST OK TO COVER - 5/19/22 2ND FLOOR AREA A FRAMING ABOVE FIRE LID ONLY UNITS 1008,2004,2005.2006 - PROVIDE ENGINEERS LETTER ADDRESSING NOTCHED LVL NEAR FOYER AT ELEVATOR # 1
STAIR TOWER 1
Corrective Action Required
05/10/2022
: STAIRWAY 1 # 2003 AREA A :
STAIR TOWER 2
Corrective Action Required
05/10/2022
: STAIRWAY 2 # 2009 AREA A :
THIRD FLOOR
Corrective Action Required
05/10/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 3RD FLOOR AREA A INTERIOR AND EXTERIOR - 4/28/22 LEVEL 3 AREA CORRIDOR JOIST & PENETRATIONS FOR PRE ROCK - - 5/10/22 LEVEL 3 AREA A HANGERS FIRE DOOR TO CORNER OF AREA A -
FOURTH FLOOR
Corrective Action Required
05/10/2022
3/7/22 - SHEAR WALL NAIL INSPECTION 4TH FLOOR AREA A INTERIOR AND EXTERIOR - 5/10/22 4TH LEVEL AREA A TO FIRE DOOR IN CORRIDOR JOIST HANGERS & PENETRATIONS -
FIRST FLOOR
Corrective Action Required
05/10/2022
-EXTERIOR NAILING PATTERN EXCEPT AT SHEAR WALLS APPROVED
Miscellaneous Correction
Corrective Action Required
05/10/2022
PROVIDE ENGINEERS LETTER ADDRESSING NOTCHED LVL NEAR FOYER AT ELEVATOR # 1
Rated Assembly Inspection Partial 5/19/2022 5/19/2022 05/19/2022
THIRD FLOOR
Corrective Action Required
05/17/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/6/22 3RD LEVEL AREA A RC CHANNEL CORRIDOR - - 5/10/22 3RD LEVEL AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 - - 5/16/22 3RD LEVEL AREA A RC CHANNEL MECHANICAL ROOMS ONLY UNITS 3014,3022,3029 -
STAIR TOWER 1
Corrective Action Required
05/17/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
05/17/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
05/17/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL - 2023,2025 - RC MECHANICAL ROOM AREA ONLY UNITS 2019,2022,2024 - - 2ND FLOOR AREA A RC CHANNEL CEILING UNITS 1008,2004,2005,2006 -
FOURTH FLOOR
Corrective Action Required
05/17/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/16/22 4TH FLOOR AREA A RC CHANNEL CORRIDOR TO FIRE DOORS - - 5/19/22 4TH FLOOR AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
Rated Assembly Inspection Failed 5/20/2022 5/20/2022 05/20/2022
THIRD FLOOR
Corrective Action Required
05/19/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/6/22 3RD LEVEL AREA A RC CHANNEL CORRIDOR - - 5/10/22 3RD LEVEL AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 - - 5/16/22 3RD LEVEL AREA A RC CHANNEL MECHANICAL ROOMS ONLY UNITS 3014,3022,3029 - 5/20/22 NOT READY
STAIR TOWER 1
Corrective Action Required
05/19/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
05/19/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
05/19/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL - 2023,2025 - RC MECHANICAL ROOM AREA ONLY UNITS 2019,2022,2024 - - 2ND FLOOR AREA A RC CHANNEL CEILING UNITS 2008,2004,2005,2006 -
FOURTH FLOOR
Corrective Action Required
05/19/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/16/22 4TH FLOOR AREA A RC CHANNEL CORRIDOR TO FIRE DOORS - - 5/19/22 4TH FLOOR AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
All Rough Inspection - Commercial Partial 5/20/2022 5/20/2022 05/20/2022
Miscellaneous Correction
Corrective Action Required
05/17/2022
:: 3ND FLOOR AREA A : 3029 - Tie exterior walls together at, address ledger at exterior living room, midpoint strap at 2” dwv, fire caulk at bath, protect dwv at bath closet, fireblock dead space, protect dwv at powder room, seal corridor penetrations, 3027 -Seal shaft wall penetration, fire block ceiling at exterior wall, tie exterior walls together at living room, clarify ledger detail at living room, and all exterior walls, address over bored studs at corridor wall 3025 -Protect dwv at corridor, address over bored studs at corridor, address exterior walls not connected, strap 2” dwv, draft stop between units, strap pex 32” vertical 3024 nail joist hanger exterior wall living room, complete sprinkler to deck in study, fire block dead space at shower, address exterior walls not connected 3022 fire block dead space laundry, complete sprinkler to deck in study, repair fire block living room, studs at corridor, address exterior walls not connected 3021 address exterior walls not connected,clarify ledger detail at living room 3023 nail joist hanger out side bath, fire block ceiling line bedroom, address bores within 5/8 face of stud bathroom, protect dwv bathroom, address exterior walls not connected
SECOND FLOOR
Corrective Action Required
05/17/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029
THIRD FLOOR
Corrective Action Required
05/20/2022
: THE FOLLOWING AREAS AREA APPROVED :
Rated Assembly Inspection Failed 5/24/2022 5/24/2022 05/24/2022
THIRD FLOOR
Corrective Action Required
05/20/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/6/22 3RD LEVEL AREA A RC CHANNEL CORRIDOR - - 5/10/22 3RD LEVEL AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 - - 5/16/22 3RD LEVEL AREA A RC CHANNEL MECHANICAL ROOMS ONLY UNITS 3014,3022,3029 - 5/20/22 NOT READY
STAIR TOWER 1
Corrective Action Required
05/20/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
05/20/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
05/20/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL - 2023,2025 - RC MECHANICAL ROOM AREA ONLY UNITS 2019,2022,2024 - - 2ND FLOOR AREA A RC CHANNEL CEILING UNITS 1008,2004,2005,2006 -
FOURTH FLOOR
Corrective Action Required
05/20/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/16/22 4TH FLOOR AREA A RC CHANNEL CORRIDOR TO FIRE DOORS - - 5/19/22 4TH FLOOR AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
Miscellaneous Correction
Corrective Action Required
05/24/2022
5/24/22 PROVIDE SPECIAL INSPECTIONS REPORT
All Rough Inspection - Commercial Failed 5/24/2022 5/24/2022 05/24/2022
Miscellaneous Correction
Corrective Action Required
05/20/2022
:: 3ND FLOOR AREA A : 3029 - Tie exterior walls together at, address ledger at exterior living room, midpoint strap at 2” dwv, fire caulk at bath, protect dwv at bath closet, fireblock dead space, protect dwv at powder room, seal corridor penetrations, 3027 -Seal shaft wall penetration, fire block ceiling at exterior wall, tie exterior walls together at living room, clarify ledger detail at living room, and all exterior walls, address over bored studs at corridor wall 3025 -Protect dwv at corridor, address over bored studs at corridor, address exterior walls not connected, strap 2” dwv, draft stop between units, strap pex 32” vertical 3024 nail joist hanger exterior wall living room, complete sprinkler to deck in study, fire block dead space at shower, address exterior walls not connected 3022 fire block dead space laundry, complete sprinkler to deck in study, repair fire block living room, studs at corridor, address exterior walls not connected 3021 address exterior walls not connected,clarify ledger detail at living room 3023 nail joist hanger out side bath, fire block ceiling line bedroom, address bores within 5/8 face of stud bathroom, protect dwv bathroom, address exterior walls not connected : 5/24/22 PROVIDE ENGINEERS LETTER ADDRESSING EXTERIOR WALL PLATE OVERLAP/ TIE TOGETHER :
SECOND FLOOR
Corrective Action Required
05/20/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029
THIRD FLOOR
Corrective Action Required
05/20/2022
: THE FOLLOWING AREAS AREA APPROVED :
Rated Assembly Inspection Failed 5/27/2022 5/27/2022 05/27/2022
THIRD FLOOR
Corrective Action Required
05/24/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/6/22 3RD LEVEL AREA A RC CHANNEL CORRIDOR - - 5/10/22 3RD LEVEL AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 - - 5/16/22 3RD LEVEL AREA A RC CHANNEL MECHANICAL ROOMS ONLY UNITS 3014,3022,3029 - 5/20/22 NOT READY
STAIR TOWER 1
Corrective Action Required
05/24/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
05/24/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
05/24/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL - 2023,2025 - RC MECHANICAL ROOM AREA ONLY UNITS 2019,2022,2024 - - 2ND FLOOR AREA A RC CHANNEL CEILING UNITS 1008,2004,2005,2006 - -REMOVE DRYWALL IN ALL UNAPPROVED AREAS
FOURTH FLOOR
Corrective Action Required
05/24/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/16/22 4TH FLOOR AREA A RC CHANNEL CORRIDOR TO FIRE DOORS - - 5/19/22 4TH FLOOR AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
Miscellaneous Correction
Corrective Action Required
05/24/2022
5/24/22 PROVIDE SPECIAL INSPECTIONS REPORT
Rated Assembly Inspection Failed 5/31/2022 5/31/2022 05/31/2022
THIRD FLOOR
Corrective Action Required
05/27/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/6/22 3RD LEVEL AREA A RC CHANNEL CORRIDOR - - 5/10/22 3RD LEVEL AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 - - 5/16/22 3RD LEVEL AREA A RC CHANNEL MECHANICAL ROOMS ONLY UNITS 3014,3022,3029 - 5/20/22 NOT READY
STAIR TOWER 1
Corrective Action Required
05/27/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
05/27/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
05/27/2022
THE FOLLOWING AREAS ARE APPROVED - LEVEL 2 AREA A RC CHANNEL - 2023,2025 - RC MECHANICAL ROOM AREA ONLY UNITS 2019,2022,2024 - - 2ND FLOOR AREA A RC CHANNEL CEILING UNITS 1008,2004,2005,2006 - -REMOVE DRYWALL IN ALL UNAPPROVED AREAS
FOURTH FLOOR
Corrective Action Required
05/27/2022
: THE FOLLOWING AREAS ARE APPROVED : - 5/16/22 4TH FLOOR AREA A RC CHANNEL CORRIDOR TO FIRE DOORS - - 5/19/22 4TH FLOOR AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
Miscellaneous Correction
Corrective Action Required
05/27/2022
5/24/22 PROVIDE SPECIAL INSPECTIONS REPORT
Misc
Corrective Action Required
05/31/2022
RC inspection was scheduled for 05/31/2022. the 2nd floor was covered and the RC was not approved. therefore this inspection is cancelled until the issues on the 2nd floor are resolved. please contact Mark Harding at 969-1216. Email was sent to Logan to resolve the inspection issues and confrontation from 5/27/22. MARK HARDING 05/31/2022 9:15 AM
All Rough Inspection - Commercial Partial 5/27/2022 5/27/2022 06/02/2022
Miscellaneous Correction
Corrective Action Required
05/24/2022
SECOND FLOOR
Corrective Action Required
05/24/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006,2008
THIRD FLOOR
Corrective Action Required
05/24/2022
: THE FOLLOWING AREAS AREA APPROVED : :: 3ND FLOOR AREA A : 3004, 3005, 3006, 3008, 3021,3022,2023,3024,3025,3027,3029
FOURTH FLOOR
Corrective Action Required
06/02/2022
FIFTH FLOOR
Corrective Action Required
06/02/2022
Rated Assembly Inspection Partial 6/2/2022 6/2/2022 06/02/2022
THIRD FLOOR
Corrective Action Required
05/31/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILIG - -RC CHANNEL AT UNITS AND COMMON SPACES 3004,3005,3006,3008,3021-3025,3027,3029 -AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022
STAIR TOWER 1
Corrective Action Required
05/31/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
05/31/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
05/31/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT CORRIDOR CEILIGS -RC CHANNEL AT UNITS AND COMMON SPACES 2004,2005,2006,2008, 2021-20225
FOURTH FLOOR
Corrective Action Required
05/31/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - - - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
Miscellaneous Correction
Corrective Action Required
05/31/2022
Misc
Corrective Action Required
05/31/2022
Rated Assembly Inspection Partial 6/3/2022 6/3/2022 06/03/2022
THIRD FLOOR
Corrective Action Required
06/02/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022
STAIR TOWER 1
Corrective Action Required
06/02/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/02/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/02/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID
FOURTH FLOOR
Corrective Action Required
06/02/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - - - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
Miscellaneous Correction
Corrective Action Required
06/02/2022
Misc
Corrective Action Required
06/02/2022
Rated Assembly Inspection Partial 6/7/2022 6/7/2022 06/07/2022
THIRD FLOOR
Corrective Action Required
06/03/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022
STAIR TOWER 1
Corrective Action Required
06/03/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/03/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/03/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS 2022,2024,2027,2029,2004,2005,2006, AND CORRIDOR TO LOBBY 2001 ***2021-REPAIR DRYWALL AT CEILING LOCATIONS WERE ROCK IS BROKEN OFF 2008-REPAIR DRYWALL AT CEILING BY DOORWAY
FOURTH FLOOR
Corrective Action Required
06/03/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - - - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
Miscellaneous Correction
Corrective Action Required
06/03/2022
Misc
Corrective Action Required
06/03/2022
All Rough Inspection - Commercial Partial 6/7/2022 6/7/2022 06/07/2022
Miscellaneous Correction
Corrective Action Required
06/02/2022
SECOND FLOOR
Corrective Action Required
06/02/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006,2008
THIRD FLOOR
Corrective Action Required
06/02/2022
: THE FOLLOWING AREAS AREA APPROVED : :: 3ND FLOOR AREA A : 3004, 3005, 3006, 3008, 3021,3022,2023,3024,3025,3027,3029
FOURTH FLOOR
Corrective Action Required
06/02/2022
6/7/22 PARTIAL ALL ROUGH ON UNITS AREA A: -COMPLETE MECHANICAL THROUGHOUT 4025-strap lop plate lapped less than 48” at back bedroom, remove bonding screw from panel, nail corners 12” oc, putty packs at corridor/ doorway boxes 4023-as putty packs at corridor wall, 4008-ok 4021-Fireblock top of fur out in bath, repair/replace main lug at panel, strap 2” and smaller dwv, complete hvac, putty pack at boxes in corridor at doorway, 4027- fireblocking at corridor wall ceiling line, putty packs at boxes by doorway, support SEC outside of shaft wall, hook up exhaust fan at bath, complete hvac
FIFTH FLOOR
Corrective Action Required
06/02/2022
Rated Assembly Inspection Partial 6/8/2022 6/8/2022 06/08/2022
THIRD FLOOR
Corrective Action Required
06/07/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022
STAIR TOWER 1
Corrective Action Required
06/07/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/07/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/07/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS 2021,2022,2024,2027,2029,2004,2005,2006, 2008 AND CORRIDOR TO LOBBY 2001
FOURTH FLOOR
Corrective Action Required
06/07/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS 4004,4005,4008,4021,4022,4023,4025,4027 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
Miscellaneous Correction
Corrective Action Required
06/07/2022
Misc
Corrective Action Required
06/07/2022
All Rough Inspection - Commercial Partial 6/8/2022 6/8/2022 06/08/2022
Miscellaneous Correction
Corrective Action Required
06/07/2022
SECOND FLOOR
Corrective Action Required
06/07/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006,2008
THIRD FLOOR
Corrective Action Required
06/07/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004, 3005, 3006, 3008, 3021,3022,2023,3024,3025,3027,3029
FOURTH FLOOR
Corrective Action Required
06/07/2022
THE FOLLOWING AREAS ARE APPROVED: ::AREA A: 4004, 4005,4008,4021-4023,4025,4027 4006-MIDPOINT STRAP ALL 2" DWV, SEAL PENETRATIONS, COMPLETE DRAFT STOP 4024-COMPLETE PLUMBING TO FIFTH FLOOR, STRAP TOP PLATE AT EXTERIOR WALL PLATE LAP, SEAL FIREBLOCKING AT DEAD SPACE 4029-COMPLETE PLUMBING TO FIFTH FLOOR, STRAP TOP PLATE AT EXTERIOR WALL, MIDPOINT STRAP 2" DWV, SEAL DRAFT STOP AT SEC
FIFTH FLOOR
Corrective Action Required
06/07/2022
All Rough Inspection - Commercial Partial 6/9/2022 6/9/2022 06/09/2022
Miscellaneous Correction
Corrective Action Required
06/08/2022
SECOND FLOOR
Corrective Action Required
06/08/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006,2008
THIRD FLOOR
Corrective Action Required
06/08/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004, 3005, 3006, 3008, 3021,3022,2023,3024,3025,3027,3029
FOURTH FLOOR
Corrective Action Required
06/08/2022
THE FOLLOWING AREAS ARE APPROVED: ::AREA A: 4004-4006, 4008,4021-4025,4027,4029
FIFTH FLOOR
Corrective Action Required
06/08/2022
Rated Assembly Inspection Partial 06/09/2022
THIRD FLOOR
Corrective Action Required
06/08/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022
STAIR TOWER 1
Corrective Action Required
06/08/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/08/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/08/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS 2021,2022,2024,2027,2029,2004,2005,2006, 2008 AND CORRIDOR TO LOBBY 2001
FOURTH FLOOR
Corrective Action Required
06/08/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS -
Miscellaneous Correction
Corrective Action Required
06/08/2022
Misc
Corrective Action Required
06/08/2022
Rated Assembly Inspection Partial 6/10/2022 6/10/2022 06/10/2022
THIRD FLOOR
Corrective Action Required
06/09/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022
STAIR TOWER 1
Corrective Action Required
06/09/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/09/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/09/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS 2021,2022,2024,2027,2029,2004,2005,2006, 2008 AND CORRIDOR TO LOBBY 2001
FOURTH FLOOR
Corrective Action Required
06/09/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011
Miscellaneous Correction
Corrective Action Required
06/09/2022
Misc
Corrective Action Required
06/09/2022
All Rough Inspection - Commercial Partial 6/14/2022 6/14/2022 06/14/2022
Miscellaneous Correction
Corrective Action Required
06/09/2022
SECOND FLOOR
Corrective Action Required
06/09/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006,2008
THIRD FLOOR
Corrective Action Required
06/09/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004, 3005, 3006, 3008, 3021,3022,2023,3024,3025,3027,3029
FOURTH FLOOR
Corrective Action Required
06/09/2022
THE FOLLOWING AREAS ARE APPROVED: ::AREA A: 4004-4006, 4008,4021-4025,4027,4029
FIFTH FLOOR
Corrective Action Required
06/09/2022
AREA "A" Corridor 7 to BUILDING B OK FOR RC CHANNEL 5024- complete sprinkler to balcony, and in laundry, nail exterior corners 12” oc, seal penetrations at service panel, at closet, bonding screws and jumpers at metallic boxes, Bocca at sprinkler in closet 5029-complete sprinklers 5022-finish sprinklers, fire caulk penetration by patio, Bocca plates at sprinkler lines throughout 5021-Bocca plates at sprinklers,strap top plate lapped less than 48” at bedroom, seal gaps at dead space in bathroom, finish sprinkler at deck, protect sprinkler at deck, putty packs at corridor to cover whole box 5027- putty packs to cover whole box at corridor, seal Fireblocking at dead space in bathroom, fire caulk, complete sprinkler at bedroom, strap top plates lapped less than 48” at corridor wall in bedroom and bath, Bocca plates at sprinklers, 5023-finish sprinklers, Bocca plates at sprinklers, seal penetrations at service panel, support SEC above bath 5025-Complete draft stop at corridor, Bocca plates at sprinklers, relocate cat 5 in master bed, 5006-Bocca at sprinkler 5004,5005- Bocca plates at sprinkler at bottom plate 5008-fire collars at roof drains in chase
All Rough Inspection - Commercial Partial 6/15/2022 6/15/2022 06/15/2022
Miscellaneous Correction
Corrective Action Required
06/14/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
06/14/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 **2008-Provide fire collars at dwv in chase
THIRD FLOOR
Corrective Action Required
06/14/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3029 **3008-Provide fire collars at dwv in chase
FOURTH FLOOR
Corrective Action Required
06/14/2022
THE FOLLOWING AREAS ARE APPROVED: ::AREA A: 4004-4006,4021-4025,4027,4029 **Provide fire collars at dwv in chase
FIFTH FLOOR
Corrective Action Required
06/14/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: Corridor 7 to BUILDING B OK FOR RC CHANNEL 5004-5006,5021-5025,5027,5029 ***5008-Provide fire collars at roof drains in chase
Rated Assembly Inspection Partial 6/16/2022 6/16/2022 06/16/2022
THIRD FLOOR
Corrective Action Required
06/10/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008
STAIR TOWER 1
Corrective Action Required
06/10/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/10/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/10/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS 2021,2022,2024,2027,2029,2004,2005,2006, 2008 AND CORRIDOR TO LOBBY 2001 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008
FOURTH FLOOR
Corrective Action Required
06/10/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008
Miscellaneous Correction
Corrective Action Required
06/10/2022
:::FIFTH FLOOR::: :THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008
Misc
Corrective Action Required
06/10/2022
Rated Assembly Inspection Partial 6/17/2022 6/17/2022 06/17/2022
THIRD FLOOR
Corrective Action Required
06/16/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -AREA A SCREW PATTERN CORRIDOR LID TO UNIT 3022 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008
STAIR TOWER 1
Corrective Action Required
06/16/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/16/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/16/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS 2021,2022,2024,2027,2029,2004,2005,2006, 2008 AND CORRIDOR TO LOBBY 2001 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008
FOURTH FLOOR
Corrective Action Required
06/16/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008
Miscellaneous Correction
Corrective Action Required
06/16/2022
:::FIFTH FLOOR::: :THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008
Misc
Corrective Action Required
06/16/2022
Rated Assembly Inspection Partial 6/20/2022 6/20/2022 06/20/2022
THIRD FLOOR
Corrective Action Required
06/17/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CORNER OF BATH AND CEILINGS IN 3021,3027 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
06/17/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/17/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/17/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-200, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
06/17/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
Miscellaneous Correction
Corrective Action Required
06/17/2022
:::FIFTH FLOOR::: :THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
Misc
Corrective Action Required
06/17/2022
Rated Assembly Inspection Partial 6/22/2022 06/22/2022
THIRD FLOOR
Corrective Action Required
06/20/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
06/20/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/20/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/20/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
06/20/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4024- repair rock at mechanical closet 4029-repair rock at mechanical 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010
Miscellaneous Correction
Corrective Action Required
06/20/2022
:::FIFTH FLOOR::: :THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
Misc
Corrective Action Required
06/20/2022
Electrical Service Inspection Passed 6/27/2022 6/27/2022 06/27/2022
Misc
Resolved
06/27/2022
- UFER LOCATED LINE C AT 7.5 CORNER OF MECH ROOM -
Rated Assembly Inspection Partial 6/28/2022 6/28/2022 06/28/2022
THIRD FLOOR
Corrective Action Required
06/22/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
06/22/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/22/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/22/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
06/22/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4024- repair rock at mechanical closet 4029-repair rock at mechanical 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017- SEAL PENETRATION AT SPRINKLER, LOWER ELECTRICAL OUT OF RATED ASSEMBLY
Miscellaneous Correction
Corrective Action Required
06/22/2022
:::FIFTH FLOOR::: :THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED PENDING ENGINEERED LETTER FOR HOLES BORED IN TRUSSES AT 5030 AND 5035 -LOBBY 5011- PROVIDE UPLIFT RESISTANCE AT TRUSSES AT EXTERIOR WALL
Misc
Corrective Action Required
06/22/2022
All Rough Inspection - Commercial Failed 6/30/2022 6/30/2022 06/30/2022
Miscellaneous Correction
Corrective Action Required
06/15/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
06/15/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 **2008-Provide fire collars at dwv in chase
THIRD FLOOR
Corrective Action Required
06/15/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3029 **3008-Provide fire collars at dwv in chase
FOURTH FLOOR
Corrective Action Required
06/15/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4029 **Provide fire collars at dwv in chase AREA "B" -ADDRESS WELDED JOIST HANGERS AT LOBBY 4011 -NAIL EXTERIOR CORNERS THROUGHOUT, COMPLETE SIMPSON TENSION TIES AND JOIST HANGERS AT PATIOS 4035-Nail corners, hanger at joist above patio, seal all penetrations, protection plate at pex in bath, strap both sides, interior load bearing wall, identity white current carrying conductors at panel, complete Simpson tension tie 4030-Structural strap at exterior wall over bored top plate, complete Simpson tension ties and joist hanger, complete sprinkler in bedroom, nail exterior corners 4033-Secure SEC, Strap top plate exterior corner, protection plates at electrical 4028- Protect nm at bathroom, complete mechanical at bedroom 4031-protect nm at bed, address main lugs at panel, secure sec above and within 12” of panel,lower Bocca plates at laundry 4026-bonding screw and jumper at metallic box in corridor, strap top plate in bathroom
FIFTH FLOOR
Corrective Action Required
06/15/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: Corridor 7 to BUILDING B OK FOR RC CHANNEL 5004-5006,5021-5025,5027,5029 ***5008-Provide fire collars at roof drains in chase
Rated Assembly Inspection Partial 7/1/2022 7/1/2022 07/01/2022
THIRD FLOOR
Corrective Action Required
06/28/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
06/28/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
06/28/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
06/28/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
06/28/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 —-COMPLETE ROCK AT STAIRWELL 2 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS
Miscellaneous Correction
Corrective Action Required
06/28/2022
:::FIFTH FLOOR::: :THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED PENDING ENGINEERED LETTER FOR HOLES BORED IN TRUSSES AT 5030 AND 5035 -LOBBY 5011- RC AT CEILING
Misc
Corrective Action Required
06/28/2022
All Rough Inspection - Commercial Partial 7/5/2022 7/5/2022 07/05/2022
Miscellaneous Correction
Corrective Action Required
06/30/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
06/30/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 **2008-Provide fire collars at dwv in chase
THIRD FLOOR
Corrective Action Required
06/30/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3029 **3008-Provide fire collars at dwv in chase
FOURTH FLOOR
Corrective Action Required
06/30/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4029 **Provide fire collars at dwv in chase AREA "B" -ADDRESS WELDED JOIST HANGERS AT LOBBY 4011-FIREBLOCK DEAD SPACES 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
06/30/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: Corridor 7 to BUILDING B OK FOR RC CHANNEL 5004-5006,5021-5025,5027,5029 ***5008-Provide fire collars at roof drains in chase
Rated Assembly Inspection Partial 7/5/2022 7/5/2022 07/05/2022
THIRD FLOOR
Corrective Action Required
07/01/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
07/01/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
07/01/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
07/01/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/01/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 —-COMPLETE ROCK AT STAIRWELL 2 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS
FIFTH FLOOR
Corrective Action Required
07/01/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED PENDING ENGINEERED LETTER FOR HOLES BORED IN TRUSSES AT 5030 AND 5035 -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -SCREW PATTERN AT UNITS 5004-5006, 5021,5024,5029
Misc
Corrective Action Required
07/01/2022
5022-REPAIR ROCK AT WALL IN BEDROOM CLOSET 5023-REPAIR ROCK AT CEILINGS IN BEDROOM, LIVING ROOM 5025- REPAIR ROCK AT CILINGS IN KITCHEN, LIVING ROOM 5027- REPAIR ROCK AT CEILINGS IN BATH, BEHIND LINE SETS IN MECHANICAL ROOM
Rated Assembly Inspection Partial 7/6/2022 7/6/2022 07/06/2022
THIRD FLOOR
Corrective Action Required
07/05/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
07/05/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
07/05/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
07/05/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/05/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 —-COMPLETE ROCK AT STAIRWELL 2 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -RC AT UNITS: 4026, 4028,4030, 4033,
FIFTH FLOOR
Corrective Action Required
07/05/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED PENDING ENGINEERED LETTER FOR HOLES BORED IN TRUSSES AT 5030 AND 5035 -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -SCREW PATTERN AT UNITS 5004-5006, 5021,5024,5029
Misc
Corrective Action Required
07/05/2022
5022-REPAIR ROCK AT WALL IN BEDROOM CLOSET 5023-REPAIR ROCK AT CEILINGS IN BEDROOM, LIVING ROOM 5025- REPAIR ROCK AT CILINGS IN KITCHEN, LIVING ROOM 5027- REPAIR ROCK AT CEILINGS IN BATH, BEHIND LINE SETS IN MECHANICAL ROOM 4035-COMPLETE BATH EXHAUST 4031-PROVIDE HANGERS AT TIE BACK JOIST
All Rough Inspection - Commercial Partial 7/6/2022 7/6/2022 07/06/2022
Miscellaneous Correction
Corrective Action Required
07/05/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
07/05/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 **2008-Provide fire collars at dwv in chase
THIRD FLOOR
Corrective Action Required
07/05/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3029 **3008-Provide fire collars at dwv in chase
FOURTH FLOOR
Corrective Action Required
07/05/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4029 **Provide fire collars at dwv in chase AREA "B" -ADDRESS WELDED JOIST HANGERS AT LOBBY 4011-FIREBLOCK DEAD SPACES 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
07/05/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 ***5008-Provide fire collars at roof drains in chase AREA "B" -5035-secure/support nm above island, strap over bored top plate at exterior wall in kitchen, seal penetrations at sprinklers, Bocca plates at top plate sprinklers, support dwv 48” oc, seal bottom plate at sprinkler in laundry, address trusses at entry bored for mc -5030-Address trusses at entry bored for mc, strap top plate at den, seal top penetration at tension rod, seal all sprinklers, Bocca all sprinklers, support dwv 48” oc, seal vent penetration at top plate in bathroom 5033-support dwv 48” oc, strap top plates both sides st storage closet 5028- Support dwv, complete sprinkler at stairwell wall, complete mechanical through roof at closet, strap top plates at stairwell wall, 5031-complete line sets, support line sets, use actual putty packs at party wall, Bocca plates at bathroom top plate, support dwv, -5026,”- support dwv, complete sprinkler
Rated Assembly Inspection Partial 7/8/2022 7/8/2022 07/08/2022
THIRD FLOOR
Corrective Action Required
07/06/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
07/06/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
07/06/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
07/06/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/06/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 —-COMPLETE ROCK AT STAIRWELL 2 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -RC AT UNITS AND CORRIDOR PENDING ENGINEERED LETTER FOR BORED TRUSSES-SEE ALL ROUGH INSPECTION REPORT
FIFTH FLOOR
Corrective Action Required
07/06/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED PENDING ENGINEERED LETTER FOR HOLES BORED IN TRUSSES AT 5030 AND 5035 -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -SCREW PATTERN AT UNITS 5004-5006, 5021,5024,5029
Misc
Corrective Action Required
07/06/2022
5022-REPAIR ROCK AT WALL IN BEDROOM CLOSET 5023-REPAIR ROCK AT CEILINGS IN BEDROOM, LIVING ROOM 5025- REPAIR ROCK AT CILINGS IN KITCHEN, LIVING ROOM 5027- REPAIR ROCK AT CEILINGS IN BATH, BEHIND LINE SETS IN MECHANICAL ROOM
All Rough Inspection - Commercial Partial 7/12/2022 7/12/2022 07/12/2022
Miscellaneous Correction
Corrective Action Required
07/06/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
07/06/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 **2008-Provide fire collars at dwv in chase
THIRD FLOOR
Corrective Action Required
07/06/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3029 **3008-Provide fire collars at dwv in chase
FOURTH FLOOR
Corrective Action Required
07/06/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4029 **Provide fire collars at dwv in chase 4011-FIREBLOCK DEAD SPACES AREA "B" 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
07/06/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 ***5008-Provide fire collars at roof drains in chase AREA "B" -5035-address trusses at entry bored for mc -5030-Address trusses at entry bored for mc 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 7/12/2022 7/12/2022 07/12/2022
THIRD FLOOR
Corrective Action Required
07/08/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
07/08/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
07/08/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
07/08/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/08/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 —-COMPLETE ROCK AT STAIRWELL 2 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -RC AT UNITS AND CORRIDOR PENDING ENGINEERED LETTER FOR BORED TRUSSES-SEE ALL ROUGH INSPECTION REPORT
FIFTH FLOOR
Corrective Action Required
07/08/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED PENDING ENGINEERED LETTER FOR HOLES BORED IN TRUSSES AT 5030 AND 5035 -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS
Misc
Corrective Action Required
07/08/2022
5022-REPAIR ROCK AT WALL IN BEDROOM CLOSET 5023-REPAIR ROCK AT CEILINGS IN BEDROOM, LIVING ROOM 5025- REPAIR ROCK AT CILINGS IN KITCHEN, LIVING ROOM 5027- REPAIR ROCK AT CEILINGS IN BATH, BEHIND LINE SETS IN MECHANICAL ROOM
All Rough Inspection - Commercial Failed 7/15/2022 7/15/2022 07/15/2022
Miscellaneous Correction
Corrective Action Required
07/12/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
07/12/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 **2008-Provide fire collars at dwv in chase
THIRD FLOOR
Corrective Action Required
07/12/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3029 **3008-Provide fire collars at dwv in chase :::AREA B- 7/15/22- NOT READY FOR INSPECTION. COMPLETE ALL TRADES, SEAL ALL PENETRATIONS, RELOCATE CONDUIT IN RATED LAYER AT CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/12/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4029 **Provide fire collars at dwv in chase AREA "B" -ADDRESS WELDED JOIST HANGERS AT LOBBY 4011-FIREBLOCK DEAD SPACES 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
07/12/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 ***5008-Provide fire collars at roof drains in chase AREA "B" -5035-address trusses at entry bored for mc -5030-Address trusses at entry bored for mc 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 7/18/2022 7/18/2022 07/18/2022
THIRD FLOOR
Corrective Action Required
07/12/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
07/12/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
07/12/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
07/12/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 2008 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/12/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 —-COMPLETE ROCK AT STAIRWELL 2 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 4008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -RC AT UNITS AND CORRIDOR PENDING ENGINEERED LETTER FOR BORED TRUSSES-SEE ALL ROUGH INSPECTION REPORT -SCREW PATTERN AT UNITS AND CORRIDOR LID APPROVED ****4030-PROTECT NM AND LOCATE INSIDE FRAMING
FIFTH FLOOR
Corrective Action Required
07/12/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 5008 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED PENDING ENGINEERED LETTER FOR HOLES BORED IN TRUSSES AT 5030 AND 5035 -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS
Misc
Corrective Action Required
07/12/2022
All Rough Inspection - Commercial Partial 7/18/2022 7/18/2022 07/18/2022
Miscellaneous Correction
Corrective Action Required
07/15/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
07/15/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 **2008-Provide fire collars at dwv in chase
THIRD FLOOR
Corrective Action Required
07/15/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3029 **3008-Provide fire collars at dwv in chase :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed, secure pex at shower 32” max vertical, 3030- seal top plate penetration at tension rod, complete bath exhaust and mechanical in back bed, secure pex at shower, fireblock ceiling line at patio wall, protect nm at living room window, top plate penetrations at master bath,secure nm in bath, secure pex 3033-secure pex, strap top plate at master bath, seal plate penetration at master closet, secure service cable in attic 4’6” max, secure pex 3028-identity white current carrying conductors, secure pex, 3031-Address truss bored above island, secure sec, secure all nm in attic space, secure pex, identify white current carrying conductor, Bocca plate at sprinkler, plate penetration at tension rod, Bocca at sprinkler in mechanical closet 3026-protect nm at island wall, secure nm and sec, secure pex, identity white current carrying conductors, plate penetration at mechanical closet, seal penetrations at mechanical and thermostat, protect sprinkler, secure pex 3011-seal all plate penetrations, address ledger connections at elevator,
FOURTH FLOOR
Corrective Action Required
07/15/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4029 **Provide fire collars at dwv in chase AREA "B" -ADDRESS WELDED JOIST HANGERS AT LOBBY 4011-FIREBLOCK DEAD SPACES 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
07/15/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 ***5008-Provide fire collars at roof drains in chase AREA "B" -5035-address trusses at entry bored for mc -5030-Address trusses at entry bored for mc 5033-OK 5028-OK 5031-OK 5026-OK
All Rough Inspection - Commercial Partial 7/20/2022 7/20/2022 07/20/2022
Miscellaneous Correction
Corrective Action Required
07/18/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
07/18/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 **2008-Provide fire collars at dwv in chase
THIRD FLOOR
Corrective Action Required
07/18/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3029 **3008-Provide fire collars at dwv in chase :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-Address truss bored above island 3026-ok 3011-address ledger connections at elevator,
FOURTH FLOOR
Corrective Action Required
07/18/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4029 **Provide fire collars at dwv in chase AREA "B" 4011-FIREBLOCK DEAD SPACES 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
07/18/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 ***5008-Provide fire collars at roof drains in chase AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 7/21/2022 7/21/2022 07/21/2022
THIRD FLOOR
Corrective Action Required
07/18/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
STAIR TOWER 1
Corrective Action Required
07/18/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
07/18/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
07/18/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/18/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -RC AT UNITS AND CORRIDOR PENDING ENGINEERED LETTER FOR BORED TRUSSES-SEE ALL ROUGH INSPECTION REPORT -SCREW PATTERN AT UNITS AND CORRIDOR LID APPROVED ****4030-PROTECT NM AND LOCATE INSIDE FRAMING
FIFTH FLOOR
Corrective Action Required
07/18/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -5008- SEAL GAPS AND PENETRATIONS IN DEAD SPACE --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED PENDING ENGINEERED LETTER FOR HOLES BORED IN TRUSSES AT 5030 AND 5035 -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS
Misc
Corrective Action Required
07/18/2022
All Rough Inspection - Commercial Partial 7/21/2022 7/21/2022 07/21/2022
Miscellaneous Correction
Corrective Action Required
07/20/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
07/20/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 **2008-Provide fire collars at dwv in chase 2001- seal dead spaces, strap at top plates both sides, complete mechanical, fireblock ceiling line at existing tie in, doorway,
THIRD FLOOR
Corrective Action Required
07/20/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3029 2001- seal dead spaces, strap at top plates both sides, complete mechanical, fireblock ceiling line at existing tie in, doorway, 3001- fireblocking, complete framing, H2.5s at exterior walls. Strap top plate by stairs t :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-Address truss bored above island 3026-ok 3011-address ledger connections at elevator,
FOURTH FLOOR
Corrective Action Required
07/20/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4029 2001- seal dead spaces, strap at top plates both sides, complete mechanical, fireblock ceiling line at existing tie in, doorway, 4001 - Fireblocking, strap top plate at stairwell AREA "B" 4011-FIREBLOCK DEAD SPACES 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
07/20/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-strap top plates, fireblocking throughout AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 7/25/2022 7/25/2022 07/25/2022
THIRD FLOOR
Corrective Action Required
07/21/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: 3011- SUPPORT RC AT ELEVATOR 3014,3015- SUPPORT RC
STAIR TOWER 1
Corrective Action Required
07/21/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
07/21/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
07/21/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/21/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDOR LID APPROVED EXCEPT MECHANICAL CLOSETS
FIFTH FLOOR
Corrective Action Required
07/21/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -5008- SEAL GAPS AND PENETRATIONS IN DEAD SPACE --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS
Misc
Corrective Action Required
07/21/2022
All Rough Inspection - Commercial Partial 7/27/2022 7/27/2022 07/27/2022
Miscellaneous Correction
Corrective Action Required
07/21/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
07/21/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 -2002 ACTIVITIES - OK 2001- seal gaps dead spaces, fireblock ceiling line at existing tie in doorway
THIRD FLOOR
Corrective Action Required
07/21/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 302 3001- Seal gaps in fireblocking :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-Address truss bored above island 3026-ok 3011-address ledger connections at elevator,
FOURTH FLOOR
Corrective Action Required
07/21/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,402, 4001 - Seal gaps in Fireblocking AREA "B" 4011-OK 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
07/21/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-seal gaps in fireblocking throughout AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 7/27/2022 7/27/2022 07/27/2022
THIRD FLOOR
Corrective Action Required
07/25/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW --PROVIDE FIRE COLLARS AT ROOF DRAINS IN CHASE AT 3008 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --MISSING SCREWS AT CLOSET CEILING IN 3021 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR
STAIR TOWER 1
Corrective Action Required
07/25/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
07/25/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
07/25/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/25/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED
FIFTH FLOOR
Corrective Action Required
07/25/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS
Misc
Corrective Action Required
07/25/2022
Rated Assembly Inspection Partial 8/1/2022 8/1/2022 08/01/2022
THIRD FLOOR
Corrective Action Required
07/27/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR
STAIR TOWER 1
Corrective Action Required
07/27/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
07/27/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
07/27/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
07/27/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
07/27/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001
Misc
Corrective Action Required
07/27/2022
All Rough Inspection - Commercial Partial 8/1/2022 8/1/2022 08/01/2022
Miscellaneous Correction
Corrective Action Required
07/27/2022
-Provide fire collars at 2008,3008,4008,5008
SECOND FLOOR
Corrective Action Required
07/27/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 -2002 ACTIVITIES - OK 2001- seal gaps dead spaces, fireblock ceiling line at existing tie in doorway AREA B: 2011-OK 2015,2016,2019-OK 2026-seal conduit penetration in bed 2 closet, complete fur out and fireblocking at storm in bed 1, seal penetration at bed 1 corner, secure pex bath 1, missing hanger nails bath 1 2031- sister stud under window bed 1, add stud, anchor bolt, seal penetration at closet 1 2028-anchor bolt at end plate in kitchen, fireblock ceiling line in master, 2033-seal through penetrations to corridor, fireblocking ceiling line in great room, 2030- complete hvac, protect plumbing in bath ,complete pex at kitchen, strap top plate in dining, strap load bearing wall at great room 2035- strap load bearing wall at great room, firecailk ceiling line great room, firecailk penetrations at bath 2
THIRD FLOOR
Corrective Action Required
07/27/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 302 3001- Seal gaps in fireblocking :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-Address truss bored above island 3026-ok 3011-address ledger connections at elevator,
FOURTH FLOOR
Corrective Action Required
07/27/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,402, 4001 - Seal gaps in Fireblocking AREA "B" 4011-OK 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
07/27/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-seal gaps in fireblocking throughout AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 8/3/2022 8/3/2022 08/03/2022
THIRD FLOOR
Corrective Action Required
08/01/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS
STAIR TOWER 1
Corrective Action Required
08/01/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
08/01/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
08/01/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR
FOURTH FLOOR
Corrective Action Required
08/01/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/01/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001
Misc
Corrective Action Required
08/01/2022
Water Service Inspection Partial 08/04/2022
Misc
Informational
02/15/2022
Rodriguez Mechanical has hooked up the fire line and domestic line. All that remains is the irrigation line. RP 2-15-22
Misc
Informational
08/04/2022
RMC will be digging tap hole and installing water line for irrigation tomorrow. 8/3/22 ES
All Rough Inspection - Commercial Partial 8/4/2022 8/4/2022 08/04/2022
Miscellaneous Correction
Corrective Action Required
08/01/2022
Stairwells Stair 3- correct anchor bolts and ledger at basement landing, seal penetrations in firewall, anchor sill plates at 2nd floor, repair firewall, missing studs, strap top plates at 4th floor, Address fire rating not continuous to deck, h2.5 at girder trusses, strap top plate at 5th floor Stair 2- Address fire rating not extended to roof deck, address shaft wall not extended to exterior wall, missing shaft wall clips, strap top plates at 4th/3rd landing, complete stairs at 2-1 Stair 1-Horizontal Fb at double wall Address holes in shaft wall in basement
SECOND FLOOR
Corrective Action Required
08/01/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 -2002 ACTIVITIES - OK 2001- seal gaps dead spaces, fireblock ceiling line at existing tie in doorway AREA B: 2011-OK 2015,2016,2019-OK 2026-seal conduit penetration in bed 2 closet, complete fur out and fireblocking at storm in bed 1, seal penetration at bed 1 corner, secure pex bath 1, missing hanger nails bath 1 2031- sister stud under window bed 1, add stud, anchor bolt, seal penetration at closet 1 2028-anchor bolt at end plate in kitchen, fireblock ceiling line in master, 2033-seal through penetrations to corridor, fireblocking ceiling line in great room, 2030- complete hvac, protect plumbing in bath ,complete pex at kitchen, strap top plate in dining, strap load bearing wall at great room 2035- strap load bearing wall at great room, firecailk ceiling line great room, firecailk penetrations at bath 2
THIRD FLOOR
Corrective Action Required
08/01/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 302 3001- Seal gaps in fireblocking :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-Address truss bored above island 3026-ok 3011-address ledger connections at elevator,
FOURTH FLOOR
Corrective Action Required
08/01/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,402, 4001 - Seal gaps in Fireblocking AREA "B" 4011-OK 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
08/01/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-seal gaps in fireblocking throughout AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Roof Drain Partial 08/04/2022
Misc
Informational
08/04/2022
RMC finished installing roof drains on east side of building up to edge of retaining wall going into parking garage. 8/4/22 ES
Rated Assembly Inspection Partial 8/5/2022 8/5/2022 08/05/2022
THIRD FLOOR
Corrective Action Required
08/03/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS
STAIR TOWER 1
Corrective Action Required
08/03/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
08/03/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
08/03/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS
FOURTH FLOOR
Corrective Action Required
08/03/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/03/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001
Misc
Corrective Action Required
08/03/2022
All Rough Inspection - Commercial Partial 8/5/2022 8/5/2022 08/05/2022
Miscellaneous Correction
Corrective Action Required
08/04/2022
Stairwells Stair 3- correct anchor bolts and ledger at basement landing, seal penetrations in firewall, anchor sill plates at 2nd floor, repair firewall, missing studs, strap top plates at 4th floor, Address fire rating not continuous to deck, h2.5 at girder trusses, strap top plate at 5th floor Stair 2- Address fire rating not extended to roof deck, address shaft wall not extended to exterior wall, missing shaft wall clips, strap top plates at 4th/3rd landing, complete stairs at 2-1 Stair 1-Horizontal Fb at double wall Address holes in shaft wall in basement
SECOND FLOOR
Corrective Action Required
08/04/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 -2002 ACTIVITIES - OK 2001- seal gaps dead spaces, fireblock ceiling line at existing tie in doorway AREA B: 2011-OK 2015,2016,2019-OK 2026-seal conduit penetration in bed 2 closet, complete fur out and fireblocking at storm in bed 1, 2031-OK 2028-OK 2033-OK 2030- -OK 2035-OK
THIRD FLOOR
Corrective Action Required
08/04/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 302 3001- Seal gaps in fireblocking :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-Address truss bored above island 3026-ok 3011-address ledger connections at elevator,
FOURTH FLOOR
Corrective Action Required
08/04/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,402, 4001 - Seal gaps in Fireblocking AREA "B" 4011-OK 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
08/04/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-seal gaps in fireblocking throughout AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 8/9/2022 8/9/2022 08/09/2022
THIRD FLOOR
Corrective Action Required
08/05/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS
STAIR TOWER 1
Corrective Action Required
08/05/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
08/05/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
08/05/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS
FOURTH FLOOR
Corrective Action Required
08/05/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/05/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001
Misc
Corrective Action Required
08/05/2022
All Rough Inspection - Commercial Partial 8/10/2022 8/10/2022 08/10/2022
Miscellaneous Correction
Corrective Action Required
08/05/2022
Stairwells Stair 3- correct anchor bolts and ledger at basement landing, seal penetrations in firewall, anchor sill plates at 2nd floor, repair firewall, missing studs, strap top plates at 4th floor, Address fire rating not continuous to deck, h2.5 at girder trusses, strap top plate at 5th floor Stair 2- Address fire rating not extended to roof deck, complete stairs at 2-1 Stair 1-Address holes in shaft wall in basement
SECOND FLOOR
Corrective Action Required
08/05/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 -2002 ACTIVITIES - OK 2001- seal gaps dead spaces, fireblock ceiling line at existing tie in doorway AREA B: 2011-OK 2015,2016,2019-OK 2026-seal conduit penetration in bed 2 closet, complete fur out and fireblocking at storm in bed 1, 2031-OK 2028-OK 2033-OK 2030- -OK 2035-OK
THIRD FLOOR
Corrective Action Required
08/05/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 302 3001- Seal gaps in fireblocking :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-Address truss bored above island 3026-ok 3011-address ledger connections at elevator,
FOURTH FLOOR
Corrective Action Required
08/05/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,402, 4001 - Seal gaps in Fireblocking AREA "B" 4011-OK 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
08/05/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-seal gaps in fireblocking throughout AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 8/10/2022 8/10/2022 08/10/2022
THIRD FLOOR
Corrective Action Required
08/09/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS
STAIR TOWER 1
Corrective Action Required
08/09/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
08/09/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
08/09/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL
FOURTH FLOOR
Corrective Action Required
08/09/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/09/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001
Misc
Corrective Action Required
08/09/2022
All Rough Inspection - Commercial Partial 9/9/2022 9/9/2022 08/12/2022
Miscellaneous Correction
Corrective Action Required
08/10/2022
Stairwells Stair 3- Address fire rating not extended to roof deck, repair saft wall at 4th landing, h2.5s at hip trusses Stair 2- Address fire rating not extended to roof deck, complete stairs at 2-1 Stair 1-OK
SECOND FLOOR
Corrective Action Required
08/10/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 -2002 ACTIVITIES - OK 2001- seal gaps dead spaces, fireblock ceiling line at existing tie in doorway AREA B: 2011-OK 2015,2016,2019-OK 2026-seal conduit penetration in bed 2 closet, complete fur out and fireblocking at storm in bed 1, 2031-OK 2028-OK 2033-OK 2030- -OK 2035-OK
THIRD FLOOR
Corrective Action Required
08/10/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 302 3001- Seal gaps in fireblocking :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-Address truss bored above island 3026-ok 3011-address ledger connections at elevator,
FOURTH FLOOR
Corrective Action Required
08/10/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,402, 4001 - Seal gaps in Fireblocking AREA "B" 4011-OK 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK
FIFTH FLOOR
Corrective Action Required
08/10/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-seal gaps in fireblocking throughout AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 8/12/2022 8/12/2022 08/12/2022
THIRD FLOOR
Corrective Action Required
08/10/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS
STAIR TOWER 1
Corrective Action Required
08/10/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
08/10/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
08/10/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL
FOURTH FLOOR
Corrective Action Required
08/10/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/10/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001
Misc
Corrective Action Required
08/10/2022
Rated Assembly Inspection Partial 8/16/2022 8/16/2022 08/16/2022
THIRD FLOOR
Corrective Action Required
08/12/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS
STAIR TOWER 1
Corrective Action Required
08/12/2022
: STAIRWAY 1 # 2003
STAIR TOWER 2
Corrective Action Required
08/12/2022
: STAIRWAY 2 # 2009 AREA A
SECOND FLOOR
Corrective Action Required
08/12/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL
FOURTH FLOOR
Corrective Action Required
08/12/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/12/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED
Misc
Corrective Action Required
08/12/2022
-Provide missing dampers at ceilings throughout area B -Patch rock and support RC in sunroom 4021
Fire Line Construction Inspection Partial 08/17/2022
Misc
Informational
08/17/2022
RMC was onsite with Rob from Haren today to flush the fire line to prepare for sprinkler installation. Flushed line from 1:45-2:10 with no issues then closed fire line valve and replaced cap on line coming into building. 8/17/22 ES
All Rough Inspection - Commercial Partial 8/19/2022 8/19/2022 08/19/2022
Miscellaneous Correction
Corrective Action Required
08/12/2022
Stairwells Stair 3- Address fire rating not extended to roof deck, repair saft wall at 4th landing, h2.5s at hip trusses Stair 2- Address fire rating not extended to roof deck, complete stairs at 2-1 Stair 1-OK
SECOND FLOOR
Corrective Action Required
08/12/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 -2002 ACTIVITIES - OK 2001- seal gaps dead spaces, fireblock ceiling line at existing tie in doorway AREA B: 2011-OK 2015,2016,2019-OK 2026-seal conduit penetration in bed 2 closet, complete fur out and fireblocking at storm in bed 1, 2031-OK 2028-OK 2033-OK 2030- -OK 2035-OK 2001-INSTALL MISSING FIRE DAMPERS
THIRD FLOOR
Corrective Action Required
08/12/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 302 3001- Seal gaps in fireblocking :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-OK 3026-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
08/12/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,402, 4001 - Seal gaps in Fireblocking AREA "B" 4011-OK 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK 4001-INSTALL MISSING FIRE DAMPERS
FIFTH FLOOR
Corrective Action Required
08/12/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-INSTALL MISSING FIRE DAMPERS AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 8/19/2022 8/19/2022 08/19/2022
THIRD FLOOR
Corrective Action Required
08/16/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
08/16/2022
: STAIRWAY 1 # 2003 -RC AT CEILING
STAIR TOWER 2
Corrective Action Required
08/16/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS *ADDRESS RATING NOT EXTENDED TO ROOF DECK
SECOND FLOOR
Corrective Action Required
08/16/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL
FOURTH FLOOR
Corrective Action Required
08/16/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/16/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED
Misc
Corrective Action Required
08/16/2022
-Provide missing dampers at ceilings throughout area B -Patch rock and support RC in sunroom 4021
STAIR TOWER 3
Corrective Action Required
08/19/2022
*ADDRESS RATING NOT EXTENDED TO DECK -MISSING h2.5s at hip trusses
Rated Assembly Inspection Partial 8/25/2022 8/25/2022 08/25/2022
THIRD FLOOR
Corrective Action Required
08/19/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
08/19/2022
: STAIRWAY 1 # 2003 -RC AT CEILING
STAIR TOWER 2
Corrective Action Required
08/19/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS
SECOND FLOOR
Corrective Action Required
08/19/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL
FOURTH FLOOR
Corrective Action Required
08/19/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/19/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED
Misc
Corrective Action Required
08/19/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
08/19/2022
RC CHANNEL AT CEILING
All Rough Inspection - Commercial Partial 08/25/2022
Miscellaneous Correction
Corrective Action Required
08/19/2022
Stairwells OK
SECOND FLOOR
Corrective Action Required
08/19/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 -2002 ACTIVITIES - OK 2001- seal gaps dead spaces, fireblock ceiling line at existing tie in doorway AREA B: 2011-OK 2015,2016,2019-OK 2026-seal conduit penetration in bed 2 closet, complete fur out and fireblocking at storm in bed 1, 2031-OK 2028-OK 2033-OK 2030- -OK 2035-OK 2001-INSTALL MISSING FIRE DAMPERS
THIRD FLOOR
Corrective Action Required
08/19/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 302 3001- Seal gaps in fireblocking :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-OK 3026-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
08/19/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,402, 4001 - Seal gaps in Fireblocking AREA "B" 4011-OK 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK 4001-INSTALL MISSING FIRE DAMPERS
FIFTH FLOOR
Corrective Action Required
08/19/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-INSTALL MISSING FIRE DAMPERS AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK
Rated Assembly Inspection Partial 8/26/2022 8/26/2022 08/26/2022
THIRD FLOOR
Corrective Action Required
08/25/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
08/25/2022
: STAIRWAY 1 # 2003 -RC AT CEILING
STAIR TOWER 2
Corrective Action Required
08/25/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS
SECOND FLOOR
Corrective Action Required
08/25/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
08/25/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/25/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED
Misc
Corrective Action Required
08/25/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
08/25/2022
RC CHANNEL AT CEILING
Rated Assembly Inspection Partial 8/29/2022 8/29/2022 08/29/2022
THIRD FLOOR
Corrective Action Required
08/26/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
08/26/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
08/26/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST LAYER AT CEILING AND TOP OUT WALLS
SECOND FLOOR
Corrective Action Required
08/26/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
08/26/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/26/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED
Misc
Corrective Action Required
08/26/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
08/26/2022
RC CHANNEL AT CEILING -FIRST LAYER AT CEILING AND TOP OUT WALLS
Rated Assembly Inspection Partial 8/31/2022 8/31/2022 08/31/2022
THIRD FLOOR
Corrective Action Required
08/29/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
08/29/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
08/29/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
08/29/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
08/29/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/29/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED
Misc
Corrective Action Required
08/29/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
08/29/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
Above Ceiling Inspection Partial 8/31/2022 8/31/2022 08/31/2022
Misc
Corrective Action Required
08/31/2022
BUILDING A HARD LIDS: 5001-PROVIDE ACCESS PANEL FOR J BOXES 5007-SECURE MC, COMPLETE ELECTRICAL 4001-OK 4007-COMPLETE MECHANICAL, PROVIDE ACCESS PANELS FOR J BOXES AND DAMPERS, COMPLETE SPRINKLER DROPS, SECURE MC 3001-OK 3007- PROVIDE ACCESS PANELS FOR J BOXES AND DAMPERS, COMPLETE SPRINKLER DROPS, SECURE MC 2001-PROVIDE ACCESS PANELS FOR J BOXES AND DAMPERS, SECURE MC 2007-PROVIDE ACCESS PANELS FOR J BOXES AND DAMPERS
Gas Service Inspection - Commercial Passed 9/2/2022 9/2/2022 09/02/2022
Misc
Informational
09/02/2022
Pressure steady at 30 psi
All Rough Inspection - Commercial Failed 9/9/2022 09/09/2022
Miscellaneous Correction
Corrective Action Required
08/25/2022
Stairwells OK
SECOND FLOOR
Corrective Action Required
08/25/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2005,2006 -2002 ACTIVITIES - OK 2001- seal gaps dead spaces, fireblock ceiling line at existing tie in doorway AREA B: 2011-OK 2015,2016,2019-OK 2026-seal conduit penetration in bed 2 closet, complete fur out and fireblocking at storm in bed 1, 2031-OK 2028-OK 2033-OK 2030- -OK 2035-OK 2001-INSTALL MISSING FIRE DAMPERS Room 2013 Fire caulk mc cable Fire caulk dwv Fire caulk tension rods Fire stop dead spaces Boca plate dwv
THIRD FLOOR
Corrective Action Required
08/25/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 302 3001- Seal gaps in fireblocking Room 3013 fire block ceiling line, fire caulk upward penetrations (mc cable) :::AREA B- 3035- complete bath exhaust, midpoint strap dwv in bath, complete mechanical in back bed 3030-complete bath exhaust and mechanical in back bed 3033-ok 3028-ok 3031-OK 3026-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
08/25/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,402, 4001 - Seal gaps in Fireblocking AREA "B" 4011-OK 4035-OK 4030-OK 4033 OK 4028-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4026-OK 4001-INSTALL MISSING FIRE DAMPERS Room 4013 remove rock expose dwv near door
FIFTH FLOOR
Corrective Action Required
08/25/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5001-INSTALL MISSING FIRE DAMPERS AREA "B" -5035-OK -5030-OK 5033-OK 5028-OK 5031-OK 5026-OK Room 5013 fire caulk upward penetrations
Rated Assembly Inspection Partial 9/9/2022 9/9/2022 09/09/2022
THIRD FLOOR
Corrective Action Required
08/31/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR Room 3013 ceiling Ok **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
08/31/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
08/31/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
08/31/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
08/31/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS —-COMPLETE ROCK AT STAIRWELL 2 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 4006-Address rock at emt 4004,4005-incomplete --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 4004-4006, 4008, 4010 9/9/22 Room 4013 ceiling ok ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
08/31/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR 9/9/22 Room 5013 ceiling ok ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED
Misc
Corrective Action Required
08/31/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
08/31/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
Above Ceiling Inspection Failed 9/9/2022 9/9/2022 09/09/2022
Misc
Corrective Action Required
08/31/2022
BUILDING A HARD LIDS: 5001-PROVIDE ACCESS PANEL FOR J BOXES 5007-SECURE MC, COMPLETE ELECTRICAL 4001-OK 4007-COMPLETE MECHANICAL, PROVIDE ACCESS PANELS FOR J BOXES AND DAMPERS, COMPLETE SPRINKLER DROPS, SECURE MC 3001-OK 3007- PROVIDE ACCESS PANELS FOR J BOXES AND DAMPERS, COMPLETE SPRINKLER DROPS, SECURE MC 2001-PROVIDE ACCESS PANELS FOR J BOXES AND DAMPERS, SECURE MC 2007-PROVIDE ACCESS PANELS FOR J BOXES AND DAMPERS
SECOND FLOOR
Corrective Action Required
09/09/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 complete ducts & fire caulk Room 2010 fire caulk seal penetrations Room 2005 fire caulk upward penetrations, complete condensation line
THIRD FLOOR
Corrective Action Required
09/09/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 complete duct work 3010 fire tape ceiling line Corridor 3007 soffits penetrations missing fire box above fire door
FOURTH FLOOR
Corrective Action Required
09/09/2022
AREA "A" 4004 pass 4005 seal upward penetration line set behind door 4008 complete duct work, fire tape sprinkler line patch 4010 seal penetrations above drop ceiling 4006 complete duct work
FIFTH FLOOR
Corrective Action Required
09/09/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006 complete duct work 5008 ok 5010 seal upward penetrations Corridor 5007 soffit at fire door ok to cover 5013 ok
Pavement-Curb Construction Not Ready 09/09/2022
Pavement-Curb Construction Partial 09/09/2022
Misc
Informational
11/06/2021
Freeman Concrete formed and poured 65 cubic yards of 4K KCMMB mix for the east and west parking lots. RP 8-4-21
Misc
Corrective Action Required
11/06/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. RP 8-19-21
Misc
Informational
11/06/2021
Curbs were drilled and epoxy bars were placed. They used 4K KCMMB mix. RP 8-20-21
Misc
Informational
11/06/2021
Parking lot curbing passed. RP 8-27-21
Misc
Informational
11/06/2021
Steve from Rodriguez Mechanical formed and poured new curbing at Moore and O’Brien. RP 11-5-21
Misc
Informational
09/09/2022
Curbs along Hope lane and in front of new apartments was poured using KCMMB. 9/6/22 ES
Pavement-Surface Partial 8/26/2021 09/09/2022
Misc
Informational
09/09/2022
Old pavement surface along Hope Ln was being milled out they will be looking to lay fresh surface on 9/14/22. 9/8/22 ES
All Rough Inspection - Commercial Partial 9/13/2022 9/13/2022 09/13/2022
Miscellaneous Correction
Corrective Action Required
09/09/2022
Stairwells OK
SECOND FLOOR
Corrective Action Required
09/09/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2015,2016,2019,2028-2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2013- Add stud under header at corridor, complete sprinkler, seal through penetrations in floor, Fire stop dead spaces, Boca plate dwv 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
09/09/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3035-COMPLETE MECHANICAL 3030-COMPLETE MECHANICAL 3026,3031,3028,3033,3008,3010-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
09/09/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations
FIFTH FLOOR
Corrective Action Required
09/09/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
Above Ceiling Inspection Partial 9/13/2022 9/13/2022 09/13/2022
Misc
Corrective Action Required
09/09/2022
HARD LIDS
SECOND FLOOR
Corrective Action Required
09/09/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
09/09/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok
FOURTH FLOOR
Corrective Action Required
09/09/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-seal penetrations
FIFTH FLOOR
Corrective Action Required
09/09/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-seal gaps at dampers
Rated Assembly Inspection Partial 9/13/2022 9/13/2022 09/13/2022
THIRD FLOOR
Corrective Action Required
09/09/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
09/09/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
09/09/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
09/09/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
09/09/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
09/09/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED
Misc
Corrective Action Required
09/09/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
09/09/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
Fire Line Construction Inspection Passed 09/14/2022
Misc
Informational
08/17/2022
RMC was onsite with Rob from Haren today to flush the fire line to prepare for sprinkler installation. Flushed line from 1:45-2:10 with no issues then closed fire line valve and replaced cap on line coming into building. 8/17/22 ES
Pavement-Curb Construction Partial 09/14/2022
Misc
Informational
09/14/2022
Curbs had been removed along Hope Ln. 9/1/22
Pavement-Surface Partial 09/14/2022
Misc
Informational
09/14/2022
Hanrahan was milling along Hope Ln in preparations for starting asphalt this week. 9/13/22 ES Hanrahan asphalt was milling along Peace Dr today. will be starting asphalt overlay along project areas as well as other areas in JKV starting tomorrow. 9/14/22 ES
Pavement-Surface Partial 09/14/2022
Misc
Informational
09/14/2022
Hanrahan was milling along Hope Ln in preparations for starting asphalt this week. 9/13/22 ES Hanrahan asphalt was milling along Peace Dr today. will be starting asphalt overlay along project areas as well as other areas in JKV starting tomorrow. 9/14/22 ES Parking lot area going into underground garage had geo grid installed, they will be getting base rock down tomorrow in hopes of proof rolling and paving on Friday. 9/14/22 ES
Pavement-Curb Construction Partial 09/14/2022
Misc
Informational
09/14/2022
Curbs had been removed along Hope Ln. 9/1/22 Curbs installed along Hope Ln and in front of Apartments. I was not present for curb install, only after curbs were installed was I made aware. 9/7/22 ES
Roof Drain Passed 09/14/2022
Misc
Informational
08/04/2022
RMC finished installing roof drains on east side of building up to edge of retaining wall going into parking garage. 8/4/22 ES
Pavement-Aggregate Base Partial 7/19/2021 7/19/2021 09/14/2022
Misc
Informational
07/16/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
07/16/2021
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/14/2022
Geo grid was laid today, with intention of laying base aggregate on top tomorrow in preps for paving Friday. 9/14/22 ES
Sidewalk Inspection Partial 09/14/2022
Misc
Corrective Action Required
11/12/2021
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
11/12/2021
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
11/12/2021
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
11/12/2021
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
11/12/2021
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
11/12/2021
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Misc
Informational
11/12/2021
ADA ramp and sidewalk at Moore and O’Brien meet LS and ADA specs. RP 11-12-21
Misc
Informational
09/14/2022
Contractor working on forming up sidewalk in front of building in hopes to pour early next week. No inspection called in and sidewalk forming and aggregate fill was incomplete. will need inspection prior to pouring. 9/14/22 ES
Pavement-Stabilized Subgrade Partial 09/14/2022
Misc
Informational
10/04/2021
Geo-grid was installed with rock on top. No proof roll was done., contractor says it is temporary and most will be replaced.
Misc
Informational
09/14/2022
Geo grid was laid in parking/drive area going into underground parking garage. Plan to lay base aggregate tomorrow in hopes of proof rolling and asphalting Friday. 9/14/22 ES
Rated Assembly Inspection Partial 9/15/2022 9/15/2022 09/15/2022
THIRD FLOOR
Corrective Action Required
09/13/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
09/13/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
09/13/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
09/13/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
09/13/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001
FIFTH FLOOR
Corrective Action Required
09/13/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
09/13/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
09/13/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
Above Ceiling Inspection Partial 9/20/2022 09/15/2022
Misc
Corrective Action Required
09/13/2022
HARD LIDS
SECOND FLOOR
Corrective Action Required
09/13/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
09/13/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok
FOURTH FLOOR
Corrective Action Required
09/13/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-OK
FIFTH FLOOR
Corrective Action Required
09/13/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-OK ALL SOFFIT FRAMING IN CORRIDORS BUILDING B OK
Pavement-Aggregate Base Partial 09/16/2022
Misc
Informational
09/14/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/14/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/14/2022
Geo grid was laid today, with intention of laying base aggregate on top tomorrow in preps for paving Friday. 9/14/22 ES Kaw Valley completed laying rock base and performed a proof roll with SR present. 9/15/22 ES
Pavement-Curb Construction Partial 09/16/2022
Misc
Informational
09/14/2022
Curbs had been removed along Hope Ln. 9/1/22 Curbs installed along Hope Ln and in front of Apartments. I was not present for curb install, only after curbs were installed was I made aware. 9/7/22 ES Only small sections of curbs left or cut out for utility access remain. 9/16/22 ES
Pavement-Proof Roll Passed 09/16/2022
Misc
Corrective Action Required
08/11/2021
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. RP 6-7-21
Misc
Corrective Action Required
08/11/2021
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
08/11/2021
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
09/16/2022
Kaw Valley had a proof roll performed on parking/drive lot going into underground garage on 9/15/22 with SR present. 9/16/22 ES
Pavement-Stabilized Subgrade Passed 09/16/2022
Misc
Informational
09/14/2022
Geo-grid was installed with rock on top. No proof roll was done., contractor says it is temporary and most will be replaced.
Misc
Informational
09/14/2022
Geo grid was laid in parking/drive area going into underground parking garage. Plan to lay base aggregate tomorrow in hopes of proof rolling and asphalting Friday. 9/14/22 ES Kaw Valley was laying aggregate in and compacted with drum roller. Afternoon proof roll performed with SR present. 9/15/22 ES
Pavement-Surface Partial 09/16/2022
Misc
Informational
09/14/2022
Hanrahan was milling along Hope Ln in preparations for starting asphalt this week. 9/13/22 ES Hanrahan asphalt was milling along Peace Dr today. will be starting asphalt overlay along project areas as well as other areas in JKV starting tomorrow. 9/14/22 ES Parking lot area going into underground garage had geo grid installed, they will be getting base rock down tomorrow in hopes of proof rolling and paving on Friday. 9/14/22 ES Hanrahan Asphalt laid surface asphalt along Hope Ln. Kaw Valley finished base aggregate for parking lot/drive area into underground garage. 9/15/22 ES Hanrahan Asphalt laid asphalt in parking lot/drive area going into underground garage used type 1 for base and type 3-R for surface. 9/16/22 ES
Sidewalk Inspection Partial 09/16/2022
Misc
Corrective Action Required
09/14/2022
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
09/14/2022
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
09/14/2022
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
09/14/2022
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
09/14/2022
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
09/14/2022
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Misc
Informational
09/14/2022
ADA ramp and sidewalk at Moore and O’Brien meet LS and ADA specs. RP 11-12-21
Misc
Informational
09/14/2022
Contractor working on forming up sidewalk in front of building in hopes to pour early next week. No inspection called in and sidewalk forming and aggregate fill was incomplete. will need inspection prior to pouring. 9/14/22 ES Contractor still working on forming up sidewalk and getting aggregate in. 9/15/22 ES
Pavement-Aggregate Base Passed 09/16/2022
Misc
Informational
09/16/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/16/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
09/16/2022
Geo grid was laid today, with intention of laying base aggregate on top tomorrow in preps for paving Friday. 9/14/22 ES Kaw Valley completed laying rock base and performed a proof roll with SR present. 9/15/22 ES
Pavement-Surface Partial 09/16/2022
Misc
Informational
09/16/2022
Hanrahan was milling along Hope Ln in preparations for starting asphalt this week. 9/13/22 ES Hanrahan asphalt was milling along Peace Dr today. will be starting asphalt overlay along project areas as well as other areas in JKV starting tomorrow. 9/14/22 ES Parking lot area going into underground garage had geo grid installed, they will be getting base rock down tomorrow in hopes of proof rolling and paving on Friday. 9/14/22 ES Hanrahan Asphalt laid surface asphalt along Hope Ln. Kaw Valley finished base aggregate for parking lot/drive area into underground garage. 9/15/22 ES Hanrahan Asphalt laid base and surface layers of asphalt in parking lot/drive area going to underground garage. 9/16/22 ES
Sidewalk Inspection Partial 09/16/2022
Misc
Corrective Action Required
09/16/2022
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
09/16/2022
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
09/16/2022
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
09/16/2022
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
09/16/2022
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
09/16/2022
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Misc
Informational
09/16/2022
ADA ramp and sidewalk at Moore and O’Brien meet LS and ADA specs. RP 11-12-21
Misc
Informational
09/16/2022
Contractor working on forming up sidewalk in front of building in hopes to pour early next week. No inspection called in and sidewalk forming and aggregate fill was incomplete. will need inspection prior to pouring. 9/14/22 ES Contractor still working on forming up sidewalk and getting aggregate in. 9/15/22 ES Contractor working on sidewalk framing and getting aggregate in. No pre inspections request or completed. 9/16/22 ES
Rated Assembly Inspection Partial 9/19/2022 9/19/2022 09/19/2022
THIRD FLOOR
Corrective Action Required
09/15/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013
STAIR TOWER 1
Corrective Action Required
09/15/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
09/15/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
09/15/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
09/15/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
09/15/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
09/15/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
09/15/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
Above Ceiling Inspection Partial 9/21/2022 9/21/2022 09/21/2022
Misc
Corrective Action Required
09/15/2022
HARD LIDS
SECOND FLOOR
Corrective Action Required
09/15/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
09/15/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok
FOURTH FLOOR
Corrective Action Required
09/15/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-OK Corridor 417 soffits ok
FIFTH FLOOR
Corrective Action Required
09/15/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-OK ALL SOFFIT FRAMING IN CORRIDORS BUILDING B OK
Above Ceiling Inspection Partial 9/23/2022 9/23/2022 09/23/2022
Misc
Corrective Action Required
09/21/2022
HARD LIDS
SECOND FLOOR
Corrective Action Required
09/21/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers 2017 soffits ok
THIRD FLOOR
Corrective Action Required
09/21/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok 3017 sofffits ok
FOURTH FLOOR
Corrective Action Required
09/21/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-OK Corridor 417 soffits ok
FIFTH FLOOR
Corrective Action Required
09/21/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-OK ALL SOFFIT FRAMING IN CORRIDORS BUILDING B OK
Piers/Caissons Inspection - Commercial Failed 9/27/2022 (8:00) 9/27/2022 09/27/2022
Misc
Informational
09/24/2021
LIGHT POLE BASES OBRIEN PARKING LOT (9) OF (9) APPROVED TO POUR (5) EAST LOT & (4) WEST LOT - DRIVEN GROUND RODS CONFIRMED AT LIGHT POLE BASES OBRIEN PARKING LOT LANDING AT POLE BASES -
Miscellaneous Correction
Corrective Action Required
09/27/2022
10 of light poles at Hope/Moore St. -Secure cages and provide clearance at sauna tubes -Install ground rods and clamps -Remove all loose soil and trash from piers
All Rough Inspection - Commercial Partial 9/27/2022 9/27/2022 09/27/2022
Miscellaneous Correction
Corrective Action Required
09/13/2022
Stairwells OK
SECOND FLOOR
Corrective Action Required
09/13/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2013, 2015,2016,2019,2028-2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
09/13/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3035-COMPLETE MECHANICAL 3030-COMPLETE MECHANICAL 3026,3031,3028,3033,3008,3010-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
09/13/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations
FIFTH FLOOR
Corrective Action Required
09/13/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
Piers/Caissons Inspection - Commercial Partial 9/28/2022 9/28/2022 09/28/2022
Misc
Informational
09/27/2022
LIGHT POLE BASES OBRIEN PARKING LOT (9) OF (9) APPROVED TO POUR (5) EAST LOT & (4) WEST LOT - DRIVEN GROUND RODS CONFIRMED AT LIGHT POLE BASES OBRIEN PARKING LOT LANDING AT POLE BASES - -LIGHT POLE BASES WITH GROUND RODS: (4) AT PARKING LOT AT HOPE/MOORE (3) AT EAST DRIVE (3) AT WEST BUILDING- INSTALL GROUND WIRE AND CLAMP (LEAVE EXPOSED TO VERIFY)
Miscellaneous Correction
Corrective Action Required
09/27/2022
Pavement-Curb Construction Partial 09/28/2022
Misc
Informational
09/16/2022
Curbs had been removed along Hope Ln. 9/1/22 Curbs installed along Hope Ln and in front of Apartments. I was not present for curb install, only after curbs were installed was I made aware. 9/7/22 ES Only small sections of curbs left or cut out for utility access remain. 9/16/22 ES Met with Dakota from True plane concrete about ADA ramp/curbs at NW corner of Moore and Hope Ln. They need to rip out a small section of curbing to get ADA compliant for ramp that will cross Moore. 9/28/22 ES
Sidewalk Inspection Partial 09/28/2022
Misc
Corrective Action Required
09/16/2022
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
09/16/2022
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
09/16/2022
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
09/16/2022
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
09/16/2022
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
09/16/2022
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Misc
Informational
09/16/2022
ADA ramp and sidewalk at Moore and O’Brien meet LS and ADA specs. RP 11-12-21
Misc
Informational
09/16/2022
Contractor working on forming up sidewalk in front of building in hopes to pour early next week. No inspection called in and sidewalk forming and aggregate fill was incomplete. will need inspection prior to pouring. 9/14/22 ES Contractor still working on forming up sidewalk and getting aggregate in. 9/15/22 ES Contractor working on sidewalk framing and getting aggregate in. No pre inspections request or completed. 9/16/22 ES Met with Dakota from True plane concrete and Nick Scott from PW about ADA ramp/curbs at NW corner of Moore and Hope Ln. They need to rip out and flatten a small section of curbing to get ADA compliant for ramp that will cross Moore. Existing sidewalk on NE corner of Moore is only 4' wide so will match that with new. They will also have a large truncated dome section to make new sidewalk coming on back side of curb on Hope Ln function for both directional crossings. 9/28/22 ES
Piers/Caissons Inspection - Commercial Partial 9/29/2022 (8:00) 9/29/2022 09/29/2022
Misc
Informational
09/28/2022
LIGHT POLE BASES OBRIEN PARKING LOT (9) OF (9) APPROVED TO POUR (5) EAST LOT & (4) WEST LOT - DRIVEN GROUND RODS CONFIRMED AT LIGHT POLE BASES OBRIEN PARKING LOT LANDING AT POLE BASES - -LIGHT POLE BASES WITH GROUND RODS: (4) AT PARKING LOT AT HOPE/MOORE (3) AT EAST DRIVE (3) AT WEST BUILDING- INSTALL GROUND WIRE AND CLAMP (LEAVE EXPOSED TO VERIFY)
Miscellaneous Correction
Corrective Action Required
09/28/2022
Pavement-Curb Construction Partial 09/29/2022
Misc
Informational
09/28/2022
Curbs had been removed along Hope Ln. 9/1/22 Curbs installed along Hope Ln and in front of Apartments. I was not present for curb install, only after curbs were installed was I made aware. 9/7/22 ES Only small sections of curbs left or cut out for utility access remain. 9/16/22 ES Met with Dakota from True plane concrete about ADA ramp/curbs at NW corner of Moore and Hope Ln. They need to rip out a small section of curbing to get ADA compliant for ramp that will cross Moore. 9/28/22 ES True Plane concrete poured curbs at NW Corner of Moore and Hope lane. Sidewalk was still framed up to pour. 9/29/22am ES
Sidewalk Inspection Partial 09/29/2022
Misc
Corrective Action Required
09/28/2022
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
09/28/2022
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
09/28/2022
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
09/28/2022
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
09/28/2022
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
09/28/2022
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Misc
Informational
09/28/2022
ADA ramp and sidewalk at Moore and O’Brien meet LS and ADA specs. RP 11-12-21
Misc
Informational
09/28/2022
Contractor working on forming up sidewalk in front of building in hopes to pour early next week. No inspection called in and sidewalk forming and aggregate fill was incomplete. will need inspection prior to pouring. 9/14/22 ES Contractor still working on forming up sidewalk and getting aggregate in. 9/15/22 ES Contractor working on sidewalk framing and getting aggregate in. No pre inspections request or completed. 9/16/22 ES Met with Dakota from True plane concrete and Nick Scott from PW about ADA ramp/curbs at NW corner of Moore and Hope Ln. They need to rip out and flatten a small section of curbing to get ADA compliant for ramp that will cross Moore. Existing sidewalk on NE corner of Moore is only 4' wide so will match that with new. They will also have a large truncated dome section to make new sidewalk coming on back side of curb on Hope Ln function for both directional crossings. 9/28/22 ES Sidewalk at Moore and Hope lane intersection was still framed up ready to pour after curbing was completed yesterday. 9/29/22am ES
Sidewalk Inspection Partial 09/30/2022
Misc
Corrective Action Required
09/29/2022
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
09/29/2022
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
09/29/2022
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
09/29/2022
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
09/29/2022
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
09/29/2022
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Misc
Informational
09/29/2022
ADA ramp and sidewalk at Moore and O’Brien meet LS and ADA specs. RP 11-12-21
Misc
Informational
09/29/2022
Contractor working on forming up sidewalk in front of building in hopes to pour early next week. No inspection called in and sidewalk forming and aggregate fill was incomplete. will need inspection prior to pouring. 9/14/22 ES Contractor still working on forming up sidewalk and getting aggregate in. 9/15/22 ES Contractor working on sidewalk framing and getting aggregate in. No pre inspections request or completed. 9/16/22 ES Met with Dakota from True plane concrete and Nick Scott from PW about ADA ramp/curbs at NW corner of Moore and Hope Ln. They need to rip out and flatten a small section of curbing to get ADA compliant for ramp that will cross Moore. Existing sidewalk on NE corner of Moore is only 4' wide so will match that with new. They will also have a large truncated dome section to make new sidewalk coming on back side of curb on Hope Ln function for both directional crossings. 9/28/22 ES Sidewalk at Moore and Hope lane intersection was still framed up ready to pour after curbing was completed yesterday. 9/29/22am ES Dakota's crew working on sidewalks on Hope Ln north of new apartment building. 9/30/22 ES
Above Ceiling Inspection Partial 10/3/2022 10/3/2022 10/03/2022
Misc
Corrective Action Required
09/23/2022
HARD LIDS
SECOND FLOOR
Corrective Action Required
09/23/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers 2017 soffits ok
THIRD FLOOR
Corrective Action Required
09/23/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok 3017 sofffits ok
FOURTH FLOOR
Corrective Action Required
09/23/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-OK Corridor 417 soffits ok
FIFTH FLOOR
Corrective Action Required
09/23/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-OK ALL SOFFIT FRAMING IN CORRIDORS BUILDING B OK
Piers/Caissons Inspection - Commercial Partial 11/10/2022 10/03/2022
Misc
Informational
09/29/2022
LIGHT POLE BASES OBRIEN PARKING LOT (9) OF (9) APPROVED TO POUR (5) EAST LOT & (4) WEST LOT - DRIVEN GROUND RODS CONFIRMED AT LIGHT POLE BASES OBRIEN PARKING LOT LANDING AT POLE BASES - -LIGHT POLE BASES WITH GROUND RODS: (4) AT PARKING LOT AT HOPE/MOORE (3) AT EAST DRIVE (3) AT WEST BUILDING
Miscellaneous Correction
Corrective Action Required
09/29/2022
Rated Assembly Inspection Partial 10/3/2022 10/3/2022 10/03/2022
THIRD FLOOR
Corrective Action Required
09/19/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 --COMPLETE RATED CEILING ABOVE HARD LID AT 3010,3008,3004-3006 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013
STAIR TOWER 1
Corrective Action Required
09/19/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
09/19/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
09/19/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 --COMPLETE RATED ASSEMBLY AT CEILINGS ABOVE HARD LIDS IN 2004-2006, 2008, 2010 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
09/19/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
09/19/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS EXCEPT AS NOTED -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
09/19/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
09/19/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/03/2022
ELEVATOR 2
Informational
10/03/2022
-SHAFT LAYER AT CEILING OK
All Rough Inspection - Commercial Partial 10/03/2022
Miscellaneous Correction
Corrective Action Required
09/27/2022
Stairwells OK
SECOND FLOOR
Corrective Action Required
09/27/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2013, 2015,2016,2019,2028-2030,2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
09/27/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3035-COMPLETE MECHANICAL 3030-COMPLETE MECHANICAL 3026,3031,3028,3033,3008,3010-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
09/27/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations
FIFTH FLOOR
Corrective Action Required
09/27/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
All Rough Inspection - Commercial Partial 10/4/2022 10/4/2022 10/04/2022
Miscellaneous Correction
Corrective Action Required
10/03/2022
Stairwells OK
SECOND FLOOR
Corrective Action Required
10/03/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2013, 2015,2016,2019,2028-2030,2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
10/03/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3026,3031,3028,3033,3008,3010, 3030, 3035-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
10/03/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations
FIFTH FLOOR
Corrective Action Required
10/03/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
Rated Assembly Inspection Partial 10/4/2022 10/4/2022 10/04/2022
THIRD FLOOR
Corrective Action Required
10/03/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013
STAIR TOWER 1
Corrective Action Required
10/03/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/03/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/03/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
10/03/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 --ADDRESS PENETRATIONS IN SHAFT ASSEMBLY AT BUILDING SEPARATIONS IN CORRIDOR ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/03/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR EXCEPT AS NOTED -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/03/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/03/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/03/2022
ELEVATOR 2
Informational
10/03/2022
-SHAFT LAYER AT CEILING OK
Sidewalk Inspection Partial 10/04/2022
Misc
Corrective Action Required
09/30/2022
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
09/30/2022
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
09/30/2022
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
09/30/2022
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
09/30/2022
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
09/30/2022
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Misc
Informational
09/30/2022
ADA ramp and sidewalk at Moore and O’Brien meet LS and ADA specs. RP 11-12-21
Misc
Informational
09/30/2022
Contractor working on forming up sidewalk in front of building in hopes to pour early next week. No inspection called in and sidewalk forming and aggregate fill was incomplete. will need inspection prior to pouring. 9/14/22 ES Contractor still working on forming up sidewalk and getting aggregate in. 9/15/22 ES Contractor working on sidewalk framing and getting aggregate in. No pre inspections request or completed. 9/16/22 ES Met with Dakota from True plane concrete and Nick Scott from PW about ADA ramp/curbs at NW corner of Moore and Hope Ln. They need to rip out and flatten a small section of curbing to get ADA compliant for ramp that will cross Moore. Existing sidewalk on NE corner of Moore is only 4' wide so will match that with new. They will also have a large truncated dome section to make new sidewalk coming on back side of curb on Hope Ln function for both directional crossings. 9/28/22 ES Sidewalk at Moore and Hope lane intersection was still framed up ready to pour after curbing was completed yesterday. 9/29/22am ES Dakota's crew working on sidewalks on Hope Ln north of new apartment building. 9/30/22 ES Dakota's crew was pouring ADA ramps at corner of Hope Ln and Moore. 10/4/22 ES
Rated Assembly Inspection Partial 10/6/2022 10/6/2022 10/06/2022
THIRD FLOOR
Corrective Action Required
10/04/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013
STAIR TOWER 1
Corrective Action Required
10/04/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/04/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/04/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
10/04/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/04/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/04/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/04/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/04/2022
ELEVATOR 2
Informational
10/04/2022
-SHAFT LAYER AT CEILING OK
Rated Assembly Inspection Partial 10/10/2022 10/10/2022 10/10/2022
THIRD FLOOR
Corrective Action Required
10/06/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013
STAIR TOWER 1
Corrective Action Required
10/06/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/06/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/06/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
10/06/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/06/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/06/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/06/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/06/2022
ELEVATOR 2
Informational
10/06/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN
All Rough Inspection - Commercial Partial 10/10/2022 10/10/2022 10/10/2022
Miscellaneous Correction
Corrective Action Required
10/04/2022
Stairwells OK ***GARAGE LEVEL- LOBBY 1002 FRAMING OK
SECOND FLOOR
Corrective Action Required
10/04/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2013, 2015,2016,2019,2028-2030,2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
10/04/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3026,3031,3028,3033,3008,3010, 3030, 3035-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
10/04/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations
FIFTH FLOOR
Corrective Action Required
10/04/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
Rated Assembly Inspection Partial 10/11/2022 10/11/2022 10/11/2022
THIRD FLOOR
Corrective Action Required
10/10/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013
STAIR TOWER 1
Corrective Action Required
10/10/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/10/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/10/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
10/10/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/10/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/10/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/10/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/10/2022
ELEVATOR 2
Informational
10/10/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN ****SEAL PERIMETER -5TH FLOOR- REPAIR BLOCK AND FIRE RATING
All Rough Inspection - Commercial Partial 10/11/2022 10/11/2022 10/11/2022
Miscellaneous Correction
Corrective Action Required
10/10/2022
Stairwells OK ***GARAGE LEVEL- LOBBY 1002 FRAMING OK
SECOND FLOOR
Corrective Action Required
10/10/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2013, 2015,2016,2019,2028-2030,2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
10/10/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3026,3031,3028,3033,3008,3010, 3030, 3035-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
10/10/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations
FIFTH FLOOR
Corrective Action Required
10/10/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
ELEVATOR 2
Corrective Action Required
10/11/2022
-WALL FRAMING OK FLOORS 2-4 **SEAL GAPS AT CEILING LINE
All Rough Inspection - Commercial Partial 10/13/2022 10/13/2022 10/13/2022
Miscellaneous Correction
Corrective Action Required
10/11/2022
Stairwells OK ***GARAGE LEVEL- LOBBY 1002, STORAGE 1007,1011 and ELECTRICAL 1012 FRAMING OK
SECOND FLOOR
Corrective Action Required
10/11/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2013, 2015,2016,2019,2028-2030,2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
10/11/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3026,3031,3028,3033,3008,3010, 3030, 3035-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
10/11/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations
FIFTH FLOOR
Corrective Action Required
10/11/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
ELEVATOR 2
Corrective Action Required
10/11/2022
-WALL FRAMING OK FLOORS 2-4 **SEAL GAPS AT CEILING LINE
Rated Assembly Inspection Partial 10/14/2022 10/14/2022 10/14/2022
THIRD FLOOR
Corrective Action Required
10/11/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013
STAIR TOWER 1
Corrective Action Required
10/11/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/11/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/11/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR
FOURTH FLOOR
Corrective Action Required
10/11/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/11/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/11/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/11/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/11/2022
ELEVATOR 2
Informational
10/11/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN ****SEAL PERIMETER
All Rough Inspection - Commercial Partial 10/14/2022
Miscellaneous Correction
Corrective Action Required
10/13/2022
Stairwells OK ***GARAGE LEVEL- LOBBY 1002, STORAGE 1007,1011 and ELECTRICAL 1012 FRAMING OK
SECOND FLOOR
Corrective Action Required
10/13/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2013, 2015,2016,2019,2028-2030,2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
10/13/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3026,3031,3028,3033,3008,3010, 3030, 3035-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
10/13/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations
FIFTH FLOOR
Corrective Action Required
10/13/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
ELEVATOR 2
Corrective Action Required
10/13/2022
-WALL FRAMING OK FLOORS 2-5 **SEAL GAPS AT CEILING LINE
Rated Assembly Inspection Failed 10/18/2022 10/18/2022 10/18/2022
THIRD FLOOR
Corrective Action Required
10/14/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013 **3013-SEAL PENETRATIONS IN CEILING AND CORRIDOR WALLS, PROVIDE FIRE COLLARS
STAIR TOWER 1
Corrective Action Required
10/14/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/14/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/14/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR **2013-SEAL PENETRATIONS IN CEILING AND CORRIDOR WALLS, PROVIDE FIRE COLLARS
FOURTH FLOOR
Corrective Action Required
10/14/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/14/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/14/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/14/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/14/2022
ELEVATOR 2
Informational
10/14/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN ****SEAL PERIMETER
Rated Assembly Inspection Partial 10/20/2022 10/20/2022 10/20/2022
THIRD FLOOR
Corrective Action Required
10/18/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013 **3013-SEAL PENETRATIONS IN CEILING AND CORRIDOR WALLS, PROVIDE FIRE COLLARS
STAIR TOWER 1
Corrective Action Required
10/18/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/18/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/18/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR -2013-OK
FOURTH FLOOR
Corrective Action Required
10/18/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/18/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/18/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/18/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/18/2022
ELEVATOR 2
Informational
10/18/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN ****SEAL PERIMETER
Above Ceiling Inspection Partial 10/21/2022 10/21/2022 10/21/2022
Misc
Corrective Action Required
10/03/2022
HARD LIDS
SECOND FLOOR
Corrective Action Required
10/03/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers 2017 soffits ok
THIRD FLOOR
Corrective Action Required
10/03/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok 3017 sofffits ok
FOURTH FLOOR
Corrective Action Required
10/03/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-OK Corridor 417 soffits ok
FIFTH FLOOR
Corrective Action Required
10/03/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-OK ALL SOFFIT FRAMING IN CORRIDORS BUILDING B OK
Miscellaneous Correction
Corrective Action Required
10/21/2022
10/21/22- secure mc, missing cover plates, secure lights at opposite corners in corridors
Rated Assembly Inspection Partial 10/21/2022 10/21/2022 10/21/2022
THIRD FLOOR
Corrective Action Required
10/20/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013 -3013
STAIR TOWER 1
Corrective Action Required
10/20/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/20/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/20/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR -2013-OK
FOURTH FLOOR
Corrective Action Required
10/20/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/20/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/20/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/20/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/20/2022
ELEVATOR 2
Informational
10/20/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN ****SEAL PERIMETER
Miscellaneous Inspection Partial 10/24/2022 10/24/2022 10/24/2022
Miscellaneous Correction
Corrective Action Required
09/28/2021
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
10/24/2022
10/24/22 PRE FINAL WALK OF UNITS ONLY ON 2A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -ADDRESS THRESHOLD HEIGHTS GREATER THAN 1/2" AT EXTERIOR DOORS THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION -PROVIDE LOCKOUTS AT ALL HARDWIRED APPLIANCES THROUGHOUT 2021-Missing cover plates 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1 2023-Secure dishwasher discharge line above bowl of sink, blank off openings in panel 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024, 2025-ok except for throughout conditions 2027-Seal penetrations at mechanical and secure whip 2029- Provide hammer arrestor at kitchen, secure dishwasher discharge, provide gfci protection at laundry, blanks at panel,seal penetrations in mechanical
Rated Assembly Inspection Partial 10/25/2022 10/25/2022 10/25/2022
THIRD FLOOR
Corrective Action Required
10/21/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013 -3013
STAIR TOWER 1
Corrective Action Required
10/21/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/21/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/21/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR -2013-OK
FOURTH FLOOR
Corrective Action Required
10/21/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/21/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/21/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/21/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/21/2022
-SHAFT LAYER AT CEILING OK
ELEVATOR 2
Informational
10/21/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN ****SEAL PERIMETER
All Rough Inspection - Commercial Partial 10/25/2022
Miscellaneous Correction
Corrective Action Required
10/14/2022
Stairwells OK ***GARAGE LEVEL- LOBBY 1002, STORAGE 1007,1011 and ELECTRICAL 1012 FRAMING OK -VESTIBULE OK
SECOND FLOOR
Corrective Action Required
10/14/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2013, 2015,2016,2019,2028-2030,2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
10/14/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3026,3031,3028,3033,3008,3010, 3030, 3035-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
10/14/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations 4013-SEAL PENETRATIONS
FIFTH FLOOR
Corrective Action Required
10/14/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
ELEVATOR 2
Corrective Action Required
10/14/2022
-WALL FRAMING OK FLOORS 2-5
Miscellaneous Inspection Failed 10/27/2022 10/27/2022 10/27/2022
Miscellaneous Correction
Corrective Action Required
10/24/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
10/24/2022
10/24/22 PRE FINAL WALK OF UNITS ONLY ON 2A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -ADDRESS THRESHOLD HEIGHTS GREATER THAN 1/2" AT EXTERIOR DOORS THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION -PROVIDE LOCKOUTS AT ALL HARDWIRED APPLIANCES THROUGHOUT 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-Secure dishwasher discharge line above bowl of sink, COVER PLATE GFCI DISHWASHER 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024, 2025-ok except for throughout conditions 2027-Seal penetrations at mechanical and secure whip, SPARK RINGS BEDROOM 2029- Provide hammer arrestor at kitchen, secure dishwasher discharge, provide gfci protection at laundry,seal penetrations in mechanical NOT READY 10/27/22 10/27/22 NOT READY ONLY WALKED UNIT 3027 ADDRESS THROUGHOUT ITEMS AND RECALL WHEN READY 3027 bad GFCI master, spark rings
All Rough Inspection - Commercial Partial 10/28/2022
Miscellaneous Correction
Corrective Action Required
10/25/2022
Stairwells OK ***GARAGE LEVEL- LOBBY 1002, STORAGE 1007,1011 and ELECTRICAL 1012 FRAMING OK -VESTIBULE OK
SECOND FLOOR
Corrective Action Required
10/25/2022
: THE FOLLOWING AREAS ARE APPROVED : - 2ND FLOOR AREA A - UNITS 2021,2022,2023,2024,2025,2027,2029,2004,2006,2001 AREA B: 2011,2013, 2015,2016,2019,2028-2030,2035-OK 2026, complete fur out and fireblocking at storm in bed 1, 2001-INSTALL MISSING FIRE DAMPERS 2005-Access panels 2002-Access panels for dampers, seal penetrations
THIRD FLOOR
Corrective Action Required
10/25/2022
: THE FOLLOWING AREAS ARE APPROVED : :: 3ND FLOOR AREA A : 3004,3005,3006,3021,3022,2023,3024,3025,3027, 3002,3001,3013 :::AREA B- 3026,3031,3028,3033,3008,3010,3014,3015, 3030, 3035-ok 3011-address ledger connections at elevator, 3001- INSTALL MISSING FIRE DAMPERS
FOURTH FLOOR
Corrective Action Required
10/25/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: 4004-4006,4021-4025,4027,4002,4001,4013 AREA "B" 4008,4010,4011,4013,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel, joist hangers at deck tension tie joist 4001-INSTALL MISSING FIRE DAMPERS 4005-Provide access panels for j boxes in ceiling 4006-Seal penetrations
FIFTH FLOOR
Corrective Action Required
10/25/2022
AREA "A" THE FOLLOWING AREAS ARE APPROVED: 5004-5006,5021-5025,5027,5029 5013-Complete fresh air duct through ceiling, provide dampers 5001-INSTALL MISSING FIRE DAMPERS AREA "B" 5033,5028,5026, 5031,5035,5030,5010,5007 5004-Provide dampers at ceilng 5005-Access panels and cover plates above ceiling 5006-Seal gaps at dampers
ELEVATOR 2
Corrective Action Required
10/25/2022
-WALL FRAMING OK FLOORS 2-5
Rated Assembly Inspection Partial 10/28/2022 10/28/2022 10/28/2022
THIRD FLOOR
Corrective Action Required
10/25/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013 -3013,3014,3015
STAIR TOWER 1
Corrective Action Required
10/25/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/25/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/25/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR -2013-OK
FOURTH FLOOR
Corrective Action Required
10/25/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/25/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/25/2022
-Provide missing dampers at ceilings throughout area B
STAIR TOWER 3
Corrective Action Required
10/25/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/25/2022
-SHAFT LAYER AT CEILING OK
ELEVATOR 2
Informational
10/25/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN
Miscellaneous Inspection Partial 11/2/2022 11/2/2022 11/02/2022
Miscellaneous Correction
Corrective Action Required
10/27/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
10/27/2022
10/24/22 PRE FINAL WALK OF UNITS ONLY ON 2A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -ADDRESS THRESHOLD HEIGHTS GREATER THAN 1/2" AT EXTERIOR DOORS THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION -PROVIDE LOCKOUTS AT ALL HARDWIRED APPLIANCES THROUGHOUT 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-Secure dishwasher discharge line above bowl of sink, COVER PLATE GFCI DISHWASHER 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024, 2025-ok except for throughout conditions 2027-Seal penetrations at mechanical and secure whip, SPARK RINGS BEDROOM 2029- Provide hammer arrestor at kitchen, secure dishwasher discharge, provide gfci protection at laundry,seal penetrations in mechanical NOT READY 10/27/22 3029-install shower head and hvac, secure discharge line above bowl of the sink 3024-install shower head 3022-Complete electrical at sink, bad gfci at peninsula, spark rings at party wall, address deck threshold height 3027-secure mc and firecaulk linesets at mechanical, threshold height at deck, loose receptacle near cooktop 3021-secure mc at mechanical 3023-bad gfci at living and kitchen, bad afci breaker at #24 Mechanical 23/25-complete electrical, install sprinkler escutcheon 3025-ok
Miscellaneous Inspection Failed 11/3/2022 11/3/2022 11/03/2022
Miscellaneous Correction
Corrective Action Required
11/02/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
11/02/2022
10/24/22 PRE FINAL WALK OF UNITS ONLY ON 2A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -ADDRESS THRESHOLD HEIGHTS GREATER THAN 1/2" AT EXTERIOR DOORS THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION -PROVIDE LOCKOUTS AT ALL HARDWIRED APPLIANCES THROUGHOUT 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-Secure dishwasher discharge line above bowl of sink, COVER PLATE GFCI DISHWASHER 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024, 2025-ok except for throughout conditions 2027-Seal penetrations at mechanical and secure whip, SPARK RINGS BEDROOM 2029- Provide hammer arrestor at kitchen, secure dishwasher discharge, provide gfci protection at laundry,seal penetrations in mechanical NOT READY 10/27/22 3029-install shower head and hvac, secure discharge line above bowl of the sink 3024-install shower head 3022-Complete electrical at sink, bad gfci at peninsula, spark rings at party wall, address deck threshold height 3027-secure mc and firecaulk linesets at mechanical, threshold height at deck, loose receptacle near cooktop 3021-secure mc at mechanical 3023-bad gfci at living and kitchen, bad afci breaker at #24 Mechanical 23/25-complete electrical, install sprinkler escutcheon 3025-ok 11/3/22 4th floor not ready clear up previous items and throughout items before rescheduling
Rated Assembly Inspection Partial 11/4/2022 11/4/2022 11/04/2022
THIRD FLOOR
Corrective Action Required
10/28/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013 -3013,3014,3015
STAIR TOWER 1
Corrective Action Required
10/28/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
10/28/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
10/28/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR -2013-OK
FOURTH FLOOR
Corrective Action Required
10/28/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
10/28/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
10/28/2022
-Provide missing dampers at ceilings throughout area A&B
STAIR TOWER 3
Corrective Action Required
10/28/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
10/28/2022
-SHAFT LAYER AT CEILING OK
ELEVATOR 2
Informational
10/28/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN
Pavement-Surface Partial 11/08/2022
Misc
Informational
09/16/2022
Hanrahan was milling along Hope Ln in preparations for starting asphalt this week. 9/13/22 ES Hanrahan asphalt was milling along Peace Dr today. will be starting asphalt overlay along project areas as well as other areas in JKV starting tomorrow. 9/14/22 ES Parking lot area going into underground garage had geo grid installed, they will be getting base rock down tomorrow in hopes of proof rolling and paving on Friday. 9/14/22 ES Hanrahan Asphalt laid surface asphalt along Hope Ln. Kaw Valley finished base aggregate for parking lot/drive area into underground garage. 9/15/22 ES Hanrahan Asphalt laid base and surface layers of asphalt in parking lot/drive area going to underground garage. 9/16/22 ES Rob called about having parking lot areas looked at before striping. Specifically the two handicap parking stalls both on lower parking level and in front of building. Went and inspected both spots, both were completely within ADA specs and ready for striping and signage. 11/2/22 ES
Above Ceiling Inspection Partial 11/8/2022 11/8/2022 11/08/2022
Misc
Corrective Action Required
10/21/2022
HARD LIDS *REMOVE PUTTY PACKS AND FIRECAULK ALL PENETRATIONS IN RATED ASSEMBLIES *SECURE ALL MC AND LOW VOLTAGE OFF OF GRID *PROVIDE COVERS AT J BOXES AND KNOCKOUT COVERS AT UNUSED KNOCKOUTS
SECOND FLOOR
Corrective Action Required
10/21/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers 2017 soffits ok
THIRD FLOOR
Corrective Action Required
10/21/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok 3017 sofffits ok
FOURTH FLOOR
Corrective Action Required
10/21/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-OK Corridor 417 soffits ok
FIFTH FLOOR
Corrective Action Required
10/21/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-OK ALL SOFFIT FRAMING IN CORRIDORS BUILDING B OK
Miscellaneous Correction
Resolved
11/08/2022
Above Ceiling Inspection Partial 11/10/2022 11/10/2022
Misc
Corrective Action Required
11/08/2022
HARD LIDS *REMOVE PUTTY PACKS AND FIRECAULK ALL PENETRATIONS IN RATED ASSEMBLIES *SECURE ALL MC AND LOW VOLTAGE OFF OF GRID *PROVIDE COVERS AT J BOXES AND KNOCKOUT COVERS AT UNUSED KNOCKOUTS
SECOND FLOOR
Corrective Action Required
11/08/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers 2017 soffits ok
THIRD FLOOR
Corrective Action Required
11/08/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok 3017 sofffits ok
FOURTH FLOOR
Corrective Action Required
11/08/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-OK Corridor 417 soffits ok Corridor 4007 to fire wall ok
FIFTH FLOOR
Corrective Action Required
11/08/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-OK corridor 5007 to firewall ok ALL SOFFIT FRAMING IN CORRIDORS BUILDING B OK
Rated Assembly Inspection Partial 11/10/2022 11/10/2022
THIRD FLOOR
Corrective Action Required
11/04/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013 -3013,3014,3015
STAIR TOWER 1
Corrective Action Required
11/04/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Corrective Action Required
11/04/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Corrective Action Required
11/04/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR -2013-OK
FOURTH FLOOR
Corrective Action Required
11/04/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Corrective Action Required
11/04/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Corrective Action Required
11/04/2022
-Provide missing dampers at ceilings throughout area A&B
STAIR TOWER 3
Corrective Action Required
11/04/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Corrective Action Required
11/04/2022
-SHAFT LAYER AT CEILING OK -FIRST AND SECOND LAYER SCREW PATTERN FUROUT WALLS 1-5
ELEVATOR 2
Informational
11/04/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN
Piers/Caissons Inspection - Commercial Failed 11/11/2022 (8:00) 11/11/2022 11/11/2022
Misc
Informational
10/03/2022
LIGHT POLE BASES OBRIEN PARKING LOT (9) OF (9) APPROVED TO POUR (5) EAST LOT & (4) WEST LOT - DRIVEN GROUND RODS CONFIRMED AT LIGHT POLE BASES OBRIEN PARKING LOT LANDING AT POLE BASES - -LIGHT POLE BASES WITH GROUND RODS: (4) AT PARKING LOT AT HOPE/MOORE (3) AT EAST DRIVE (3) AT WEST BUILDING
Miscellaneous Correction
Corrective Action Required
10/03/2022
Pump water from pier at West
Above Ceiling Inspection Partial 11/11/2022 11/11/2022 11/11/2022
Misc
Corrective Action Required
11/10/2022
HARD LIDS *REMOVE PUTTY PACKS AND FIRECAULK ALL PENETRATIONS IN RATED ASSEMBLIES *SECURE ALL MC AND LOW VOLTAGE OFF OF GRID *PROVIDE COVERS AT J BOXES AND KNOCKOUT COVERS AT UNUSED KNOCKOUTS
SECOND FLOOR
Corrective Action Required
11/10/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers 2017 soffits ok 2015,2019 ok
THIRD FLOOR
Corrective Action Required
11/10/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok 3017 sofffits ok
FOURTH FLOOR
Corrective Action Required
11/10/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-OK Corridor 417 soffits ok Corridor 4007 to fire wall ok
FIFTH FLOOR
Corrective Action Required
11/10/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-OK corridor 5007 to firewall ok ALL SOFFIT FRAMING IN CORRIDORS BUILDING B OK
Miscellaneous Inspection Partial 11/14/2022 11/14/2022 11/14/2022
Miscellaneous Correction
Corrective Action Required
11/03/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
11/03/2022
10/24/22 PRE FINAL WALK OF UNITS ONLY AT BUILDING A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -UPDATE PANEL SCHEDULES TO REFLECT ACCURATE LABELING THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-Secure dishwasher discharge line above bowl of sink, COVER PLATE GFCI DISHWASHER 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024, 2025-ok except for throughout conditions 2027-Seal penetrations at mechanical and secure whip, SPARK RINGS BEDROOM 2029- Provide hammer arrestor at kitchen, secure dishwasher discharge, provide gfci protection at laundry,seal penetrations in mechanical NOT READY 10/27/22 3029-install shower head and hvac, secure discharge line above bowl of the sink 3024-install shower head 3022-Complete electrical at sink, bad gfci at peninsula, spark rings at party wall, address deck threshold height 3027-secure mc and firecaulk linesets at mechanical, threshold height at deck, loose receptacle near cooktop 3021-secure mc at mechanical 3023-bad gfci at living and kitchen, bad afci breaker at #24 Mechanical 23/25-complete electrical, install sprinkler escutcheon 3025-ok 11/3/22 4th floor not ready clear up previous items and throughout items before rescheduling 5024-Bath fan, hook up dishcharge line, instatll VTAC 5029-Install VTAC 5022-GFCI at countertop 5027-Seal penetrations at mechanical closet 5023-Junction box at bench storage to remain accessible 5025-Junction box at bench storage to remain accessible 5101-Missing escutcheon 5021-Bath fan
Piers/Caissons Inspection - Commercial Passed 11/16/2022
Misc
Resolved
11/16/2022
LIGHT POLE BASES OBRIEN PARKING LOT (9) OF (9) APPROVED TO POUR (5) EAST LOT & (4) WEST LOT - DRIVEN GROUND RODS CONFIRMED AT LIGHT POLE BASES OBRIEN PARKING LOT LANDING AT POLE BASES - -LIGHT POLE BASES WITH GROUND RODS: (4) AT PARKING LOT AT HOPE/MOORE (3) AT EAST DRIVE (3) AT WEST BUILDING
Miscellaneous Correction
Resolved
11/16/2022
Pump water from pier at West
Above Ceiling Inspection Partial 11/16/2022 11/16/2022 11/16/2022
Misc
Corrective Action Required
11/11/2022
HARD LIDS *REMOVE PUTTY PACKS AND FIRECAULK ALL PENETRATIONS IN RATED ASSEMBLIES *SECURE ALL MC AND LOW VOLTAGE OFF OF GRID *PROVIDE COVERS AT J BOXES AND KNOCKOUT COVERS AT UNUSED KNOCKOUTS
SECOND FLOOR
Corrective Action Required
11/11/2022
AREA "A" Room 2004 pass Corridor 2007 soffits penetrations missing fire box missing above fire door Room 2006 pass Room 2008 ok Room 2010 ok Room 2005 access panels 2002-access panels for dampers 2017 soffits ok 2015,2019 ok 2007 to fire wall
THIRD FLOOR
Corrective Action Required
11/11/2022
AREA "A" 3004 pass 3005 pass 3006 pass 3008 ok 3010 ok 3017 sofffits ok 3007 to fire wall
FOURTH FLOOR
Corrective Action Required
11/11/2022
AREA "A" 4004-ok 4005-access panels 4008-ok 4010-ok 4006-OK Corridor 417 soffits ok Corridor 4007 to fire wall ok 4017-missing cover plate at fire wall, remove putty packs
FIFTH FLOOR
Corrective Action Required
11/11/2022
AREA "A" 5004 seal upward penetrations, provide cover open box 5006-ok 5008 ok 5010-ok Corridor 5007 soffit at fire door ok to cover 5013 ok 5007-ok 5001-ok 5005-access panels 5004-dampers 5006-OK corridor 5007 to firewall ok 5017-seal penetrations at elevator in lobby ALL SOFFIT FRAMING IN CORRIDORS BUILDING B OK
Above Ceiling Inspection Partial 11/18/2022 11/18/2022
Misc
Resolved
11/18/2022
SECOND FLOOR
Corrective Action Required
11/16/2022
AREA "A" Complete
THIRD FLOOR
Corrective Action Required
11/16/2022
Complete
FOURTH FLOOR
Corrective Action Required
11/16/2022
AREA "A" complete Area B 4017-missing cover plate at fire wall, remove putty packs
FIFTH FLOOR
Corrective Action Required
11/16/2022
AREA "A" complete AREA B 5017-seal penetrations at elevator in lobby
All Rough Inspection - Commercial Partial 11/18/2022
Miscellaneous Correction
Corrective Action Required
10/28/2022
Stairwells OK ***GARAGE LEVEL- LOBBY 1002, STORAGE 1007,1011 and ELECTRICAL 1012 FRAMING OK -VESTIBULE OK
SECOND FLOOR
Corrective Action Required
10/28/2022
Complete
THIRD FLOOR
Corrective Action Required
10/28/2022
Complete
FOURTH FLOOR
Corrective Action Required
10/28/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: Complete AREA "B" 4008,4010,4011,4013,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel,
FIFTH FLOOR
Corrective Action Required
10/28/2022
Complete
ELEVATOR 2
Corrective Action Required
10/28/2022
Complete
ELEVATOR 1
Corrective Action Required
11/18/2022
Complete
Miscellaneous Inspection Partial 11/21/2022 11/21/2022 11/21/2022
Miscellaneous Correction
Corrective Action Required
11/14/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
11/14/2022
10/24/22 PRE FINAL WALK OF UNITS ONLY AT BUILDING A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -UPDATE PANEL SCHEDULES TO REFLECT ACCURATE LABELING THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-Secure dishwasher discharge line above bowl of sink, COVER PLATE GFCI DISHWASHER 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024, 2025-ok except for throughout conditions 2027-Seal penetrations at mechanical and secure whip, SPARK RINGS BEDROOM 2029- Provide hammer arrestor at kitchen, secure dishwasher discharge, provide gfci protection at laundry,seal penetrations in mechanical NOT READY 10/27/22 3029-install shower head and hvac, secure discharge line above bowl of the sink 3024-install shower head 3022-Complete electrical at sink, bad gfci at peninsula, spark rings at party wall, address deck threshold height 3027-secure mc and firecaulk linesets at mechanical, threshold height at deck, loose receptacle near cooktop 3021-secure mc at mechanical 3023-bad gfci at living and kitchen, bad afci breaker at #24 Mechanical 23/25-complete electrical, install sprinkler escutcheon 3025-ok 4021 ok 4004-complete fire alarm 4005-Gfci 4006 ok 4021-ok 4027-GFCIs at cooktop 4008-ok 4025- j box covered in wall at benches, address sprinkler head by light in hallway 4023-gfci at island 4010- smoke seal, secure mc, switch plate 4027-Smoke seal, secure mc 4022-complete hvac unit 4024-GFCI at master vanity, missing hvac unit 4029-secure dishwasher discharge line, repair ceiling/complete electrical in den, GFCI at washing machine, install hvac unit 5024-Bath fan, hook up dishcharge line, instatll VTAC 5029-Install VTAC 5022-GFCI at countertop 5027-Seal penetrations at mechanical closet 5023-Junction box at bench storage to remain accessible 5025-Junction box at bench storage to remain accessible 5101-Missing escutcheon 5021-Bath fan
Sprinkler - Hydrostatic Test Passed 11/21/2022 11/21/2022
Above Ceiling Inspection Partial 11/22/2022 11/22/2022 11/22/2022
SECOND FLOOR
Corrective Action Required
11/18/2022
AREA "A" Complete AREA B 2001
THIRD FLOOR
Corrective Action Required
11/18/2022
Complete AREA B 3001
FOURTH FLOOR
Corrective Action Required
11/18/2022
AREA "A" complete Area B 4017-missing cover plate at fire wall, remove putty packs 4001,4002
FIFTH FLOOR
Corrective Action Required
11/18/2022
AREA "A" complete AREA B 5017-seal penetrations at elevator in lobby 5001-Seal penetration in elevator 5002-Seal penetration at ductwork
Miscellaneous Inspection Partial 11/23/2022 11/23/2022 11/23/2022
Miscellaneous Correction
Corrective Action Required
11/21/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
11/21/2022
10/24/22 PRE FINAL WALK OF UNITS ONLY AT BUILDING A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -UPDATE PANEL SCHEDULES TO REFLECT ACCURATE LABELING THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-Secure dishwasher discharge line above bowl of sink, COVER PLATE GFCI DISHWASHER 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024, 2025-ok except for throughout conditions 2027-Seal penetrations at mechanical and secure whip, SPARK RINGS BEDROOM 2029- Provide hammer arrestor at kitchen, secure dishwasher discharge, provide gfci protection at laundry,seal penetrations in mechanical NOT READY 10/27/22 3029-install shower head and hvac, secure discharge line above bowl of the sink 3024-install shower head 3022-Complete electrical at sink, bad gfci at peninsula, spark rings at party wall, address deck threshold height 3027-secure mc and firecaulk linesets at mechanical, threshold height at deck, loose receptacle near cooktop 3021-secure mc at mechanical 3023-bad gfci at living and kitchen, bad afci breaker at #24 Mechanical 23/25-complete electrical, install sprinkler escutcheon 3025-ok 4021 ok 4004-complete fire alarm 4005-Gfci 4006 ok 4021-ok 4027-GFCIs at cooktop 4008-ok 4025- j box covered in wall at benches, address sprinkler head by light in hallway 4023-gfci at island 4010- smoke seal, secure mc, switch plate 4027-Smoke seal, secure mc 4022-complete hvac unit 4024-GFCI at master vanity, missing hvac unit 4029-secure dishwasher discharge line, repair ceiling/complete electrical in den, GFCI at washing machine, install hvac unit 5024-hook up dishcharge line, instatll VTAC 5029-Install VTAC 5022-missing VTAC 5008-Complete electrical at attic access 5035-Remove cover from sprinkler at closet, smoke seal at mechanical door 5030-Smoke seal at mechanical door 5033-Smoke seal at mechanical door 5028-Smoke seal at mechanical, Handrail at balcony 5031-Remove sprinkler cover at deck 5026-Smoke seal at mechanical, remover sprinkler cover at deck 5013-Install dead fronts, cover plates, panel labels and schedules, seal all through penetrations
Miscellaneous Inspection Partial 11/28/2022 11/28/2022 11/28/2022
Miscellaneous Correction
Corrective Action Required
11/23/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
11/23/2022
10/24/22 PRE FINAL WALK OF UNITS ONLY AT BUILDING A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -UPDATE PANEL SCHEDULES TO REFLECT ACCURATE LABELING THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-Secure dishwasher discharge line above bowl of sink, COVER PLATE GFCI DISHWASHER 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024, 2025-ok except for throughout conditions 2027-Seal penetrations at mechanical and secure whip, SPARK RINGS BEDROOM 2029- Provide hammer arrestor at kitchen, secure dishwasher discharge, provide gfci protection at laundry,seal penetrations in mechanical NOT READY 10/27/22 3035-open electrical above range, secure dishwasher discharge line 3030 3028-seal line sets, self closing door, smoke seal, 3033-dishwasher discharge, open box under sink, missing receptacle at island, 3026- seal at ductwork, secure dishwasher discharge 3031- 3013-not ready 3014-anti siphon devices 3015- 3029- missing hvac, 3024- ok 3022-ok 3027-ok 3021-ok 3023-ok 3025-ok 3004-complete strobe 3001-escutcheons, open box 3005 ok 4004- complete strobe 4002-escutcheon 4021-ok 4004-complete fire alarm 4005-Gfci 4006-ok 4021-ok 4027-GFCIs at cooktop 4008-ok 4025- address sprinkler head by light in hallway, 4023-gfci at island 4010- secure mc 4027-secure mc 4022-complete hvac unit 4024-GFCI at master vanity, missing hvac unit,secure dishwasher discharge 4029-secure dishwasher discharge line, repair ceiling/complete electrical in den, GFCI at washing machine, install hvac unit 4030-set sprinkler escutcheon, connect dishwasher discharge 4035-secure dishwasher discharge line, seal behind line sets 4028-seal line sets, tighten handrail , screw fire collar 4026-seal line sets, secure dishwasher discharge above bowl 4031-ok 4033-ok 4031-seal line sets, complete electrical 4013-incomplete 5024-hook up dishcharge line, instatll VTAC 5029-Install VTAC 5022-missing VTAC 5008-Complete electrical at attic access 5035-Remove cover from sprinkler at closet, smoke seal at mechanical door 5030-Smoke seal at mechanical door 5033-Smoke seal at mechanical door 5028-Smoke seal at mechanical, Handrail at balcony 5031-Remove sprinkler cover at deck 5026-Smoke seal at mechanical, remover sprinkler cover at deck 5013-Install dead fronts, cover plates, panel labels and schedules, seal all through penetrations
Above Ceiling Inspection Partial 11/29/2022 11/29/2022 11/29/2022
SECOND FLOOR
Corrective Action Required
11/22/2022
AREA "A" Complete AREA B COMPLETE EXCEPT AS NOTED: **COMPLETE ELECTRICAL AND SEAL PENETRATIONS AT STAIRWELL 3
THIRD FLOOR
Corrective Action Required
11/22/2022
Complete
FOURTH FLOOR
Corrective Action Required
11/22/2022
COMPLETE
FIFTH FLOOR
Corrective Action Required
11/22/2022
COMPLETE
Above Ceiling Inspection Partial 11/30/2022 11/30/2022
SECOND FLOOR
Corrective Action Required
11/29/2022
AREA "A" Complete AREA B COMPLETE EXCEPT AS NOTED: **COMPLETE ELECTRICAL AND SEAL PENETRATIONS AT STAIRWELL 3
THIRD FLOOR
Corrective Action Required
11/29/2022
Complete
FOURTH FLOOR
Corrective Action Required
11/29/2022
COMPLETE
FIFTH FLOOR
Corrective Action Required
11/29/2022
COMPLETE
FIRST FLOOR
Corrective Action Required
11/30/2022
Parking lobby 1002- Missing cover plate, support lv wires off of grid, support line sets, complete mechanical **OK for borders
Miscellaneous Inspection Partial 12/6/2022 12/6/2022 12/06/2022
Miscellaneous Correction
Corrective Action Required
11/28/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
11/28/2022
PRE FINAL WALK OF UNITS ONLY AT BUILDING A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -UPDATE PANEL SCHEDULES TO REFLECT ACCURATE LABELING THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-Secure dishwasher discharge line above bowl of sink, COVER PLATE GFCI DISHWASHER 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024, 2025-ok except for throughout conditions 2027-Seal penetrations at mechanical and secure whip, SPARK RINGS BEDROOM 2029- Provide hammer arrestor at kitchen, secure dishwasher discharge, provide gfci protection at laundry,seal penetrations in mechanical NOT READY 10/27/22 3035-open electrical above range, secure dishwasher discharge line 3030 3028-seal line sets, self closing door, smoke seal, 3033-dishwasher discharge, open box under sink, missing receptacle at island, 3026- seal at ductwork, secure dishwasher discharge 3031- 3013-not ready 3014-anti siphon devices 3015- 3029- missing hvac, 3024- ok 3022-ok 3027-ok 3021-ok 3023-ok 3025-ok 3004-complete strobe 3001-escutcheons, open box 3005 ok 4004- complete strobe 4002-ok 4021-ok 4004-complete fire alarm 4005-oka 4006-ok 4021-ok 4027-GFCIs at cooktop 4008-ok 4025- address sprinkler head by light in hallway, 4023-gfci at island 4010-ok 4027-secure mc 4022-complete hvac unit 4024-GFCI at master vanity, missing hvac unit,secure dishwasher discharge 4029-secure dishwasher discharge line, repair ceiling/complete electrical in den, GFCI at washing machine, install hvac unit 4030-set sprinkler escutcheon, connect dishwasher discharge 4035-secure dishwasher discharge line, seal behind line sets 4028-ok 4026-seal line sets, secure dishwasher discharge above bowl 4031-ok 4033-ok 4031-seal line sets, complete electrical 4013-incomplete 5024-hook up dishcharge line, instatll VTAC 5029-Install VTAC 5022-missing VTAC 5008-ok 5035-ok 5030-ok 5033-ok 5028-ok 5031-Remove sprinkler cover at deck 5026-ok 5013-Install dead fronts, cover plates, panel labels and schedules, seal all through penetrations
Miscellaneous Inspection Partial 12/7/2022 12/7/2022 12/07/2022
Miscellaneous Correction
Corrective Action Required
12/06/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
12/06/2022
You 10/24/22 PRE FINAL WALK OF UNITS ONLY AT BUILDING A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -UPDATE PANEL SCHEDULES TO REFLECT ACCURATE LABELING THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-Secure dishwasher discharge line above bowl of sink, COVER PLATE GFCI DISHWASHER 2023/2025 mechanical- label disconnects, secure mc, missing sprinkler escutcheon, cover plates 2024-loose receptacle at kitchen 2025-ok 2027-ok 2029-provide gfci protection at laundry,seal penetrations in mechanical 3035-open electrical above range, secure dishwasher discharge line 3030 3028-seal line sets, self closing door, smoke seal, 3033-ok 3026- secure dishwasher discharge 3031- 3013-not ready 3014-ok 3015- 3029- missing hvac, 3024- ok 3022-ok 3027-ok 3021-ok 3023-ok 3025-ok 3004-complete strobe 3001-ok 3005 ok 4004- complete strobe 4002-ok 4021-ok 4004-complete fire alarm 4005-oka 4006-ok 4021-ok 4027-GFCIs at cooktop 4008-ok 4025- address sprinkler head by light in hallway, 4023-gfci at island 4010-ok 4027-secure mc 4022-complete hvac unit 4024-GFCI at master vanity, missing hvac unit,secure dishwasher discharge 4029-secure dishwasher discharge line, repair ceiling/complete electrical in den, GFCI at washing machine, install hvac unit 4030-set sprinkler escutcheon, connect dishwasher discharge 4035-secure dishwasher discharge line, seal behind line sets 4028-ok 4026-seal line sets, secure dishwasher discharge above bowl 4031-ok 4033-ok 4031-seal line sets, complete electrical 4013-incomplete 5024-hook up dishcharge line, instatll VTAC 5029-Install VTAC 5022-missing VTAC 5008-ok 5035-ok 5030-ok 5033-ok 5028-ok 5031-Remove sprinkler cover at deck 5026-ok 5013-Install dead fronts, cover plates, panel labels and schedules, seal all through penetrations
Miscellaneous Inspection Partial 12/12/2022 12/12/2022 12/12/2022
Miscellaneous Correction
Corrective Action Required
12/07/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
12/07/2022
You 10/24/22 PRE FINAL WALK OF UNITS ONLY AT BUILDING A: -PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -UPDATE PANEL SCHEDULES TO REFLECT ACCURATE LABELING THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION 2021- complete throughout items 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-ok 2024-ok 2025-ok 2027-ok 2029-ok 3035-open electrical above range, secure dishwasher discharge line 3030 3028-seal line sets, self closing door, smoke seal, 3033-ok 3026-ok 3031-ok 3013-NOT READY 3014-ok 3015- 3029- missing hvac, 3024- ok 3022-ok 3027-ok 3021-ok 3023-ok 3025-ok 3004-ok 3001-ok 3005 ok 4004- ok 4002-ok 4021-ok 4004-ok 4005-ok 4006-ok 4021-ok 4027-ok 4008-ok 4025- address sprinkler head by light in hallway, 4023-ok 4010-ok 4022-complete hvac unit 4024-GFCI at master vanity, missing hvac unit,secure dishwasher discharge 4029-secure dishwasher discharge line, repair ceiling/complete electrical in den, GFCI at washing machine, install hvac unit 4030-set sprinkler escutcheon, connect dishwasher discharge 4035-secure dishwasher discharge line, seal behind line sets 4028-ok 4026-ok 4031-ok 4033-ok 4013-incomplete 5024-hook up dishcharge line, instatll VTAC 5029-Install VTAC 5022-missing VTAC 5008-ok 5035-ok 5030-ok 5033-ok 5028-ok 5031-ok 5026-ok 5013-Install dead fronts, cover plates, panel labels and schedules, seal all through penetrations
Alarm Test Failed 12/13/2022 12/13/2022
Corrective Action Required
12/13/2022
6 rooms did not have notification working. Horn strobe for water flow did not operate properly. Fire doors did not operate.
Sprinkler - Flow Test Passed 12/13/2022 12/13/2022
Alarm Test Failed 12/14/2022 12/14/2022
Corrective Action Required
12/14/2022
Fire doors did not drop on alarm activation. Horn strobe for water flow did not operate properly.
Alarm Test Passed 12/15/2022 12/15/2022
Miscellaneous Inspection Partial 12/15/2022 12/15/2022 12/15/2022
Miscellaneous Correction
Corrective Action Required
12/12/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Corrective Action Required
12/12/2022
-PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -UPDATE PANEL SCHEDULES TO REFLECT ACCURATE LABELING THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION 2021-secure receptacle 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-ok 2024-ok 2025-ok 2027-ok 2029-ok 2015-ok 2013- not ready 2026-ok 2031-ok 2028-exterior gfci, 2033- 2035-bath exhaust 2030-door self close latch 3035-ok 3030-ok 3028-ok 3033-ok 3026-ok 3031-ok 3013-not ready 3014-ok 3015-ok 3029- ok 3024- ok 3022-ok 3027-ok 3021-ok 3023-ok 3025-ok 3004-ok 3001-ok 3005 ok 4004- ok 4002-ok 4021-ok 4004-ok 4005-ok 4006-ok 4021-ok 4027-ok 4008-ok 4025- address sprinkler head by light in hallway, 4023-ok 4010-ok 4022-complete hvac unit 4024-seal penetration 4029-patch ceiling 4030-ok 4035-ok 4028-ok 4026-ok 4031-ok 4033-ok 4013-incomplete 5024-ok 5029-ok 5022-remove sprinkler cover at mechanical 5008-ok 5035-ok 5030-ok 5033-ok 5028-ok 5031-ok 5026-ok 5013-Install dead fronts, cover plates, panel labels and schedules, seal all through penetrations
Miscellaneous Inspection Passed 12/16/2022 12/16/2022 12/16/2022
Miscellaneous Correction
Resolved
12/16/2022
Parking lot located at 1801 NW Obrien Rd - Parking lot a is allowed to be utilized for its intended purpose. Outstanding items noted on the Occupancy inspections completed on 9/21/2021 shall be completed prior to full release.
Misc
Resolved
12/16/2022
-PROVIDE PERMANENT SIGNAGE THROUGHOUT -PROVIDE SPARK RINGS AT ANY AND ALL RECEPTACLES SET BACK MORE THAN 1/4" TO NON COMBUSTIBLE FINISHES, AND EXTENDED TO FACE OF FINISH AT ALL COMBUSTIBLE FINISHES THROUGHOUT -UPDATE PANEL SCHEDULES TO REFLECT ACCURATE LABELING THROUGHOUT -ACTIVATE AND UNCOVER ALL SMOKE/ COMBO DETECTORS FOR INSPECTION 2021-secure receptacle 2022-Provide shower, restroom grab bars, and electrical panel height compliant with 2017 A117.1. NOT READY 2023-ok 2024-ok 2025-ok 2027-ok 2029-ok 2015-ok 2013- not ready 2026-ok 2031-ok 2028-exterior gfci, 2033- 2035-bath exhaust 2030-door self close latch 3035-ok 3030-ok 3028-ok 3033-ok 3026-ok 3031-ok 3013-not ready 3014-ok 3015-ok 3029- ok 3024- ok 3022-ok 3027-ok 3021-ok 3023-ok 3025-ok 3004-ok 3001-ok 3005 ok 4004- ok 4002-ok 4021-ok 4004-ok 4005-ok 4006-ok 4021-ok 4027-ok 4008-ok 4025- address sprinkler head by light in hallway, 4023-ok 4010-ok 4022-complete hvac unit 4024-seal penetration 4029-patch ceiling 4030-ok 4035-ok 4028-ok 4026-ok 4031-ok 4033-ok 4013-incomplete 5024-ok 5029-ok 5022-remove sprinkler cover at mechanical 5008-ok 5035-ok 5030-ok 5033-ok 5028-ok 5031-ok 5026-ok 5013-Install dead fronts, cover plates, panel labels and schedules, seal all through penetrations
Misc
Informational
12/16/2022
Final notes moved to occupancy inspection
Underslab Plumbing Inspection - Commercial Passed 12/16/2022
THE FOLLOWING AREAS ARE APPROVED
Resolved
12/16/2022
- PARKING GARAGE SOUTH SIDE EAST TO WEST NEAR OVERHEAD DOORS SANITARY & STORM LINES - - PARKING GARAGE 4 FLOOR DRAIN NE TO MECH ROOM - - PARKING GARAGE NW OF MECH ROOM -
Footing Inspection - Commercial Passed 12/16/2022
Misc
Resolved
12/16/2022
PARKING GARAGE - LINE 1 A TO F INCLUDING ELEVATOR PIT - - LINE 3.5 C south wall west to F, west footing, north footing to stairwell & grade beam at stairwell - - LINE 0 A TO C, LINE G 2 TO 3 - - LINE 0 A TO B STAIRS AT ELEVATOR PIT, PINNED TO EXISTING BLDG - - A LINE 0 TO 1.5, 3 COLUMN PADS F1, F2, E1 - - LINE C TO E, LINE 3.5 TO 11, UFER LOCATED LINE C AT 7.5 - - (6) COLUMN PADS C LINE 1 & 2, B LINE 1,2,4,6, FOOTING EAST A LINE 1 TO 14, WEST LINE 11 TO 14, STAIR GRADE BEAM @ LINE 12 - - (14) COLUMN PADS -
Rough Electrical Inspection - Commercial Passed 9/28/2022 12/16/2022
THE FOLLOWING AREAS ARE APPROVED
Resolved
12/16/2022
- METAL CONDUIT IN FOUNDATION WALLS LINE A TO G LINE 0 TO 3.5 STAIRWAY TO STAIRWAY -
Underslab Electrical Inspection - Commercial Passed 12/16/2022
THE FOLLOWING AREAS ARE APPROVED
Resolved
12/16/2022
- 20' CONDUIT FOOTING TOWARD ELECTRICAL ROOM - - CONDUIT MIDDLE OF SLAB TO ELECTRICAL ROOM - - CONDUIT STAIR TOWER & ELEVATOR EQUIPMENT ROOM TO ELECTRICAL ROOM - - UNDERSLAB CONDUIT AREA A IN POST TENSION SLAB - - UNNDERSLAB CONDUIT AREA B IN POST TENSION SLAB -
Above Ceiling Inspection Passed 12/16/2022
SECOND FLOOR
Resolved
12/16/2022
AREA "A" Complete AREA B COMPLETE EXCEPT AS NOTED: **COMPLETE ELECTRICAL AND SEAL PENETRATIONS AT STAIRWELL 3
THIRD FLOOR
Resolved
12/16/2022
Complete
FOURTH FLOOR
Resolved
12/16/2022
COMPLETE
FIFTH FLOOR
Resolved
12/16/2022
COMPLETE
FIRST FLOOR
Resolved
12/16/2022
Parking lobby 1002- Missing cover plate, support lv wires off of grid, support line sets, complete mechanical **OK for borders
All Rough Inspection - Commercial Passed 12/16/2022
Miscellaneous Correction
Resolved
12/16/2022
Stairwells OK ***GARAGE LEVEL- LOBBY 1002, STORAGE 1007,1011 and ELECTRICAL 1012 FRAMING OK -VESTIBULE OK
SECOND FLOOR
Resolved
12/16/2022
Complete
THIRD FLOOR
Resolved
12/16/2022
Complete
FOURTH FLOOR
Resolved
12/16/2022
THE FOLLOWING AREAS ARE APPROVED ::AREA A: Complete AREA "B" 4008,4010,4011,4013,4026,4028,4033,4030,4035-OK 4031-address main lugs at panel,
FIFTH FLOOR
Resolved
12/16/2022
Complete
ELEVATOR 2
Resolved
12/16/2022
Complete
ELEVATOR 1
Resolved
12/16/2022
Complete
Rated Assembly Inspection Passed 12/16/2022
THIRD FLOOR
Resolved
12/16/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO ARRA B -SCREW PATTERN PATTERN CORRIDOR LID TO UNIT 3022 -SCREW PATTERN COMPLETE AT UNITS AND CORRIDORS EXCEPT AS NOTED BELOW -RC AT 3001 -RC AT SUN ROOMS -RC AT 3013 **AREA "B" -RC CHANNEL AT UNITS AND CORRIDOR EXCEPT AS NOTED: -RC CHANNEL AT 3001 **3011- RC APPROVED PENDING ENGINEERED LETTER FOR LEDGER AT ELEVATOR -SCREW PATTERN AT UNITS AND CORRIDORS -SCREW PATTERN AT 3013 -3013,3014,3015
STAIR TOWER 1
Resolved
12/16/2022
: STAIRWAY 1 # 2003 -RC AT CEILING -SCREW PATTERN WALLS AND CEILING
STAIR TOWER 2
Resolved
12/16/2022
: STAIRWAY 2 # 2009 AREA A -RC AT CEILINGS -FIRST AND SECOND LAYER AT CEILING AND WALLS
SECOND FLOOR
Resolved
12/16/2022
THE FOLLOWING AREAS ARE APPROVED **AREA A** -RC CHANNEL AT UNITS AND CORRIDOR TO AREA B -SCREW PATTERN AT CORRIDOR LID -SCREW PATTERN AT UNITS AND CORRIDOR COMPLETE EXCEPT AS NOTED BELOW -RC AT ACTIVITIES 2002 -RC AT 2001 -RC AT SUN ROOMS -RC AT 2013 -RC AT UNITS **AREA B** -RC AT UNITS AND CORRIDORS PENDING ENGINEERED LETTER FOR LEDGER CONNECTION AT ELEVATOR WALL -SCREW PATTERN AT UNITS AND CORRIDOR -2013-OK
FOURTH FLOOR
Resolved
12/16/2022
: THE FOLLOWING AREAS ARE APPROVED : **AREA A** -RC CHANNEL CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL AT UNITS: 4004-4006, 4008,4021-4025,4027,4029 - AREA A SCREW PATTERN CORRIDOR CEILING TO FIRE DOORS - -RC CHANNEL Corridor 4007 walls from mechanical closet 4021 to lobby 4011 -SCREW PATTERN AT UNITS: 4021-4023, 4025, 4027, 4029, CORRIDOR 4007 to LOBBIES 4001,4011 -RC AT SUN ROOMS ALL UNITS -RC AT 4013 ***AREA "B" *** -RC AT CORRIDOR 4017 AND LOBBY 4011 CEILINGS: -SCREW PATTERN AT UNITS AND CORRIDORS APPROVED -RC AT 4001 -SCREW PATTERN AT 4013
FIFTH FLOOR
Resolved
12/16/2022
:THE FOLLOWING AREAS ARE APPROVED: **AREA "A"** -RC CHANNEL AT CORRIDOR CEILINGS TO AREA "B" -RC CHANNEL AT UNITS 5004-5006,5008,5021-5025,5027,5029 -RC CHANNEL AT CORRIDOR Walls from mechanical closet 5021 to lobby 5011 -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT SUN ROOMS ALL UNITS -SCREW PATTERN AT SUN ROOMS -RC AT 5013 ***AREA "B"*** -RC AT CORRIDOR 5017 APPROVED -LOBBY 5011- RC AT CEILING -SCREW PATTERN AT WALLS AND CEILINGS CORRIDOR 5007 -RC AT UNITS AND CORRIDORS -RC AT 5001 -SCREW PATTERN AT UNITS AND CORRIDOR -SOFFIT FRAMING AT CORRIDORS
Misc
Resolved
12/16/2022
-Provide missing dampers at ceilings throughout area A&B
STAIR TOWER 3
Resolved
12/16/2022
RC CHANNEL AT CEILING -FIRST AND SECOND LAYER AT CEILING AND WALLS
ELEVATOR 1
Resolved
12/16/2022
-SHAFT LAYER AT CEILING OK -FIRST AND SECOND LAYER SCREW PATTERN FUROUT WALLS 1-5
ELEVATOR 2
Resolved
12/16/2022
-SHAFT LAYER AT CEILING OK -FIRST LAYER CEILING SCREW PATTERN -SECOND LAYER CEILING SCREW PATTERN
Occupancy Inspection - Planning Passed 12/19/2022 12/19/2022 12/19/2022
Miscellaneous Correction
Corrective Action Required
09/21/2021
Use of the parking lot at 1801 NW Obrien is allowed. Please check landscape plans to ensure you meet all the requirements. You are missing alot of required vegetation.
Driveway Inspection Passed 12/19/2022
Misc
Corrective Action Required
08/27/2021
Forms were placed and aggregate was present and compacted. Still working on getting manhole casting set, so they can pour it in place. . RP 8-19-21
Misc
Informational
08/27/2021
Manhole was adjusted and poured in place using 4K KCMMB mix. RP 8-20-21
Misc
Informational
08/27/2021
Driveway approaches for the parking lot meets LS and ADA specs. RP 8-27-21..
Erosion Control Inspection Residential Passed 12/19/2022
Misc
Informational
12/19/2022
12-19-22 AN no erosion control issues
Erosion Control Inspection Passed 12/19/2022
Misc
Corrective Action Required
02/15/2022
Shamrock and O’Brien needs to be swept and kept clean. Notified Bertie from Haren on 8/19 about the issue and clean the streets. Roadways still haven’t been cleaned yet. If not cleaned today, I will issue a STOP WORK ORDER. RP 8-20-21
Misc
Corrective Action Required
02/15/2022
Streets were cleaned, but Geiger truck 337 was washing out and runoff was running down to the curb inlet. Storm drain needs to be cleaned out. RP 8-20-21
Misc
Informational
02/15/2022
No erosion issues, but silt fencing is missing. Final grading and sodding should be happening next week. RP 8-27-21
Misc
Informational
02/15/2022
No erosion issues to report. RP 9-3-21
Misc
Informational
02/15/2022
No erosion issues to report. RP 9-7-21
Misc
Corrective Action Required
02/15/2022
Many gutter buddies have either partially or completely fallen into the storm boxes. The few that haven’t need to have the silt removed from the front of them. RP 2-10-22
Misc
Informational
02/15/2022
Gutter buddies have been replaced and installed where they were missing. RP 2-15-22...
Grading/Excavation/Fill Inspection Passed 12/19/2022
Pavement-Curb Construction Passed 12/19/2022
Misc
Informational
09/29/2022
Curbs had been removed along Hope Ln. 9/1/22 Curbs installed along Hope Ln and in front of Apartments. I was not present for curb install, only after curbs were installed was I made aware. 9/7/22 ES Only small sections of curbs left or cut out for utility access remain. 9/16/22 ES Met with Dakota from True plane concrete about ADA ramp/curbs at NW corner of Moore and Hope Ln. They need to rip out a small section of curbing to get ADA compliant for ramp that will cross Moore. 9/28/22 ES True Plane concrete poured curbs at NW Corner of Moore and Hope lane. Sidewalk was still framed up to pour. 9/29/22am ES..
Pavement-Surface Passed 12/19/2022
Misc
Informational
11/08/2022
Hanrahan was milling along Hope Ln in preparations for starting asphalt this week. 9/13/22 ES Hanrahan asphalt was milling along Peace Dr today. will be starting asphalt overlay along project areas as well as other areas in JKV starting tomorrow. 9/14/22 ES Parking lot area going into underground garage had geo grid installed, they will be getting base rock down tomorrow in hopes of proof rolling and paving on Friday. 9/14/22 ES Hanrahan Asphalt laid surface asphalt along Hope Ln. Kaw Valley finished base aggregate for parking lot/drive area into underground garage. 9/15/22 ES Hanrahan Asphalt laid base and surface layers of asphalt in parking lot/drive area going to underground garage. 9/16/22 ES Rob called about having parking lot areas looked at before striping. Specifically the two handicap parking stalls both on lower parking level and in front of building. Went and inspected both spots, both were completely within ADA specs and ready for striping and signage. 11/2/22 ES..
Water Service Inspection Passed 12/19/2022
Misc
Informational
08/04/2022
Rodriguez Mechanical has hooked up the fire line and domestic line. All that remains is the irrigation line. RP 2-15-22
Misc
Informational
08/04/2022
RMC will be digging tap hole and installing water line for irrigation tomorrow. 8/3/22 ES..
Sidewalk Inspection Passed 12/19/2022
Misc
Corrective Action Required
10/04/2022
Forms were placed and aggregate was present and compacted. Still needs to drill and set epoxy dowel bars. Needs to adjust turning space to meet ADA compliance. RP 8-19-21
Misc
Informational
10/04/2022
Corrections were made to the turning spaces. They used 4K KCMMB mix. RP 8-23-21
Misc
Informational
10/04/2022
Sidewalk meets LS and ADA specs. Still needs to frame and pour 1 more ADA ramp. RP 8-27-21
Misc
Informational
10/04/2022
Forms were placed and aggregate was present and compacted. ADA ramp is tying into existing sidewalk for turning space. RP 9-1-21
Misc
Corrective Action Required
10/04/2022
Footprints in the sidewalk, needs to remove and replace sidewalk. RP 9-10-21
Misc
Informational
10/04/2022
Met with Steve from Rodriguez Mechanical concerning the ADA ramp and sidewalk. Forms were placed and aggregate was present and compacted. RP 11-9-21
Misc
Informational
10/04/2022
ADA ramp and sidewalk at Moore and O’Brien meet LS and ADA specs. RP 11-12-21
Misc
Informational
10/04/2022
Contractor working on forming up sidewalk in front of building in hopes to pour early next week. No inspection called in and sidewalk forming and aggregate fill was incomplete. will need inspection prior to pouring. 9/14/22 ES Contractor still working on forming up sidewalk and getting aggregate in. 9/15/22 ES Contractor working on sidewalk framing and getting aggregate in. No pre inspections request or completed. 9/16/22 ES Met with Dakota from True plane concrete and Nick Scott from PW about ADA ramp/curbs at NW corner of Moore and Hope Ln. They need to rip out and flatten a small section of curbing to get ADA compliant for ramp that will cross Moore. Existing sidewalk on NE corner of Moore is only 4' wide so will match that with new. They will also have a large truncated dome section to make new sidewalk coming on back side of curb on Hope Ln function for both directional crossings. 9/28/22 ES Sidewalk at Moore and Hope lane intersection was still framed up ready to pour after curbing was completed yesterday. 9/29/22am ES Dakota's crew working on sidewalks on Hope Ln north of new apartment building. 9/30/22 ES Dakota's crew was pouring ADA ramps at corner of Hope Ln and Moore. 10/4/22 ES..
Site Visit Complete 12/19/2022
Misc
Informational
05/10/2022
Erosion control devices and perimeter safety fencing has been installed. Stumps are being removed from the parking lot section. RP 5-13-21
Misc
Informational
05/10/2022
Kaw Valley is clearing the job site for the building and parking lot. RP 5-14-21
Misc
Informational
05/10/2022
Kaw Valley has started grading the area for the parking lot. RP 5-25-21
Misc
Informational
05/10/2022
Rodriguez Mechanical did the storm and sanitary abandonment without an inspection. Okayed the work through photos. RP 5-26-21
Misc
Corrective Action Required
05/10/2022
They had a tandem dump truck with a 20.4 ton load. KC Testing was on site for the proof roll also, It was determined from all parties that the parking lot subgrade is not ready for geo grid yet. Also need to determine if they will be allowed to use Tenax 202 geo grid, which doesn’t meet LS requirements. RP 6-7-21
Misc
Informational
05/10/2022
Informed the contractor that the 202 geo grid was not acceptable. RP 6-8-21
Misc
Informational
05/10/2022
They have replaced the 202 geo grid with the approved 302 geo grid. Kaw Valley is removing the unsatisfactory subgrade and replacing it with an approved clay mixture. RP 6-22-21
Misc
Informational
05/10/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. RP 7-15-21
Misc
Informational
05/10/2022
Kaw Valley rolled out Tenax 302 geo grid and covered it with 6 inches of AB3. They got 1 parking lot covered, still need to do the other parking lot. RP 7-15-21
Misc
Informational
05/10/2022
They dug out the entrance to O’Brien and laid geo grid and 6 inches of AB3 at the entrance and western parking lot. RP 7-20-21
Misc
Corrective Action Required
05/10/2022
Rob Dawson called concerning an existing MH in the parking lot approach. Found an old cinder block MH with no cone section. Old piping had been replaced with new piping that went all the way through the MH, so there were no more inverts. Had Pat and John from Water come out and look at the MH. They recommended that Ryan make the call on how to proceed with this MH. RP 7-21-21
Misc
Informational
05/10/2022
Kruger Technologies was on site for third party testing of the proof roll. Kaw Valley had a tandem dump truck with a 19.45 ton load. West and east parking lots failed at all the low points. Kaw Valley is going to rework the rock and try again on Wednesday. 7-26-21
Misc
Informational
05/10/2022
KTI was on site for 3rd party testing. They had a tandem dump truck with a 20.21 ton load. The only spots that failed was the western side of the east parking lot. They are going to rework that section and we will do another proof roll tomorrow. RP 7-28-21
Misc
Informational
05/10/2022
Final grading has been done around the parking lot. Only work being done is electrical work for light poles. RP 9-7-21
Misc
Informational
05/10/2022
Still waiting for the wall and vegetation for the parking lot. RP 9-8-21
Misc
Informational
05/10/2022
No work being done around the parking lot today. RP 9-9-21
Misc
Informational
05/10/2022
JKV landscapers are cleaning up the overgrown brush between the parking lots. RP 9-10-21
Misc
Informational
05/10/2022
No work being done on the parking lot today. RP 9-13-21
Misc
Informational
05/10/2022
Elite Fence & Deck set fence post along the parking lot perimeter. RP 9-15-21
Misc
Informational
05/10/2022
They were installing fence today and fiancé grading in the parking lot.
Misc
Informational
05/10/2022
Contractor was prepping for the road that is to go in and hit a service meter for the water that was still active. Water Dept. came out and got it stopped. The contractor will be billed for the damage to the setter and the work that was done. The meter is sitting where the road will be. This issue will need to be addressed.
Misc
Informational
05/10/2022
Met with Steve from Rodriguez Mechanical to discuss sidewalk, ADA ramp and curbing. RP 11-5-21
Misc
Informational
05/10/2022
Met with Mark from Rodriguez Mechanical and Rob from Haren to discuss new water crossing the old water and storm lines. Called Kent Monter to verify field change. Consensus was to go over old lines then lower new water line to the correct depth for safety and design. RP 11-12-21
Misc
Informational
05/10/2022
Talked with Rob Dawson on site. Verified the Rodriguez Mechanical was done with all utilities except an irrigation meter. No other work being done on site that calls for inspections from me currently. RP 2-9-22
Misc
Informational
05/10/2022
No work being done today that needs inspection done by me. RP 2-15-22
Misc
Informational
05/10/2022
No work being done due to the snow storm. RP 2-17-22
Misc
Informational
05/10/2022
No utility work being done today. RP 2-22-22
Misc
Informational
05/10/2022
No work being done today due to the snow. RP 2-24-22
Misc
Informational
05/10/2022
No work being done today that needs inspection. RP 2-25-22
Misc
Informational
05/10/2022
No work being done on site today. RP 3-10-22
Misc
Informational
05/10/2022
No work being done on site today that needs inspection. Talked with Rob, they don’t see anything happening in the near future except for the water meter installation. RP 3-14-22
Misc
Informational
05/10/2022
Too wet to work today with last nights rain, plus more rain coming to the area. No erosion issues to report. RP 3-22-22
Misc
Informational
05/10/2022
No external utility work being done. 5/4/22 ES
Misc
Informational
05/10/2022
No utility work being performed. 5/9/22 ES No utility or concrete work being performed. 10/6/22 ES..
Occupancy Inspection - Codes Commercial Failed 12/19/2022 12/19/2022 12/19/2022
Misc
Corrective Action Required
12/16/2022
-Resolve all corrections for other departments Garage level: -Provide Smoke seals and seal gaps at all doors -Seal upward penetrations, knockout covers in electrical and storage -install missing Cover plates -Provide vision impaired barriers at stairwells where height less than 80” -Complete fire alarm and cover plate in lobby ceiling Exterior: -Open hand holes at all light poles for inspection -Paint exterior gas lines Units: 2022-shower grab bars compliant with 2017 A117.1 type A units, cover plates etc., cap off disposal discharge 2013-Seal floor penetrations 5013-Seal penetration in closet Throughout; -Resolve lighting height lower than 80” and obstructing exit signs -Stair 2- complete flooring, seal penetrations
Occupancy Inspection - Engineering Temporary C of O 12/19/2022 12/19/2022
Misc
Resolved
01/24/2023
1. Establish vegetation of 70% 2. clean up rock and debris from site. Okay to use parking lot at 1801 NW Obrien for intended use.
Misc
Informational
12/19/2022
12-19-22 AN Needed for final 1. Pull the form boards out of storm box at ( Peace and Hope ) 2. finish sidewalk at construction entrance 3. grade dirt and vegetation where the job trailer is 4. clean up all the trash
Occupancy Inspection - Fire Failed 12/19/2022 12/19/2022 12/19/2022
Corrective Action Required
12/19/2022
2030 master, closet, escutcheon 3028 laundry room sprinkler head missing.  3024 Laundry room sprinkler head missing EXIT signs 
Occupancy Inspection - Fire Passed 12/20/2022 12/20/2022
Occupancy Inspection - Codes Commercial Ready for Temp CO 12/20/2022 12/20/2022 12/20/2022
Misc
Corrective Action Required
12/19/2022
-Resolve all corrections for other departments -Paint exterior gas lines
Occupancy Inspection - Codes Commercial Ready for Temp CO 1/19/2023 01/19/2023
Misc
Corrective Action Required
12/20/2022
-Resolve all corrections for other departments -Paint exterior gas lines
Occupancy Inspection - Water Utilities Passed 12/19/2022 01/24/2023
Occupancy Inspection - Codes Commercial Ready for Temp CO 2/14/2023 2/14/2023 02/14/2023
Misc
Corrective Action Required
01/19/2023
-Resolve all corrections for other departments **Codes complete
Occupancy Inspection - Engineering Passed 03/07/2023
Misc
Resolved
03/07/2023
1. Establish vegetation of 70% 2. clean up rock and debris from site. Okay to use parking lot at 1801 NW Obrien for intended use.
Misc
Resolved
03/07/2023
12-19-22 AN Needed for final 1. Pull the form boards out of storm box at ( Peace and Hope ) 2. finish sidewalk at construction entrance 3. grade dirt and vegetation where the job trailer is 4. clean up all the trash
Misc
Resolved
03/07/2023
Needed for Final Occupancy 1.The forms are still in the botton of the curb inlet on the corner of Peace and Hope. Need to be removed 2. Vegetation needs to be established. Hydro-seed has been installed.
Occupancy Inspection - Codes Commercial Full C of O 03/07/2023
Misc
Resolved
03/07/2023
-Resolve all corrections for other departments **Codes complete
Documents & Images
Date Uploaded File Type Document Name
01/19/2021 Application Form JKV Meadows II-Permit Application
01/19/2021 Specifications JKV_Meadows II_Specs PERMIT PRINT VOL 1
01/19/2021 Specifications JKV_Meadows II_Specs PERMIT PRINT VOL 2
01/19/2021 Plans JKV_Meadows II_Permit Set_VOL 2_210118
01/19/2021 Plans JKV_Meadows II_Permit Set_VOL 1_210118
01/19/2021 Application Form Excise Tax for Streets License Tax Application_01-19-21
01/26/2021 Letter Fire Building Plan Review
01/28/2021 Letter DS P/R Corrections Document
01/29/2021 Email lt info
02/10/2021 Engineer Report/Study JKV Meadows II - Special Inspection Confirmation Letter
02/10/2021 Letter JKV Meadows II - Corrections Document 02_08_21
02/10/2021 Plans JKV Meadows II_Revision 1_Permit Responses_210210
02/10/2021 Letter Fire Building Plan Review
05/10/2021 Receipt Receipt for transaction: 2021-002729
05/10/2021 Receipt Receipt for transaction: 2021-002731
05/10/2021 Approved Plans approved - JKV_Meadows II_VOL 2_210510
05/10/2021 Approved Plans approved - JKV_Meadows II_VOL 1_210510
05/10/2021 Letter License Tax Bill
05/11/2021 Approved Plans APPROVED PL2021013 JKV PHASE II CIVIL
05/13/2021 Letter DS Building Permit
05/13/2021 Letter INSPECTION SUMMARY
05/14/2021 Letter INSPECTION SUMMARY
05/25/2021 Letter INSPECTION SUMMARY
05/26/2021 Letter INSPECTION SUMMARY
06/07/2021 Letter INSPECTION SUMMARY
06/07/2021 Letter INSPECTION SUMMARY
06/08/2021 Letter INSPECTION SUMMARY
06/22/2021 Letter INSPECTION SUMMARY
06/23/2021 Letter INSPECTION SUMMARY
07/07/2021 Letter INSPECTION SUMMARY
07/08/2021 Letter INSPECTION SUMMARY
07/09/2021 Letter INSPECTION SUMMARY
07/12/2021 Letter INSPECTION SUMMARY
07/12/2021 Letter INSPECTION SUMMARY
07/14/2021 Letter INSPECTION SUMMARY
07/16/2021 Letter INSPECTION SUMMARY
07/16/2021 Letter INSPECTION SUMMARY
07/19/2021 Letter INSPECTION SUMMARY
07/20/2021 Letter INSPECTION SUMMARY
07/21/2021 Letter INSPECTION SUMMARY
07/21/2021 Letter INSPECTION SUMMARY
07/26/2021 Letter INSPECTION SUMMARY
07/26/2021 Letter INSPECTION SUMMARY
07/28/2021 Letter INSPECTION SUMMARY
07/28/2021 Letter INSPECTION SUMMARY
07/28/2021 Letter INSPECTION SUMMARY
07/28/2021 Letter INSPECTION SUMMARY
07/28/2021 Letter INSPECTION SUMMARY
07/28/2021 Letter INSPECTION SUMMARY
07/29/2021 Letter INSPECTION SUMMARY
07/29/2021 Letter INSPECTION SUMMARY
07/30/2021 Letter INSPECTION SUMMARY
08/02/2021 Letter INSPECTION SUMMARY
08/04/2021 Letter INSPECTION SUMMARY
08/06/2021 Letter INSPECTION SUMMARY
08/11/2021 Letter INSPECTION SUMMARY
08/11/2021 Letter INSPECTION SUMMARY
08/19/2021 Letter INSPECTION SUMMARY
08/19/2021 Letter INSPECTION SUMMARY
08/19/2021 Letter INSPECTION SUMMARY
08/20/2021 Letter INSPECTION SUMMARY
08/23/2021 Letter INSPECTION SUMMARY
08/23/2021 Letter INSPECTION SUMMARY
08/23/2021 Letter INSPECTION SUMMARY
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08/25/2021 Letter INSPECTION SUMMARY
08/25/2021 Letter INSPECTION SUMMARY
08/27/2021 Letter INSPECTION SUMMARY
08/27/2021 Letter INSPECTION SUMMARY
08/27/2021 Letter INSPECTION SUMMARY
08/27/2021 Letter INSPECTION SUMMARY
08/27/2021 Letter INSPECTION SUMMARY
08/30/2021 Letter INSPECTION SUMMARY
09/01/2021 Letter INSPECTION SUMMARY
09/03/2021 Letter INSPECTION SUMMARY
09/03/2021 Letter INSPECTION SUMMARY
09/03/2021 Letter INSPECTION SUMMARY
09/07/2021 Letter INSPECTION SUMMARY
09/07/2021 Letter INSPECTION SUMMARY
09/08/2021 Letter INSPECTION SUMMARY
09/09/2021 Letter INSPECTION SUMMARY
09/10/2021 Letter INSPECTION SUMMARY
09/10/2021 Letter INSPECTION SUMMARY
09/13/2021 Letter INSPECTION SUMMARY
09/15/2021 Letter INSPECTION SUMMARY
09/20/2021 Letter INSPECTION SUMMARY
09/21/2021 Letter INSPECTION SUMMARY
09/24/2021 Letter INSPECTION SUMMARY
09/24/2021 Letter INSPECTION SUMMARY
09/28/2021 Letter Fire (Sprinkler) Plan Review
09/28/2021 Letter INSPECTION SUMMARY
09/28/2021 Letter INSPECTION SUMMARY
09/28/2021 Letter INSPECTION SUMMARY
09/28/2021 Letter INSPECTION SUMMARY
09/28/2021 Letter INSPECTION SUMMARY
09/28/2021 Letter INSPECTION SUMMARY
09/28/2021 Letter INSPECTION SUMMARY
10/01/2021 Letter INSPECTION SUMMARY
10/04/2021 Letter INSPECTION SUMMARY
10/08/2021 Letter INSPECTION SUMMARY
11/05/2021 Letter INSPECTION SUMMARY
11/06/2021 Letter INSPECTION SUMMARY
11/09/2021 Letter INSPECTION SUMMARY
11/10/2021 JKV MEADOWS PH2
11/10/2021 Letter Fire (Alarm) Plan Review Notice
11/12/2021 Letter INSPECTION SUMMARY
11/12/2021 Letter INSPECTION SUMMARY
11/18/2021 Letter INSPECTION SUMMARY
11/18/2021 Letter INSPECTION SUMMARY
11/18/2021 Letter INSPECTION SUMMARY
11/18/2021 Letter INSPECTION SUMMARY
11/18/2021 Letter INSPECTION SUMMARY
11/22/2021 Letter INSPECTION SUMMARY
11/22/2021 Letter INSPECTION SUMMARY
11/23/2021 Letter INSPECTION SUMMARY
11/24/2021 Letter INSPECTION SUMMARY
11/29/2021 Letter INSPECTION SUMMARY
11/29/2021 Letter INSPECTION SUMMARY
11/30/2021 Letter INSPECTION SUMMARY
12/03/2021 Letter INSPECTION SUMMARY
12/03/2021 Receipt Receipt for transaction: 2021-009089
12/13/2021 Letter INSPECTION SUMMARY
12/13/2021 Letter INSPECTION SUMMARY
12/13/2021 Letter INSPECTION SUMMARY
12/13/2021 Letter INSPECTION SUMMARY
12/13/2021 Letter INSPECTION SUMMARY
12/13/2021 Letter INSPECTION SUMMARY
01/07/2022 Letter INSPECTION SUMMARY
01/07/2022 Letter INSPECTION SUMMARY
01/12/2022 Letter INSPECTION SUMMARY
02/10/2022 Letter INSPECTION SUMMARY
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02/15/2022 Letter INSPECTION SUMMARY
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03/17/2022 Letter INSPECTION SUMMARY
03/22/2022 Letter INSPECTION SUMMARY
04/06/2022 Receipt Receipt for transaction:2022-001912
04/06/2022 JKV Meadows Ph_ 2 Wood Truss Shop Drawings Reviewed and Stamped
04/12/2022 Letter INSPECTION SUMMARY
04/15/2022 Letter INSPECTION SUMMARY
12/02/2021 Letter INSPECTION SUMMARY
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04/19/2022 Letter INSPECTION SUMMARY
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05/16/2022 Letter INSPECTION SUMMARY
05/17/2022 22 letter from engineer regarding top plate connections
05/17/2022 Letter INSPECTION SUMMARY
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11/11/2022 JKV Code Response Letter 221109
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11/18/2022 JKV - ADA Ramp Moore and Hope Ln 2
11/18/2022 JKV - Asphalt ticket 9-16-22
11/18/2022 JKV - ADA Ramp Moore and Hope Ln 1
11/18/2022 JKV - Roof drain tie in to existing storm 1
11/18/2022 JKV - Roof drain tie in to existing storm 5
11/18/2022 JKV - Roof drain tie in to existing storm 2
11/18/2022 JKV - Roof drain tie in to existing storm 3
11/18/2022 Construction Tap 11-18
11/18/2022 JKV - Roof drain tie in to existing storm 4
11/18/2022 JKV - Irrigation meter
11/18/2022 JKV - Proof Roll ticket 9-15-22
11/21/2022 Letter INSPECTION SUMMARY
11/22/2022 Letter INSPECTION SUMMARY
11/23/2022 Letter INSPECTION SUMMARY
11/28/2022 Letter INSPECTION SUMMARY
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11/30/2022 Letter INSPECTION SUMMARY
12/06/2022 Letter INSPECTION SUMMARY
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12/13/2022 Letter Fire Loss Reduction Form
12/14/2022 Letter Fire Loss Reduction Form
12/15/2022 Letter INSPECTION SUMMARY
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12/16/2022 Receipt Receipt for transaction:2022-009560
12/19/2022 Letter INSPECTION SUMMARY
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12/19/2022 Letter Fire Loss Reduction Form
12/20/2022 Letter Fire Loss Reduction Form
12/20/2022 Letter Fire Loss Reduction Form
12/20/2022 Letter Fire Loss Reduction Form
12/20/2022 Letter Fire Loss Reduction Form
12/20/2022 Certificate/License Codes Temporary Certificate of Occupancy
12/20/2022 Receipt Receipt for transaction:2022-009590
12/21/2022 3RD Party Insp Report JKV M2 BFP Test Report (Fire Sprinkler)
12/21/2022 3RD Party Insp Report Irrigation Backflow Report (Irrigation)
12/21/2022 3RD Party Insp Report Domestic Water Backflow Report (Domestic)
01/19/2023 Substancial Completion and Temporary Occupancy Extension Request 1_19_23
01/19/2023 Certificate/License Codes Temporary Certificate of Occupancy
01/19/2023 Receipt Receipt for transaction:2023-000339
02/14/2023 Letter INSPECTION SUMMARY
02/14/2023 Substancial Completion and Temporary Occupancy Extension Request 2_14_23
02/16/2023 Certificate/License Codes Temporary Certificate of Occupancy
02/16/2023 Receipt Receipt for transaction:2023-000903
02/16/2023 Letter INSPECTION SUMMARY
03/07/2023 Letter INSPECTION SUMMARY
03/07/2023 Letter Codes Final Certificate of Occupancy
03/07/2023 Letter Field Certificate of Occupancy
12/20/2023 Codes Temporary Certificate of Occupancy52
12/20/2023 Codes Temporary Certificate of Occupancy75
12/20/2023 Codes Temporary Certificate of Occupancy93
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