Permit Application Status

PRCOM20213548


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Summary
PRCOM20213548
Building Permit - Commercial
Certificate of Occupancy
CITY OF LEES SUMMIT
NEW MULTI-FAMILY
NEW APARTMENT BUILDING
07/09/2021
02/01/2022
01/18/2022
05/08/2023
Locations
Contacts
BRINKMANN CONSTRUCTORS, Address:16650 CHESTERFIELD GROVE RD, Phone:(636) 537-9700  
nwintjen@brinkmannconstructors.com, Address:nwintjen@brinkmannconstructors.com  
WELKER HEATING & COOLING, Address:2221 N 147TH STREET, Phone:(913) 669-7555  
LYNN ELECTRIC & COMMUNICATIONS INC, Address:725 N 2ND ST STE K, Phone:(785) 843-5709  
MILLER PLUMBING CO, Address:PO BOX 393 , Phone:(913) 851-1333  
TRI Architects, Address:9812 Manchester rd, Phone:(314) 395-9750  
CFS ENGINEERS, Address:1421 EAST 104TH STREET STE 100, Phone:(816) 333-4477  
Midwest Custom Pools, Address:600 Lincoln Street, Phone:(785) 843-9119  
CITY OF LEES SUMMIT, Address:220 SE GREEN ST  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 07/23/2021 08/23/2022
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
08/23/2022

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. Revised plans received July 18, 2022.
Installation acceptance testing
Corrective Action Required
08/23/2022

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. The alarm system will be tested at the sprinkler flow test. Call (816) 969-1300 if you have any questions about testing.
Alarm Plan Review Rejected 06/20/2022
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
06/20/2022

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. Revised drawings received for Building 2100 and 2150. It is assumed that single station smoke detection in the individual apartments will be provided as part of the electrical package.
Installation acceptance testing
Corrective Action Required
06/20/2022

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. Action required- Call (816)
Miscellaneous Correction
Corrective Action Required
06/20/2022

The Building 2, Floor 2, Area C drawing is the same as the first floor, including the exterior doors from the second floor. Confirm drawing.
Miscellaneous Correction
Corrective Action Required
06/20/2022

The exterior horn/strobe shall be located above the FDC. The drawing shows it located over the sprinkler room door. Confirm location.
Miscellaneous Correction
Corrective Action Required
06/20/2022

Confirm water flow, supervisory, and tamper switches are provided on on the Building 2 riser.
Miscellaneous Correction
Corrective Action Required
06/20/2022

Provide a manual pull station at a central location in the lobby of each building (Near the the FAAP).
Miscellaneous Correction
Corrective Action Required
06/20/2022

Where are the elevator machine rooms located and will detection be provided?
Miscellaneous Correction
Corrective Action Required
06/20/2022

Activation of a duct detector shall shut down the RTU's and funace.
Alarm Plan Review Rejected 07/23/2021 05/22/2022
Jim Eden
Miscellaneous Correction
Corrective Action Required
05/22/2022

Provide plans with room numbers and indicators of intended use.
Miscellaneous Correction
Corrective Action Required
05/22/2022

907.2.10.2 Groups R-2, R-3, R-4 and I-1. Single or multiple-station smoke alarms shall be installed and maintained in Groups R-2, R-3, R-4 and I-1 regardless of occupant load at all of the following locations: 1. On the ceiling or wall outside of each separate sleeping area in the immediate vicinity of bedrooms. 2. In each room used for sleeping purposes. 3. In each story within a dwelling unit, including basements but not including crawl spaces and uninhabitable attics. In dwellings or dwelling units with split levels and without an intervening door between the adjacent levels, a smoke alarm installed on the upper level shall suffice for the adjacent lower level provided that the lower level is less than one full story below the upper level. Action required- Show the location of smoke appliances in the appartments.
Miscellaneous Correction
Corrective Action Required
05/23/2022

Provide initiating appliances in the elevator machine room and top of shafts.
Miscellaneous Correction
Corrective Action Required
05/23/2022

Will a FAAP be installed in the sprinkler room or main entrance?
Miscellaneous Correction
Corrective Action Required
05/23/2022

Where are the sprinkler system alarm components for Building 2?
Fire Plan Review Approved with Conditions 05/19/2022 05/22/2022
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
05/12/2022

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.
Knox box required
Informational
05/12/2022

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 for each building at knoxbox.com. Placement to be made by the FDC.
Construction documents - Fire protection systems
Corrective Action Required
05/12/2022

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: Class 1 Standpipes will be required. 4 Inch Storz is the fitting size for the FDC.
Installation acceptance testing
Informational
05/12/2022

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.
Key boxes for non-standardized fire service elevator keys
Informational
05/12/2022

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 a elevator key box for the elevators from knoxbox.com. Placement to be made next to the elevator on the first floor.
Building Plan Review Approved 05/19/2022 05/13/2022
Joe Frogge
Fire Plan Review Approved with Conditions 02/24/2022 02/22/2022
Jim Eden
Posting of occupant load
Resolved
02/22/2022

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load signs in assembly areas. 8/19/2021 Post occupant load sign in pool area at 294
Construction documents for fire alarm systems
Corrective Action Required
02/16/2022

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
Resolved
02/22/2022

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) Buildings may need multiple sides addressed due to visibilty from the roadway.
Knox box required
Informational
02/22/2022

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 for each building at knoxbox.com. Placement to be made by the FDC.
Construction documents - Fire protection systems
Corrective Action Required
02/16/2022

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: Class 1 Standpipes will be required. 4 Inch Storz is the fitting size for the FDC.
Installation acceptance testing
Informational
02/22/2022

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.
Key boxes for non-standardized fire service elevator keys
Informational
02/22/2022

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 a elevator key box for the elevators from knoxbox.com. Placement to be made next to the elevator on the first floor.
Building Plan Review Approved 02/24/2022 02/18/2022
Joe Frogge
Misc
Corrective Action Required
02/16/2022

The following report represents all buildings on site. Action required: Comment is for informational purposes.
Engineered truss package
Corrective Action Required
02/16/2022

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide complete truss packages for all buildings' floors and roofs or request deferral. 8/20/21 - Deferred per request
Elevator Equipment Permit
Corrective Action Required
02/16/2022

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
02/16/2022

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
02/16/2022

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.
NEC Article 210.52 (A) Receptacle spacing in dwelling units
Corrective Action Required
02/16/2022

2017 NEC Article 210.52 (A) General Provisions. In every kitchen, family room, dining room, living room, parlor, library, den, sunroom, bedroom, recreation room, or similar room or area of dwelling units, receptacle outlets shall be installed in accordance with the general provisions specified in 210.52(A)(1) through (A)(4). (1) Spacing. Receptacles shall be installed such that no point measured horizontally along the floor line of any wall space is more than 6 feet from a receptacle outlet. (2) Wall Space. As used by this section, a wall space shall include the following: 1. Any space 2 feet or more in width (including space measured around corners) and unbroken along the floor line by doorways and similar openings, fireplaces, and fixed cabinets that do not have countertops or similar work surfaces. 2. The space occupied by fixed panels in walls, excluding sliding panels. 3. The space afforded by fixed room dividers, such as freestanding bar-type counters or railings. (3) Floor Receptacles. Receptacle outlets in or on floors shall not be counted as part of the required number of receptacle outlets unless located within 18 inches of the wall. (4) Countertop and Similar Work Surface Receptacle Outlets. Receptacles installed for countertop and similar work surfaces as specified in 210.52(C) shall not be considered as the receptacle outlets required by 210.52(A). (D) Bathrooms. At least one receptacle outlet shall be installed in bathrooms within 3 ft of the outside edge of each basin. (see code for location regulations) Action required: Additional receptacles required in dwelling units. (look for wall sections 2' or more in width) 8/20/21 - acknowledged in letter. Field verify
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
02/16/2022

706.5 Horizontal continuity. Fire walls shall be continuous from exterior wall to exterior wall and shall extend not less than 18 inches (457 mm) beyond the exterior surface of exterior walls. Exceptions: 1. Fire walls shall be permitted to terminate at the interior surface of combustible exterior sheathing or siding provided that the exterior wall has a fire-resistance rating of not less than 1 hour for a horizontal distance of not less than 4 feet (1220 mm) on both sides of the fire wall. Openings within such exterior walls shall be protected by opening protectives having a fire protection rating of not less than 3/4 hour. 2. Fire walls shall be permitted to terminate at the interior surface of noncombustible exterior sheathing, exterior siding or other noncombustible exterior finishes provided that the sheathing, siding or other exterior noncombustible finish extends a horizontal distance of not less than 4 feet (1220 mm) on both sides of the fire wall. 3. Fire walls shall be permitted to terminate at the interior surface of noncombustible exterior sheathing where the building on each side of the fire wall is protected by an automatic sprinkler system installed in accordance with Section 903.3.1.1 or 903.3.1.2. Action required: Roof system penetrations within 4' of fire walls not allowed. Relocate plumbing vents. 8/20/21 - acknowledged in letter. Field verify
Building Plan Review Approved with Conditions 08/25/2021 01/19/2022
Joe Frogge
Misc
Corrective Action Required
08/18/2021

The following report represents all buildings on site. Action required: Comment is for informational purposes.
Final Development Plan
Resolved
02/01/2022

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
Resolved
08/20/2021

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.
Engineered truss package
Corrective Action Required
08/18/2021

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide complete truss packages for all buildings' floors and roofs or request deferral. 8/20/21 - Deferred per request
Elevator Equipment Permit
Corrective Action Required
08/18/2021

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
08/18/2021

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
08/18/2021

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 502.1 - Address Identification
Resolved
08/20/2021

2018 IBC 502.1 Address identification. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. Each character shall be a minimum of 4 inches high with a minimum stroke width of ½ inch. Where required by the fire code official, address identification shall be provided in additional approved locations to facilitate emergency response. Where access is by means of a private road and the building address cannot be viewed from the public way, a monument, pole or other approved sign or means shall be used to identify the structure. Address identification shall be maintained. Action required: Audit addressing plans and revise. Several instances of even numbered rooms on wrong side and vice versa.
Project cost
Resolved
08/20/2021

The project cost, which is used to establish the permit fee, has not been provided. Action required: Provide separate project costs, not including site work, for each apartment structure and the maintenance building. (3 different permits so 3 different calcs)
Code analysis required
Resolved
08/20/2021

A code analysis shall be provided which includes but is not limited to occupancy type, occupant load, construction type, actual area, height and floors, allowable area, height and floors, and the codes to which the project is designed. Action required: Provide code analysis for maintenance building.
IBC 706.1 Fire and Smoke Protection - General
Resolved
08/20/2021

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. 2018 IBC 703.7 Marking and identification. Where there is an accessible concealed floor, floor-ceiling or attic space, fire walls, fire barriers, fire partitions, smoke barriers and smoke partitions or any other wall required to have protected openings or penetrations shall be effectively and permanently identified with signs or stenciling in the concealed space. Such identification shall: 1. Be located within 15 feet of the end of each wall and at intervals not exceeding 30 feet measured horizontally along the wall or partition. 2. Include lettering not less than 3 inches in height with a minimum 3/8 inch stroke in a contrasting color incorporating the suggested working, “FIRE AND/OR SMOKE BARRIER – PROTECT ALL OPENINGS,” or other wording. Actions required: A) Revise fire rated wall assembly details/sections to show nail/screw patterns and any other information relevant for a complete installation. B) Provide complete UL construction details for roof/ceiling assembly RC-2601. (ref: wall sections on sheets A316, A317, & A318)
IBC 1013.1 Where required - exit sign
Resolved
08/20/2021

2018 IBC Exit Signs 1013.1 Where Required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. The path of egress travel to exits and within exits shall be marked by readily visible exit signs to clearly indicate the direction of egress travel in cases where the exit of the path of egress travel is not immediately visible to the occupants. Intervening means of egress doors within exits shall be marked by exit signs. Exit sign placement shall be such that no point in an exit access corridor or exit passageway is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. (see code section for exceptions) Action required: At building #1 - provide exit sign to direct egress out Lobby through Mail Room.
IBC 1109.11 Seating at tables, counters and work surfaces - accessibility
Resolved
08/20/2021

2018 IBC 1109.11 Seating at tables, counters and work surfaces. Where seating or standing space at fixed or built-in tables, counters or work surfaces is provided in accessible spaces, at least 5 percent of the seating and standing spaces, but not less than one, shall be accessible. (see code for exception) Action required: Counter tops at Amenity Rooms to be maximum 34" a.f.f.
IPC 403.1 Minimum number of fixtures
Resolved
08/20/2021

2018 IPC 403.1 Minimum number of fixtures. Plumbing fixtures shall be provided in the minimum number shown in Table 403.1, based on the actual use of the building or space. Uses not shown in Table 403.1 shall be considered individually by the code official. The number of occupants shall be determined by the International Building Code. Action required: Unable to locate/identify mop/utility sinks which are required at each building.
IBC 1209.2 Finish materials
Resolved
08/20/2021

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) 1209.2.3 Showers. (see code for details) 1209.2.4 Waterproof joints. (see code for details) Action required: Specify compliant wall finish materials at public restrooms and mop sinks. If paint is used it must be epoxy based.
IBC 1803.1 General - geotech
Resolved
08/20/2021

2018 IBC 1803.1 General. Geotechnical investigations shall be conducted in accordance with Section 1803.2 and reported in accordance with Section 1803.6. Where required by the building official or where geotechnical investigations involve in-situ testing, laboratory testing or engineering calculations, such investigations shall be conducted by a registered design professional. Action required: Provide soils report to justify design assumption of soil bearing capacity greater than 2,000psf.
NEC Article 210.8 (B) Other than dwelling units GFCI
Resolved
08/20/2021

2017 NEC Article 210.8 (B) Other Than Dwelling Units. All 125-volt, single-phase, 15- and 20-ampere receptacles installed in the locations specified in 210.8(B)(1) through (10) shall have ground-fault circuit-interrupter protection for personnel. (1) Bathrooms (2) Kitchens (3) Rooftops (4) Outdoors (5) Sinks - where receptacles are installed within 6 feet of the outside edge of the sink. (6) Indoor wet locations (7) Locker rooms with associated showering facilities (8) Garages, service bays, and similar areas other than vehicle exhibition halls and showrooms. (9) Crawl spaces – at or below grade level. (10) Unfinished portions or areas of the basement not intended as habitable rooms. (refer to code for exceptions) Action required: Modify drawings to show that all receptacles at dwelling unit kitchen counters and maintenance building garage will by GFCI protected.
NEC Article 210.52 (A) Receptacle spacing in dwelling units
Corrective Action Required
08/18/2021

2017 NEC Article 210.52 (A) General Provisions. In every kitchen, family room, dining room, living room, parlor, library, den, sunroom, bedroom, recreation room, or similar room or area of dwelling units, receptacle outlets shall be installed in accordance with the general provisions specified in 210.52(A)(1) through (A)(4). (1) Spacing. Receptacles shall be installed such that no point measured horizontally along the floor line of any wall space is more than 6 feet from a receptacle outlet. (2) Wall Space. As used by this section, a wall space shall include the following: 1. Any space 2 feet or more in width (including space measured around corners) and unbroken along the floor line by doorways and similar openings, fireplaces, and fixed cabinets that do not have countertops or similar work surfaces. 2. The space occupied by fixed panels in walls, excluding sliding panels. 3. The space afforded by fixed room dividers, such as freestanding bar-type counters or railings. (3) Floor Receptacles. Receptacle outlets in or on floors shall not be counted as part of the required number of receptacle outlets unless located within 18 inches of the wall. (4) Countertop and Similar Work Surface Receptacle Outlets. Receptacles installed for countertop and similar work surfaces as specified in 210.52(C) shall not be considered as the receptacle outlets required by 210.52(A). (D) Bathrooms. At least one receptacle outlet shall be installed in bathrooms within 3 ft of the outside edge of each basin. (see code for location regulations) Action required: Additional receptacles required in dwelling units. (look for wall sections 2' or more in width) 8/20/21 - acknowledged in letter. Field verify
IMC 607.5 Fire dampers where required
Resolved
08/20/2021

2018 IMC 607.5 Where required. Fire dampers, smoke dampers, combination fire/smoke dampers, ceiling radiation dampers and corridor dampers shall be provided at the locations prescribed in Sections 607.5.1 through 607.5.7. Where an assembly is required to have both fire dampers and smoke dampers, combination fire/smoke dampers or a fire damper and smoke damper shall be required. Action required: Fire damper missing at AHU-2/7 on sheet M118.
IPC 305.4 Freezing - protection of potable water
Resolved
08/20/2021

Protection of Potable Water System 2018 IPC 305.4 Freezing. Water, soil, and waste pipes shall not be installed outside of a building, in attics or crawl spaces, concealed in outside walls, or in any other place subjected to freezing temperatures unless adequate provision is made to protect such pipes from freezing by insulation or heat or both. Exterior water supply system piping shall be installed not less than 6” below the frost line (42” below grade) and not less than 12 inches below grade. Action required: Provide means of heat to protect maintenance building plumbing from freezing.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
08/18/2021

706.5 Horizontal continuity. Fire walls shall be continuous from exterior wall to exterior wall and shall extend not less than 18 inches (457 mm) beyond the exterior surface of exterior walls. Exceptions: 1. Fire walls shall be permitted to terminate at the interior surface of combustible exterior sheathing or siding provided that the exterior wall has a fire-resistance rating of not less than 1 hour for a horizontal distance of not less than 4 feet (1220 mm) on both sides of the fire wall. Openings within such exterior walls shall be protected by opening protectives having a fire protection rating of not less than 3/4 hour. 2. Fire walls shall be permitted to terminate at the interior surface of noncombustible exterior sheathing, exterior siding or other noncombustible exterior finishes provided that the sheathing, siding or other exterior noncombustible finish extends a horizontal distance of not less than 4 feet (1220 mm) on both sides of the fire wall. 3. Fire walls shall be permitted to terminate at the interior surface of noncombustible exterior sheathing where the building on each side of the fire wall is protected by an automatic sprinkler system installed in accordance with Section 903.3.1.1 or 903.3.1.2. Action required: Roof system penetrations within 4' of fire walls not allowed. Relocate plumbing vents. 8/20/21 - acknowledged in letter. Field verify
Final Development Plan Review Approved 01/19/2022
Joe Frogge
Sprinkler Plan Review Released for Construction 01/03/2022 01/03/2022
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
01/03/2022

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 test and alarm/water flow test.
Misc
Corrective Action Required
01/03/2022

1. Provide signage above the FDC's to pump at 175. 2. Hydrant to be within 100 feet of the FDC's
Licensed Contractors Approved 08/25/2021 09/29/2021
Joe Frogge
LC - MEP Subs
Resolved
09/29/2021

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. 8/20/21 - acknowledged in letter
Special Inspections Review Approved 08/20/2021
Joe Frogge
Fire Plan Review Approved with Conditions 08/25/2021 08/19/2021
Michael Weissenbach
Posting of occupant load
Resolved
02/22/2022

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load signs in assembly areas. 8/19/2021 Post occupant load sign in pool area at 294
Construction documents for fire alarm systems
Corrective Action Required
08/18/2021

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
08/18/2021

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) Buildings may need multiple sides addressed due to visibilty from the roadway.
Knox box required
Corrective Action Required
08/18/2021

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 for each building at knoxbox.com. Placement to be made by the FDC.
Construction documents - Fire protection systems
Corrective Action Required
08/18/2021

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: Class 1 Standpipes will be required. 4 Inch Storz is the fitting size for the FDC.
Installation acceptance testing
Corrective Action Required
08/18/2021

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.
Misc
Resolved
08/19/2021

(Action Required) Change Room number 139 in Building 2 to an even number.
Key boxes for non-standardized fire service elevator keys
Resolved
02/22/2022

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 a elevator key box for the elevators from knoxbox.com. Placement to be made next to the elevator on the first floor.
Illumination required
Resolved
08/19/2021

2018 IFC 1008.1 Illumination required. The means of egress, shall be illuminated at all times the building space served by the means of egress is occupied. (Action Required) Provide exterior illumination from the lobby in Building 2. Provide exit sign and emergency lighting(interior and exterior) in Stairwell B Building 2.
Miscellaneous Correction
Corrective Action Required
02/22/2022

Class 1 standpipes (hose connections) are required at the stairs.
Fire Plan Review Rejected 07/23/2021 07/22/2021
Michael Weissenbach
Posting of occupant load
Corrective Action Required
07/21/2021

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load signs in assembly areas.
Construction documents for fire alarm systems
Corrective Action Required
07/21/2021

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
07/21/2021

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) Buildings may need multiple sides addressed due to visibilty from the roadway.
Knox box required
Corrective Action Required
07/21/2021

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 for each building at knoxbox.com. Placement to be made by the FDC.
Construction documents - Fire protection systems
Corrective Action Required
07/21/2021

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: Class 1 Standpipes will be required. 4 Inch Storz is the fitting size for the FDC.
Installation acceptance testing
Corrective Action Required
07/21/2021

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.
Misc
Corrective Action Required
07/21/2021

(Action Required) Change Room number 139 in Building 2 to an even number.
Key boxes for non-standardized fire service elevator keys
Corrective Action Required
07/21/2021

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 a elevator key box for the elevators from knoxbox.com. Placement to be made next to the elevator on the first floor.
Illumination required
Corrective Action Required
07/21/2021

2018 IFC 1008.1 Illumination required. The means of egress, shall be illuminated at all times the building space served by the means of egress is occupied. (Action Required) Provide exterior illumination from the lobby in Building 2. Provide exit sign and emergency lighting(interior and exterior) in Stairwell B Building 2.
Building Plan Review Rejected 07/23/2021 07/21/2021
Joe Frogge
Misc
Corrective Action Required
07/21/2021

The following report represents all buildings on site. Action required: Comment is for informational purposes.
Final Development Plan
Corrective Action Required
07/21/2021

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
07/21/2021

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.
Engineered truss package
Corrective Action Required
07/21/2021

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide complete truss packages for all buildings' floors and roofs or request deferral.
Elevator Equipment Permit
Corrective Action Required
07/21/2021

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
07/21/2021

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
07/21/2021

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 502.1 - Address Identification
Corrective Action Required
07/21/2021

2018 IBC 502.1 Address identification. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. Each character shall be a minimum of 4 inches high with a minimum stroke width of ½ inch. Where required by the fire code official, address identification shall be provided in additional approved locations to facilitate emergency response. Where access is by means of a private road and the building address cannot be viewed from the public way, a monument, pole or other approved sign or means shall be used to identify the structure. Address identification shall be maintained. Action required: Audit addressing plans and revise. Several instances of even numbered rooms on wrong side and vice versa.
Project cost
Corrective Action Required
07/21/2021

The project cost, which is used to establish the permit fee, has not been provided. Action required: Provide separate project costs, not including site work, for each apartment structure and the maintenance building. (3 different permits so 3 different calcs)
Code analysis required
Corrective Action Required
07/21/2021

A code analysis shall be provided which includes but is not limited to occupancy type, occupant load, construction type, actual area, height and floors, allowable area, height and floors, and the codes to which the project is designed. Action required: Provide code analysis for maintenance building.
IBC 602.1 Type of Construction - general
Resolved
07/26/2021

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: Per Table 601 exterior walls are to be 1 hour fire rated. Provide UL number and detailed construction information including any screw/nail patterns.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
07/21/2021

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. 2018 IBC 703.7 Marking and identification. Where there is an accessible concealed floor, floor-ceiling or attic space, fire walls, fire barriers, fire partitions, smoke barriers and smoke partitions or any other wall required to have protected openings or penetrations shall be effectively and permanently identified with signs or stenciling in the concealed space. Such identification shall: 1. Be located within 15 feet of the end of each wall and at intervals not exceeding 30 feet measured horizontally along the wall or partition. 2. Include lettering not less than 3 inches in height with a minimum 3/8 inch stroke in a contrasting color incorporating the suggested working, “FIRE AND/OR SMOKE BARRIER – PROTECT ALL OPENINGS,” or other wording. Actions required: A) Revise fire rated wall assembly details/sections to show nail/screw patterns and any other information relevant for a complete installation. B) Provide complete UL construction details for roof/ceiling assembly RC-2601. (ref: wall sections on sheets A316, A317, & A318)
IBC 1013.1 Where required - exit sign
Corrective Action Required
07/21/2021

2018 IBC Exit Signs 1013.1 Where Required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. The path of egress travel to exits and within exits shall be marked by readily visible exit signs to clearly indicate the direction of egress travel in cases where the exit of the path of egress travel is not immediately visible to the occupants. Intervening means of egress doors within exits shall be marked by exit signs. Exit sign placement shall be such that no point in an exit access corridor or exit passageway is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. (see code section for exceptions) Action required: At building #1 - provide exit sign to direct egress out Lobby through Mail Room.
IBC 1109.11 Seating at tables, counters and work surfaces - accessibility
Corrective Action Required
07/21/2021

2018 IBC 1109.11 Seating at tables, counters and work surfaces. Where seating or standing space at fixed or built-in tables, counters or work surfaces is provided in accessible spaces, at least 5 percent of the seating and standing spaces, but not less than one, shall be accessible. (see code for exception) Action required: Counter tops at Amenity Rooms to be maximum 34" a.f.f.
IPC 403.1 Minimum number of fixtures
Corrective Action Required
07/21/2021

2018 IPC 403.1 Minimum number of fixtures. Plumbing fixtures shall be provided in the minimum number shown in Table 403.1, based on the actual use of the building or space. Uses not shown in Table 403.1 shall be considered individually by the code official. The number of occupants shall be determined by the International Building Code. Action required: Unable to locate/identify mop/utility sinks which are required at each building.
IBC 1209.2 Finish materials
Corrective Action Required
07/21/2021

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) 1209.2.3 Showers. (see code for details) 1209.2.4 Waterproof joints. (see code for details) Action required: Specify compliant wall finish materials at public restrooms and mop sinks. If paint is used it must be epoxy based.
IBC 1803.1 General - geotech
Corrective Action Required
07/21/2021

2018 IBC 1803.1 General. Geotechnical investigations shall be conducted in accordance with Section 1803.2 and reported in accordance with Section 1803.6. Where required by the building official or where geotechnical investigations involve in-situ testing, laboratory testing or engineering calculations, such investigations shall be conducted by a registered design professional. Action required: Provide soils report to justify design assumption of soil bearing capacity greater than 2,000psf.
NEC Article 210.8 (B) Other than dwelling units GFCI
Corrective Action Required
07/21/2021

2017 NEC Article 210.8 (B) Other Than Dwelling Units. All 125-volt, single-phase, 15- and 20-ampere receptacles installed in the locations specified in 210.8(B)(1) through (10) shall have ground-fault circuit-interrupter protection for personnel. (1) Bathrooms (2) Kitchens (3) Rooftops (4) Outdoors (5) Sinks - where receptacles are installed within 6 feet of the outside edge of the sink. (6) Indoor wet locations (7) Locker rooms with associated showering facilities (8) Garages, service bays, and similar areas other than vehicle exhibition halls and showrooms. (9) Crawl spaces – at or below grade level. (10) Unfinished portions or areas of the basement not intended as habitable rooms. (refer to code for exceptions) Action required: Modify drawings to show that all receptacles at dwelling unit kitchen counters and maintenance building garage will by GFCI protected.
NEC Article 210.52 (A) Receptacle spacing in dwelling units
Corrective Action Required
07/21/2021

2017 NEC Article 210.52 (A) General Provisions. In every kitchen, family room, dining room, living room, parlor, library, den, sunroom, bedroom, recreation room, or similar room or area of dwelling units, receptacle outlets shall be installed in accordance with the general provisions specified in 210.52(A)(1) through (A)(4). (1) Spacing. Receptacles shall be installed such that no point measured horizontally along the floor line of any wall space is more than 6 feet from a receptacle outlet. (2) Wall Space. As used by this section, a wall space shall include the following: 1. Any space 2 feet or more in width (including space measured around corners) and unbroken along the floor line by doorways and similar openings, fireplaces, and fixed cabinets that do not have countertops or similar work surfaces. 2. The space occupied by fixed panels in walls, excluding sliding panels. 3. The space afforded by fixed room dividers, such as freestanding bar-type counters or railings. (3) Floor Receptacles. Receptacle outlets in or on floors shall not be counted as part of the required number of receptacle outlets unless located within 18 inches of the wall. (4) Countertop and Similar Work Surface Receptacle Outlets. Receptacles installed for countertop and similar work surfaces as specified in 210.52(C) shall not be considered as the receptacle outlets required by 210.52(A). (D) Bathrooms. At least one receptacle outlet shall be installed in bathrooms within 3 ft of the outside edge of each basin. (see code for location regulations) Action required: Additional receptacles required in dwelling units. (look for wall sections 2' or more in width)
IMC 607.5 Fire dampers where required
Corrective Action Required
07/21/2021

2018 IMC 607.5 Where required. Fire dampers, smoke dampers, combination fire/smoke dampers, ceiling radiation dampers and corridor dampers shall be provided at the locations prescribed in Sections 607.5.1 through 607.5.7. Where an assembly is required to have both fire dampers and smoke dampers, combination fire/smoke dampers or a fire damper and smoke damper shall be required. Action required: Fire damper missing at AHU-2/7 on sheet M118.
IPC 305.4 Freezing - protection of potable water
Corrective Action Required
07/21/2021

Protection of Potable Water System 2018 IPC 305.4 Freezing. Water, soil, and waste pipes shall not be installed outside of a building, in attics or crawl spaces, concealed in outside walls, or in any other place subjected to freezing temperatures unless adequate provision is made to protect such pipes from freezing by insulation or heat or both. Exterior water supply system piping shall be installed not less than 6” below the frost line (42” below grade) and not less than 12 inches below grade. Action required: Provide means of heat to protect maintenance building plumbing from freezing.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
07/21/2021

706.5 Horizontal continuity. Fire walls shall be continuous from exterior wall to exterior wall and shall extend not less than 18 inches (457 mm) beyond the exterior surface of exterior walls. Exceptions: 1. Fire walls shall be permitted to terminate at the interior surface of combustible exterior sheathing or siding provided that the exterior wall has a fire-resistance rating of not less than 1 hour for a horizontal distance of not less than 4 feet (1220 mm) on both sides of the fire wall. Openings within such exterior walls shall be protected by opening protectives having a fire protection rating of not less than 3/4 hour. 2. Fire walls shall be permitted to terminate at the interior surface of noncombustible exterior sheathing, exterior siding or other noncombustible exterior finishes provided that the sheathing, siding or other exterior noncombustible finish extends a horizontal distance of not less than 4 feet (1220 mm) on both sides of the fire wall. 3. Fire walls shall be permitted to terminate at the interior surface of noncombustible exterior sheathing where the building on each side of the fire wall is protected by an automatic sprinkler system installed in accordance with Section 903.3.1.1 or 903.3.1.2. Action required: Roof system penetrations within 4' of fire walls not allowed. Relocate plumbing vents.
Licensed Contractors Rejected 07/16/2021
Joe Frogge
LC - General Contractor
Resolved
07/26/2021

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
07/16/2021

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.
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Multi-Family $91,483.69 $91,483.69 Paid 02/01/2022
8331507-Sewer Connection Fee $3,000.00 $3,000.00 Paid 02/01/2022
7232302-Residential License Tax Fee $48,829.44 $48,829.44 Paid 02/01/2022
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 03/28/2023
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 04/27/2023
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Sewer Service Inspection Passed 4/21/2022 (8:00) 4/21/2022 04/21/2022
Misc
Informational
04/21/2022
Connection made with SDR 26 pipe and hardback Fernco’s. RP 4-21-22
All Rough Inspection - Commercial Partial 8/18/2022 8/18/2022 08/18/2022
THIRD FLOOR
Corrective Action Required
08/18/2022
AREA "A" use approved fire caulk at tension rods throughout 337-H2.5 on both plies of GT 334 -seal gaps in vertical Fireblocking, install roof hydrant ,support dwv in attic space 332-add stud at laundry wall, 335-seal fireblocking at 330-correc joist hanger at entry 328- add stud in corridor, vertical 333-support dwv in attic. Fireblocking at stairwell wall, 331-support dwv 4’ oc 326-missing dampers at hvac 324–ok 309-correct roofing fire separation
All Rough Inspection - Commercial Partial 8/19/2022 08/19/2022
THIRD FLOOR
Corrective Action Required
08/18/2022
AREA "A" UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 334 -seal gaps in vertical Fireblocking, support dwv in attic space 333-support dwv in attic. 326-missing dampers at hvac 309-correct roofing fire separation-add cleats
SECOND FLOOR
Corrective Action Required
08/19/2022
FIRST FLOOR
Corrective Action Required
08/19/2022
ELEVATOR 1
Corrective Action Required
08/19/2022
STAIR TOWER 1
Corrective Action Required
08/19/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
08/19/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
08/19/2022
STAIR TOWER 4
Corrective Action Required
08/19/2022
All Rough Inspection - Commercial Partial 8/22/2022 8/22/2022 08/22/2022
THIRD FLOOR
Corrective Action Required
08/19/2022
AREA "A" UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
08/19/2022
FIRST FLOOR
Corrective Action Required
08/19/2022
ELEVATOR 1
Corrective Action Required
08/19/2022
STAIR TOWER 1
Corrective Action Required
08/19/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
08/19/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
08/19/2022
STAIR TOWER 4
Corrective Action Required
08/19/2022
All Rough Inspection - Commercial Partial 8/26/2022 8/26/2022 08/26/2022
THIRD FLOOR
Corrective Action Required
08/22/2022
AREA "A" UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
08/22/2022
AREA A 209- Seal dead space 233- Nail corners
FIRST FLOOR
Corrective Action Required
08/22/2022
ELEVATOR 1
Corrective Action Required
08/22/2022
STAIR TOWER 1
Corrective Action Required
08/22/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
08/22/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
08/22/2022
STAIR TOWER 4
Corrective Action Required
08/22/2022
All Rough Inspection - Commercial Partial 9/2/2022 9/2/2022 09/02/2022
THIRD FLOOR
Corrective Action Required
08/26/2022
AREA "A" UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
08/26/2022
AREA A 209- Seal dead space 233- Nail corners
FIRST FLOOR
Corrective Action Required
08/26/2022
BLDG # 1 LEVEL 1 AREA A 9/2/22 UNITS 123,124,125,126,127,128,130,132,134
ELEVATOR 1
Corrective Action Required
08/26/2022
STAIR TOWER 1
Corrective Action Required
08/26/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
08/26/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
08/26/2022
STAIR TOWER 4
Corrective Action Required
08/26/2022
Above Ceiling Inspection Failed 9/13/2022 9/13/2022 09/13/2022
Misc
Corrective Action Required
09/13/2022
AREA B CLUBHOUSE -Complete plumbing
Rated Assembly Inspection Partial 9/14/2022 9/14/2022 09/14/2022
THIRD FLOOR
Corrective Action Required
09/14/2022
AREA A -Secure, support and install missing RC in units and storage areas
SECOND FLOOR
Corrective Action Required
09/14/2022
FIRST FLOOR
Corrective Action Required
09/14/2022
AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK
Rated Assembly Inspection Partial 9/16/2022 9/16/2022 09/16/2022
FIRST FLOOR
Corrective Action Required
09/16/2022
AREA "B" -CLUBHOUSE TRUSSES OF FOR PRE ROCK
SECOND FLOOR
Corrective Action Required
09/16/2022
THIRD FLOOR
Corrective Action Required
09/16/2022
AREA "A" -RC CHANNEL AT UNITS AND CORRIDORS
All Rough Inspection - Commercial Partial 9/16/2022 9/16/2022 09/16/2022
THIRD FLOOR
Corrective Action Required
09/02/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B" At shaft wall corridor-seal gaps and penetrations,secure rock at dead space Seal gaps in vertical Fireblocking throughout 329-joist hangers at deck, 4’ fire set back at shaft wall 322-complete mechanical 327- nail h2.5 at bedroom, seal draft stop 325- seal gaps in vertical Fireblocking throughout 323-seal plate penetration at bath, seal penetration in at vertical, nail corners, support dryer duct at sec, 320-Corridor strap top plates, OVERBORED STUD ST CORRIDOR 331-seal plate penetration, 332-ok 321-seal bottom plate at laundry, 333-seal draft stop 318-ok 319 - seal bottom plate at laundry, strap top plate, seal penetration at data, protect nm at master bath, nail corners 317-seal penetration at shaft wall, truss hangers at patio, repair stud at corridor 316 - seal bottom plate at master bath Seal dead spaces and gap at shaft wall in corridor to C
SECOND FLOOR
Corrective Action Required
09/02/2022
AREA A 209- Seal dead space 233- Nail corners
FIRST FLOOR
Corrective Action Required
09/02/2022
AREA A 9/2/22 UNITS 123,124,125,126,127,128,130,132,134
ELEVATOR 1
Corrective Action Required
09/02/2022
STAIR TOWER 1
Corrective Action Required
09/02/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
09/02/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
09/02/2022
STAIR TOWER 4
Corrective Action Required
09/02/2022
Rated Assembly Inspection Partial 9/19/2022 9/19/2022 09/19/2022
THIRD FLOOR
Corrective Action Required
09/16/2022
AREA A -RC AT UNITS AND CORRIDORS
SECOND FLOOR
Corrective Action Required
09/16/2022
AREA A -Secure RC in units and corridor
FIRST FLOOR
Corrective Action Required
09/16/2022
AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK
All Rough Inspection - Commercial Partial 9/19/2022 9/19/2022 09/19/2022
THIRD FLOOR
Corrective Action Required
09/16/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” 329-joist hangers at deck, 4’ fire set back at shaft wall-ADD CLEATS 327- nail h2.5 at bedroom 319 strap top plate at Smurf tube 317-truss hangers at patio-install missing nails
SECOND FLOOR
Corrective Action Required
09/16/2022
AREA A 209- Seal dead space 233- Nail corners
FIRST FLOOR
Corrective Action Required
09/16/2022
AREA A 9/2/22 UNITS 123,124,125,126,127,128,130,132,134
ELEVATOR 1
Corrective Action Required
09/16/2022
STAIR TOWER 1
Corrective Action Required
09/16/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
09/16/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
09/16/2022
STAIR TOWER 4
Corrective Action Required
09/16/2022
Rated Assembly Inspection Partial 9/20/2022 9/20/2022 09/20/2022
THIRD FLOOR
Corrective Action Required
09/19/2022
AREA A -RC AT UNITS AND CORRIDORS
SECOND FLOOR
Corrective Action Required
09/19/2022
AREA A -RC AT UNITS AND CORRIDORS
FIRST FLOOR
Corrective Action Required
09/19/2022
AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK
All Rough Inspection - Commercial Partial 9/20/2022 9/20/2022 09/20/2022
THIRD FLOOR
Corrective Action Required
09/19/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
09/19/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B -Nail structural straps throughout -Seal penetrations in corridors outside of 225 225-nail strap, protect pex in joist space, fireblock at shaft wall, protect dwv at laundry, 222-Nail structural straps, fireblock ceiling line at shaft wall, seal top plate penetration 223-seal draft stop at corridor, structural strap at corridor, nail structural strap in corridor, nail structural straps at bath, add stud at bathroom, -Add stud in corridor at lobby, seal top plate 231-240 storage units ok 220- strap corridor wall, protect nm in guest bed, fireblock dead space at shower 221-seal vertical Fb, seal dead 239 add stud 219-seal dead space, repair pex at master bath, 218- strap top plate and seal penetration at master closet, penetrations at guest bath, 217-top plate penetration at master bed, 216-add stud at laundry Seal dead spaces in corridors and shaft wall
FIRST FLOOR
Corrective Action Required
09/19/2022
AREA A 9/2/22 UNITS 123,124,125,126,127,128,130,132,134
ELEVATOR 1
Corrective Action Required
09/19/2022
STAIR TOWER 1
Corrective Action Required
09/19/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
09/19/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
09/19/2022
STAIR TOWER 4
Corrective Action Required
09/19/2022
Rated Assembly Inspection Partial 9/28/2022 9/28/2022 09/28/2022
THIRD FLOOR
Corrective Action Required
09/20/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST LAYER AT UNITS
SECOND FLOOR
Corrective Action Required
09/20/2022
AREA A -RC AT UNITS AND CORRIDORS
FIRST FLOOR
Corrective Action Required
09/20/2022
AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK
All Rough Inspection - Commercial Partial 9/30/2022 9/30/2022 09/30/2022
THIRD FLOOR
Corrective Action Required
09/20/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
09/20/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B -Seal penetrations dead spaces in corridors outside of 225 225-protect dwv at laundry, 222-ok 223-seal draft stop at corridor, structural strap at corridor, nail structural strap in corridor, nail structural straps at bath, add stud at bathroom,-N0 ACCESS 231-240 storage units ok 220-OK 221-SEAL NEW PLATE PENETRATIONS 239-Add stud-use stud grade material 219-seal dead space at master bath, 218-ok 217-ok 216-ok
FIRST FLOOR
Corrective Action Required
09/20/2022
AREA A 9/2/22 UNITS 123,124,125,126,127,128,130,132,134
ELEVATOR 1
Corrective Action Required
09/20/2022
STAIR TOWER 1
Corrective Action Required
09/20/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
09/20/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
09/20/2022
STAIR TOWER 4
Corrective Action Required
09/20/2022
Rated Assembly Inspection Partial 9/30/2022 9/30/2022 09/30/2022
THIRD FLOOR
Corrective Action Required
09/28/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST LAYER AT UNITS
SECOND FLOOR
Corrective Action Required
09/28/2022
AREA A -RC AT UNITS AND CORRIDORS
FIRST FLOOR
Corrective Action Required
09/28/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: -FIREBLOCK CEILING LINE AT 103A, ADD SUPPORT AT 134 AND CORRIDOR OUTIDE OF 134, 129-NOT READY AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK
All Rough Inspection - Commercial Partial 10/3/2022 10/3/2022 10/03/2022
THIRD FLOOR
Corrective Action Required
09/30/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
09/30/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
09/30/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129-INCOMPLETE
ELEVATOR 1
Corrective Action Required
09/30/2022
STAIR TOWER 1
Corrective Action Required
09/30/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
09/30/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
09/30/2022
STAIR TOWER 4
Corrective Action Required
09/30/2022
Rated Assembly Inspection Partial 10/3/2022 10/3/2022 10/03/2022
THIRD FLOOR
Corrective Action Required
09/30/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST LAYER AT UNITS
SECOND FLOOR
Corrective Action Required
09/30/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST LAYER ALL EXCEPT AS NOTED: **229 MISSING SCREWS 229,228,230-CORRECT ROCK TO PASS THROUGH
FIRST FLOOR
Corrective Action Required
09/30/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: -FIREBLOCK CEILING LINE AT 103A, ADD SUPPORT AT CORRIDOR OUTIDE OF 134, 129-NOT READY AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK
Rated Assembly Inspection Partial 10/4/2022 10/4/2022 10/04/2022
THIRD FLOOR
Corrective Action Required
10/03/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS EXCEPT AS NOTED: **SUPPORT AND SECURE RC IN 329,323,320,321,319,317 **FIREBLOCK PLATES AT 335,322
SECOND FLOOR
Corrective Action Required
10/03/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST LAYER ALL EXCEPT AS NOTED: **229 MISSING SCREWS 229,228,230-CORRECT ROCK TO PASS THROUGH
FIRST FLOOR
Corrective Action Required
10/03/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: -FIREBLOCK CEILING LINE AT 103A AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK
Rated Assembly Inspection Partial 10/5/2022 10/5/2022 10/05/2022
THIRD FLOOR
Corrective Action Required
10/04/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS EXCEPT AS NOTED: **SUPPORT AND SECURE RC IN 337,319,317,316
SECOND FLOOR
Corrective Action Required
10/04/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST LAYER ALL EXCEPT AS NOTED: 224 CORRECT ROCK TO PASS THROUGH
FIRST FLOOR
Corrective Action Required
10/04/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: -FIREBLOCK CEILING LINE AT 103A AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK
Rated Assembly Inspection Partial 10/6/2022 10/6/2022 10/06/2022
THIRD FLOOR
Corrective Action Required
10/05/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS
SECOND FLOOR
Corrective Action Required
10/05/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST LAYER CORRIDOR AND UNITS
FIRST FLOOR
Corrective Action Required
10/05/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: -FIREBLOCK CEILING LINE AT 103A AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK
Rated Assembly Inspection Partial 10/10/2022 10/10/2022 10/10/2022
THIRD FLOOR
Corrective Action Required
10/06/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS
SECOND FLOOR
Corrective Action Required
10/06/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS
FIRST FLOOR
Corrective Action Required
10/06/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AT UNITS EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS
Rated Assembly Inspection Partial 10/11/2022 10/11/2022 10/11/2022
THIRD FLOOR
Corrective Action Required
10/10/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS
SECOND FLOOR
Corrective Action Required
10/10/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS
FIRST FLOOR
Corrective Action Required
10/10/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AT UNITS EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS
All Rough Inspection - Commercial Partial 10/11/2022 10/11/2022 10/11/2022
THIRD FLOOR
Corrective Action Required
10/03/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
10/03/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
10/03/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129-INCOMPLETE AREA B -COMMON AREAS INCOMPLETE -Address fire wall damage and penetrations both sides -Seal dead spaces 116-identify white conductors, seal dead space at guest bath, anchor bolts by sgd and at plate breaks, 117-anchor bolts 119-INCOMPLETE 118-anchor bolts, missing stud at window, 120- remove foam and caulk in corridor, support sec, anchor bolts, seal dead space, 121-anchor bolts,fireblock ceiling line at mechanical closet 122-anchor bolts
ELEVATOR 1
Corrective Action Required
10/03/2022
STAIR TOWER 1
Corrective Action Required
10/03/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
10/03/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
10/03/2022
STAIR TOWER 4
Corrective Action Required
10/03/2022
Rated Assembly Inspection Partial 10/13/2022 10/13/2022 10/13/2022
THIRD FLOOR
Corrective Action Required
10/11/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST LAYER UNITS
SECOND FLOOR
Corrective Action Required
10/11/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS
FIRST FLOOR
Corrective Action Required
10/11/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AT UNITS EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS
Rated Assembly Inspection Partial 10/17/2022 10/17/2022 10/17/2022
THIRD FLOOR
Corrective Action Required
10/13/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
10/13/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS
FIRST FLOOR
Corrective Action Required
10/13/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AT UNITS EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS
Rated Assembly Inspection Partial 10/19/2022 10/19/2022 10/19/2022
THIRD FLOOR
Corrective Action Required
10/17/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
10/17/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST LAYER UNITS
FIRST FLOOR
Corrective Action Required
10/17/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AT UNITS EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS
All Rough Inspection - Commercial Partial 10/19/2022 10/19/2022 10/19/2022
THIRD FLOOR
Corrective Action Required
10/11/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
10/11/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
10/11/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129-INCOMPLETE AREA B -COMMON AREAS INCOMPLETE -Address fire wall damage and penetrations both sides -Seal dead spaces 116- anchor bolts by sgd and at plate breaks, 117-anchor bolts 119-INCOMPLETE 118-anchor bolts, missing stud at window-USE STUD GRADE LUMBER
ELEVATOR 1
Corrective Action Required
10/11/2022
STAIR TOWER 1
Corrective Action Required
10/11/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
10/11/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
10/11/2022
STAIR TOWER 4
Corrective Action Required
10/11/2022
Rated Assembly Inspection Partial 10/24/2022 10/24/2022 10/24/2022
THIRD FLOOR
Corrective Action Required
10/19/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
10/19/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
10/19/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS
All Rough Inspection - Commercial Partial 10/24/2022
THIRD FLOOR
Corrective Action Required
10/19/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
10/19/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
10/19/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129-INCOMPLETE AREA B -COMMON AREAS INCOMPLETE -Address fire wall damage and penetrations both sides -Seal dead spaces
ELEVATOR 1
Corrective Action Required
10/19/2022
STAIR TOWER 1
Corrective Action Required
10/19/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
10/19/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
10/19/2022
STAIR TOWER 4
Corrective Action Required
10/19/2022
Rated Assembly Inspection Partial 10/25/2022 10/25/2022 10/25/2022
THIRD FLOOR
Corrective Action Required
10/24/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
10/24/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
10/24/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS- SECURE/ SUPPORT RC, PROTECT PLUMBING AT 117,118,122
All Rough Inspection - Commercial Partial 10/26/2022
THIRD FLOOR
Corrective Action Required
10/24/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
10/24/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
10/24/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129 -SUPPORT/ SECURE ALL ELECTRICAL PER CODE, -NAIL HOLD DOWNS IN GUEST BED -PROVIDE ANCHOR BOLTS AT SGD -REMOVE BONDING SCREW FROM PANEL -SEAL TOP PLATES IN MASTER -SEAL FIREWALL IN JOIST SPACE AT MASTER BATH -REMOVE 90 DEGREE BENDS FROM OVER SPANNED DRYER DUCT AREA B -COMMON AREAS INCOMPLETE -Address fire wall damage and penetrations both sides -Seal dead spaces
ELEVATOR 1
Corrective Action Required
10/24/2022
STAIR TOWER 1
Corrective Action Required
10/24/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
10/24/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
10/24/2022
STAIR TOWER 4
Corrective Action Required
10/24/2022
Rated Assembly Inspection Partial 10/26/2022 10/26/2022 10/26/2022
THIRD FLOOR
Corrective Action Required
10/25/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
10/25/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
10/25/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS
All Rough Inspection - Commercial Partial 10/28/2022 10/28/2022 10/28/2022
THIRD FLOOR
Corrective Action Required
10/26/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" 315-FIREBLOCK AT ROOF LINE IN BEDROOM 313-FIREBLOCK AT ROOF LINE AND CEILING LINE IN BEDROOM
SECOND FLOOR
Corrective Action Required
10/26/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C 215-FIREBLOCK CEILNG LINE AT ELEVATOR 213-STRAP TOP PLATE AT EXTERIOR WALL
FIRST FLOOR
Corrective Action Required
10/26/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129 -SUPPORT/ SECURE ALL ELECTRICAL PER CODE, -NAIL HOLD DOWNS IN GUEST BED -PROVIDE ANCHOR BOLTS AT SGD -REMOVE BONDING SCREW FROM PANEL -SEAL TOP PLATES IN MASTER -SEAL FIREWALL IN JOIST SPACE AT MASTER BATH -REMOVE 90 DEGREE BENDS FROM OVER SPANNED DRYER DUCT AREA B -COMMON AREAS INCOMPLETE -Address fire wall damage and penetrations both sides -Seal dead spaces AREA C -SEAL PENETRATION IN FIREWALL -PROVIDE ANCHOR BOLTS AT PLATE BREAKS 114-FIREBLOCK DEAD SPACE, MISSING STUD IN EXTERIOR WALL AT BEDROOM 115-OVERBORED STUD IN MECHANICAL ROOM, ADDRESS HOLE BORED IN TRUSS TOP CHORD 112-IDENTIFY WHITE CURRENT CARRYING CONDUCTOR ELEVATOR LOBBY- ADDRESS TRUSS SPACING
ELEVATOR 1
Corrective Action Required
10/26/2022
STAIR TOWER 1
Corrective Action Required
10/26/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
10/26/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
10/26/2022
STAIR TOWER 4
Corrective Action Required
10/26/2022
Rated Assembly Inspection Partial 11/1/2022 11/1/2022 11/01/2022
THIRD FLOOR
Corrective Action Required
10/26/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
10/26/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
10/26/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AT UNITS ONLY
All Rough Inspection - Commercial Partial 11/1/2022 11/1/2022 11/01/2022
THIRD FLOOR
Corrective Action Required
10/28/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
10/28/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
10/28/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129 -SUPPORT/ SECURE ALL ELECTRICAL PER CODE, -NAIL HOLD DOWNS IN GUEST BED -PROVIDE ANCHOR BOLTS AT SGD -REMOVE BONDING SCREW FROM PANEL -SEAL TOP PLATES IN MASTER -SEAL FIREWALL IN JOIST SPACE AT MASTER BATH -REMOVE 90 DEGREE BENDS FROM OVER SPANNED DRYER DUCT AREA B -COMMON AREAS INCOMPLETE AREA C -SEAL PENETRATION IN FIREWALL 115- ADDRESS HOLE BORED IN TRUSS TOP CHORD 112-ELEVATOR LOBBY- ADDRESS TRUSS SPACING
ELEVATOR 1
Corrective Action Required
10/28/2022
STAIR TOWER 1
Corrective Action Required
10/28/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
10/28/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
10/28/2022
STAIR TOWER 4
Corrective Action Required
10/28/2022
All Rough Inspection - Commercial Partial 11/2/2022 11/2/2022 11/02/2022
THIRD FLOOR
Corrective Action Required
11/01/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D PROVIDE BOCCA PLATE AND SEAL PLATE PENETRATION AT CORRIDOR OUTSIDE OF 311 305-NAIL CORNERS, CORRECT HANGER AT ENTRY 303-CLARIFY DRAFT STOP AT CORRIDOR 302-NAIL CORNERS 301-STRAP TOP PLATE AT PARTY WALL
SECOND FLOOR
Corrective Action Required
11/01/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
11/01/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129 -SUPPORT/ SECURE ALL ELECTRICAL PER CODE, -NAIL HOLD DOWNS IN GUEST BED -PROVIDE ANCHOR BOLTS AT SGD -REMOVE BONDING SCREW FROM PANEL -SEAL TOP PLATES IN MASTER -SEAL FIREWALL IN JOIST SPACE AT MASTER BATH -REMOVE 90 DEGREE BENDS FROM OVER SPANNED DRYER DUCT AREA B -COMMON AREAS INCOMPLETE AREA C -SEAL PENETRATION IN FIREWALL 115- ADDRESS HOLE BORED IN TRUSS TOP CHORD 112-ELEVATOR LOBBY- ADDRESS TRUSS SPACING
ELEVATOR 1
Corrective Action Required
11/01/2022
STAIR TOWER 1
Corrective Action Required
11/01/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
11/01/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
11/01/2022
Approved
STAIR TOWER 4
Corrective Action Required
11/01/2022
All Rough Inspection - Commercial Partial 11/3/2022 11/3/2022 11/03/2022
THIRD FLOOR
Corrective Action Required
11/02/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D 303-DRAFT STOP AT CORRIDOR
SECOND FLOOR
Corrective Action Required
11/02/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D 201-STRAP TOP PLATES 202-ADDRESS HOLES BORED IN TRUSS AT LAUNDRY 203-PUTTY PACK AT DOOR WAY 204-STRAP TOP PLATE AT BATH AND AT ELECTRICAL 221-STRAP TOP PLATES, COMPLETE MECHANICAL 205-PROTECT DRYER DUCT IN CORRIDOR, NAIL CORNERS 206-ADDRESS BROKEN TRUSS 208-PROTECT DRYER DUCT 209-PROTECT DRYER DUCT 210-PROTECT DRYER DUCT
FIRST FLOOR
Corrective Action Required
11/02/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129 -SUPPORT/ SECURE ALL ELECTRICAL PER CODE, -NAIL HOLD DOWNS IN GUEST BED -PROVIDE ANCHOR BOLTS AT SGD -REMOVE BONDING SCREW FROM PANEL -SEAL TOP PLATES IN MASTER -SEAL FIREWALL IN JOIST SPACE AT MASTER BATH -REMOVE 90 DEGREE BENDS FROM OVER SPANNED DRYER DUCT AREA B -COMMON AREAS INCOMPLETE AREA C -SEAL PENETRATION IN FIREWALL 115- ADDRESS HOLE BORED IN TRUSS TOP CHORD 112-ELEVATOR LOBBY- ADDRESS TRUSS SPACING
ELEVATOR 1
Corrective Action Required
11/02/2022
STAIR TOWER 1
Corrective Action Required
11/02/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
11/02/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 3
Corrective Action Required
11/02/2022
Approved
STAIR TOWER 4
Corrective Action Required
11/02/2022
Rated Assembly Inspection Partial 11/4/2022 11/04/2022
THIRD FLOOR
Corrective Action Required
11/01/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
11/01/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
11/01/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS
All Rough Inspection - Commercial Partial 11/4/2022 11/04/2022
THIRD FLOOR
Corrective Action Required
11/03/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
11/03/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D 205- NAIL CORNERS 206-ADDRESS BROKEN TRUSS
FIRST FLOOR
Corrective Action Required
11/03/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129 -SUPPORT/ SECURE ALL ELECTRICAL PER CODE, -NAIL HOLD DOWNS IN GUEST BED -PROVIDE ANCHOR BOLTS AT SGD -REMOVE BONDING SCREW FROM PANEL -SEAL TOP PLATES IN MASTER -SEAL FIREWALL IN JOIST SPACE AT MASTER BATH -REMOVE 90 DEGREE BENDS FROM OVER SPANNED DRYER DUCT AREA B -COMMON AREAS INCOMPLETE AREA C -SEAL PENETRATION IN FIREWALL 115- ADDRESS HOLE BORED IN TRUSS TOP CHORD 112-ELEVATOR LOBBY- ADDRESS TRUSS SPACING AREA D -SEAL PENETRATIONS IN FIREWALL -STRAP TOP PLATE IN CORRIDOR OUTSIDE OF 111 LAPPED LESS THAN 4' 111-SUPPORT SEC 110-SUPPORT SEC 109-ANCHOR BOLT AT LAUNDRY 108-SUPPORT SEC, ANCHOR BOLT AT SGD 105-ANCHOR BOLTS, SUPPORT SEC 104-ANCHOR BOLTS, SEAL TOP PLATE PENETRATIONS AT CORRIDOR, SUPPORT AC 102-NOT READY 101-SUPPORT SEC, STRAP CORRIDOR SIDE TOP PLATE IN BATH, ANCHOR BOLTS
ELEVATOR 1
Corrective Action Required
11/03/2022
STAIR TOWER 1
Corrective Action Required
11/03/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
11/03/2022
APPROVED
STAIR TOWER 3
Corrective Action Required
11/03/2022
SEAL GAPS AT FIREBLOCKING
STAIR TOWER 4
Corrective Action Required
11/03/2022
SEAL GAPS AT FIREBLOCKING
All Rough Inspection - Commercial Partial 11/7/2022 11/7/2022 11/07/2022
THIRD FLOOR
Corrective Action Required
11/04/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
11/04/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D 206-ADDRESS BROKEN TRUSS
FIRST FLOOR
Corrective Action Required
11/04/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129 -SUPPORT/ SECURE ALL ELECTRICAL PER CODE, -NAIL HOLD DOWNS IN GUEST BED -PROVIDE ANCHOR BOLTS AT SGD -REMOVE BONDING SCREW FROM PANEL -SEAL TOP PLATES IN MASTER -SEAL FIREWALL IN JOIST SPACE AT MASTER BATH -REMOVE 90 DEGREE BENDS FROM OVER SPANNED DRYER DUCT AREA B -COMMON AREAS INCOMPLETE AREA C -SEAL PENETRATION IN FIREWALL 112-ELEVATOR LOBBY- ADDRESS TRUSS SPACING AREA D -SEAL PENETRATIONS IN FIREWALL 102-NOT READY
ELEVATOR 1
Corrective Action Required
11/04/2022
STAIR TOWER 1
Corrective Action Required
11/04/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
11/04/2022
APPROVED
STAIR TOWER 3
Corrective Action Required
11/04/2022
SEAL GAPS AT FIREBLOCKING
STAIR TOWER 4
Corrective Action Required
11/04/2022
SEAL GAPS AT FIREBLOCKING
All Rough Inspection - Commercial Partial 11/08/2022
THIRD FLOOR
Corrective Action Required
11/07/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
11/07/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
11/07/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129 -SUPPORT/ SECURE ALL ELECTRICAL PER CODE, -NAIL HOLD DOWNS IN GUEST BED -PROVIDE ANCHOR BOLTS AT SGD -REMOVE BONDING SCREW FROM PANEL -SEAL TOP PLATES IN MASTER -SEAL FIREWALL IN JOIST SPACE AT MASTER BATH -REMOVE 90 DEGREE BENDS FROM OVER SPANNED DRYER DUCT AREA B -COMMON AREAS INCOMPLETE AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 102-NOT READY
ELEVATOR 1
Corrective Action Required
11/07/2022
STAIR TOWER 1
Corrective Action Required
11/07/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
11/07/2022
PROVIDE VERTICAL FIREBLOCKING
STAIR TOWER 3
Corrective Action Required
11/07/2022
SEAL GAPS AT FIREBLOCKING
STAIR TOWER 4
Corrective Action Required
11/07/2022
SEAL GAPS AT FIREBLOCKING
Rated Assembly Inspection Failed 11/8/2022 11/8/2022 11/08/2022
THIRD FLOOR
Corrective Action Required
11/04/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
11/04/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
11/04/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS
Rated Assembly Inspection Partial 11/10/2022 11/10/2022 11/10/2022
THIRD FLOOR
Corrective Action Required
11/08/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS
SECOND FLOOR
Corrective Action Required
11/08/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS
FIRST FLOOR
Corrective Action Required
11/08/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS EXCEPT AS NOTED; *FIREBLOCK CEILING LINE AND SUPPORT RC AT CORRIDOR WALL IN MECHANICAL CLOSETS
All Rough Inspection - Commercial Partial 11/10/2022
THIRD FLOOR
Corrective Action Required
11/08/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
11/08/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
11/08/2022
AREA A UNITS AND CORRIDOR APPROVED ECEPT AS NOTED: 129 -SUPPORT/ SECURE ALL ELECTRICAL PER CODE, -PROVIDE BONDING JUMPER AT METALLIC BOX IN GUEST BATH -SEAL TOP PLATES IN MASTER -SEAL FIREWALL IN JOIST SPACE AT GUEST BATH AREA B -COMMON AREAS INCOMPLETE AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 102-NOT READY
ELEVATOR 1
Corrective Action Required
11/08/2022
STAIR TOWER 1
Corrective Action Required
11/08/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
11/08/2022
PROVIDE VERTICAL FIREBLOCKING
STAIR TOWER 3
Corrective Action Required
11/08/2022
SEAL GAPS AT FIREBLOCKING
STAIR TOWER 4
Corrective Action Required
11/08/2022
SEAL GAPS AT FIREBLOCKING
Electrical Service Inspection Failed 11/16/2022 11/16/2022 11/16/2022
Miscellaneous Correction
Corrective Action Required
11/16/2022
Provide grounding conductor to building steel
All Rough Inspection - Commercial Partial 11/16/2022 11/16/2022 11/16/2022
THIRD FLOOR
Corrective Action Required
11/10/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
11/10/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
11/10/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B -COMMON AREAS INCOMPLETE AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 102-NOT READY
ELEVATOR 1
Corrective Action Required
11/10/2022
STAIR TOWER 1
Corrective Action Required
11/10/2022
-PROVIDE VERTICAL FIREBLOCKING MAX 10' OC AT SHARED WALL
STAIR TOWER 2
Corrective Action Required
11/10/2022
PROVIDE VERTICAL FIREBLOCKING
STAIR TOWER 3
Corrective Action Required
11/10/2022
SEAL GAPS AT FIREBLOCKING
STAIR TOWER 4
Corrective Action Required
11/10/2022
SEAL GAPS AT FIREBLOCKING
Rated Assembly Inspection Partial 11/17/2022 11/17/2022 11/17/2022
THIRD FLOOR
Corrective Action Required
11/10/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN
SECOND FLOOR
Corrective Action Required
11/10/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL
FIRST FLOOR
Corrective Action Required
11/10/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS 112-SCREW ROCK AT KITCHEN/CORRIDOR CORNER 114-REPAIR ROCK AT CEILING REPAIR ROCK AT SPRINKLER HEAD
Rated Assembly Inspection Partial 11/18/2022 11/18/2022 11/18/2022
THIRD FLOOR
Corrective Action Required
11/17/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS
SECOND FLOOR
Corrective Action Required
11/17/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS
FIRST FLOOR
Corrective Action Required
11/17/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS 112-SCREW ROCK AT KITCHEN/CORRIDOR CORNER 114-REPAIR ROCK AT CEILING REPAIR ROCK AT SPRINKLER HEAD
Rated Assembly Inspection Partial 11/29/2022 11/29/2022 11/29/2022
THIRD FLOOR
Corrective Action Required
11/18/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST LAYER UNITS
SECOND FLOOR
Corrective Action Required
11/18/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS
FIRST FLOOR
Corrective Action Required
11/18/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS 112-SCREW ROCK AT KITCHEN/CORRIDOR CORNER 114-REPAIR ROCK AT CEILING REPAIR ROCK AT SPRINKLER HEAD
STAIR TOWER 1
Corrective Action Required
11/29/2022
RC AT STAIR TOWERS A-C COMPLETE
Electrical Service Inspection Partial 11/29/2022 11/29/2022 11/29/2022
Miscellaneous Correction
Informational
11/29/2022
SERVICE FOR BUILDING 2100 1 OF 3: PANEL H1 2 HOUSE,121,123,124,125,126,127,128,129,130,132,134, 224,225,226,227,228,229,230,231,232,233,234, 324,326,328,329,330,331,332,333,334,335,337
Above Ceiling Inspection Passed 11/30/2022 11/30/2022 11/30/2022
Misc
Resolved
11/30/2022
AREA B CLUBHOUSE -Complete
All Rough Inspection - Commercial Partial 11/30/2022 11/30/2022 11/30/2022
THIRD FLOOR
Corrective Action Required
11/16/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
11/16/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
11/16/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B -APPROVED EXCEPT AS NOTED: 119 INCOMPLETE AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 102-NOT READY
ELEVATOR 1
Corrective Action Required
11/16/2022
STAIR TOWER 1
Corrective Action Required
11/16/2022
COMPLETE
STAIR TOWER 2
Corrective Action Required
11/16/2022
COMPLETE
STAIR TOWER 3
Corrective Action Required
11/16/2022
COMPLETE
STAIR TOWER 4
Corrective Action Required
11/16/2022
SEAL VERTICAL DRAFT STOP
Rated Assembly Inspection Partial 11/30/2022 11/30/2022 11/30/2022
THIRD FLOOR
Corrective Action Required
11/29/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST LAYER UNITS
SECOND FLOOR
Corrective Action Required
11/29/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS
FIRST FLOOR
Corrective Action Required
11/29/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS AREA D -RC AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
11/29/2022
RC AT STAIR TOWERS A-C COMPLETE
Rated Assembly Inspection Partial 12/1/2022 12/1/2022 12/01/2022
THIRD FLOOR
Corrective Action Required
11/30/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST LAYER UNITS
SECOND FLOOR
Corrective Action Required
11/30/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS 1st layer units
FIRST FLOOR
Corrective Action Required
11/30/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS AREA D -RC AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
11/30/2022
RC AT STAIR TOWERS A-C COMPLETE
Rated Assembly Inspection Failed 12/2/2022 12/2/2022 12/02/2022
THIRD FLOOR
Corrective Action Required
12/01/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST LAYER UNITS **12/2/22-Second layer inspection cancelled-REPAIR DAMAGED OR OVER GAPPED DRYWALL AT ALL RATED LAYERS 301-REPAIRS AT CEILING 302-REPAIRS AT CEILING MULTIPLE LOCATIONS, FIRECAULK AND ADD LAYER AT CLOSET FROM FIRST LAYER INSPECTION 325-CORRECT GAPS IN CEILING 323-PATCH CEILNG 303-REPAIR ROCK AT CEILING AND CORRIDOR WALL **LIST IS INCOMPLETE
SECOND FLOOR
Corrective Action Required
12/01/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS 1st layer units
FIRST FLOOR
Corrective Action Required
12/01/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS AREA D -RC AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
12/01/2022
RC AT STAIR TOWERS A-C COMPLETE
Rated Assembly Inspection Failed 12/5/2022 12/5/2022 12/05/2022
THIRD FLOOR
Corrective Action Required
12/02/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST LAYER UNITS **12/2/22-Second layer inspection cancelled-REPAIR DAMAGED OR OVER GAPPED DRYWALL AT ALL RATED LAYERS 301-REPAIRS AT CEILING 302-REPAIRS AT CEILING MULTIPLE LOCATIONS, FIRECAULK AND ADD LAYER AT CLOSET FROM FIRST LAYER INSPECTION 325-CORRECT GAPS IN CEILING 323-PATCH CEILNG 303-REPAIR ROCK AT CEILING AND CORRIDOR WALL **LIST IS INCOMPLETE
SECOND FLOOR
Corrective Action Required
12/02/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS 1st layer units
FIRST FLOOR
Corrective Action Required
12/02/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS AREA D -RC AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
12/02/2022
RC AT STAIR TOWERS A-C COMPLETE
Rated Assembly Inspection Failed 12/6/2022 12/6/2022 12/06/2022
THIRD FLOOR
Corrective Action Required
12/05/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST LAYER UNITS **12/2/22-Second layer inspection cancelled-REPAIR DAMAGED OR OVER GAPPED DRYWALL AT ALL RATED LAYERS 301-REPAIRS AT CEILING 302-REPAIRS AT CEILING MULTIPLE LOCATIONS, FIRECAULK AND ADD LAYER AT CLOSET FROM FIRST LAYER INSPECTION 325-CORRECT GAPS IN CEILING 323-PATCH CEILNG 303-REPAIR ROCK AT CEILING AND CORRIDOR WALL **LIST IS INCOMPLETE
SECOND FLOOR
Corrective Action Required
12/05/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS 1st layer units
FIRST FLOOR
Corrective Action Required
12/05/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS AREA D -RC AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
12/05/2022
RC AT STAIR TOWERS A-C COMPLETE
Rated Assembly Inspection Partial 12/8/2022 12/8/2022 12/08/2022
THIRD FLOOR
Corrective Action Required
12/06/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST LAYER UNITS **12/2/22-Second layer inspection cancelled-REPAIR DAMAGED OR OVER GAPPED DRYWALL AT ALL RATED LAYERS 301-REPAIRS AT CEILING 302-REPAIRS AT CEILING MULTIPLE LOCATIONS, FIRECAULK AND ADD LAYER AT CLOSET FROM FIRST LAYER INSPECTION 325-CORRECT GAPS IN CEILING 323-PATCH CEILNG 303-REPAIR ROCK AT CEILING AND CORRIDOR WALL **LIST IS INCOMPLETE
SECOND FLOOR
Corrective Action Required
12/06/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS 1st and 2nd layer
FIRST FLOOR
Corrective Action Required
12/06/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS AREA D -RC AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
12/06/2022
RC AT STAIR TOWERS A-C COMPLETE
Rated Assembly Inspection Partial 12/9/2022 12/9/2022 12/09/2022
THIRD FLOOR
Corrective Action Required
12/08/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
12/08/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS 1st and 2nd layer UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
12/08/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS AREA D -RC AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
12/08/2022
RC AT STAIR TOWERS A-C COMPLETE
Electrical Service Inspection Failed 12/14/2022 12/14/2022 12/14/2022
Miscellaneous Correction
Informational
11/29/2022
SERVICE FOR BUILDING 2100 1 OF 3: PANEL H1 2 HOUSE,121,123,124,125,126,127,128,129,130,132,134, 224,225,226,227,228,229,230,231,232,233,234, 324,326,328,329,330,331,332,333,334,335,337 2 OF 3 -COMPLETE ALL CONDUCTORS AND LABELING
Rated Assembly Inspection Partial 12/14/2022
THIRD FLOOR
Corrective Action Required
12/09/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
12/09/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS 213-REPAIR ROCK AT CEILING BATH AND MECHANICAL 215-REPAIR ROCK AT CEILING KITCHEN AND MECHANICAL AREA D -RC AT UNITS AND CORRIDORS 1st and 2nd layer UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
12/09/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS AREA D -RC AT UNITS AND CORRIDORS
STAIR TOWER 1
Corrective Action Required
12/09/2022
RC AT STAIR TOWERS A-C COMPLETE
All Rough Inspection - Commercial Partial 12/15/2022 12/15/2022 12/15/2022
THIRD FLOOR
Corrective Action Required
11/30/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
11/30/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
11/30/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B -APPROVED EXCEPT AS NOTED: 119-SEAL PENETRATIONS, PROVIDE ANCHOR BOLTS AT EXTERIOR WALL, SUPPRORT SEC, SEAL DRAFT STOP AT RESTROOM AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 102-NOT READY
ELEVATOR 1
Corrective Action Required
11/30/2022
STAIR TOWER 1
Corrective Action Required
11/30/2022
COMPLETE
STAIR TOWER 2
Corrective Action Required
11/30/2022
COMPLETE
STAIR TOWER 3
Corrective Action Required
11/30/2022
COMPLETE
STAIR TOWER 4
Corrective Action Required
11/30/2022
COMPLETE
Rated Assembly Inspection Partial 12/15/2022 12/15/2022 12/15/2022
THIRD FLOOR
Corrective Action Required
12/14/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS 314-REPAIR ROCK AT CEILING IN KITCHEN AREA D -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
12/14/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS -1ST AND 2ND LAYER UNITS AND CORRIDOR AREA D -RC AT UNITS AND CORRIDORS 1st and 2nd layer UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
12/14/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS FIRST AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT 119 AREA D -RC AT UNITS AND CORRIDORS -FIRST LAYER AT UNITS-EXCEPT 101
STAIR TOWER 1
Corrective Action Required
12/14/2022
RC AT STAIR TOWERS A-D COMPLETE
All Rough Inspection - Commercial Failed 12/21/2022 12/21/2022 12/21/2022
THIRD FLOOR
Corrective Action Required
12/15/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
12/15/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
12/15/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B -APPROVED EXCEPT AS NOTED: 119 PROVIDE ANCHOR BOLTS AT EXTERIOR WALL; ony see 3 bolts in exterior wall.12/21 AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 102-NOT READY
ELEVATOR 1
Corrective Action Required
12/15/2022
STAIR TOWER 1
Corrective Action Required
12/15/2022
COMPLETE
STAIR TOWER 2
Corrective Action Required
12/15/2022
COMPLETE
STAIR TOWER 3
Corrective Action Required
12/15/2022
COMPLETE
STAIR TOWER 4
Corrective Action Required
12/15/2022
COMPLETE
Rated Assembly Inspection Partial 12/28/2022 12/28/2022 12/28/2022
THIRD FLOOR
Corrective Action Required
12/15/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER UNITS AND CORRIDOR AREA D -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
12/15/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS -1ST AND 2ND LAYER UNITS AND CORRIDOR AREA D -RC AT UNITS AND CORRIDORS 1st and 2nd layer UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
12/15/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-NO COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS FIRST AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT 119 AREA D -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED; 101-INCOMPLETE 105-PATCH CEILING AT MECHANICAL 106-PATCH CEILING AT ENTRY -SEAL DRAFT STOP AT SEPARATION WALL
STAIR TOWER 1
Corrective Action Required
12/15/2022
RC AT STAIR TOWERS A-D COMPLETE SCREW PATTERN COMPLETE
All Rough Inspection - Commercial Partial 12/30/2022
THIRD FLOOR
Corrective Action Required
12/21/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
12/21/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
12/21/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 102-NOT READY
ELEVATOR 1
Corrective Action Required
12/21/2022
STAIR TOWER 1
Corrective Action Required
12/21/2022
COMPLETE
STAIR TOWER 2
Corrective Action Required
12/21/2022
COMPLETE
STAIR TOWER 3
Corrective Action Required
12/21/2022
COMPLETE
STAIR TOWER 4
Corrective Action Required
12/21/2022
COMPLETE
Piers/Caissons Inspection - Commercial Failed 12/30/2022 12/30/2022 12/30/2022
Rated Assembly Inspection Partial 1/4/2023 1/4/2023 01/04/2023
THIRD FLOOR
Corrective Action Required
12/28/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER UNITS AND CORRIDOR AREA D -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Corrective Action Required
12/28/2022
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS -1ST AND 2ND LAYER UNITS AND CORRIDOR AREA D -RC AT UNITS AND CORRIDORS 1st and 2nd layer UNITS AND CORRIDOR
FIRST FLOOR
Corrective Action Required
12/28/2022
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-EXCEPT AS NOTED: -PATCH AND REPAIR CEILINGS IN COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS FIRST AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT 119 AREA D -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED; 101-INCOMPLETE
STAIR TOWER 1
Corrective Action Required
12/28/2022
RC AT STAIR TOWERS A-D COMPLETE SCREW PATTERN COMPLETE
All Rough Inspection - Commercial Failed 1/17/2023 1/17/2023 01/17/2023
THIRD FLOOR
Corrective Action Required
12/30/2022
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Corrective Action Required
12/30/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Corrective Action Required
12/30/2022
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 102-Address damaged truss near entry door
ELEVATOR 1
Corrective Action Required
12/30/2022
STAIR TOWER 1
Corrective Action Required
12/30/2022
COMPLETE
STAIR TOWER 2
Corrective Action Required
12/30/2022
COMPLETE
STAIR TOWER 3
Corrective Action Required
12/30/2022
COMPLETE
STAIR TOWER 4
Corrective Action Required
12/30/2022
COMPLETE
Electrical Service Inspection Partial 1/17/2023 1/17/2023 01/17/2023
Miscellaneous Correction
Informational
12/14/2022
SERVICE FOR BUILDING 2100 1 OF 3: PANEL H1 2 HOUSE,121,123,124,125,126,127,128,129,130,132,134, 224,225,226,227,228,229,230,231,232,233,234, 324,326,328,329,330,331,332,333,334,335,337 2 OF 3 AREA D HOUSE,101,102,103,104,105,106,107,108,109,110,111, 201,202,203,204,205,206 207,208,209,210,211, 301,302,303,304,305,306,307,308,309,310,311
Electrical Service Inspection Passed 2/3/2023 2/3/2023 02/03/2023
Miscellaneous Correction
Informational
01/17/2023
SERVICE FOR BUILDING 2100 3 OF 3: PANEL H1 2 HOUSE,121,123,124,125,126,127,128,129,130,132,134, 224,225,226,227,228,229,230,231,232,233,234, 324,326,328,329,330,331,332,333,334,335,337 2 OF 3: AREA D HOUSE, 112, 113, 114, 115, 116, 117, 118, 119, 120, 122, 212, 213, 214, 215, 216, 217, 218, 219, 220, 221, 222, 223, 312, 313, 314, 315, 316, 317, 318, 319, 320, 321, 322, 323, 325, 327 1 OF 3 H1A HOUSE,101,102,103,104,105,106,107,108,109,110,111, 201,202,203,204,205,206 207,208,209,210,211, 301,302,303,304,305,306,307,308,309,310,311
All Rough Inspection - Commercial Passed 03/02/2023
THIRD FLOOR
Resolved
03/02/2023
AREA "A" UNITS AND CORRIDOR APPROVED AREA "B” UNITS AND CORRIDOR APPROVED AREA "C" UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
SECOND FLOOR
Resolved
03/02/2023
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED
FIRST FLOOR
Resolved
03/02/2023
AREA A UNITS AND CORRIDOR APPROVED AREA B UNITS AND CORRIDOR APPROVED AREA C UNITS AND CORRIDOR APPROVED AREA D UNITS AND CORRIDOR APPROVED EXCEPT AS NOTED: 102-Address damaged truss near entry door
ELEVATOR 1
Corrective Action Required
01/17/2023
STAIR TOWER 1
Resolved
03/02/2023
COMPLETE
STAIR TOWER 2
Resolved
03/02/2023
COMPLETE
STAIR TOWER 3
Resolved
03/02/2023
COMPLETE
STAIR TOWER 4
Resolved
03/02/2023
COMPLETE
Rated Assembly Inspection Passed 03/02/2023
THIRD FLOOR
Resolved
03/02/2023
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA B: -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER UNITS AND CORRIDOR AREA D -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER UNITS AND CORRIDOR
SECOND FLOOR
Resolved
03/02/2023
AREA A -RC AT UNITS AND CORRIDORS -1ST AND SECOND LAYER CORRIDOR AND UNITS AREA B -RC AT UNITS AND CORRIDORS-FIRE BLOCK CEILING LINE AT SEPARATION WALLS -1ST AND SECOND LAYER UNITS AND CORRIDOR AREA C: -RC AT UNITS AND CORRIDORS -1ST AND 2ND LAYER UNITS AND CORRIDOR AREA D -RC AT UNITS AND CORRIDORS 1st and 2nd layer UNITS AND CORRIDOR
FIRST FLOOR
Resolved
03/02/2023
AREA A -RC AT UNITS AND CORRIDOR EXCEPT AS NOTED: 129 INCOMPLETE -1ST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR AREA B -CLUBHOUSE TRUSSES OK FOR PRE ROCK -SCREW PATTERN AT AMENITIES CEILINGS -RC FOR UNITS AND CORRIDORS-NO COMMON AREAS -FIRST LAYER AND SECOND LAYER AT UNITS AND CORRIDOR-EXCEPT AS NOTED: -PATCH AND REPAIR CEILINGS IN COMMON AREAS AREA C: -RC AT UNITS AND CORRIDORS FIRST AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT 119 AREA D -RC AT UNITS AND CORRIDORS -FIRST AND SECOND LAYER AT UNITS AND CORRIDOR EXCEPT AS NOTED; 101-INCOMPLETE
STAIR TOWER 1
Resolved
03/02/2023
RC AT STAIR TOWERS A-D COMPLETE SCREW PATTERN COMPLETE
Miscellaneous Inspection Failed 3/2/2023 3/2/2023 03/02/2023
Misc
Corrective Action Required
03/02/2023
Pre final for units only: Throughout: -Install enrtry doors and ensure doors self close and latch -Secure mc under kitchen cabinets within 12" of boxes -Install sprinkler escutcheons at exterior patios Area A 337-throughout items 334-Tape seam in rated ceiling at mechanical closet 332-Bad GFCI at laundry 335-NOT READY 330-Bad GFCI at laundry, secure gaurdrail,seal rated assembly at ceiling in living room 333-throughout items 331-Secure gaurdrail 326-secure ac and seal penetration at hvac 324-throughout items 329-NOT READY
Miscellaneous Inspection Partial 3/3/2023 3/3/2023 03/03/2023
Misc
Corrective Action Required
03/02/2023
Pre final for units only: Throughout: -Install enrtry doors and ensure doors self close and latch -Secure mc under kitchen cabinets within 12" of boxes -Install sprinkler escutcheons at exterior patios Area A 337-throughout items 334-Tape seam in rated ceiling at mechanical closet 332-Bad GFCI at laundry 335-NOT READY 330-Bad GFCI at laundry, secure gaurdrail,seal rated assembly at ceiling in living room 333-throughout items 331-Secure gaurdrail 326-secure ac and seal penetration at hvac 324-throughout items 329-NOT READY Throughout: -Install enrtry doors and ensure doors self close and latch 233-throughout item 234-anti tip device 232-throughout item 231-seal line sets 230-secure gaurdrail 228-breaker 14 bad 229-seal line sets, escucheon at living 227-anti tip 224-throughout item 129-NOT READY 134-throughout item 132-throughout item 127-seal penetrations at mechanical 130-throughout item 128-throughout item 125-throughout item 123-seal penetrations, anti tip, provide hand shower wand 126-seal penetrations, anti tip 124-sprinkler escutcheon at kitchen
Miscellaneous Inspection Partial 3/6/2023 3/6/2023 03/06/2023
Misc
Corrective Action Required
03/03/2023
Pre final for units only: Throughout: -Install enrtry doors and ensure doors self close and latch Area A 337-throughout items 334-throughout items 332-throughout items 335-throughout items, Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, seal penetration at mechanical 330-throughout items,secure gaurdrail,seal rated assembly at ceiling in living room 333-throughout items 331-throughout items, Secure gaurdrail 326-throughout items 324-throughout items, complete exterior electrical 233-throughout item 234-anti tip device 232-throughout item 231-seal line sets 230-secure gaurdrail 228-breaker 14 bad 229-seal line sets, escucheon at living 227-anti tip 224-throughout item 129-throughout items, hammer arrestor at dishwasher 134-throughout item 132-throughout item 127-throughout items 130-throughout item 128-throughout item 125-throughout item 123-throughout items, seal penetrations, provide hand shower wand 126-throughout items 124-throughout items
Miscellaneous Inspection Partial 3/7/2023 3/7/2023 03/07/2023
Misc
Corrective Action Required
03/06/2023
Pre final for units only, corridors, common spaces, stairwells, etc. not inspected: Throughout: -Install enrtry doors and ensure doors self close and latch Area A Units complete except throughout item and as noted: 335-Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, seal penetration at mechanical 330-secure gaurdrail,seal rated assembly at ceiling in living room 331-Secure gaurdrail 324-complete exterior electrical 231-seal line sets 230-secure gaurdrail 229-seal line sets, escucheon at living room 123-seal penetrations, provide hand shower wand
Miscellaneous Inspection Failed 3/9/2023 3/9/2023 03/09/2023
Misc
Corrective Action Required
03/07/2023
Pre final for units only, corridors, common spaces, stairwells, etc. not inspected: Throughout: -Install enrtry doors and ensure doors self close and latch Area A Units complete except throughout item and as noted: 335-Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, seal penetration at mechanical 330-secure gaurdrail,seal rated assembly at ceiling in living room 331-Secure gaurdrail 324-complete exterior electrical 231-seal line sets 230-secure gaurdrail 229-seal line sets, escucheon at living room 123-seal penetrations, provide hand shower wand
THIRD FLOOR
Corrective Action Required
03/09/2023
A Area- 335-Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, seal penetration at mechanical 330-secure gaurdrail,seal rated assembly at ceiling in living room 331-Secure gaurdrail 324-complete exterior electrical B side -320- ceiling closet the right.-316-kitchen outlet covers-317-318-319-322-327- 325-323-321-
Miscellaneous Inspection Partial 3/10/2023 03/10/2023
Misc
Corrective Action Required
03/09/2023
Pre final for units only, corridors, common spaces, stairwells, etc. not inspected: Throughout: -Install enrtry doors and ensure doors self close and latch Area A Units complete except throughout item and as noted: 335-Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, seal penetration at mechanical 330-secure gaurdrail,seal rated assembly at ceiling in living room 331-Secure gaurdrail 324-complete exterior electrical 231-seal line sets 230-secure gaurdrail 229-seal line sets, escucheon at living room 123-seal penetrations, provide hand shower wand
THIRD FLOOR
Corrective Action Required
03/09/2023
A Area- 335-Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, seal penetration at mechanical 330-secure gaurdrail,seal rated assembly at ceiling in living room 331-Secure gaurdrail 324-complete exterior electrical B side -320- ceiling closet the right.-316-kitchen outlet covers-317-318-319-322-327- 325-323-321-
Misc
Corrective Action Required
03/10/2023
- 1B first floor - 121 - panel not labeled - bad GFCI left of oven - Sprinkler sconces - - 122 - sprinkler sconce, - spark rings - panels not labeled - Missing outlet covers - Amenities rooms Chanel is up what mark looked at fur out around air handler - 120 - Seal penetrations at water heater - Missing sprinkler sconces - - 118 - Sprinkler sconces - 119 - Sprinkler sconces - 117 - Fb penetrations in laundry - Sprinkler sconces - Termination of vents on patio - Issues with GFCI T stove - 116 - Re caulk penetration ceiling at laundry - Label electrical panel - Provide lockouts on panel - Label panel - Sprinkler sconces - Provide lockouts in panel - Seal ceiling penetration at laundry 1 C first floor - 114 - Open box on kitchens counter - Sprinkler sconces - - 115 - GFCI bad in bathroom - Open electrical box kitchen counter - Patio outlets dead - - 113 - Sprinkler sconces - Open electrical box on kitchen counter - - 112 - Sprinkler sconces - Open electrical box kitchen counter -225 Passed -222 Passed -223 -Fire caulk at A/C unit missing -220 Passed -221 Passed -218 Passed -219 - Loose balcony electrical socket - Spare bath missing plug plate -217 Passed -216 Passed -215 Microwave plug has a gap - Electrical plug in kitchen missing -213 Electrical outlet in kitchen missing - Balcony rail not installed - Porch dryer vents missing -212 Electriucal plug in kitchen missing -211 Dryer vent on back porch missing -210 Skipped/Not ready -208 Porch sprinkler precussion ring missing - Microwave outlet has a gap next to it - Island missing electrical outlet -209 tw sprinkler precussion rings missing (bedroom and back porch) - Island electrical outlet missing -207 AFCI on the kitchen not working -porch vents missing -porch precussion ring missing -206 Island electrical outlet missing -Electrical plate and spark ring missing -A/C line set has a split in the fire caulking
Misc
Corrective Action Required
03/10/2023
301- label panel 302- smoke hanging 304- hood 303- good 305- gfci missing bathroom 306- address outlets in kitchen , sprinkler escutcheon loose 307- good 309- check breaker cover, address outlets in kitchen, address outlet in bathroom and spark rings
Miscellaneous Inspection Failed 3/14/2023 3/14/2023 03/14/2023
Misc
Corrective Action Required
03/10/2023
Pre final for units only, corridors, common spaces, stairwells, etc. not inspected: Throughout: -Install entry doors and ensure doors self close and latch Area A See correction by floor
THIRD FLOOR
Corrective Action Required
03/10/2023
A Area- 335-Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, seal penetration at mechanical 330-secure gaurdrail,seal rated assembly at ceiling in living room 331-Secure gaurdrail 324-complete exterior electrical B side -320- ceiling closet the right.-316-kitchen outlet covers-317-318-319-322-327- 325-323-321- 301- label panel 302- smoke hanging 304- hood 303- good 305- gfci missing bathroom 306- address outlets in kitchen , sprinkler escutcheon loose 307- good 309- check breaker cover, address outlets in kitchen, address outlet in bathroom and spark rings
SECOND FLOOR
Corrective Action Required
03/14/2023
-225 Passed -222 Passed -223 -Fire caulk at A/C unit missing -220 Passed -221 Passed -218 Passed -219 - Loose balcony electrical socket - Spare bath missing plug plate -217 Passed -216 Passed -215 Microwave plug has a gap - Electrical plug in kitchen missing -213 Electrical outlet in kitchen missing - Balcony rail not installed - Porch dryer vents missing -212 Electriucal plug in kitchen missing -211 Dryer vent on back porch missing -210 Skipped/Not ready -208 Porch sprinkler precussion ring missing - Microwave outlet has a gap next to it - Island missing electrical outlet -209 tw sprinkler precussion rings missing (bedroom and back porch) - Island electrical outlet missing -207 AFCI on the kitchen not working -porch vents missing -porch precussion ring missing -206 Island electrical outlet missing -Electrical plate and spark ring missing -A/C line set has a split in the fire caulking 231-seal line sets 230-secure gaurdrail 229-seal line sets, escucheon at living room
FIRST FLOOR
Corrective Action Required
03/14/2023
- 1B first floor 123-seal penetrations, provide hand shower wand - 121 - panel not labeled - bad GFCI left of oven - Sprinkler sconces - 122 - sprinkler sconce, - spark rings - panels not labeled - Missing outlet covers - Amenities rooms Chanel is up what mark looked at fur out around air handler - 120 - Seal penetrations at water heater - Missing sprinkler sconces -- 118 - Sprinkler sconces 119 - Sprinkler sconces - 117 - Fb penetrations in laundry - Sprinkler sconces - Termination of vents on patio - Issues with GFCI T stove 116 - Re caulk penetration ceiling at laundry - Label electrical panel - Provide lockouts on panel - Label panel - Sprinkler sconces - Provide lockouts in panel - Seal ceiling penetration at laundry 1 C first floor - 114 - Open box on kitchens counter - Sprinkler sconces -- 115 - GFCI bad in bathroom - Open electrical box kitchen counter - Patio outlets dead - 113 - Sprinkler sconces - Open electrical box on kitchen counter - 112 - Sprinkler sconces - Open electrical box kitchen counter
Miscellaneous Inspection Failed 3/14/2023 03/14/2023
Misc
Corrective Action Required
03/14/2023
Pre final for units only, corridors, common spaces, stairwells, etc. not inspected: Throughout: -Install entry doors and ensure doors self close and latch Area A See correction by floor
THIRD FLOOR
Corrective Action Required
03/14/2023
A Area- 335-Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, 330-ok 331-ok 324- incomplete exterior electrical B side 301- label panel 302-ok 303- ok 304- ok 305- ok 306- address outlets in kitchen , sprinkler escutcheon loose 307- good 309- check breaker cover, address outlets in kitchen, address outlet in bathroom and spark rings 311-ok 313-ok 315-kitchen outlets incomplete 316 kitchen counter outlet 317 ok 318 ok 319 ok 320 ok 321 ok 322 ok 323 ok
SECOND FLOOR
Corrective Action Required
03/14/2023
-225 Passed -222 Passed -223 Passed -220 Passed -221 Passed -218 Passed -219 passed -217 Passed -216 Passed -215 passed -213 ok -212 ok -211 ok -210 Skipped/Not ready -208 ok -209 ok -207 ok -206 Island electrical outlet missing -Electrical plate and spark ring missing 231- 230-ok 229-ok
FIRST FLOOR
Corrective Action Required
03/14/2023
- 1B first floor 123-seal penetrations, provide hand shower wand - 121 - panel not labeled - bad GFCI left of oven - Sprinkler sconces - 122 - sprinkler sconce, - spark rings - panels not labeled - Missing outlet covers - Amenities rooms Chanel is up what mark looked at fur out around air handler - 120 - Seal penetrations at water heater - Missing sprinkler sconces -- 118 - Sprinkler sconces 119 - Sprinkler sconces - 117 - Fb penetrations in laundry - Sprinkler sconces - Termination of vents on patio - Issues with GFCI T stove 116 - Re caulk penetration ceiling at laundry - Label electrical panel - Provide lockouts on panel - Label panel - Sprinkler sconces - Provide lockouts in panel - Seal ceiling penetration at laundry 1 C first floor - 114 - Open box on kitchens counter - Sprinkler sconces -- 115 - GFCI bad in bathroom - Open electrical box kitchen counter - Patio outlets dead - 113 - Sprinkler sconces - Open electrical box on kitchen counter - 112 - Sprinkler sconces - Open electrical box kitchen counter
Miscellaneous Inspection Failed 3/16/2023 3/16/2023 03/16/2023
Misc
Corrective Action Required
03/14/2023
3/16/2023 -inspection incomplete for items scheduled: ((Units 201-205, 1Dand Reinspect of 1 - ABC)) Island outlets installed on the long side of the counter top. all these need to be changed to meet code. ALL units need AC line caulked. Pre final for units only, Corridors, common spaces, stairwells, etc. not inspected: -Install entry doors and ensure doors self close and latch See correction by floor
THIRD FLOOR
Corrective Action Required
03/14/2023
A Area- 335-Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, 330-ok 324- incomplete exterior electrical B side 301- label panel 306- address outlets in kitchen counter not done on3/16. 309- check breaker cover, address outlets in kitchen, address outlet in bathroom and spark rings, not done on 3/16. 315-kitchen outlets incomplete**not done 3/16 316 kitchen counter outlet**not done3/16 Cpmplete: 302,303,304,305,307,311,313,317,318,319,320,321,322,323,310,331
SECOND FLOOR
Corrective Action Required
03/14/2023
201, 203,203,204 the following-island outlet needs to be on the other end. No more than 12" over hang allowed. Caulk ac line through ceiling. -210 counter topp, sink, outlets missing. 206 Island electrical outlet missing -Electrical plate and spark ring missing. Complete: 231,230,229-225-222-223-220-221-218-219-217 -216-215-213-212-211,209,208,207, 205
FIRST FLOOR
Corrective Action Required
03/14/2023
- 1B first floor 123-seal penetrations, provide hand shower wand - 121 - panel not labeled - bad GFCI left of oven - Sprinkler sconces - 122 - sprinkler sconce, - spark rings - panels not labeled - Missing outlet covers - Amenities rooms Chanel is up what mark looked at fur out around air handler - 120 - Seal penetrations at water heater - Missing sprinkler sconces -- 118 - Sprinkler sconces 119 - Sprinkler sconces - 117 - Fb penetrations in laundry - Sprinkler sconces - Termination of vents on patio - Issues with GFCI T stove 116 - Re caulk penetration ceiling at laundry - Label electrical panel - Provide lockouts on panel - Label panel - Sprinkler sconces - Provide lockouts in panel - Seal ceiling penetration at laundry 1 C first floor - 114 - Open box on kitchens counter - Sprinkler sconces -- 115 - GFCI bad in bathroom - Open electrical box kitchen counter - Patio outlets dead - 113 - Sprinkler sconces - Open electrical box on kitchen counter - 112 - Sprinkler sconces - Open electrical box kitchen counter
Miscellaneous Inspection Failed 3/16/2023 03/16/2023
Misc
Corrective Action Required
03/16/2023
3/16/2023 -inspection incomplete for items scheduled: ((Units 201-205, 1Dand Reinspect of 1 - ABC)) Island outlets installed on the long side of the counter top with 12" overhang. All these need to be changed to meet code. No more than 6" over hang allowed when the required outlet is placed under overhang. ALL units need AC line caulked.. Pre final for units only, Corridors, common spaces, stairwells, etc. not inspected: -Install entry doors and ensure doors self close and latch See correction by floor
THIRD FLOOR
Corrective Action Required
03/16/2023
A Area- 335-Provide box extensions and cover plates at kitchen and bath mirror, missing island recpetacle, missing covers at exterior exhaust, 330-ok 324- incomplete exterior electrical B side 301- label panel 306- address outlets in kitchen counter not done on3/16. 309- check breaker cover, address outlets in kitchen, address outlet in bathroom and spark rings, not done on 3/16. 315-kitchen outlets incomplete**not done 3/16 316 kitchen counter outlet**not done3/16 Cpmplete: 302,303,304,305,307,311,313,317,318,319,320,321,322,323,310,331
SECOND FLOOR
Corrective Action Required
03/16/2023
201, 203,203,204 the following- Island outlets installed on the long side of the counter top with 12" overhang. All these need to be changed to meet code. No more than 6" over hang allowed when the required outlet is placed under overhang. Caulk ac line through ceiling. -210 counter topp, sink, outlets missing. 206 Island electrical outlet missing -Electrical plate and spark ring missing. Complete: 231,230,229-225-222-223-220-221-218-219-217 -216-215-213-212-211,209,208,207, 205
FIRST FLOOR
Corrective Action Required
03/16/2023
- 1B first floor 123-seal penetrations, provide hand shower wand - 121 - panel not labeled - bad GFCI left of oven - Sprinkler sconces - 122 - sprinkler sconce, - spark rings - panels not labeled - Missing outlet covers - Amenities rooms Chanel is up what mark looked at fur out around air handler - 120 - Seal penetrations at water heater - Missing sprinkler sconces -- 118 - Sprinkler sconces 119 - Sprinkler sconces - 117 - Fb penetrations in laundry - Sprinkler sconces - Termination of vents on patio - Issues with GFCI T stove 116 - Re caulk penetration ceiling at laundry - Label electrical panel - Provide lockouts on panel - Label panel - Sprinkler sconces - Provide lockouts in panel - Seal ceiling penetration at laundry 1 C first floor - 114 - Open box on kitchens counter - Sprinkler sconces -- 115 - GFCI bad in bathroom - Open electrical box kitchen counter - Patio outlets dead - 113 - Sprinkler sconces - Open electrical box on kitchen counter - 112 - Sprinkler sconces - Open electrical box kitchen counter
Miscellaneous Inspection Passed 3/20/2023 3/20/2023 03/20/2023
Misc
Corrective Action Required
03/16/2023
3/16/2023 -inspection incomplete for items scheduled: ((Units 201-205, 1Dand Reinspect of 1 - ABC)) Island outlets installed on the long side of the counter top with 12" overhang. All these need to be changed to meet code. No more than 6" over hang allowed when the required outlet is placed under overhang. Pre final for units only, Corridors, common spaces, stairwells, etc. not inspected: -Install entry doors and ensure doors self close and latch See correction by floor
THIRD FLOOR
Corrective Action Required
03/16/2023
Complete B side 301-306-309-315-316 302,303,304,305,307,311,313,317,318,319,320,321,322,323,310,331335,330-324
SECOND FLOOR
Corrective Action Required
03/16/2023
201, 202 the following- Island outlets installed on the long side of the counter top with 12" overhang. All these need to be changed to meet code. No more than 6" over hang allowed when the required outlet is placed under overhang. Complete: 231,230,229-225-222-223-220-221-218-219-217 -216-215-213-212-211,209,208,207, 205,206,210
FIRST FLOOR
Corrective Action Required
03/16/2023
- 104 install water heater -105 inti tip 101 and 102 kitchen island overhang over 6" with outlet - 122 - panels not labeled Amenities rooms Chanel is up what mark looked at fur out around air handler . Ok to install hard lid. 3/20 Shawn Hoffman Complete: - 1B first floor 123-- 121 - 120-118,119- 117,116 1 C first floor - 114 - 115- 113- 112,110,108, 106, 109, 107, 103
Miscellaneous Inspection Partial 3/21/2023 3/21/2023 03/21/2023
Misc
Informational
03/21/2023
**Pre final for units only -Rooftop, common areas, corridors, stairwells, mechanical and electrical rooms not inspected All units approved except as noted: 101,102,201,202,301,302-countertop can only overhang island receptacle max 6" and must be within 12" of top
Sprinkler - Hydrostatic Test Passed 3/21/2023 03/21/2023
Miscellaneous Inspection Passed 3/22/2023 3/22/2023 03/22/2023
Misc
Resolved
03/22/2023
P
Sprinkler - Flow Test Passed 3/22/2023 03/22/2023
Alarm Test Passed 3/22/2023 03/22/2023
Occupancy Inspection - Planning Temporary C of O 3/24/2023 3/24/2023 03/24/2023
Misc
Corrective Action Required
03/24/2023
Complete sodding and landscaping per approved plan.
Footing Inspection - Commercial Passed 03/24/2023
Underslab Plumbing Inspection - Commercial Passed 03/24/2023
Occupancy Inspection - Codes Commercial Failed 3/24/2023 3/24/2023 03/24/2023
Misc
Corrective Action Required
03/22/2023
**Pre final for units only -Rooftop, common areas, corridors, stairwells, mechanical, electrical rooms etc not inspected All units approved except as noted: 101,102,201,202,301,302-countertop can only overhang island receptacle max 6" and must be within 12" of top 3/24/23- Not ready for occupancy inspection, this list is not complete -Complete all restrooms in area B (non absorbant finish, baseboard, toilet paper holders, mirrors,etc). complete dishwasher discharge area B, secure all mc at hvac units and seal penetrations throughout, complete smoke seals at all unit doors, install all exterior thresholds, condensate line at area B fitness drains to the floor, seal all exterior lighting where round fixture used with square box, seal rated assembly in restrooms, move roof access ladder to be compliant with code, submit special inspections final report, complete corrections for all other departments.
Occupancy Inspection - Engineering Temporary C of O 3/24/2023 03/24/2023
Misc
Informational
03/24/2023
TCO is given for Field Engineering. Needed for Final Occupancy 1.All trash and debris needs to be cleaned up. 2. Water valve needs to be brought down to grade . 3. All sodding needs to be completed. 4. All landscaping needs to be completed. 5. Any final grading needs to be completed.
Occupancy Inspection - Fire Failed 3/24/2023 03/26/2023
Alarm Test Passed 3/22/2023 03/27/2023
Occupancy Inspection - Water Utilities Passed 3/28/2023 03/28/2023
Occupancy Inspection - Codes Commercial Ready for Temp CO 3/28/2023 3/28/2023 03/28/2023
Misc
Corrective Action Required
03/24/2023
-Complete corrections for all other departments -Provide receptacles at island in lobby area -Complete exterior finishes at building B -Install permanent threshold at mail room exterior door
Occupancy Inspection - Codes Commercial Ready for Temp CO 4/27/2023 04/27/2023
Misc
Corrective Action Required
03/28/2023
-Complete corrections for all other departments -Provide receptacles at island in lobby area -Complete exterior finishes at building B -Install permanent threshold at mail room exterior door
Miscellaneous Inspection Partial 4/27/2023 4/27/2023 04/27/2023
Misc
Corrective Action Required
04/27/2023
4/27/23 (6) of (7) piers approved as per plan at far SW carport location 1 and 2 -THESE PLANS ARE ONLY FOUND ON PL2021089 AND NEED TO BE ADDED TO A BUILDING PERMIT OR HAVE A SEPARATE PERMIT ISSUED FOR THIS WORK
Occupancy Inspection - Fire Passed 5/5/2023 3/28/2023 05/05/2023
Occupancy Inspection - Codes Commercial Failed 5/5/2023 5/5/2023 05/05/2023
Misc
Corrective Action Required
04/27/2023
-Complete corrections for all other departments -Patch exterior holes At service 1 building A
Miscellaneous Inspection Passed 05/08/2023
Occupancy Inspection - Engineering Passed 5/5/2023 5/5/2023 05/08/2023
Misc
Informational
03/24/2023
TCO is given for Field Engineering. Needed for Final Occupancy 1.All trash and debris needs to be cleaned up. 2. Water valve needs to be brought down to grade . 3. All sodding needs to be completed. 4. All landscaping needs to be completed. 5. Any final grading needs to be completed.
Misc
Informational
05/08/2023
Items are completed.
Occupancy Inspection - Planning Passed 5/5/2023 5/5/2023 05/08/2023
Misc
Resolved
05/08/2023
Complete sodding and landscaping per approved plan.
Occupancy Inspection - Fire Passed 5/8/2023 5/8/2023 05/08/2023
Occupancy Inspection - Codes Commercial Full C of O 5/8/2023 5/8/2023 05/08/2023
Misc
Resolved
05/08/2023
-Complete corrections for all other departments -Patch exterior holes At service 1 building A
Documents & Images
Date Uploaded File Type Document Name
07/09/2021 Application Form Comm Permit Application 7.9.21
07/09/2021 Application Form License Tax - Copy 7.9.21
07/15/2021 Specifications Signature at West Pryor Spec_Bid-Permit_Vol_ 1_7_16_2021
07/15/2021 Plans Signature at West Pryor_MEP_Part 4
07/15/2021 Plans Signature at West Pryor_Arch_Part 1
07/15/2021 Plans Signature at West Pryor_Arch_Part 2
07/15/2021 Plans Signature at West Pryor_Struct_Part 3
07/15/2021 Specifications Signature at West Pryor Spec_Bid-Permit_Vol_ 2_7_16_2021
07/22/2021 Letter Fire Building Plan Review
07/22/2021 Letter License Tax Bill
07/22/2021 Letter DS P/R Corrections Document
08/18/2021 Letter 20-001_Signature at West Pryor_code_response letter-8_17_2021
08/18/2021 Specifications The Signature at West Pryor Spec_Bid-Permit_Vol_ 2_8_17_2021
08/18/2021 Specifications The Signature at West Pryor Spec_Bid-Permit_Vol_ 1_8_17_2021
08/18/2021 Plans 20-001_Signature at West Pryor__permit review comments 8_17_21
08/19/2021 Letter Fire Building Plan Review
08/20/2021 Engineer Report/Study Spec Insp Letter
12/29/2021 The Signature at West Pryor FP Submittal AHJ 12-29-21
01/03/2022 Letter Fire (Sprinkler) Plan Review
01/31/2022 Plans The Signature At West Pryor_10_11_2021_Part1of5
01/31/2022 Plans The Signature At West Pryor_10_11_2021_Part2of5
01/31/2022 Plans The Signature At West Pryor_10_11_2021_Part4of5
01/31/2022 Plans The Signature At West Pryor_10_11_2021_Part3of5
01/31/2022 Plans The Signature At West Pryor_10_11_2021_Part5of5
02/01/2022 Approved Plans approved plans_Part1of5
02/01/2022 Approved Plans approved plans_Part2of5
02/01/2022 Approved Plans approved plans_Part3of5
02/01/2022 Approved Plans approved plans _Part4of5
02/01/2022 Approved Plans approved plans_Part5of5
02/01/2022 Receipt Receipt for transaction: 2022-000564
02/01/2022 Letter DS Building Permit
02/16/2022 Letter 20-001_Signature at West Pryor_Revision 1 Narrative_2_11_2022
02/16/2022 Plans 20-001_Signature at West Pryor_Phase 2_revision 1_2_11_2022_Part 2
02/16/2022 Plans 20-001_Signature at West Pryor_Phase 2_revision 1_2_11_2022_Part 1
02/18/2022 Approved Plans approved revisions 1 of 2
02/18/2022 Approved Plans approved revisions 2 of 2
03/15/2022 Plans Signature at West Pryor 3_01_2022
03/24/2022 Letter 20-001_Signature at West Pryor_Revision 2 Narrative_3_1_2022
03/24/2022 Plans 20-001_Signature at West Pryor_Revision 2_3_1_22
03/24/2022 Approved Plans approved - 20-001_Signature at West Pryor_Revision 2_3_1_22
04/21/2022 Letter INSPECTION SUMMARY
04/21/2022 Sanitary connection
05/12/2022 Plans 22-094_FA
05/12/2022 Engineer Report/Study Pryor 2 Fire Alarm System2
05/12/2022 Plans 20-001_Signature at West Pryor_Revision 3 - 5_12_2022
05/12/2022 Letter 20-001_Signature at West Pryor_Revision 3 Narrative_5_12_2022
05/23/2022 Letter Fire (Alarm) Plan Review Notice
05/23/2022 Approved Plans approved - 20-001_Signature at West Pryor_Revision 3 - 5_12_2022
06/02/2022 22-094_FA_Rev1
06/20/2022 Letter Fire (Alarm) Plan Review Notice
07/18/2022 PE stamp REV 5
08/18/2022 Letter INSPECTION SUMMARY
08/19/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
08/23/2022 Letter Fire (Alarm) Plan Review Notice
08/26/2022 Letter INSPECTION SUMMARY
09/13/2022 Letter INSPECTION SUMMARY
09/13/2022 Letter INSPECTION SUMMARY
09/14/2022 Letter INSPECTION SUMMARY
09/14/2022 3rd Party Permit/Approval Elevator Equipment Permits
09/15/2022 Plans Signature Truss Package
09/15/2022 Approved Plans approved - Signature Truss Package
09/16/2022 Letter INSPECTION SUMMARY
09/16/2022 Letter INSPECTION SUMMARY
09/19/2022 Letter INSPECTION SUMMARY
09/19/2022 Letter INSPECTION SUMMARY
09/20/2022 Letter INSPECTION SUMMARY
09/20/2022 Letter INSPECTION SUMMARY
09/28/2022 Letter INSPECTION SUMMARY
09/30/2022 Letter INSPECTION SUMMARY
10/03/2022 Letter INSPECTION SUMMARY
10/03/2022 Letter INSPECTION SUMMARY
10/03/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/05/2022 Letter INSPECTION SUMMARY
10/06/2022 Letter INSPECTION SUMMARY
10/10/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/13/2022 Letter INSPECTION SUMMARY
10/17/2022 Letter INSPECTION SUMMARY
10/19/2022 Letter INSPECTION SUMMARY
10/19/2022 Letter INSPECTION SUMMARY
10/19/2022 Letter Fire (Alarm) Plan Review Notice
10/24/2022 Letter INSPECTION SUMMARY
10/24/2022 Letter INSPECTION SUMMARY
10/25/2022 Letter INSPECTION SUMMARY
10/26/2022 Letter INSPECTION SUMMARY
10/26/2022 Letter INSPECTION SUMMARY
10/28/2022 Letter INSPECTION SUMMARY
11/01/2022 Letter INSPECTION SUMMARY
11/01/2022 Letter INSPECTION SUMMARY
11/02/2022 Letter INSPECTION SUMMARY
11/03/2022 Letter INSPECTION SUMMARY
11/04/2022 Letter INSPECTION SUMMARY
11/04/2022 Letter INSPECTION SUMMARY
11/07/2022 Letter INSPECTION SUMMARY
11/08/2022 Letter INSPECTION SUMMARY
11/08/2022 Letter INSPECTION SUMMARY
11/10/2022 Letter INSPECTION SUMMARY
11/10/2022 Letter INSPECTION SUMMARY
11/16/2022 Letter INSPECTION SUMMARY
11/16/2022 Letter INSPECTION SUMMARY
11/17/2022 Letter INSPECTION SUMMARY
11/18/2022 Letter INSPECTION SUMMARY
11/29/2022 Letter INSPECTION SUMMARY
11/29/2022 Letter INSPECTION SUMMARY
11/30/2022 Letter INSPECTION SUMMARY
11/30/2022 Letter INSPECTION SUMMARY
11/30/2022 Letter INSPECTION SUMMARY
12/01/2022 Letter INSPECTION SUMMARY
12/02/2022 Letter INSPECTION SUMMARY
12/05/2022 Letter INSPECTION SUMMARY
12/06/2022 Letter INSPECTION SUMMARY
12/08/2022 Letter INSPECTION SUMMARY
12/09/2022 Letter INSPECTION SUMMARY
12/14/2022 Letter INSPECTION SUMMARY
12/14/2022 Letter INSPECTION SUMMARY
12/15/2022 Letter INSPECTION SUMMARY
12/15/2022 Letter INSPECTION SUMMARY
12/21/2022 Letter INSPECTION SUMMARY
12/30/2022 Letter INSPECTION SUMMARY
12/30/2022 Letter INSPECTION SUMMARY
12/30/2022 Letter INSPECTION SUMMARY
01/17/2023 Letter INSPECTION SUMMARY
01/17/2023 Letter INSPECTION SUMMARY
01/17/2023 Letter INSPECTION SUMMARY
02/03/2023 Letter INSPECTION SUMMARY
03/02/2023 Letter INSPECTION SUMMARY
03/02/2023 Letter INSPECTION SUMMARY
03/02/2023 Letter INSPECTION SUMMARY
03/03/2023 Letter INSPECTION SUMMARY
03/06/2023 Letter INSPECTION SUMMARY
03/07/2023 Letter INSPECTION SUMMARY
03/09/2023 Letter INSPECTION SUMMARY
03/10/2023 Letter INSPECTION SUMMARY
03/14/2023 Letter INSPECTION SUMMARY
03/16/2023 Letter INSPECTION SUMMARY
03/20/2023 Letter INSPECTION SUMMARY
03/21/2023 Letter INSPECTION SUMMARY
03/21/2023 Letter INSPECTION SUMMARY
03/21/2023 Letter INSPECTION SUMMARY
03/22/2023 Letter INSPECTION SUMMARY
03/24/2023 Letter INSPECTION SUMMARY
03/24/2023 Letter INSPECTION SUMMARY
03/24/2023 Letter INSPECTION SUMMARY
03/24/2023 Letter INSPECTION SUMMARY
03/24/2023 Letter INSPECTION SUMMARY
03/26/2023 Letter Fire Loss Reduction Form
03/28/2023 Letter INSPECTION SUMMARY
03/28/2023 Letter INSPECTION SUMMARY
03/28/2023 Certificate/License Codes Temporary Certificate of Occupancy
03/28/2023 Receipt Receipt for transaction:2023-001723
04/26/2023 Substantial Completion and TCO Extension Request_prcom20213548
04/27/2023 Certificate/License Codes Temporary Certificate of Occupancy
04/27/2023 Receipt Receipt for transaction:2023-002443
04/27/2023 Letter INSPECTION SUMMARY
05/05/2023 Letter INSPECTION SUMMARY
05/08/2023 Letter INSPECTION SUMMARY
05/08/2023 Letter INSPECTION SUMMARY
05/08/2023 Letter INSPECTION SUMMARY
05/08/2023 Letter INSPECTION SUMMARY
05/08/2023 Letter INSPECTION SUMMARY
05/08/2023 Letter Codes Final Certificate of Occupancy
05/08/2023 Letter Field Certificate of Occupancy
12/20/2023 Codes Temporary Certificate of Occupancy124
12/20/2023 Codes Temporary Certificate of Occupancy161
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