Permit Application Status

PRCOM20231105


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Summary
PRCOM20231105
Building Permit - Commercial
Temporary Occupancy
NEW MULTI-FAMILY
TRILIOGY - BUILDING 1 NEW APARTMENT BUILDING WITH INTEGRAL CLUBHOUSE AND PARKING BENEATH PERMIT INCLUDES TRASH ENCLOSURE WHICH WILL HAVE ADDRESS OF 800 NW Ward Rd, Unit:TC
03/16/2023
11/01/2023
11/06/2023
Locations
Contacts
NEIGHBORS CONSTRUCTION COMPANY INC, Address:1708 E 123RD ST, Phone:(913) 422-5555  
MARK RINE, Address:NEIGHBORS CONSTRUCTION, Phone:(913) 515-9613  
BLUE RIVER PLUMBING INC, Address:9125 BARTON ST, Phone:(913) 701-6410  
MTD Electric, LLC, Address:22004 S Waverly Rd  
BLUE RIVER PLUMBING INC, Address:9125 BARTON ST, Phone:(913) 701-6410  
CFS ENGINEERS, Address:1421 EAST 104TH STREET STE 100, Phone:(816) 333-4477  
NSPJ ARCHITECTS, Address:3515 W 75TH ST, SUITE 201, Phone:(913) 831-1415 Ext:278  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 03/30/2023 05/01/2024
Jim Eden
Alarm Plan Review Released for Construction 04/19/2024 04/19/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
04/15/2024

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. Stamped non-shop drawings received 3/4/2024.Will the contractor be providing drawings? Who is the alarm contractor and do they have a business license? Revised drawings received
Installation acceptance testing
Corrective Action Required
04/15/2024

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.
Miscellaneous Correction
Resolved
04/19/2024

Elevators shall comply with the Missouri Elevator Safety Act, not Kansas.
Miscellaneous Correction
Resolved
04/19/2024

Provide smoke detection above NAC units.
Miscellaneous Correction
Corrective Action Required
04/15/2024

Activation of silence on the alarm panel shall silence the audible and visual alarms. Correct alarm notes. Comment not corrected on notes. Correct operation verified at inspection.
Miscellaneous Correction
Corrective Action Required
04/15/2024

What is the sequence of operation for CO alarm activation?
Alarm Plan Review Rejected 04/10/2024 04/10/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
04/03/2024

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. Stamped non-shop drawings received 3/4/2024.Will the contractor be providing drawings? Who is the alarm contractor and do they have a business license? Revised non-shop drawings received 4/3/2024. Equipment specifications received 4/10/2024. T&C Fire and Security is the alarm contractor.
Installation acceptance testing
Corrective Action Required
04/03/2024

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.
Miscellaneous Correction
Resolved
04/10/2024

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.
Miscellaneous Correction
Corrective Action Required
04/03/2024

Elevators shall comply with the Missouri Elevator Safety Act, not Kansas.
Miscellaneous Correction
Corrective Action Required
04/10/2024

Provide smoke detection above NAC units.
Miscellaneous Correction
Corrective Action Required
04/10/2024

Activation of silence on the alarm panel shall silence the audible and visual alarms. Correct alarm notes.
Miscellaneous Correction
Corrective Action Required
04/10/2024

What is the sequence of operation for CO alarm activation?
Alarm Plan Review Rejected 03/18/2024 03/24/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
03/24/2024

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. Stamped non-shop drawings received 3/4/2024.Will the contractor be providing drawings? Who is the alarm contractor and do they have a business license?
Installation acceptance testing
Corrective Action Required
03/24/2024

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.
Miscellaneous Correction
Corrective Action Required
03/24/2024

915.1.1 Where required. Carbon monoxide detection shall be provided in Group I-1, I-2, I-4 and R occupancies and in classrooms in Group E occupancies in the locations specified in Section 915.2 where any of the conditions in Sections 915.1.2 through 915.1.6 exist. Carbon monoxide detection is not shown.
Miscellaneous Correction
Corrective Action Required
03/24/2024

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.
Miscellaneous Correction
Corrective Action Required
03/24/2024

Elevators shall comply with the Missouri Elevator Safety Act, not Kansas.
Miscellaneous Correction
Corrective Action Required
03/24/2024

Exterior horn/strobe not shown on Building 2 along with riser control valve switches.
Sprinkler Plan Review Released for Construction 01/12/2024 01/17/2024
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
01/10/2024

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. Plans recieved January 5, 2024. This review is for Building 1, 800 NW Ward Road.
Installation acceptance testing
Corrective Action Required
01/10/2024

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. Call (816) 969-1300 to schedule hydrostatic and flow tests.
Miscellaneous Correction
Corrective Action Required
01/10/2024

Adequate drains shall be provided for the dry valves in the mechanical room or relocate to the rriser room and pipe the drains to the exterior.
Miscellaneous Correction
Corrective Action Required
01/17/2024

Correct referenced code documents to the 2016 editions of NFPA 13R and 13.
Miscellaneous Correction
Corrective Action Required
01/17/2024
Fire Plan Review Approved with Conditions 12/07/2023 12/07/2023
Jim Eden
Construction documents for fire alarm systems
Informational
11/30/2023

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 shop drawings for review and approval.
Fire access roads or water supply required
Informational
11/30/2023

2018 IFC 501.4- Timing of installation. When fire apparatus access roads or a water supply for fire protection is required to be installed, such protection shall be installed and made serviceable prior to and during the time of construction except when approved alternative methods of protection are provided. Temporary street signs shall be installed at each street intersection when construction of new roadways allows passage by vehicles in accordance with Section 505.2. For information only- All hydrants and parking lot base assphalt shall be installed before staging or going vertical with combustible construction materials.
Address numbers required
Informational
11/30/2023

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).
Construction documents - Fire protection systems
Informational
11/30/2023

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 shop drawings for review and approval. The system shall be to NFPA 13 with Class 1 hose connections on each floor of the staiwells and at horizontal exits > 130 feet from stairs.
Installation acceptance testing
Informational
11/30/2023

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) 969-1300 to schedule alarm and sprinkler testing. All life safety systems shall be tested and operable before scheduling an occupancy inspection.
Miscellaneous Correction
Partial Correction
11/30/2023

Provide exit and emergency lighting in the coworking/lobby area. 04/21/2023- (E1.06) Exit and emergency lighting not shown from lobby and second floor. 5/10/23 - Not found. 5/18/2023- Most corrections were made. Provide an exit sign directing down the stairs from the second floor. Verified at inspection. 11/02/2023- Exit sign not shown.
Building Plan Review Approved with Conditions 12/07/2023 12/05/2023
Joe Frogge
Misc
Corrective Action Required
11/30/2023

This review is for all buildings on site. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Elevator Equipment Permit
Corrective Action Required
11/30/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
11/30/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
11/30/2023

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 informational. 4/20/23 - acknowledged in letter
Health Dept Review (aquatic)
Corrective Action Required
11/30/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Health Dept Inspection (aquatic)
Corrective Action Required
11/30/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Engineered truss package
Corrective Action Required
11/30/2023

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Submittal deferred per request. 4/20/23 - acknowledged in letter
IBC 502.1 - Address Identification
Corrective Action Required
11/30/2023

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: We are still in the process of assigning addresses to structures. We will let you know when we are complete. 4/20/23 - Numbers cited are correct but we will be adding more for garages, etc.
Fire Plan Review Approved with Conditions 11/03/2023 11/03/2023
Jim Eden
Construction documents for fire alarm systems
Informational
10/27/2023

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 shop drawings for review and approval.
Fire access roads or water supply required
Informational
10/27/2023

2018 IFC 501.4- Timing of installation. When fire apparatus access roads or a water supply for fire protection is required to be installed, such protection shall be installed and made serviceable prior to and during the time of construction except when approved alternative methods of protection are provided. Temporary street signs shall be installed at each street intersection when construction of new roadways allows passage by vehicles in accordance with Section 505.2. For information only- All hydrants and parking lot base assphalt shall be installed before staging or going vertical with combustible construction materials.
Address numbers required
Informational
10/27/2023

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).
Construction documents - Fire protection systems
Informational
10/27/2023

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 shop drawings for review and approval. The system shall be to NFPA 13 with Class 1 hose connections on each floor of the staiwells and at horizontal exits > 130 feet from stairs.
Installation acceptance testing
Informational
10/27/2023

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) 969-1300 to schedule alarm and sprinkler testing. All life safety systems shall be tested and operable before scheduling an occupancy inspection.
Miscellaneous Correction
Partial Correction
10/27/2023

Provide exit and emergency lighting in the coworking/lobby area. 04/21/2023- (E1.06) Exit and emergency lighting not shown from lobby and second floor. 5/10/23 - Not found. 5/18/2023- Most corrections were made. Provide an exit sign directing down the stairs from the second floor. Verified at inspection. 11/02/2023- Exit sign not shown. 12/7/2023- Exit sign not shown.
Licensed Contractors Approved 05/25/2023 11/01/2023
Mike Weisenborn
LC - MEP Subs
Resolved
11/01/2023

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. 4/20/23 - acknowledged in letter
Building Plan Review Approved with Conditions 11/03/2023 10/31/2023
Joe Frogge
Misc
Corrective Action Required
10/27/2023

This review is for all buildings on site. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Elevator Equipment Permit
Corrective Action Required
10/27/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
10/27/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
10/27/2023

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 informational. 4/20/23 - acknowledged in letter
Health Dept Review (aquatic)
Corrective Action Required
10/27/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Health Dept Inspection (aquatic)
Corrective Action Required
10/27/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Engineered truss package
Corrective Action Required
10/27/2023

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Submittal deferred per request. 4/20/23 - acknowledged in letter
IBC 502.1 - Address Identification
Corrective Action Required
10/27/2023

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: We are still in the process of assigning addresses to structures. We will let you know when we are complete. 4/20/23 - Numbers cited are correct but we will be adding more for garages, etc.
Fire Plan Review Approved with Conditions 05/25/2023 05/26/2023
Jim Eden
Construction documents for fire alarm systems
Informational
05/18/2023

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 shop drawings for review and approval.
Fire access roads or water supply required
Informational
05/18/2023

2018 IFC 501.4- Timing of installation. When fire apparatus access roads or a water supply for fire protection is required to be installed, such protection shall be installed and made serviceable prior to and during the time of construction except when approved alternative methods of protection are provided. Temporary street signs shall be installed at each street intersection when construction of new roadways allows passage by vehicles in accordance with Section 505.2. For information only- All hydrants and parking lot base assphalt shall be installed before staging or going vertical with combustible construction materials.
Address numbers required
Informational
05/18/2023

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).
Construction documents - Fire protection systems
Informational
05/18/2023

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 shop drawings for review and approval. The system shall be to NFPA 13 with Class 1 hose connections on each floor of the staiwells and at horizontal exits > 130 feet from stairs.
Installation acceptance testing
Informational
05/18/2023

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) 969-1300 to schedule alarm and sprinkler testing. All life safety systems shall be tested and operable before scheduling an occupancy inspection.
Miscellaneous Correction
Partial Correction
05/26/2023

Provide exit and emergency lighting in the coworking/lobby area. 04/21/2023- (E1.06) Exit and emergency lighting not shown from lobby and second floor. 5/10/23 - Not found. 5/18/2023- Most corrections were made. Provide an exit sign directing down the stairs from the second floor. Verified at inspection.
Building Plan Review Rejected 05/25/2023 05/25/2023
Joe Frogge
Misc
Corrective Action Required
05/18/2023

This review is for all buildings on site. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Elevator Equipment Permit
Corrective Action Required
05/18/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
05/18/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
05/18/2023

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 informational. 4/20/23 - acknowledged in letter
Health Dept Review (aquatic)
Corrective Action Required
05/18/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Health Dept Inspection (aquatic)
Corrective Action Required
05/18/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Engineered truss package
Corrective Action Required
05/18/2023

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Submittal deferred per request. 4/20/23 - acknowledged in letter
IBC 502.1 - Address Identification
Corrective Action Required
05/18/2023

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: We are still in the process of assigning addresses to structures. We will let you know when we are complete. 4/20/23 - Numbers cited are correct but we will be adding more for garages, etc.
Fire Plan Review Rejected 05/09/2023 05/10/2023
Joe Frogge
Construction documents for fire alarm systems
Informational
05/02/2023

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 shop drawings for review and approval.
Fire access roads or water supply required
Informational
05/02/2023

2018 IFC 501.4- Timing of installation. When fire apparatus access roads or a water supply for fire protection is required to be installed, such protection shall be installed and made serviceable prior to and during the time of construction except when approved alternative methods of protection are provided. Temporary street signs shall be installed at each street intersection when construction of new roadways allows passage by vehicles in accordance with Section 505.2. For information only- All hydrants and parking lot base assphalt shall be installed before staging or going vertical with combustible construction materials.
Address numbers required
Informational
05/02/2023

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).
Construction documents - Fire protection systems
Informational
05/02/2023

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 shop drawings for review and approval. The system shall be to NFPA 13 with Class 1 hose connections on each floor of the staiwells and at horizontal exits > 130 feet from stairs.
Installation acceptance testing
Informational
05/02/2023

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) 969-1300 to schedule alarm and sprinkler testing. All life safety systems shall be tested and operable before scheduling an occupancy inspection.
Miscellaneous Correction
Corrective Action Required
05/02/2023

Provide exit and emergency lighting in the coworking/lobby area. 04/21/2023- (E1.06) Exit and emergency lighting not shown from lobby and second floor. 5/10/23 - Not found.
Building Plan Review Rejected 05/09/2023 05/05/2023
Joe Frogge
Misc
Corrective Action Required
05/02/2023

This review is for all buildings on site. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Project cost
Resolved
05/05/2023

The project cost, which is used to establish the permit fee, has not been provided. Action required: Provide cost estimate breakdown for all structures including, but not limited to, each apartment building, each garage/carport, pool, gazebo, etc. 4/20/23 - acknowledged in letter and an excel spreadsheet provided but information requested not found. Please provide a list of each structure, including garages/car ports, along with their individual construction cost estimate.
Elevator Equipment Permit
Corrective Action Required
05/02/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
05/02/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
05/02/2023

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 informational. 4/20/23 - acknowledged in letter
Health Dept Review (aquatic)
Corrective Action Required
05/02/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter 5/31/23 - deferred per request
Health Dept Inspection (aquatic)
Corrective Action Required
05/02/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Engineered truss package
Corrective Action Required
05/02/2023

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Submittal deferred per request. 4/20/23 - acknowledged in letter
IBC 502.1 - Address Identification
Corrective Action Required
05/02/2023

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: We are still in the process of assigning addresses to structures. We will let you know when we are complete. 4/20/23 - Numbers cited are correct but we will be adding more for garages, etc.
ICC A117.1 604.3.1 Water closet width
Resolved
05/05/2023

ICC A117.1 Section 604.3.1 Clearance Width. Clearance around a water closet shall be 60 inches minimum in width, measured perpendicular from the sidewall. Action required: Provide minimum 60" behind water closets at restrooms near Fitness room in Building #1 Section B. 4/20/23 - New design has 1 compliant WC out of 2. 5/5/23 - they were using the 50% at grouping rule
IPC 403.2 Separate facilities
Resolved
05/05/2023

2018 IPC 403.2 Separate Facilities. (As amended by Lee’s Summit Code of Ordinances Section 7-405) Where plumbing fixtures are required, separate facilities shall be provided for each sex. Exceptions: 1. Separate facilities shall not be required for dwelling units and sleeping units. 2. Separate facilities shall not be required in structures or tenant spaces with a total occupant load, including both employees and customers, of 15 or fewer. 3. Separate facilities shall not be required in mercantile occupancies in which the maximum occupant load is 100 or fewer. 4. Separate facilities shall not be required in business occupancies in which the maximum occupant load is 25 or fewer. Action required: Provide gender specific restrooms in common areas. (or apply for Code Modification Request to use 2021 code cycle which allows coed in more situations) 4/20/23 - unable to verify. sheets missing. CMR submitted and pending. 5/9/23 - approved CMR
IBC 706.6 Fire and Smoke Protection - Vertical Continuity
Resolved
05/05/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 2018 706.6 Vertical continuity. Fire walls shall extend from the foundation to a termination point not less than 30 inches above both adjacent roofs. Exceptions: (see code for complete list) 4. In buildings of Types III, IV and V construction, walls shall be permitted to terminate at the underside of combustible roof sheathing or decks provide that all of the following are met: (see code for complete list) 4.1. Roof openings are not less than 4 feet from the fire wall. Action required: Relocate penetrations to comply.
IPC 604.9 Water hammer
Resolved
05/05/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 2018 IPC 604.9 Water hammer. The flow velocity of the water distribution system shall be controlled to reduce the possibility of water hammer. A water-hammer arrestor shall be installed where quick-closing valves are utilized. Water-hammer arrestors shall be installed in accordance with the manufacturer’s instructions. Water-hammer arrestors shall conform to ASSE 1010. Action required: Remove reference to air chambers as they are not allowed.
IPC 918.1 Air admittance valve
Resolved
05/05/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** Section 918.1 is hereby amended to read as follows: Air admittance valve are only allowed when approved by the Administrative Authority. Vent systems utilizing air admittance valves shall comply with this section. Stack-type air admittance valves shall conform to ASSE 1050. Individual- and branch-type air admittance valves shall conform to ASSE 1051. Action required: Remove references to air admittance valves as they are not allowed in new construction.
IBC 1013.1 Where required - exit sign
Resolved
05/05/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 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: Provide exit sign that directs to Stair A. re: E1.04
NEC Article 210.63 Heating, air-conditioning and refrigeration outlet
Resolved
05/05/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 2017 NEC Article 210.63 Heating, Air-Conditioning, and Refrigeration Equipment Outlet. A 125-volt, single-phase, 15- or 20-ampere-rated receptacle outlet shall be installed at an accessible location for the servicing of heating, air-conditioning, and refrigeration equipment. The receptacle shall be located on the same level and within 25 feet of the heating, air-conditioning, and refrigeration equipment. The receptacle outlet shall not be connected to the load side of the equipment disconnecting means. Action required: Provide receptacles within 25' of roof mounted hvac equipment.
Miscellaneous Correction
Resolved
05/05/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** Panel schedules incomplete. Action required: Specify locations and ratings/amperages. re: E3.05 & E3.06
NEC Article 110.26 (C)(2) Large equipment
Resolved
05/05/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Modify designs to comply with number of exits, door swing, and door hardware to comply at Electrical Rooms.
Licensed Contractors Rejected 05/09/2023 05/05/2023
Joe Frogge
LC - MEP Subs
Corrective Action Required
05/02/2023

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. 4/20/23 - acknowledged in letter
Fire Plan Review Rejected 04/21/2023 04/21/2023
Jim Eden
Construction documents for fire alarm systems
Informational
04/21/2023

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 shop drawings for review and approval.
Fire access roads or water supply required
Informational
04/21/2023

2018 IFC 501.4- Timing of installation. When fire apparatus access roads or a water supply for fire protection is required to be installed, such protection shall be installed and made serviceable prior to and during the time of construction except when approved alternative methods of protection are provided. Temporary street signs shall be installed at each street intersection when construction of new roadways allows passage by vehicles in accordance with Section 505.2. For information only- All hydrants and parking lot base assphalt shall be installed before staging or going vertical with combustible construction materials.
Address numbers required
Informational
04/21/2023

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).
Knox box required
Resolved
04/21/2023

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- Obtain Knox products from Knoxbox.com. The exterior Knoox box shall be mounted 6' AFF over the FDC.
Construction documents - Fire protection systems
Informational
04/21/2023

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 shop drawings for review and approval. The system shall be to NFPA 13 with Class 1 hose connections on each floor of the staiwells and at horizontal exits > 130 feet from stairs.
Installation acceptance testing
Informational
04/21/2023

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) 969-1300 to schedule alarm and sprinkler testing. All life safety systems shall be tested and operable before scheduling an occupancy inspection.
Portable fire extinguishers - general
Resolved
04/21/2023

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10.
Emergency power for illumination
Resolved
04/21/2023

2018 IFC 1008.3.1 & 3.2 Emergency power for illumination. The power supply for means of egress illumination shall normally be provided by the premises' electrical supply. In the event of power supply failure, an emergency electrical system shall automatically illuminate all of the following: 1. Aisles and unenclosed egress stairways in rooms and spaces that require two or mor means of egress. 2. Corridors, interior exit stairways and ramps nd exit passageways in buildings required to have two or more exits. 3. Exterior egress components at other than their levels of exit discharge until exit discharge is accomplished for buildings required to have two or more exits. Action required- Provide emergency lighting on the discharge side of the exit doors.
Miscellaneous Correction
Corrective Action Required
04/21/2023

Provide exit and emergency lighting in the coworking/lobby area. 04/21/2023- (E1.06) Exit and emergency lighting not shown from lobby and second floor.
Stairway identification signs
Resolved
04/21/2023

2018 IFC (B) 1023.9 Stairway identification signs. A sign shall be provided at each floor landing in an interior exit stairway and ramp connecting more than three stories designating the floor level, the terminus of the top and bottom of the interior exit stairway and ramp and the identification of the stair or ramp. The signage shall also state the story of, and the direction to, the exit discharge and the availability of roof access from the interior exit stairway and ramp for the fire department. The sign shall be located 5 feet (1524mm) above the floor landing in a position that is readily visible when the doors are in the open an dclosed positions. In addition to the stairway identification sign, a floor-level sign in raised characters and Braille complying with the ICC A1 17.1 shall be located at each floor-level landing adjacent to the door leading from the interior exit stairway and ramp into the corridor to identify the floor level. Stairwell signage shall identify roof access.
Miscellaneous Correction
Resolved
04/21/2023

Provide a complete set of plans to review. MEP plans incomplete.
Building Plan Review Rejected 04/21/2023 04/20/2023
Joe Frogge
Misc
Corrective Action Required
04/14/2023

This review is for all buildings on site. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Project cost
Corrective Action Required
04/14/2023

The project cost, which is used to establish the permit fee, has not been provided. Action required: Provide cost estimate breakdown for all structures including, but not limited to, each apartment building, each garage/carport, pool, gazebo, etc. 4/20/23 - acknowledged in letter and an excel spreadsheet provided but information requested not found. Please provide a list of each structure, including garages/car ports, along with their individual construction cost estimate.
Elevator Equipment Permit
Corrective Action Required
04/14/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
04/14/2023

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 informational. 4/20/23 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
04/14/2023

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 informational. 4/20/23 - acknowledged in letter
Health Dept Review (aquatic)
Corrective Action Required
04/14/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Health Dept Inspection (aquatic)
Corrective Action Required
04/14/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 4/20/23 - acknowledged in letter
Engineered truss package
Corrective Action Required
04/14/2023

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Submittal deferred per request. 4/20/23 - acknowledged in letter
IBC 706.1 Fire and Smoke Protection - General
Resolved
04/20/2023

2018 IBC 706.1 General. Fire walls shall be constructed in accordance with Sections 706.2 through 706.11. The extent and location of such fire walls shall provide a complete separation. Where a fire wall also separates occupancies that are required to be separated by a fire barrier wall, the most restrictive requirements of each separation shall apply. Action required: Provide complete UL details for all wall and horizontal assemblies. Must include nail/screw patterns.
ICC A117.1 604.5.1 Fixed side wall grab bars
Resolved
04/20/2023

ICC A117.1 604.5.1 Fixed side wall grab bars. Fixed side-wall grab bars shall include a horizontal bar complying with Section 604.5.1.1 and a vertical grab bar complying with Section 604.5.12. The vertical grab bar at water closets primarily for children’s use shall comply with Section 609.4.2. ICC A117.1 604.5.1.1 Horizontal grab bar. A horizontal grab bar 42 inches minimum in length shall be located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. ICC A117.1 604.5.1.2 Vertical grab bar. A vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located 39 inches minimum and 41 inches maximum above the floor, and with the center line of the bar located 39 inches minimum and 41 inches maximum from the rear wall. Action required: Provide vertical side wall grab bar backing at type A & B water closets. See elevations on A0.40 & A0.41.
Suite address
Resolved
04/20/2023

This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start with a number representing the floor on which the unit is located. Action required: First digit of dwelling unit designations to match floor level.
IBC 502.1 - Address Identification
Corrective Action Required
04/14/2023

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: We are still in the process of assigning addresses to structures. We will let you know when we are complete. 4/20/23 - Numbers cited are correct but we will be adding more for garages, etc.
IBC 1107.6.1.1 Accessible units - accessibility
Resolved
04/20/2023

2018 IBC 1107.6.1.1 Accessible units. Accessible dwelling units and sleeping units shall be provided in accordance with Table 1107.6.1.1. On a multiple-building site, where structures contain more than 50 dwelling units or sleeping units, the number of Accessible units shall be determined per structure. On a multiple-building site, where structures contain 50 or fewer dwelling units or sleeping units, all dwelling units and sleeping units on a site shall be considered to determine the total number of accessible units. Accessible units shall be dispersed among the various classes of units. 1107.6.1.2 Type B units. In structures with four or more dwelling units or sleeping nits intended to be occupied as a residence, every dwelling unit and sleeping unit intended to be occupied as a residence shall be a Type B unit. (see code for exception) Clarifications required: At 324 units (324 per drawings, 323 per application) 7 Type A units are required. Code analyses and floor plans only show 5.
Misc
Resolved
04/20/2023

Inadequate information to complete review. Provide the following: - Door schedule - Complete design of roof access at both buildings. - Complete MEP designs. Only about 17 sheets submitted, none of which will be reviewed until submission is complete.
ICC A117.1 604.3.1 Water closet width
Corrective Action Required
04/14/2023

ICC A117.1 Section 604.3.1 Clearance Width. Clearance around a water closet shall be 60 inches minimum in width, measured perpendicular from the sidewall. Action required: Provide minimum 60" behind water closets at restrooms near Fitness room in Building #1 Section B. 4/20/23 - New design has 1 compliant WC out of 2.
IPC 403.2 Separate facilities
Corrective Action Required
04/14/2023

2018 IPC 403.2 Separate Facilities. (As amended by Lee’s Summit Code of Ordinances Section 7-405) Where plumbing fixtures are required, separate facilities shall be provided for each sex. Exceptions: 1. Separate facilities shall not be required for dwelling units and sleeping units. 2. Separate facilities shall not be required in structures or tenant spaces with a total occupant load, including both employees and customers, of 15 or fewer. 3. Separate facilities shall not be required in mercantile occupancies in which the maximum occupant load is 100 or fewer. 4. Separate facilities shall not be required in business occupancies in which the maximum occupant load is 25 or fewer. Action required: Provide gender specific restrooms in common areas. (or apply for Code Modification Request to use 2021 code cycle which allows coed in more situations) 4/20/23 - unable to verify. sheets missing. CMR submitted and pending.
IBC 1011.11 Handrails - handrails at stairways
Resolved
04/20/2023

Code of Ordinances Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Action required: Egress steps/stairs required at both sides of pool and each must have handrails on each side.
IBC 1704.2 Special Inspections
Resolved
04/20/2023

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.
IBC 706.6 Fire and Smoke Protection - Vertical Continuity
Corrective Action Required
04/20/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 2018 706.6 Vertical continuity. Fire walls shall extend from the foundation to a termination point not less than 30 inches above both adjacent roofs. Exceptions: (see code for complete list) 4. In buildings of Types III, IV and V construction, walls shall be permitted to terminate at the underside of combustible roof sheathing or decks provide that all of the following are met: (see code for complete list) 4.1. Roof openings are not less than 4 feet from the fire wall. Action required: Relocate penetrations to comply.
IPC 604.9 Water hammer
Corrective Action Required
04/20/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 2018 IPC 604.9 Water hammer. The flow velocity of the water distribution system shall be controlled to reduce the possibility of water hammer. A water-hammer arrestor shall be installed where quick-closing valves are utilized. Water-hammer arrestors shall be installed in accordance with the manufacturer’s instructions. Water-hammer arrestors shall conform to ASSE 1010. Action required: Remove reference to air chambers as they are not allowed.
IPC 918.1 Air admittance valve
Corrective Action Required
04/20/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** Section 918.1 is hereby amended to read as follows: Air admittance valve are only allowed when approved by the Administrative Authority. Vent systems utilizing air admittance valves shall comply with this section. Stack-type air admittance valves shall conform to ASSE 1050. Individual- and branch-type air admittance valves shall conform to ASSE 1051. Action required: Remove references to air admittance valves as they are not allowed in new construction.
IBC 1013.1 Where required - exit sign
Corrective Action Required
04/20/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 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: Provide exit sign that directs to Stair A. re: E1.04
NEC Article 210.63 Heating, air-conditioning and refrigeration outlet
Corrective Action Required
04/20/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 2017 NEC Article 210.63 Heating, Air-Conditioning, and Refrigeration Equipment Outlet. A 125-volt, single-phase, 15- or 20-ampere-rated receptacle outlet shall be installed at an accessible location for the servicing of heating, air-conditioning, and refrigeration equipment. The receptacle shall be located on the same level and within 25 feet of the heating, air-conditioning, and refrigeration equipment. The receptacle outlet shall not be connected to the load side of the equipment disconnecting means. Action required: Provide receptacles within 25' of roof mounted hvac equipment.
Miscellaneous Correction
Corrective Action Required
04/20/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** Panel schedules incomplete. Action required: Specify locations and ratings/amperages. re: E3.05 & E3.06
NEC Article 110.26 (C)(2) Large equipment
Corrective Action Required
04/21/2023

**4/20/23 - comment added after new documents received that were not part of original submittal.** 2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Modify designs to comply with number of exits, door swing, and door hardware to comply at Electrical Rooms.
Licensed Contractors Rejected 04/21/2023 04/20/2023
Joe Frogge
LC - General Contractor
Resolved
04/20/2023

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 company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
04/14/2023

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. 4/20/23 - acknowledged in letter
Special Inspections Review Approved 04/20/2023
Joe Frogge
Fire Plan Review Rejected 03/30/2023 03/31/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
03/31/2023

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 shop drawings for review and approval.
Fire access roads or water supply required
Corrective Action Required
03/31/2023

2018 IFC 501.4- Timing of installation. When fire apparatus access roads or a water supply for fire protection is required to be installed, such protection shall be installed and made serviceable prior to and during the time of construction except when approved alternative methods of protection are provided. Temporary street signs shall be installed at each street intersection when construction of new roadways allows passage by vehicles in accordance with Section 505.2. For information only- All hydrants and parking lot base assphalt shall be installed before staging or going vertical with combustible construction materials.
Address numbers required
Corrective Action Required
03/31/2023

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).
Knox box required
Corrective Action Required
03/31/2023

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- Obtain Knox products from Knoxbox.com. The exterior Knoox box shall be mounted 6' AFF over the FDC.
Construction documents - Fire protection systems
Corrective Action Required
03/31/2023

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 shop drawings for review and approval. The system shall be to NFPA 13 with Class 1 hose connections on each floor of the staiwells and at horizontal exits > 130 feet from stairs.
Installation acceptance testing
Corrective Action Required
03/31/2023

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) 969-1300 to schedule alarm and sprinkler testing. All life safety systems shall be tested and operable before scheduling an occupancy inspection.
Portable fire extinguishers - general
Corrective Action Required
03/31/2023

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10.
Emergency power for illumination
Corrective Action Required
03/31/2023

2018 IFC 1008.3.1 & 3.2 Emergency power for illumination. The power supply for means of egress illumination shall normally be provided by the premises' electrical supply. In the event of power supply failure, an emergency electrical system shall automatically illuminate all of the following: 1. Aisles and unenclosed egress stairways in rooms and spaces that require two or mor means of egress. 2. Corridors, interior exit stairways and ramps nd exit passageways in buildings required to have two or more exits. 3. Exterior egress components at other than their levels of exit discharge until exit discharge is accomplished for buildings required to have two or more exits. Action required- Provide emergency lighting on the discharge side of the exit doors.
Miscellaneous Correction
Corrective Action Required
03/31/2023

Provide exit and emergency lighting in the coworking/lobby area.
Stairway identification signs
Corrective Action Required
03/31/2023

2018 IFC (B) 1023.9 Stairway identification signs. A sign shall be provided at each floor landing in an interior exit stairway and ramp connecting more than three stories designating the floor level, the terminus of the top and bottom of the interior exit stairway and ramp and the identification of the stair or ramp. The signage shall also state the story of, and the direction to, the exit discharge and the availability of roof access from the interior exit stairway and ramp for the fire department. The sign shall be located 5 feet (1524mm) above the floor landing in a position that is readily visible when the doors are in the open an dclosed positions. In addition to the stairway identification sign, a floor-level sign in raised characters and Braille complying with the ICC A1 17.1 shall be located at each floor-level landing adjacent to the door leading from the interior exit stairway and ramp into the corridor to identify the floor level. Stairwell signage shall identify roof access.
Miscellaneous Correction
Corrective Action Required
03/31/2023

Provide a complete set of plans to review. MEP plans incomplete.
Building Plan Review Rejected 03/30/2023 03/29/2023
Joe Frogge
Misc
Corrective Action Required
03/29/2023

This review is for all buildings on site. Action required: Comment is informational.
Project cost
Corrective Action Required
03/29/2023

The project cost, which is used to establish the permit fee, has not been provided. Action required: Provide cost estimate breakdown for all structures including, but not limited to, each apartment building, each garage/carport, pool, gazebo, etc.
Elevator Equipment Permit
Corrective Action Required
03/29/2023

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 informational.
Elevator Equipment Inspection
Corrective Action Required
03/29/2023

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 informational.
Elevator Certificate of Inspection
Corrective Action Required
03/29/2023

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 informational.
Health Dept Review (aquatic)
Corrective Action Required
03/29/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational.
Health Dept Inspection (aquatic)
Corrective Action Required
03/29/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational.
Engineered truss package
Corrective Action Required
03/29/2023

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Submittal deferred per request.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
03/29/2023

2018 IBC 706.1 General. Fire walls shall be constructed in accordance with Sections 706.2 through 706.11. The extent and location of such fire walls shall provide a complete separation. Where a fire wall also separates occupancies that are required to be separated by a fire barrier wall, the most restrictive requirements of each separation shall apply. Action required: Provide complete UL details for all wall and horizontal assemblies. Must include nail/screw patterns.
ICC A117.1 604.5.1 Fixed side wall grab bars
Corrective Action Required
03/29/2023

ICC A117.1 604.5.1 Fixed side wall grab bars. Fixed side-wall grab bars shall include a horizontal bar complying with Section 604.5.1.1 and a vertical grab bar complying with Section 604.5.12. The vertical grab bar at water closets primarily for children’s use shall comply with Section 609.4.2. ICC A117.1 604.5.1.1 Horizontal grab bar. A horizontal grab bar 42 inches minimum in length shall be located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. ICC A117.1 604.5.1.2 Vertical grab bar. A vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located 39 inches minimum and 41 inches maximum above the floor, and with the center line of the bar located 39 inches minimum and 41 inches maximum from the rear wall. Action required: Provide vertical side wall grab bar backing at type A & B water closets. See elevations on A0.40 & A0.41.
Suite address
Corrective Action Required
03/29/2023

This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start with a number representing the floor on which the unit is located. Action required: First digit of dwelling unit designations to match floor level.
IBC 502.1 - Address Identification
Corrective Action Required
03/29/2023

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: We are still in the process of assigning addresses to structures. We will let you know when we are complete.
IBC 1107.6.1.1 Accessible units - accessibility
Corrective Action Required
03/29/2023

2018 IBC 1107.6.1.1 Accessible units. Accessible dwelling units and sleeping units shall be provided in accordance with Table 1107.6.1.1. On a multiple-building site, where structures contain more than 50 dwelling units or sleeping units, the number of Accessible units shall be determined per structure. On a multiple-building site, where structures contain 50 or fewer dwelling units or sleeping units, all dwelling units and sleeping units on a site shall be considered to determine the total number of accessible units. Accessible units shall be dispersed among the various classes of units. 1107.6.1.2 Type B units. In structures with four or more dwelling units or sleeping nits intended to be occupied as a residence, every dwelling unit and sleeping unit intended to be occupied as a residence shall be a Type B unit. (see code for exception) Clarifications required: At 324 units (324 per drawings, 323 per application) 7 Type A units are required. Code analyses and floor plans only show 5.
Misc
Corrective Action Required
03/29/2023

Inadequate information to complete review. Provide the following: - Door schedule - Complete design of roof access at both buildings. - Complete MEP designs. Only about 17 sheets submitted, none of which will be reviewed until submission is complete.
ICC A117.1 604.3.1 Water closet width
Corrective Action Required
03/29/2023

ICC A117.1 Section 604.3.1 Clearance Width. Clearance around a water closet shall be 60 inches minimum in width, measured perpendicular from the sidewall. Action required: Provide minimum 60" behind water closets at restrooms near Fitness room in Building #1 Section B.
IPC 403.2 Separate facilities
Corrective Action Required
03/29/2023

2018 IPC 403.2 Separate Facilities. (As amended by Lee’s Summit Code of Ordinances Section 7-405) Where plumbing fixtures are required, separate facilities shall be provided for each sex. Exceptions: 1. Separate facilities shall not be required for dwelling units and sleeping units. 2. Separate facilities shall not be required in structures or tenant spaces with a total occupant load, including both employees and customers, of 15 or fewer. 3. Separate facilities shall not be required in mercantile occupancies in which the maximum occupant load is 100 or fewer. 4. Separate facilities shall not be required in business occupancies in which the maximum occupant load is 25 or fewer. Action required: Provide gender specific restrooms in common areas. (or apply for Code Modification Request to use 2021 code cycle which allows coed in more situations)
IBC 1011.11 Handrails - handrails at stairways
Corrective Action Required
03/30/2023

Code of Ordinances Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Action required: Egress steps/stairs required at both sides of pool and each must have handrails on each side.
IBC 1704.2 Special Inspections
Corrective Action Required
03/30/2023

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.
Licensed Contractors Rejected 03/30/2023 03/29/2023
Joe Frogge
LC - General Contractor
Corrective Action Required
03/29/2023

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 company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
03/29/2023

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.
Final Development Plan Review Approved 03/30/2023 03/20/2023
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee for New Multi-Family $500.00 $500.00 Paid 06/06/2023
Residential Excise Tax Fee $75,953.28 $75,953.28 Paid 11/01/2023
Right of Way Permit Fee $85.00 $85.00 Paid 03/20/2023
Water Tap Fee $79,575.00 $79,575.00 Paid 06/19/2023
Water Meter Fee $1,642.50 $1,642.50 Paid 06/19/2023
Sanitary Sewer Development Fee $32,303.00 $32,303.00 Paid 06/19/2023
Storm Sewer Inspection Fee $13,007.40 $13,007.40 Paid 03/20/2023
Paved Surface Inspection Fee $43,675.00 $43,675.00 Paid 03/20/2023
Sanitary Sewer Insp Fees $109.23 $109.23 Paid 03/20/2023
Water Insp Fee $4,780.56 $4,780.56 Paid 03/20/2023
Site Grading Fee $6,174.45 $6,174.45 Paid 03/20/2023
Water Test Fee $400.00 $400.00 Paid 03/20/2023
Valuation Fee for New Multi-Family $117,040.24 $117,040.24 Paid 11/01/2023
$117,540.24
After Hours Inspection (Building Codes)(Per Hour) $50.00 $50.00 Paid 10/01/2024
After Hours Inspections (Public Works)(Per Hour) $100.00 $100.00 Paid 10/01/2024
Water Tap Fee $13,245.00 $13,245.00 Paid 10/01/2024
$92,820.00
Water Meter Fee $4,129.40 $4,129.40 Paid 10/01/2024
$5,771.90
Temporary Occupancy Fee $50.00 $50.00 Paid 04/14/2025
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $392,820.06 $392,820.06 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Residential Pending
Misc
Informational
03/31/2023
03/31/23 Friday JMJ ( Neighbors Construction, Inc - Johnathan Stratton ) Contractor moved site and set a trailer on site.
Public Curb Inspection Pending
Misc
Informational
08/03/2023
08/03/23 Thursday (ESS) Contractor pouring curbs for the newly constructed median at NW Ward Road towards NW Donovan RD. Condition of the day 79 degrees mostly cloudy light showers, project high of 89 degrees by the end of work day. CFS was the third party on project.
Piers/Caissons Inspection - Commercial Pending
Sanitary Sewer - Vacuum Pending
Misc
Informational
08/21/2023
08/17/23 Thursday JMJ (ESS) Contractor vacuum tested MH. MH-1, MH-3, MH-5 passed vacuum test. MH-2 & MH-4 failed the the vacuum test. 08/21/23 Monday JMJ (ESS) MH-2 & MH-4 passed vacuum test completing test on public sanitary main.
Foundation Inspection - Commercial Pending
Misc
Informational
09/01/2023
Stem walls at elevator pit in section A, C Elevator wall E
Misc
Corrective Action Required
09/01/2023
Storm Sewer Construction Inspection Pending
Misc
Informational
09/07/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/22/23 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building. 08/29/23 Tuesday JMJ (ESS) Contractor installed all of storm line 'B" as-per project plans. Storm line "B" was done yesterday contractor moved back to storm line " A" and continued some structure are still not onsite. The contractor is using shoring and step down elevation due to the depth of storm line "A". Contractor stayed late to work on line "A" to set the base of storm box A4 & A5. 08/30/23 Wednesday JMJ (ESS) Contractor continued to install storm line "A" . 08/31/23 Thursday JMJ (ESS) Contractor continues work on storm line "A " from structure A2 to A5. Contract has poured invert and collars on line "A" and "B". Contractor continues to install 36" pipe on storm line "A" to connect structure.
Misc
Informational
09/07/2023
09/06/23 Wednesday JMJ (ESS) Contractor continues to work on storm line "A" from structure A4 to A5. Continued to break rock. 09/07/23 Thursday JMJ (ESS) Contractor installed base of structure A6 and 30" HDPE storm pipe out for line "A" towards A7 yesterday. Contractor continued to excavation of line "A " today. Contractor poured collars and inverts for A6 & A7. Contractor worked to install approximately 234' of 24" HDPE storm pipe from structure A6 to D10 heading Westward.
Sanitary Sewer Construction Inspection Pending
Misc
Informational
09/14/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today. 06/08/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 100' of 10" SDR-26 sanitary pipe yesterday. Contractor continues the installation of public sanitary, MH structure still has not arrived onsite. Contractor installed MH-3 and will lay out sanitary pipe to get laser line up to take off going Southbound. Approximately 60' of 10" SDR-26 sanitary pipe today. 06/12/23 Monday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor continued to install 10" SDR-26 sanitary pipe. Contractor installed MH-2 and MH-4. 06/13/23 Tuesday JMJ ( GC Neighbors Const., ESS-Supervisor John ) 10" SDR-26 sanitary pipe installed 185' of 10" MH-3 to MH-4 and 420' of 10" was installed from MH-4. Contractor plans to install MH-5 structure and the connecting 10" sanitary pipe from MH-4. Third party inspector was onsite to test compaction for subgrade for future parking lot (CFS). 06/15/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) MH-5 was installed yesterday and roughly 224' of 10" SDR-26. Third party inspector continued the compaction test for sanitary main. Contractor set MH-6 today11:30AM. 06/16/23 Friday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 25' of 10" SDR-26 and line was capped and backfilled. 09/14/23 Thursday JMJ ( ESS ) Jetted sanitary main so, Water Dept. could camera line again for approval.
Pavement-Stabilized Subgrade Pending
Misc
Informational
09/25/2023
09/25/23 Monday JMJ (ESS) Contractor continues to grade and place geogrid on parking and drive area.
Water Line - Construction Inspection Pending
Misc
Informational
10/02/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Trilogy is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC. 08/16/23 Wednesday JMJ (ESS) Contractor installed approximately 460' of water line & a fire hydrant yesterday. Contractor continued to installed water line as per project plans. 09/12/23 Tuesday JMJ (ESS) Contractor excavating for back flow vaults to be installed per plan and working completing installation of water throughout the project. Fire hydrant and short legs of water main connecting to the under slab of proposed apartment buildings. 09/13/23 Contractor installed the 4 backflow vaults as-per project plans on page C-900. 09/14/23 Contractor continued the install backflow vaults and related site water main system. 09/21/23 Thursday JMJ (ESS) Contractor has completed the installation of (4)backflows as per project plan & the install of fire line and hydrant on the Northeast side of project. Tie-in for project will happen on Monday no customers will be effected. 09/26/23 Tuesday JMJ (ESS) Contractor tie-in 12" water main to the 12" sleeve, 8"X12" tee, 2/ 8" 11 &1/4" bends. Approximate 10' of 8" C-900 pipe to the newly installed 8" valve. 09/29/23 Friday JMJ (ESS-MIke) Contractor chlorinated domestic water main. 10/02/23 Monday JMJ (ESS-Mike) Contractor de-chlorinated private domestic water main.
Pavement-Curb Construction Pending
Misc
Informational
10/18/2023
09/28/23 Thursday JMJ (ESS) Contractor will pour approximately 80yards of concrete today. Contractor sprayed all curbs paper white. Third party inspection was on site CFS on concrete. 10/03/23 Tuesday JMJ (ESS- Concrete Crew) Contractor poured throat and island curbs on project East to Southside of project. Contractor continues to form throat and island curbs throughout project. 10/05/23 Thursday JMJ (ESS-Concrete Crew) Contractor continued to form curbs working South and Westbound yesterday. 10/09/23 Monday RR (ESS-Concrete Crew) Contractor continued work on curbs on the Westside of building. 10/18/23 Wednesday (ESS-Concrete Crew) Continues to work on the construction of curbs on the Northeast side of purposed building.
Pavement-Proof Roll Pending
Misc
Informational
10/31/2023
08/10/23 Thursday JMJ (ESS) Proof roll for reconstructed street passed. 10-19-23 Dustin A, proof roll for lot base . Will need redone if not finished before rain. Did not finish will need to be redone for remainder of lot that's not paved. 10-31-23 Dustin A, Proof roll rest of lot that was not finished. Proof roll failed. Will call again for another attempt.
Sewer Service Inspection Pending
Water Line - Construction Inspection Pending
Install Street and Stop Signs Pending
Pavement-Curb Construction Pending
Pavement-Stabilized Subgrade Pending
Storm Sewer Construction Inspection Pending
Sidewalk Inspection Pending
Pavement-Aggregate Base Pending
Misc
Partial Correction
11/09/2023
11/09/23 Thursday JMJ ( Way & Son ) Contractor completed the base asphalt on parking lot area and began install of surface asphalt on the North section of project.
Pavement-Surface Pending
Misc
Informational
11/10/2023
08/11/23 Friday ( Seal.O.Matic Paving Company ) Contractor has delayed asphalt truck to give base asphalt aggregated. time to cool to apply surface asphalt. Type 5 virgin asphalt, third party inspection is done by CFS. ( This is the first turn completed @ NW Donovan Rd 7NW Ward Rd )
Misc
Informational
11/10/2023
11/09/23 Thursday JMJ (Way & Son ) Contractor started around midafternoon on surface base type APWA 3 R on the Midsection on the Westside traveling North. ( The contractor has already completed the surface on the South section of project mid to late October. It was observed by follow inspector AA and appeared to meet specifications. 11/10/23 Friday JMJ (Way & Son ) Contractor continued to lay surface asphalt APWA 3 R halt when the temperature reach required temperature yesterday.
Site Visit Pending
Misc
Informational
11/27/2023
8-24-23 A.A laying 1 stick of storm then backfilling 8-25-23 A.A laying storm. breaking out concrete 8-28-23 A.A laying B line 11-27-23 Dustin A, No activity
Misc
Informational
11/27/2023
10/05/23 Thursday JMJ (ESS) Working on preparing approaches and drive lanes on NW Ward Rd. The first water sample passed inspector is waiting to receive the result from the second from second water sample.
Erosion Control Inspection Pending
Misc
Informational
01/11/2024
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 08/08/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 09/06/23 Wednesday (Neighbors) Erosion control appears to be functioning properly. 09/28/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/27/23 Friday (Neighbors) Erosion control appears to be functioning properly. 11/21/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 12/05/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 01/11/24 Thursday JMJ Erosion control appears to be working.
Grading/Excavation/Fill Inspection Pending
Misc
Informational
02/27/2024
02/26/24 Tuesday JMJ ( ESS ) Contractor has been grading and excavating the grounds to the North for the past 3 week.
Water Service Inspection Pending
Misc
Informational
11/22/2024
11/22/24 Friday JMJ (Neighbors) The tap and the meter pit was installed and passed inspection.
Footing Inspection - Commercial Pending
Misc
Corrective Action Required
03/26/2025
Building 1 - Ufers per engineered detail located at A, B and D (2) -Exterior wall GB and col pads COMPLETE -Footing for elevator pit at Section A Interior column pads: -Section B complete 7/21/23 Elevator footing C,E building 1 AF 3/26/25 15 Pool Footing pads for deck area and kitchen
Occupancy Inspection - Engineering Pending
Misc
Informational
04/11/2025
11/12/24 Tuesday JMJ (Neighbors General Contractor) General list 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the Eastside of parking lot. 4.) Lid on storm drain 1-21-25 RH 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the of parking lot. 4.) Lid on storm drain 03/13/25 Thursday JMJ (Neighbors General Contractor) domestic water meters were installed on 03/12/25 Wednesday. Contractor began grouting storm lids. Vegetation is set to began tomorrow 03/14/25 Friday. 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the of parking lot. 4.) Lid on storm drain 04/11/25 Friday JMJ (Neighbors General Contractor) Passed
Occupancy Inspection - Codes Commercial Pending
Misc
Corrective Action Required
04/11/2025
-Complete corrections for all other departments -Complete all exterior landings and egress paths -Drive all ground rods to grade -Correct cracked sidewalks at egress paths -Complete courtyard and pool equipment room -Paint exterior metallic gas lines
Occupancy Inspection - Planning Pending
Miscellaneous Correction
Corrective Action Required
05/21/2025
Approved for release of Building 1. **Additional parking shall be made available as need based on unit leasing.
Underground Electrical Inspection - Commercial Pending
Misc
Corrective Action Required
05/22/2025
Courtyard electrical -conduit outside of courtyard fence approved to bocci ball court
Retaining Wall Inspection Pending 8/4/2023
In-wall Inspection Pending 4/25/2024
Rough Plumbing Inspection - Commercial Pending 11/4/2024
Rated Assembly Inspection Pending 12/30/2024
FIRST FLOOR
Informational
12/27/2024
building A Complete Building B: Complete Building C: -complete Building D: -complete Building E -Complete except at mech room fur downs Building G - Coridor & Ceiling screw pattern G-F all except electrical rooms - garage F south west end screww pattern 126- east fire wall first layer 128-rec First layer fire wall maintenance garage 130 Fire room not done 132 134 fire wall at bathroom not completed Garage F south west end screw patter
SECOND FLOOR
Informational
12/27/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: Complete Building G: Dog spa fire wall second layer re inspection ok Segment G building 2 , second floor corridor walls and ceiling from elevator to fire door at segment F 245, 234, 232, G mechanical, 230, 229, 228, 227, 225, 223, RC first floor from fire door to H , G corridor to F and units 212- first layer fire wall First layer around elevator, stairs at corridor Garages , electrical room not done
THIRD FLOOR
Corrective Action Required
12/27/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: Complete
FOURTH FLOOR
Informational
12/27/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: Complete
ELEVATOR 1
Corrective Action Required
12/27/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
12/27/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
12/27/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
12/27/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
12/27/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
12/27/2024
Stair E building E -Complete
ELEVATOR 2
Informational
12/27/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
12/27/2024
Elevator 3 in building E -Complete
All Rough Inspection - Commercial Pending 1/15/2025
Underslab Electrical Inspection - Commercial Pending 3/12/2025
Misc
Corrective Action Required
08/30/2023
-Segment A complete -Segment B complete -Segment C complete
Miscellaneous Inspection Pending 4/16/2025
Misc
Corrective Action Required
04/10/2025
Pre final for segment E: 4th Floor- Sprinkler room-Install signage in corridor 3rd Floor- 2nd floor 1st floor: Provide landings at all egress doors
Erosion Control Inspection Residential Partial 3/31/2023 3/31/2023 03/31/2023
Misc
Informational
03/31/2023
03/31/23 Friday JMJ ( Neighbors Construction, Inc - Johnathan Stratton ) Contractor moved site and set a trailer on site.
Footing Inspection - Commercial Partial 6/22/2023 (8:00) 6/22/2023 06/22/2023
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/22/2023
Section A: Line T from 11-9, Line 9 from T to P approved pending city approval of plans -City stamped approved plans required on site at all times for inspection
Footing Inspection - Commercial Failed 6/23/2023 (10:00) 6/23/2023 06/23/2023
THE FOLLOWING AREAS ARE APPROVED
Resolved
06/23/2023
Misc
Corrective Action Required
06/23/2023
Section A: Line T from 11-9 Line 9 from T to P Line 11 from Q.5 to T Line Q.5 from 11 to 12 Line P from 9-12 Footings completed per unapproved details, no approved plans on site -City stamped approved plans required on site at all times for inspection
Footing Inspection - Commercial Partial 6/29/2023 6/29/2023 06/29/2023
Misc
Corrective Action Required
06/23/2023
Section A: Line T from 11-9 Line 9 from T to P Line 11 from Q.5 to T Line Q.5 from 11 to 12 Line P from 9-12 Building 1, Section B: -Exterior wall GB and col pads Footings completed per unapproved details, no approved plans on site -City stamped approved plans required on site at all times for inspection
Footing Inspection - Commercial Partial 7/3/2023 (10:00) 7/3/2023 07/03/2023
Misc
Corrective Action Required
06/29/2023
Building 1 -Exterior wall GB and col pads Section A: Complete Section B: Complete Section C: Line P complete, Q.5 complete, Line 21 from U.5 to P, Line 23 from U to Y
Footing Inspection - Commercial Partial 7/11/2023 07/11/2023
Misc
Corrective Action Required
07/03/2023
Building 1 -Exterior wall GB and col pads Section A: Complete Section B: Complete Section C: Line P complete, Q.5 complete, Line 21 from U.5 to P, Line 23 from U to Y Footing for elevator pit at Section A
Sanitary Sewer Construction Inspection Partial 07/11/2023
Misc
Informational
07/11/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today. 06/08/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 100' of 10" SDR-26 sanitary pipe yesterday. Contractor continues the installation of public sanitary, MH structure still has not arrived onsite. Contractor installed MH-3 and will lay out sanitary pipe to get laser line up to take off going Southbound. Approximately 60' of 10" SDR-26 sanitary pipe today. 06/12/23 Monday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor continued to install 10" SDR-26 sanitary pipe. Contractor installed MH-2 and MH-4. 06/13/23 Tuesday JMJ ( GC Neighbors Const., ESS-Supervisor John ) 10" SDR-26 sanitary pipe installed 185' of 10" MH-3 to MH-4 and 420' of 10" was installed from MH-4. Contractor plans to install MH-5 structure and the connecting 10" sanitary pipe from MH-4. Third party inspector was onsite to test compaction for subgrade for future parking lot (CFS). 06/15/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) MH-5 was installed yesterday and roughly 224' of 10" SDR-26. Third party inspector continued the compaction test for sanitary main. Contractor set MH-6 today11:30AM. 06/16/23 Friday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 25' of 10" SDR-26 and line was capped and backfilled.
Foundation Inspection - Commercial Partial 7/12/2023 7/12/2023 07/12/2023
Misc
Corrective Action Required
07/12/2023
Stem walls at elevator pit in section A
Footing Inspection - Commercial Partial 7/12/2023 (11:00) 7/12/2023 07/12/2023
Misc
Corrective Action Required
07/11/2023
Building 1 -Exterior wall GB and col pads Section A: Complete Section B: Complete Section C: Line P complete, Q.5 complete, Line 21 from U.5 to P, Line 23 from U to Y Footing for elevator pit at Section A Interior column pads: -Section B complete
Footing Inspection - Commercial Partial 7/14/2023 07/14/2023
Misc
Corrective Action Required
07/12/2023
Building 1 -Exterior wall GB and col pads Section A: Complete Section B: Complete Section C: Line P complete, Q.5 complete, Line 21 from U.5 to P, Line 23 from U to Y Section D: Line X from 22.5 to 26, Line Z from 21-26 Footing for elevator pit at Section A Interior column pads: -Section B complete
Footing Inspection - Commercial Partial 7/18/2023 (11:00) 7/18/2023 07/18/2023
Misc
Corrective Action Required
07/14/2023
Building 1 -Exterior wall GB and col pads COMPLETE -Footing for elevator pit at Section A Interior column pads: -Section B complete
Footing Inspection - Commercial Partial 7/21/2023 7/21/2023 07/21/2023
Misc
Corrective Action Required
07/18/2023
Building 1 -Exterior wall GB and col pads COMPLETE -Footing for elevator pit at Section A Interior column pads: -Section B complete 7/21/23 Elevator footing C,E building 1 AF
Underslab Plumbing Inspection - Commercial Partial 7/25/2023 7/25/2023 07/25/2023
Misc
Informational
07/25/2023
Segment A complete
Storm Sewer Construction Inspection Partial 7/14/2023 7/14/2023 07/26/2023
Misc
Informational
07/14/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line.
Storm Sewer Construction Inspection Partial 07/26/2023
Misc
Informational
07/26/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line.
Storm Sewer Construction Inspection Partial 07/26/2023
Misc
Informational
07/26/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line.
Sanitary Sewer - Mandrel Passed 7/27/2023 7/27/2023 07/27/2023
Misc
Informational
07/27/2023
07/27/23 Thursday JMJ (ESS) 7-26-23 JMJ M-4 to M-3 to M-2 test passed 7-26-23 NS M-4 to M-5 to M-6 test passed
Sanitary Sewer - Air Test Passed 7/27/2023 7/27/2023 07/27/2023
Misc
Informational
07/27/2023
07/27/23 Thursday JMJ (ESS) Air Tests Passed M-6 to M-5, M-5 to M-4, M-4 to M-3, & M-3 to M-2
Miscellaneous Inspection Partial 7/28/2023 7/28/2023 07/28/2023
Misc
Informational
07/27/2023
07/28/23 Friday JMJ (ESS) Contractor started working earlier this constructing turning lane as-per project plans.
Foundation Inspection - Commercial Failed 8/1/2023 8/1/2023 08/01/2023
Misc
Informational
08/01/2023
Stem walls at elevator pit in section A
Misc
Corrective Action Required
08/01/2023
Remove water and debris from elevator pits
Underslab Plumbing Inspection - Commercial Partial 8/2/2023 8/2/2023 08/02/2023
Misc
Informational
07/25/2023
Segment A complete Segment B DWV complete, storm incomplete
Underslab Plumbing Inspection - Commercial Partial 8/3/2023 8/3/2023 08/03/2023
Misc
Informational
08/02/2023
Segment A complete Segment B complete
Public Curb Inspection Partial 8/3/2023 8/3/2023 08/03/2023
Misc
Informational
08/03/2023
08/03/23 Thursday (ESS) Contractor pouring curbs for the newly constructed median at NW Ward Road towards NW Donovan RD. Condition of the day 79 degrees mostly cloudy light showers, project high of 89 degrees by the end of work day. CFS was the third party on project.
Storm Sewer Construction Inspection Partial 8/3/2023 8/3/2023 08/03/2023
Misc
Informational
07/26/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week.
Erosion Control Inspection Partial 8/3/2023 8/3/2023 08/03/2023
Misc
Informational
08/03/2023
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly.
Foundation Inspection - Commercial Partial 8/7/2023 (10:00) 8/7/2023 08/07/2023
Misc
Informational
08/01/2023
Stem walls at elevator pit in section A, C
Misc
Corrective Action Required
08/01/2023
Underslab Electrical Inspection - Commercial Partial 08/07/2023
Misc
Corrective Action Required
08/07/2023
-Segment A complete
Storm Sewer Construction Inspection Partial 8/7/2023 8/7/2023 08/07/2023
Misc
Informational
08/03/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3.
Storm Sewer Construction Inspection Partial 8/8/2023 8/8/2023 08/08/2023
Misc
Informational
08/07/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D".
Erosion Control Inspection Partial 8/8/2023 8/8/2023 08/08/2023
Misc
Informational
08/03/2023
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 08/08/23 Tuesday (Neighbors) Erosion control appears to be functioning properly.
Miscellaneous Inspection Passed 8/8/2023 8/8/2023 08/08/2023
Misc
Informational
07/28/2023
07/28/23 Friday JMJ (ESS) Contractor started working earlier this constructing turning lane as-per project plans. 08/08/23 Tuesday JMJ (ESS) Contractor continue to work on turn lane.
Underslab Electrical Inspection - Commercial Partial 8/9/2023 8/9/2023 08/09/2023
Misc
Corrective Action Required
08/07/2023
-Segment A complete
Pavement-Proof Roll Partial 8/10/2023 8/10/2023 08/10/2023
Misc
Informational
08/10/2023
08/10/23 Thursday JMJ (ESS) Proof roll for reconstructed street passed.
Storm Sewer Construction Inspection Partial 8/10/2023 8/10/2023 08/10/2023
Misc
Informational
08/08/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2.
Pavement-Aggregate Base Partial 8/11/2023 8/11/2023 08/11/2023
Misc
Informational
08/11/2023
08/11/23 Friday JMJ ( Seal.O. Matic Paving Company ) Contractor started paving newly constructed Turn Lane @7:30AM type 5RC. Third inspector CFS performing test . Second base layer will be applied when first asphalt level cool down.
Pavement-Surface Partial 8/11/2023 8/11/2023 08/11/2023
Misc
Informational
08/11/2023
08/11/23 Friday ( Seal.O.Matic Paving Company ) Contractor has delayed asphalt truck to give base asphalt aggregated. time to cool to apply surface asphalt. Type 5 virgin asphalt, third party inspection is done by CFS.
Storm Sewer Construction Inspection Partial 8/11/2023 8/11/2023 08/11/2023
Misc
Informational
08/10/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure 8 (base) was set today,
Water Line - Construction Inspection Partial 8/11/2023 8/11/2023 08/11/2023
Misc
Informational
08/11/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line. Contractor started near Sta 14+00 and heading Southbound, approximately 500' of 8" schedule 900 PVC will be installed at the end of work day.
Water Line - Construction Inspection Partial 8/11/2023 8/11/2023 08/11/2023
Misc
Informational
08/11/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Triology is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC.
Storm Sewer Construction Inspection Partial 8/11/2023 8/11/2023 08/11/2023
Misc
Informational
08/11/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9.
Piers/Caissons Inspection - Commercial Failed 8/14/2023 (10:00) 8/14/2023 08/14/2023
Underslab Electrical Inspection - Commercial Failed 8/14/2023 8/14/2023 08/14/2023
Misc
Corrective Action Required
08/09/2023
-Segment A complete -Segment B not ready
Storm Sewer Construction Inspection Partial 8/15/2023 8/15/2023 08/15/2023
Misc
Informational
08/11/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/16/23 Wednesday JMJ (ESS) Contractor continues installation of 24" HDPE from A10 to A11.
Footing Inspection - Commercial Partial 8/16/2023 (10:00) 8/16/2023 08/16/2023
Misc
Corrective Action Required
07/21/2023
Building 1 -Exterior wall GB and col pads COMPLETE -Footing for elevator pit at Section A Interior column pads: -Section B complete 7/21/23 Elevator footing C,E building 1 AF
Water Line - Construction Inspection Partial 8/16/2023 8/16/2023 08/16/2023
Misc
Informational
08/11/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Triology is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC. 08/16/23 Wednesday JMJ (ESS) Contractor installed approximately 460' of water line & a fire hydrant yesterday. Contractor continued to installed water line as per project plans.
Underslab Electrical Inspection - Commercial Partial 08/16/2023
Misc
Corrective Action Required
08/14/2023
-Segment A complete -Segment B complete
Underslab Plumbing Inspection - Commercial Partial 8/16/2023 08/16/2023
Misc
Informational
08/03/2023
Segment A complete Segment B complete Segment C complete
Storm Sewer Construction Inspection Partial 8/16/2023 8/16/2023 08/17/2023
Misc
Informational
08/15/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A".
Sanitary Sewer - Vacuum Partial 8/17/2023 8/17/2023 08/17/2023
Misc
Informational
08/17/2023
08/17/23 Thursday JMJ (ESS) Contractor vacuum tested MH. MH-1, MH-3, MH-5 passed vacuum test. MH-2 & MH-4 failed the the vacuum test.
Underslab Plumbing Inspection - Commercial Partial 8/21/2023 08/21/2023
Misc
Informational
08/16/2023
Segment A complete Segment B complete Segment C complete Segment D- Sanitary line from C through west exterior
Sanitary Sewer - Vacuum Passed 8/21/2023 8/21/2023 08/21/2023
Misc
Informational
08/17/2023
08/17/23 Thursday JMJ (ESS) Contractor vacuum tested MH. MH-1, MH-3, MH-5 passed vacuum test. MH-2 & MH-4 failed the the vacuum test. 08/21/23 Monday JMJ (ESS) MH-2 & MH-4 passed vacuum test completing test on public sanitary main.
Storm Sewer Construction Inspection Partial 8/21/2023 8/21/2023 08/21/2023
Misc
Informational
08/17/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from A1 up to A2 nyloplast structure.
Storm Sewer Construction Inspection Partial 8/22/2023 8/22/2023 08/22/2023
Misc
Informational
08/21/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/2223 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building.
Site Visit Partial 08/24/2023
Misc
Informational
08/24/2023
8-24-23 A.A laying 1 stick of storm then backfilling
Site Visit Partial 08/25/2023
Misc
Informational
08/24/2023
8-24-23 A.A laying 1 stick of storm then backfilling 8-25-23 A.A laying storm. breaking out concrete 9-27-23 A.A, Proof roll for curbs. Dump truck was 37 ton. Passsed
Storm Sewer Construction Inspection Partial 8/29/2023 8/29/2023 08/29/2023
Misc
Informational
08/22/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/22/23 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building. 08/29/23 Tuesday JMJ (ESS) Contractor installed all of storm line 'B" as-per project plans.
Storm Sewer Construction Inspection Partial 08/29/2023
Misc
Informational
08/29/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/22/23 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building. 08/29/23 Tuesday JMJ (ESS) Contractor installed all of storm line 'B" as-per project plans. Storm line "B" was done yesterday contractor moved back to storm line " A" and continued some structure are still not onsite. The contractor is using shoring and step down elevation due to the depth of storm line "A".
Storm Sewer Construction Inspection Partial 8/29/2023 8/29/2023 08/29/2023
Misc
Informational
08/29/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/22/23 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building. 08/29/23 Tuesday JMJ (ESS) Contractor installed all of storm line 'B" as-per project plans. Storm line "B" was done yesterday contractor moved back to storm line " A" and continued some structure are still not onsite. The contractor is using shoring and step down elevation due to the depth of storm line "A". Contractor stayed late to work on line "A" to set the base of storm box A4 & A5.
Underslab Electrical Inspection - Commercial Partial 8/30/2023 8/30/2023 08/30/2023
Misc
Corrective Action Required
08/16/2023
-Segment A complete -Segment B complete -Segment C complete
Storm Sewer Construction Inspection Partial 8/30/2023 8/30/2023 08/30/2023
Misc
Informational
08/29/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/22/23 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building. 08/29/23 Tuesday JMJ (ESS) Contractor installed all of storm line 'B" as-per project plans. Storm line "B" was done yesterday contractor moved back to storm line " A" and continued some structure are still not onsite. The contractor is using shoring and step down elevation due to the depth of storm line "A". Contractor stayed late to work on line "A" to set the base of storm box A4 & A5. 08/30/23 Wednesday JMJ (ESS) Contractor continued to install storm line "A" .
Storm Sewer Construction Inspection Partial 8/31/2023 8/31/2023 08/31/2023
Misc
Informational
08/30/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/22/23 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building. 08/29/23 Tuesday JMJ (ESS) Contractor installed all of storm line 'B" as-per project plans. Storm line "B" was done yesterday contractor moved back to storm line " A" and continued some structure are still not onsite. The contractor is using shoring and step down elevation due to the depth of storm line "A". Contractor stayed late to work on line "A" to set the base of storm box A4 & A5. 08/30/23 Wednesday JMJ (ESS) Contractor continued to install storm line "A" . 08/31/23 Thursday JMJ (ESS) Contractor continues work on storm line "A " from structure A2 to A5. Contract has poured invert and collars on line "A" and "B". Contractor continues to install 36" pipe on storm line "A" to connect structure.
Underslab Plumbing Inspection - Commercial Partial 8/31/2023 8/31/2023 08/31/2023
Misc
Informational
08/21/2023
Segment A complete Segment B complete Segment C complete Segment D-complete
Foundation Inspection - Commercial Partial 9/1/2023 (1:00) 9/1/2023 09/01/2023
Misc
Informational
08/07/2023
Stem walls at elevator pit in section A, C Elevator wall E
Misc
Corrective Action Required
08/07/2023
Storm Sewer Construction Inspection Partial 9/6/2023 9/6/2023 09/06/2023
Misc
Informational
08/31/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/22/23 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building. 08/29/23 Tuesday JMJ (ESS) Contractor installed all of storm line 'B" as-per project plans. Storm line "B" was done yesterday contractor moved back to storm line " A" and continued some structure are still not onsite. The contractor is using shoring and step down elevation due to the depth of storm line "A". Contractor stayed late to work on line "A" to set the base of storm box A4 & A5. 08/30/23 Wednesday JMJ (ESS) Contractor continued to install storm line "A" . 08/31/23 Thursday JMJ (ESS) Contractor continues work on storm line "A " from structure A2 to A5. Contract has poured invert and collars on line "A" and "B". Contractor continues to install 36" pipe on storm line "A" to connect structure.
Misc
Informational
09/06/2023
09/06/23 Wednesday JMJ (ESS) Contractor continues to work on storm line "A" from structure A4 to A5. Continued to break rock.
Erosion Control Inspection Partial 9/6/2023 9/6/2023 09/06/2023
Misc
Informational
08/08/2023
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 08/08/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 09/06/23 Wednesday (Neighbors) Erosion control appears to be functioning properly.
Storm Sewer Construction Inspection Partial 9/7/2023 9/7/2023 09/07/2023
Misc
Informational
09/06/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/22/23 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building. 08/29/23 Tuesday JMJ (ESS) Contractor installed all of storm line 'B" as-per project plans. Storm line "B" was done yesterday contractor moved back to storm line " A" and continued some structure are still not onsite. The contractor is using shoring and step down elevation due to the depth of storm line "A". Contractor stayed late to work on line "A" to set the base of storm box A4 & A5. 08/30/23 Wednesday JMJ (ESS) Contractor continued to install storm line "A" . 08/31/23 Thursday JMJ (ESS) Contractor continues work on storm line "A " from structure A2 to A5. Contract has poured invert and collars on line "A" and "B". Contractor continues to install 36" pipe on storm line "A" to connect structure.
Misc
Informational
09/06/2023
09/06/23 Wednesday JMJ (ESS) Contractor continues to work on storm line "A" from structure A4 to A5. Continued to break rock. 09/07/23 Thursday JMJ (ESS) Contractor installed base of structure A6 and 30" HDPE storm pipe out for line "A" towards A7 yesterday. Contractor continued to excavation of line "A " today.
Storm Sewer Construction Inspection Partial 9/7/2023 9/7/2023 09/07/2023
Misc
Informational
09/07/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell. 07/26/23 Wednesday JMJ (ESS) Contractor is breaking three foot of rock along the storm line. 08/03/23 Thursday JMJ (ESS) Contractor is still breaking rock up to six foot in some areas approximately 120' of storm line "A" has been installed from last week. 08/07/23 Monday JMJ (ESS) Contractor stopped installation of A line after A2 storm structure due possible soil unstableness of street and curbs on NW Ward Road. Contractor installed 50' of 24" storm pipe and D1 nyloplast, 115' of 18" storm pipe and D2 nyloplast , and curb inlet D3. 08/08/23 Tuesday JMJ (ESS) Contractor installing D4 structure and approximately 50' of 18" of HDPE storm pipe on line "D". Contractor will continue to install HDPE pipe on line "D". 08/10/23 Thursday JMJ (ESS) Contractor started at structure A7 moving South along NW Ward Road. Contractor has resubmitted plans to remove abandon utilities near structure A2. 08/11/23 Friday JMJ (ESS) Contractor continues to install 30" HDPE storm pipe and structure on line "A" . Inlet structure A8 (base) was set today. Approximately 163' of 30" HDPE storm pipe was installed from structure A* to A9. 08/15/23 Tuesday JMJ (ESS) Contractor continues to install 30" & 24"HDPE storm pipe on line "A". 145' of 30" from A9 to A10 & 95' of 24" A10 to A11. A10 is a curb inlet and and A11 is a storm manhole. 08/17/23 Thursday JMJ (ESS) Contractor installed the line the "A" 24" HDPE from A10 to A11 yesterday. Today contractor clean out storm line and will pour inverts on line "A". 08/21/23 Monday JMJ (ESS) Contractor installed storm line "E" 12" HDPE from E1 up to E2 nyloplast structure. 08/22/23 Tuesday JMJ (ESS) Contractor installed the nyloplast structure per staked for storm line "F". Storm pipping for line "F" has not arrived on site. Contractor began to install roof drains for the Eastside of future apartment building. 08/29/23 Tuesday JMJ (ESS) Contractor installed all of storm line 'B" as-per project plans. Storm line "B" was done yesterday contractor moved back to storm line " A" and continued some structure are still not onsite. The contractor is using shoring and step down elevation due to the depth of storm line "A". Contractor stayed late to work on line "A" to set the base of storm box A4 & A5. 08/30/23 Wednesday JMJ (ESS) Contractor continued to install storm line "A" . 08/31/23 Thursday JMJ (ESS) Contractor continues work on storm line "A " from structure A2 to A5. Contract has poured invert and collars on line "A" and "B". Contractor continues to install 36" pipe on storm line "A" to connect structure.
Misc
Informational
09/07/2023
09/06/23 Wednesday JMJ (ESS) Contractor continues to work on storm line "A" from structure A4 to A5. Continued to break rock. 09/07/23 Thursday JMJ (ESS) Contractor installed base of structure A6 and 30" HDPE storm pipe out for line "A" towards A7 yesterday. Contractor continued to excavation of line "A " today. Contractor poured collars and inverts for A6 & A7. Contractor worked to install approximately 234' of 24" HDPE storm pipe from structure A6 to D10 heading Westward.
Underslab Plumbing Inspection - Commercial Partial 9/11/2023 9/11/2023 09/11/2023
Misc
Informational
08/31/2023
Segment A complete Segment B complete Segment C complete Segment D-complete Segment E-complete
Water Line - Construction Inspection Partial 8/31/2023 8/31/2023 09/12/2023
Misc
Informational
08/16/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Trilogy is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC. 08/16/23 Wednesday JMJ (ESS) Contractor installed approximately 460' of water line & a fire hydrant yesterday. Contractor continued to installed water line as per project plans. 09/12/23 Tuesday JMJ (ESS) Contractor excavating for back flow vaults to be installed per plan and working completing installation of water throughout the project. Fire hydrant and short legs of water main connecting to the under slab of proposed apartment buildings.
Water Line - Construction Inspection Partial 9/13/2023 9/13/2023 09/13/2023
Misc
Informational
09/12/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Trilogy is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC. 08/16/23 Wednesday JMJ (ESS) Contractor installed approximately 460' of water line & a fire hydrant yesterday. Contractor continued to installed water line as per project plans. 09/12/23 Tuesday JMJ (ESS) Contractor excavating for back flow vaults to be installed per plan and working completing installation of water throughout the project. Fire hydrant and short legs of water main connecting to the under slab of proposed apartment buildings. 09/13/23 Contractor installed the 4 backflow vaults as-per project plans on page C-900.
Sanitary Sewer Construction Inspection Partial 9/14/2023 9/14/2023 09/14/2023
Misc
Informational
07/11/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today. 06/08/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 100' of 10" SDR-26 sanitary pipe yesterday. Contractor continues the installation of public sanitary, MH structure still has not arrived onsite. Contractor installed MH-3 and will lay out sanitary pipe to get laser line up to take off going Southbound. Approximately 60' of 10" SDR-26 sanitary pipe today. 06/12/23 Monday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor continued to install 10" SDR-26 sanitary pipe. Contractor installed MH-2 and MH-4. 06/13/23 Tuesday JMJ ( GC Neighbors Const., ESS-Supervisor John ) 10" SDR-26 sanitary pipe installed 185' of 10" MH-3 to MH-4 and 420' of 10" was installed from MH-4. Contractor plans to install MH-5 structure and the connecting 10" sanitary pipe from MH-4. Third party inspector was onsite to test compaction for subgrade for future parking lot (CFS). 06/15/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) MH-5 was installed yesterday and roughly 224' of 10" SDR-26. Third party inspector continued the compaction test for sanitary main. Contractor set MH-6 today11:30AM. 06/16/23 Friday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 25' of 10" SDR-26 and line was capped and backfilled. 09/14/23 Thursday JMJ ( ESS ) Jetted sanitary main so, Water Dept. could camera line again for approval.
Water Line - Construction Inspection Partial 9/14/2023 9/14/2023 09/14/2023
Misc
Informational
09/13/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Trilogy is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC. 08/16/23 Wednesday JMJ (ESS) Contractor installed approximately 460' of water line & a fire hydrant yesterday. Contractor continued to installed water line as per project plans. 09/12/23 Tuesday JMJ (ESS) Contractor excavating for back flow vaults to be installed per plan and working completing installation of water throughout the project. Fire hydrant and short legs of water main connecting to the under slab of proposed apartment buildings. 09/13/23 Contractor installed the 4 backflow vaults as-per project plans on page C-900. 09/14/23 Contractor continued the install backflow vaults and related site water main system.
Water Line - Construction Inspection Partial 9/21/2023 9/21/2023 09/21/2023
Misc
Informational
09/14/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Trilogy is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC. 08/16/23 Wednesday JMJ (ESS) Contractor installed approximately 460' of water line & a fire hydrant yesterday. Contractor continued to installed water line as per project plans. 09/12/23 Tuesday JMJ (ESS) Contractor excavating for back flow vaults to be installed per plan and working completing installation of water throughout the project. Fire hydrant and short legs of water main connecting to the under slab of proposed apartment buildings. 09/13/23 Contractor installed the 4 backflow vaults as-per project plans on page C-900. 09/14/23 Contractor continued the install backflow vaults and related site water main system. 09/21/23 Thursday JMJ (ESS) Contractor has completed the installation of (4)backflows as per project plan & the install of fire line and hydrant on the Northeast side of project. Tie-in for project will happen on Monday no customers will be effected.
Pavement-Stabilized Subgrade Partial 9/25/2023 9/25/2023 09/25/2023
Misc
Informational
09/25/2023
09/25/23 Monday JMJ (ESS) Contractor continues to grade and place geogrid on parking and drive area.
Water Line - Construction Inspection Partial 9/26/2023 9/26/2023 09/26/2023
Misc
Informational
09/21/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Trilogy is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC. 08/16/23 Wednesday JMJ (ESS) Contractor installed approximately 460' of water line & a fire hydrant yesterday. Contractor continued to installed water line as per project plans. 09/12/23 Tuesday JMJ (ESS) Contractor excavating for back flow vaults to be installed per plan and working completing installation of water throughout the project. Fire hydrant and short legs of water main connecting to the under slab of proposed apartment buildings. 09/13/23 Contractor installed the 4 backflow vaults as-per project plans on page C-900. 09/14/23 Contractor continued the install backflow vaults and related site water main system. 09/21/23 Thursday JMJ (ESS) Contractor has completed the installation of (4)backflows as per project plan & the install of fire line and hydrant on the Northeast side of project. Tie-in for project will happen on Monday no customers will be effected. 09/26/23 Tuesday JMJ (ESS) Contractor tie-in 12" water main to the 12" sleeve, 8"X12" tee, 2/ 8" 11 &1/4" bends. Approximate 10' of 8" C-900 pipe to the newly installed 8" valve.
Erosion Control Inspection Partial 9/28/2023 9/28/2023 09/28/2023
Misc
Informational
09/06/2023
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 08/08/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 09/06/23 Wednesday (Neighbors) Erosion control appears to be functioning properly. 09/28/23 Thursday (Neighbors) Erosion control appears to be functioning properly.
Pavement-Curb Construction Partial 9/28/2023 9/28/2023 09/28/2023
Misc
Informational
09/28/2023
09/28/23 Thursday JMJ (ESS) Contractor will pour approximately 80yards of concrete today. Contractor sprayed all curbs paper white. Third party inspection was on site CFS on concrete.
Water Line - Hydrostatic Test Partial 9/28/2023 9/28/2023 09/28/2023
Misc
Informational
09/28/2023
09/28/23 Thursday JMJ (ESS-Matt) Contractor is combining fire and domestic water line together testing all water lines for 2 hour @ 200psi.
Water Line - Hydrostatic Test Passed 09/28/2023
Misc
Informational
09/28/2023
09/28/23 Thursday JMJ (ESS-Matt) Contractor is combining fire and domestic water line together testing all water lines for 2 hour @ 200psi. (Passed)
Water Line - Construction Inspection Partial 9/29/2023 9/29/2023 09/29/2023
Misc
Informational
09/26/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Trilogy is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC. 08/16/23 Wednesday JMJ (ESS) Contractor installed approximately 460' of water line & a fire hydrant yesterday. Contractor continued to installed water line as per project plans. 09/12/23 Tuesday JMJ (ESS) Contractor excavating for back flow vaults to be installed per plan and working completing installation of water throughout the project. Fire hydrant and short legs of water main connecting to the under slab of proposed apartment buildings. 09/13/23 Contractor installed the 4 backflow vaults as-per project plans on page C-900. 09/14/23 Contractor continued the install backflow vaults and related site water main system. 09/21/23 Thursday JMJ (ESS) Contractor has completed the installation of (4)backflows as per project plan & the install of fire line and hydrant on the Northeast side of project. Tie-in for project will happen on Monday no customers will be effected. 09/26/23 Tuesday JMJ (ESS) Contractor tie-in 12" water main to the 12" sleeve, 8"X12" tee, 2/ 8" 11 &1/4" bends. Approximate 10' of 8" C-900 pipe to the newly installed 8" valve. 009/29/23 Friday JMJ (ESS-MIke) Contractor chlorinated domestic water main.
Water Line - Construction Inspection Partial 10/2/2023 10/2/2023 10/02/2023
Misc
Informational
09/29/2023
08/11/23 Friday JMJ (ESS) Contractor has started installation of private water line at or around Sta 14+00. Summit Trilogy is the update plans 04/23 for private water line, contractor will install approximate 500' of 8" schedule 900 PVC. 08/16/23 Wednesday JMJ (ESS) Contractor installed approximately 460' of water line & a fire hydrant yesterday. Contractor continued to installed water line as per project plans. 09/12/23 Tuesday JMJ (ESS) Contractor excavating for back flow vaults to be installed per plan and working completing installation of water throughout the project. Fire hydrant and short legs of water main connecting to the under slab of proposed apartment buildings. 09/13/23 Contractor installed the 4 backflow vaults as-per project plans on page C-900. 09/14/23 Contractor continued the install backflow vaults and related site water main system. 09/21/23 Thursday JMJ (ESS) Contractor has completed the installation of (4)backflows as per project plan & the install of fire line and hydrant on the Northeast side of project. Tie-in for project will happen on Monday no customers will be effected. 09/26/23 Tuesday JMJ (ESS) Contractor tie-in 12" water main to the 12" sleeve, 8"X12" tee, 2/ 8" 11 &1/4" bends. Approximate 10' of 8" C-900 pipe to the newly installed 8" valve. 09/29/23 Friday JMJ (ESS-MIke) Contractor chlorinated domestic water main. 10/02/23 Monday JMJ (ESS-Mike) Contractor de-chlorinated private domestic water main.
Pavement-Curb Construction Partial 10/3/2023 10/3/2023 10/03/2023
Misc
Informational
09/28/2023
09/28/23 Thursday JMJ (ESS) Contractor will pour approximately 80yards of concrete today. Contractor sprayed all curbs paper white. Third party inspection was on site CFS on concrete. 10/03/23 Tuesday JMJ (ESS- Concrete Crew) Contractor poured throat and island curbs on project East to Southside of project. Contractor continues to form throat and island curbs throughout project.
Erosion Control Inspection Partial 10/3/2023 10/3/2023 10/03/2023
Misc
Informational
09/28/2023
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 08/08/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 09/06/23 Wednesday (Neighbors) Erosion control appears to be functioning properly. 09/28/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly.
Pavement-Curb Construction Partial 10/5/2023 10/5/2023 10/05/2023
Misc
Informational
10/03/2023
09/28/23 Thursday JMJ (ESS) Contractor will pour approximately 80yards of concrete today. Contractor sprayed all curbs paper white. Third party inspection was on site CFS on concrete. 10/03/23 Tuesday JMJ (ESS- Concrete Crew) Contractor poured throat and island curbs on project East to Southside of project. Contractor continues to form throat and island curbs throughout project. 10/05/23 Thursday JMJ (ESS-Concrete Crew) Contractor continued to form curbs working South and Westbound yesterday.
Site Visit Partial 10/05/2023
Misc
Informational
08/25/2023
8-24-23 A.A laying 1 stick of storm then backfilling 8-25-23 A.A laying storm. breaking out concrete 8-28-23 A.A laying B line
Misc
Informational
10/05/2023
10/05/23 Thursday JMJ (ESS) Working on preparing approaches and drive lanes on NW Ward Rd. The first water sample passed inspector is waiting to receive the result from the second from second water sample.
Water Line - Coliform Test 1 Passed 10/6/2023 10/6/2023 10/06/2023
Misc
Informational
10/06/2023
10/06/23 Friday JMJ (ESS) First water sample passed Wednesday 10/04/23.
Water Line - Coliform Test 2 Passed 10/6/2023 10/6/2023 10/06/2023
Misc
Informational
10/06/2023
10/06/23 Friday JMJ (ESS) Second water sample passed yesterday 10/05/23 .
Pavement-Curb Construction Partial 10/10/2023 10/10/2023 10/10/2023
Misc
Informational
10/05/2023
09/28/23 Thursday JMJ (ESS) Contractor will pour approximately 80yards of concrete today. Contractor sprayed all curbs paper white. Third party inspection was on site CFS on concrete. 10/03/23 Tuesday JMJ (ESS- Concrete Crew) Contractor poured throat and island curbs on project East to Southside of project. Contractor continues to form throat and island curbs throughout project. 10/05/23 Thursday JMJ (ESS-Concrete Crew) Contractor continued to form curbs working South and Westbound yesterday. 10/09/23 Monday RR (ESS-Concrete Crew) Contractor continued work on cubs on the Westside of building.
Footing Inspection - Commercial Partial 10/11/2023
Misc
Corrective Action Required
08/16/2023
Building 1 - Ufers per engineered detail located at A, B and D (2) -Exterior wall GB and col pads COMPLETE -Footing for elevator pit at Section A Interior column pads: -Section B complete 7/21/23 Elevator footing C,E building 1 AF
Pavement-Curb Construction Partial 10/18/2023 10/18/2023 10/18/2023
Misc
Informational
10/10/2023
09/28/23 Thursday JMJ (ESS) Contractor will pour approximately 80yards of concrete today. Contractor sprayed all curbs paper white. Third party inspection was on site CFS on concrete. 10/03/23 Tuesday JMJ (ESS- Concrete Crew) Contractor poured throat and island curbs on project East to Southside of project. Contractor continues to form throat and island curbs throughout project. 10/05/23 Thursday JMJ (ESS-Concrete Crew) Contractor continued to form curbs working South and Westbound yesterday. 10/09/23 Monday RR (ESS-Concrete Crew) Contractor continued work on curbs on the Westside of building. 10/18/23 Wednesday (ESS-Concrete Crew) Continues to work on the construction of curbs on the Northeast side of purposed building.
Driveway Inspection Partial 10/18/2023 10/18/2023 10/18/2023
Misc
Informational
10/18/2023
10/18/23 Wednesday JMJ (ESS-Concrete Crew) The contract began installation of drive approach on Monday 10/16/23. proof roll for drive approach were done last week Field Inspector Anthony Agcopra.
Pavement-Aggregate Base Partial 10/18/2023 10/18/2023 10/18/2023
Misc
Informational
08/11/2023
08/11/23 Friday JMJ ( Seal.O. Matic Paving Company ) Contractor started paving newly constructed Turn Lane @7:30AM type 5RC. Third inspector CFS performing test . Second base layer will be applied when first asphalt level cool down.
Misc
Informational
10/18/2023
10/18/23 Wednesday ( Way & Son ) Contractor installing APWA Type 1 R on the West and Southsides.
Pavement-Aggregate Base Partial 10/19/2023 10/19/2023 10/19/2023
Misc
Informational
10/18/2023
08/11/23 Friday JMJ ( Seal.O. Matic Paving Company ) Contractor started paving newly constructed Turn Lane @7:30AM type 5RC. Third inspector CFS performing test . Second base layer will be applied when first asphalt level cool down.
Misc
Informational
10/18/2023
10/18/23 Wednesday ( Way & Son ) Contractor installing APWA Type 1 R on the West and Southsides. 10/19/23 Thursday ( Way & Son ) Contractor installing APWA Type 1 R on the West and Southsides.
Erosion Control Inspection Partial 10/27/2023 10/27/2023 10/27/2023
Misc
Informational
10/03/2023
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 08/08/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 09/06/23 Wednesday (Neighbors) Erosion control appears to be functioning properly. 09/28/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/27/23 Friday (Neighbors) Erosion control appears to be functioning properly.
Pavement-Proof Roll Failed 10/31/2023
Misc
Informational
08/10/2023
08/10/23 Thursday JMJ (ESS) Proof roll for reconstructed street passed. 10-19-23 Dustin A, proof roll for lot base . Will need redone if not finished before rain. Did not finish will need to be redone for remainder of lot that's not paved. 10-31-23 Dustin A, Proof roll rest of lot that was not finished. Proof roll failed. Will call again for another attempt.
Pavement-Aggregate Base Partial 11/7/2023 11/7/2023 11/07/2023
Misc
Informational
10/19/2023
08/11/23 Friday JMJ ( Seal.O. Matic Paving Company ) Contractor started paving newly constructed Turn Lane @7:30AM type 5RC. Third inspector CFS performing test . Second base layer will be applied when first asphalt level cool down.
Misc
Informational
10/19/2023
10/18/23 Wednesday ( Way & Son ) Contractor installing APWA Type 1 R on the West and Southsides. 10/19/23 Thursday ( Way & Son ) Contractor installing APWA Type 1 R on the West and Southsides. 11/07/23 Tuesday ( Way & Son ) Contractor continues to install APWA 1 R on the Northwest to Northeast side of drive and parking area yesterday. Today contractor continued pavement of inner parking lot area moving South. Contractor has been installing base asphalt off on for last three weeks. (Other inspectors have covered the inspection of base asphalt during that time do to my absent.)
Pavement-Aggregate Base Partial 11/9/2023 11/9/2023 11/09/2023
Misc
Partial Correction
11/09/2023
11/09/23 Thursday JMJ ( Way & Son ) Contractor completed the base asphalt on parking lot area and began install of surface asphalt on the North section of project.
Pavement-Surface Partial 11/9/2023 11/9/2023 11/09/2023
Misc
Informational
08/11/2023
08/11/23 Friday ( Seal.O.Matic Paving Company ) Contractor has delayed asphalt truck to give base asphalt aggregated. time to cool to apply surface asphalt. Type 5 virgin asphalt, third party inspection is done by CFS. ( This is the first turn completed @ NW Donovan Rd 7NW Ward Rd )
Misc
Informational
11/09/2023
11/09/23 Thursday JMJ (way & Son ) Contractor started around midafternoon on surface base type APWA 3 R on the Midsection on the Westside traveling North. ( The contractor has already completed the surface on the South section of project mid to late October. It was observed by follow inspector AA and appeared to meet specifications.
Pavement-Surface Partial 11/10/2023
Misc
Informational
11/09/2023
08/11/23 Friday ( Seal.O.Matic Paving Company ) Contractor has delayed asphalt truck to give base asphalt aggregated. time to cool to apply surface asphalt. Type 5 virgin asphalt, third party inspection is done by CFS. ( This is the first turn completed @ NW Donovan Rd 7NW Ward Rd )
Misc
Informational
11/09/2023
11/09/23 Thursday JMJ (Way & Son ) Contractor started around midafternoon on surface base type APWA 3 R on the Midsection on the Westside traveling North. ( The contractor has already completed the surface on the South section of project mid to late October. It was observed by follow inspector AA and appeared to meet specifications. 11/10/23 Friday JMJ (Way & Son ) Contractor continued to lay surface asphalt APWA 3 R halt when the temperature reach required temperature yesterday.
Erosion Control Inspection Partial 10/27/2023 10/27/2023 11/21/2023
Misc
Informational
10/27/2023
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 08/08/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 09/06/23 Wednesday (Neighbors) Erosion control appears to be functioning properly. 09/28/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/27/23 Friday (Neighbors) Erosion control appears to be functioning properly. 11/21/23 Tuesday (Neighbors) Erosion control appears to be functioning properly.
Site Visit Partial 10/31/2023 10/31/2023 11/27/2023
Misc
Informational
10/05/2023
8-24-23 A.A laying 1 stick of storm then backfilling 8-25-23 A.A laying storm. breaking out concrete 8-28-23 A.A laying B line 11-27-23 Dustin A, No activity
Misc
Informational
10/05/2023
10/05/23 Thursday JMJ (ESS) Working on preparing approaches and drive lanes on NW Ward Rd. The first water sample passed inspector is waiting to receive the result from the second from second water sample.
Erosion Control Inspection Partial 12/5/2023 12/5/2023 12/05/2023
Misc
Informational
11/21/2023
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 08/08/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 09/06/23 Wednesday (Neighbors) Erosion control appears to be functioning properly. 09/28/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/27/23 Friday (Neighbors) Erosion control appears to be functioning properly. 11/21/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 12/05/23 Tuesday (Neighbors) Erosion control appears to be functioning properly.
Rated Assembly Inspection Partial 1/5/2024 1/5/2024 01/05/2024
FIRST FLOOR
Informational
01/05/2024
-Shear wall nailing pattern and sheet rock band at stair side of Stair A1 -Sheet rock band at floor trusses stair side of Stair B1
SECOND FLOOR
Informational
01/05/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1
THIRD FLOOR
Corrective Action Required
01/05/2024
FOURTH FLOOR
Corrective Action Required
01/05/2024
Miscellaneous Correction
Corrective Action Required
01/05/2024
-Have design professional clarify rating and detail for stairwell walls. Life safety plan shows 1 hour rating, details call for 2 hour wall where 4 or more floors connected
Rated Assembly Inspection Partial 1/10/2024 1/10/2024 01/10/2024
FIRST FLOOR
Informational
01/05/2024
-Shear wall nailing pattern and sheet rock band at stair side of Stair A1 -Sheet rock band at floor trusses stair side of Stair B1 -Sheet rock nailing pattern band at elevator A1
SECOND FLOOR
Informational
01/05/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1
THIRD FLOOR
Corrective Action Required
01/05/2024
FOURTH FLOOR
Corrective Action Required
01/05/2024
Miscellaneous Correction
Corrective Action Required
01/05/2024
-Have design professional clarify rating and detail for stairwell walls. Life safety plan shows 1 hour rating, details call for 2 hour wall where 4 or more floors connected
Erosion Control Inspection Partial 1/11/2024 1/11/2024 01/11/2024
Misc
Informational
12/05/2023
08/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 08/08/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 09/06/23 Wednesday (Neighbors) Erosion control appears to be functioning properly. 09/28/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/03/23 Thursday (Neighbors) Erosion control appears to be functioning properly. 10/27/23 Friday (Neighbors) Erosion control appears to be functioning properly. 11/21/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 12/05/23 Tuesday (Neighbors) Erosion control appears to be functioning properly. 01/11/24 Thursday JMJ Erosion control appears to be working.
Rated Assembly Inspection Partial 1/24/2024 1/24/2024 01/24/2024
FIRST FLOOR
Informational
01/10/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer at joist space and 1st layer of walls at stair side, Stair A1 -Sheet rock band at floor trusses stair side of Stair B1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
01/10/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1
THIRD FLOOR
Corrective Action Required
01/10/2024
FOURTH FLOOR
Corrective Action Required
01/10/2024
Miscellaneous Correction
Resolved
01/24/2024
-Have design professional clarify rating and detail for stairwell walls. Life safety plan shows 1 hour rating, details call for 2 hour wall where 4 or more floors connected
Rated Assembly Inspection Partial 1/25/2024 1/25/2024 01/25/2024
FIRST FLOOR
Informational
01/24/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer at joist space and 1st layer of walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Sheet rock band at floor trusses stair side of Stair B1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
01/24/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1
THIRD FLOOR
Corrective Action Required
01/24/2024
FOURTH FLOOR
Corrective Action Required
01/24/2024
Rated Assembly Inspection Partial 1/30/2024 1/30/2024 01/30/2024
FIRST FLOOR
Informational
01/25/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Sheet rock band at floor trusses stair side of Stair B1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
01/25/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st layer at joist space stair side, Stair A1
THIRD FLOOR
Corrective Action Required
01/25/2024
FOURTH FLOOR
Corrective Action Required
01/25/2024
Rated Assembly Inspection Partial 2/1/2024 2/1/2024 02/01/2024
FIRST FLOOR
Informational
01/30/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Sheet rock band at floor trusses stair side of Stair B1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
01/30/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st layer at joist space and wall, stair side only, Stair A1
THIRD FLOOR
Corrective Action Required
01/30/2024
FOURTH FLOOR
Corrective Action Required
01/30/2024
Rated Assembly Inspection Partial 2/1/2024 2/1/2024 02/01/2024
FIRST FLOOR
Informational
02/01/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Sheet rock band at floor trusses stair side of Stair B1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
02/01/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1
THIRD FLOOR
Corrective Action Required
02/01/2024
FOURTH FLOOR
Corrective Action Required
02/01/2024
Rated Assembly Inspection Partial 2/5/2024 2/5/2024 02/05/2024
FIRST FLOOR
Informational
02/01/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Sheet rock band at floor trusses stair side of Stair B1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
02/01/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1
THIRD FLOOR
Corrective Action Required
02/01/2024
-1st layer at wall stair side only Stair A1
FOURTH FLOOR
Corrective Action Required
02/01/2024
Rated Assembly Inspection Partial 2/8/2024 2/8/2024 02/08/2024
FIRST FLOOR
Informational
02/05/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Sheet rock band at floor trusses stair side of Stair B1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
02/05/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1
THIRD FLOOR
Corrective Action Required
02/05/2024
-1st land 2nd ayer at wall stair side only Stair A1
FOURTH FLOOR
Corrective Action Required
02/05/2024
Misc
Informational
02/08/2024
**ELEVATOR A1
Rated Assembly Inspection Partial 2/15/2024 2/15/2024 02/15/2024
FIRST FLOOR
Informational
02/08/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Sheet rock band at floor trusses stair side of Stair B1 -1st layer stair side only at stair 3B -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
02/08/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1
THIRD FLOOR
Corrective Action Required
02/08/2024
-1st land 2nd ayer at wall stair side only Stair A1
FOURTH FLOOR
Corrective Action Required
02/08/2024
Misc
Informational
02/08/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
Rated Assembly Inspection Partial 2/21/2024 2/21/2024 02/21/2024
FIRST FLOOR
Informational
02/15/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Sheet rock band at floor trusses stair side of Stair B1 -2nd layer stair side only at stair 3B -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
02/15/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1
THIRD FLOOR
Corrective Action Required
02/15/2024
-1st and 2nd layer at wall stair side only Stair A1
FOURTH FLOOR
Corrective Action Required
02/15/2024
Misc
Informational
02/15/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
Grading/Excavation/Fill Inspection Partial 2/27/2024 2/27/2024 02/27/2024
Misc
Informational
02/27/2024
02/26/24 Tuesday JMJ ( ESS ) Contractor has been grading and excavating the grounds to the North for the past 3 week.
Rated Assembly Inspection Partial 3/1/2024 3/1/2024 03/01/2024
FIRST FLOOR
Informational
02/21/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
02/21/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st layer stringer side only *Stair 3B: -1st layer stringer side only
THIRD FLOOR
Corrective Action Required
02/21/2024
-1st and 2nd layer at wall stair side only Stair A1
FOURTH FLOOR
Corrective Action Required
02/21/2024
Misc
Informational
02/21/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
Rated Assembly Inspection Partial 3/5/2024 3/5/2024 03/05/2024
FIRST FLOOR
Informational
03/01/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
03/01/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -2nd layer stringer side only *Stair 3B: -1st layer stringer side only
THIRD FLOOR
Corrective Action Required
03/01/2024
-1st and 2nd layer at wall stair side only Stair A1
FOURTH FLOOR
Informational
03/05/2024
*Stair 1A: -1st layer stringer side only
Misc
Informational
03/01/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
Rated Assembly Inspection Partial 3/6/2024 3/6/2024 03/06/2024
FIRST FLOOR
Informational
03/05/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
03/05/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st layer stringer side only
THIRD FLOOR
Corrective Action Required
03/05/2024
-1st and 2nd layer at wall stair side only Stair A1
FOURTH FLOOR
Informational
03/05/2024
*Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A
Misc
Informational
03/05/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
All Rough Inspection - Commercial Partial 3/8/2024 3/7/2024 03/07/2024
Misc
Informational
03/07/2024
-Building 1, Segment A, 4th Floor for first layer of rated assembly behind all tubs. PASSED
Rated Assembly Inspection Partial 3/11/2024 3/11/2024 03/11/2024
FIRST FLOOR
Informational
03/06/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
03/06/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st layer stringer side only
THIRD FLOOR
Corrective Action Required
03/06/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A
FOURTH FLOOR
Informational
03/06/2024
*Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A
Misc
Informational
03/06/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
Rough Plumbing Inspection - Commercial Partial 3/13/2024 3/13/2024 03/13/2024
Misc
Corrective Action Required
03/13/2024
***Inspection for plumbing pre rock walls in back to back bathroom groups: Building A: 105- ok 107- Provide structural strap at over bored top plate, bocca plate and seal peneterations 108-Provide structural strap and bocca plate at top plate 109-Repair sheer wall 112- OK 205-207 OK 211- ok 212- Seal top plate
All Rough Inspection - Commercial Partial 3/14/2024 3/14/2024 03/14/2024
Misc
Informational
03/07/2024
-Building 1, Segment A, 4th, 3rd, 2nd Floor for first layer of rated assembly behind all tubs approved
Rated Assembly Inspection Partial 3/15/2024 3/15/2024 03/15/2024
FIRST FLOOR
Informational
03/11/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
03/11/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st layer stringer side only
THIRD FLOOR
Corrective Action Required
03/11/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A *Stair 2B: -1st layer stringer side only
FOURTH FLOOR
Informational
03/11/2024
*Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A
Misc
Informational
03/11/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
Rated Assembly Inspection Partial 3/18/2024 3/18/2024 03/18/2024
FIRST FLOOR
Informational
03/15/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
03/15/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only
THIRD FLOOR
Corrective Action Required
03/15/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A *Stair 2B: -1st layer stringer side only
FOURTH FLOOR
Informational
03/15/2024
*Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A
Misc
Informational
03/15/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
All Rough Inspection - Commercial Partial 3/25/2024 03/18/2024
Misc
Informational
03/14/2024
-Building 1, Segment A, 1st through 4th Floor for first layer of rated assembly behind all tubs approved
Rated Assembly Inspection Partial 3/20/2024 3/20/2024 03/20/2024
FIRST FLOOR
Informational
03/18/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1
SECOND FLOOR
Informational
03/18/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Shear wall behind bathtubs
THIRD FLOOR
Corrective Action Required
03/18/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A *Stair 2B: -1st layer stringer side only
FOURTH FLOOR
Informational
03/18/2024
*Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A
Misc
Informational
03/18/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
Rated Assembly Inspection Partial 3/22/2024 3/22/2024 03/22/2024
FIRST FLOOR
Informational
03/20/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 -Shear wall behind bathtubs building A
SECOND FLOOR
Informational
03/20/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Shear wall behind bathtubs building A
THIRD FLOOR
Corrective Action Required
03/20/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A *Stair 2B: -1st layer stringer side only
FOURTH FLOOR
Informational
03/20/2024
*Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A
Misc
Informational
03/20/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
All Rough Inspection - Commercial Failed 3/26/2024 3/26/2024 03/26/2024
Misc
Informational
03/18/2024
-Building 1, Segment A, 1st through 4th Floor for first layer of rated assembly behind all tubs approved
FIRST FLOOR
Corrective Action Required
03/26/2024
SECOND FLOOR
Corrective Action Required
03/26/2024
THIRD FLOOR
Corrective Action Required
03/26/2024
FOURTH FLOOR
Corrective Action Required
03/26/2024
*BUILDING A: ***Inspection incomplete, address all of the following before re inspection -Decks not ready for inspection -Fireblock tops of dead spaces-use approved materials and seal gaps -Secure micro ducts and seal plate penetrations -Install windows and doors -Dryer ducts are overspanned -Provide vertical fireblocking at max 10' intervals -Land electrical at balconies -Label white current carrying conductors -Install all truss bracing per structural drawings -Protect all nm through floors in of 6" above floor -Provide putty packs at all receptacles in shared walls within 24" of each other -Fireblock all ceiling lines -Strap top plates lapped less than 48" -Secure nm in truss space min of 4.5' oc -Protect all dwv, sprinkler lines, duct work and electrical within 1.25" to face of framing -Seal gaps and penetrations in all drafstops -Tie all walls together at top plates or have engineer address -Provide proper slope at all DWV in attic space -Secure pex lines at showers -Provide documentation for grey fire caulk used for lv penetrations -Provide fasteners to trusses through top plates per plan -Provide engineered approved corrections for all damaged/ field repaired trusses
All Rough Inspection - Commercial Failed 3/29/2024 3/29/2024 03/29/2024
Misc
Informational
03/26/2024
-Building 1, Segment A, 1st through 4th Floor for first layer of rated assembly behind all tubs approved
FIRST FLOOR
Corrective Action Required
03/26/2024
SECOND FLOOR
Corrective Action Required
03/26/2024
THIRD FLOOR
Corrective Action Required
03/26/2024
FOURTH FLOOR
Corrective Action Required
03/26/2024
*BUILDING A: **THROUGHOUT: -Decks not ready for inspection -Fireblock tops of dead spaces-use approved materials and seal gaps -Install windows and doors -Dryer ducts are overspanned at multiple locations according to code and manufacturer -Provide vertical fireblocking at max 10' intervals at all shared and fur out walls -Provide putty packs at all receptacles in shared walls within 24" of each other-Installed putty pads are not listed for boxes installed back to back 401 -Protect dryer duct 2" below plate line -Seal penetrations at ceilng line fireblocking 403 -Protect dwv at bathroom 406 -Protect dwv at bathroom 407 -Fireblock top of dead space behind tub -Protect dwv at corridor 412 -Have engineer provide correction for broken truss in bedroom
All Rough Inspection - Commercial Partial 4/1/2024 4/1/2024 04/01/2024
Misc
Informational
03/29/2024
-Building 1, Segment A, 1st through 4th Floor for first layer of rated assembly behind all tubs approved
FIRST FLOOR
Corrective Action Required
03/29/2024
SECOND FLOOR
Corrective Action Required
03/29/2024
THIRD FLOOR
Corrective Action Required
03/29/2024
FOURTH FLOOR
Corrective Action Required
03/29/2024
*BUILDING A: **THROUGHOUT: -Decks not ready for inspection -OK FOR RC EXCEPT AS NOTED 400 -Dryer duct over spanned 412 -Have engineer provide correction for broken truss in bedroom -Dryer duct over spanned
All Rough Inspection - Commercial Partial 4/3/2024 4/3/2024 04/03/2024
Misc
Informational
04/01/2024
-Building 1, Segment A, 1st through 4th Floor for first layer of rated assembly behind all tubs approved
FIRST FLOOR
Corrective Action Required
04/01/2024
SECOND FLOOR
Corrective Action Required
04/01/2024
THIRD FLOOR
Corrective Action Required
04/01/2024
*BUILDING A: ********UNITS AND CORRIDOR ONLY -THROUGHOUT -Install structrural straps at both sides of all overbored load bearing top plates -Complete vertical fireblocking at max 10' oc at double walls -Fire caulk all dryer ducts through exterior walls -Install kickers at trusses per structural plans S3.12 303 -Strap top plate at living room 304 -Protect nm at bath -Bath fan cannot be in fire wall -Address over bored studs at living room 307 -Strap top plate lapped less than 48" in closet -Provide stud shoe at party wall 308 -No more than (2) nm cables allowed through top plate penetration at entry and bathroom -Dryer duct over spanned -Address hole bored in top cord of truss -Missing stud at back bedroom 312 -Overspanned dryer duct
FOURTH FLOOR
Corrective Action Required
04/01/2024
*BUILDING A: *****UNITS AND CORRIDOR ONLY **THROUGHOUT: -Decks not ready for inspection -OK FOR RC EXCEPT AS NOTED 400 -Fire caulk dryer ducts through exterior wall 412 -Fire caulk dryer duct through exterior wall
All Rough Inspection - Commercial Failed 4/8/2024 4/8/2024 04/08/2024
Misc
Informational
04/03/2024
-Building 1, Segment A, 1st through 4th Floor for first layer of rated assembly behind all tubs approved
FIRST FLOOR
Corrective Action Required
04/03/2024
SECOND FLOOR
Corrective Action Required
04/03/2024
THIRD FLOOR
Corrective Action Required
04/03/2024
*BUILDING A: ********UNITS AND CORRIDOR ONLY -THROUGHOUT -Address over spanned dryer ducts per manufacturer’s listing -Fire caulk all dryer ducts through exterior walls- -Install kickers at trusses per structural plans S3.12-INSTALL AT MAX 48” OC 301-strap over bored top plate 304-Seal draft stop, over bored stud 305-strap over bored top plate 306-3 nm cables in single top plate penetration 307-strap top plate at closet lapped less than 48” 308-3 nm cables in single top plate penetration, missing stud at back room, address hole in truss top chord
FOURTH FLOOR
Corrective Action Required
04/03/2024
*BUILDING A: *****UNITS AND CORRIDOR ONLY **THROUGHOUT: -Decks not ready for inspection -Address over spanned dryer ducts per manufacturer’s listing -OK FOR RC EXCEPT AS NOTED 412 -Fire caulk dryer duct through exterior wall
Rated Assembly Inspection Partial 4/9/2024 4/9/2024 04/09/2024
FIRST FLOOR
Informational
03/22/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 -Shear wall behind bathtubs building A
SECOND FLOOR
Informational
03/22/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only -Shear wall behind bathtubs building A
THIRD FLOOR
Corrective Action Required
03/22/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only
FOURTH FLOOR
Informational
03/22/2024
*Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only
Misc
Informational
03/22/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
Rated Assembly Inspection Partial 4/17/2024 4/17/2024 04/17/2024
FIRST FLOOR
Informational
04/09/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 -Shear wall behind bathtubs building A
SECOND FLOOR
Informational
04/09/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only -Shear wall behind bathtubs building A
THIRD FLOOR
Corrective Action Required
04/09/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
FOURTH FLOOR
Informational
04/09/2024
*Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only
Misc
Informational
04/09/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
Miscellaneous Inspection Passed 4/19/2024 4/19/2024 04/19/2024
Miscellaneous Inspection Passed 5/29/2025 5/29/2025 04/25/2024
Misc
Corrective Action Required
04/25/2024
Met with new Super Intendant to discuss work going forward
All Rough Inspection - Commercial Partial 4/29/2024 4/29/2024 04/29/2024
Misc
Informational
04/08/2024
-Building 1, Segment A, 1st through 4th Floor for first layer of rated assembly behind all tubs approved
FIRST FLOOR
Corrective Action Required
04/08/2024
Building A: Decks approved
SECOND FLOOR
Corrective Action Required
04/08/2024
Building A: Decks approved
THIRD FLOOR
Corrective Action Required
04/08/2024
*BUILDING A: -Decks approved except as noted: 301- Nail H2.5's, install haner at end joist at deck ********UNITS AND CORRIDOR ONLY -THROUGHOUT -Address over spanned dryer ducts per manufacturer’s listing -Fire caulk all dryer ducts through exterior walls- -Install kickers at trusses per structural plans S3.12-INSTALL AT MAX 48” OC 301-strap over bored top plate 304-Seal draft stop, over bored stud 305-strap over bored top plate 306-3 nm cables in single top plate penetration 307-strap top plate at closet lapped less than 48” 308-3 nm cables in single top plate penetration, missing stud at back room, address hole in truss top chord
FOURTH FLOOR
Corrective Action Required
04/08/2024
*BUILDING A: -Approved
Rated Assembly Inspection Partial 5/8/2024 04/29/2024
FIRST FLOOR
Informational
04/17/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok - *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 -Shear wall behind bathtubs building A
SECOND FLOOR
Informational
04/17/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only -Shear wall behind bathtubs building A
THIRD FLOOR
Corrective Action Required
04/17/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
FOURTH FLOOR
Informational
04/17/2024
-1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units *Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only
Misc
Informational
04/17/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses
All Rough Inspection - Commercial Partial 5/1/2024 5/1/2024 05/01/2024
Misc
Informational
04/29/2024
-Building 1, Segment A, 1st through 4th Floor for first layer of rated assembly behind all tubs approved
FIRST FLOOR
Corrective Action Required
04/29/2024
Building A: Decks approved
SECOND FLOOR
Corrective Action Required
04/29/2024
Building A: Decks approved -Complete dwv above all showers -Install stud shoes at over bored top plates in corridor
THIRD FLOOR
Corrective Action Required
04/29/2024
*BUILDING A: -Decks approved ********UNITS AND CORRIDOR ONLY -THROUGHOUT -Address over spanned dryer ducts per manufacturer’s listing -Fire caulk all dryer ducts through exterior walls- -Install kickers at trusses per structural plans S3.12-INSTALL AT MAX 48” OC 301-strap over bored top plate 304-Seal draft stop, over bored stud 305-strap over bored top plate 306-3 nm cables in single top plate penetration 307-strap top plate at closet lapped less than 48” 308-3 nm cables in single top plate penetration, missing stud at back room, address hole in truss top chord
FOURTH FLOOR
Corrective Action Required
04/29/2024
*BUILDING A: -Approved
ELEVATOR 1
Corrective Action Required
05/01/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/01/2024
Stair tower D: -Shear wall nailing pattern complete
Rated Assembly Inspection Partial 05/01/2024
FIRST FLOOR
Informational
04/29/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Shear wall behind bathtubs building A -Pre rock behind tubs all units building B *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
SECOND FLOOR
Informational
04/29/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 -Pre rock behind tubs all units building B *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
THIRD FLOOR
Corrective Action Required
04/29/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A -Pre rock behind tubs all units building B *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
FOURTH FLOOR
Informational
04/29/2024
-1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -Pre rock behind tubs all units building B *Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only
Misc
Informational
04/29/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses **Stair tower in building E -Shear wall nailing pattern approved
All Rough Inspection - Commercial Partial 5/2/2024 5/2/2024 05/02/2024
Misc
Informational
05/01/2024
FIRST FLOOR
Corrective Action Required
05/01/2024
Building A: Decks approved
SECOND FLOOR
Corrective Action Required
05/01/2024
Building A: Decks approved -Complete dwv above all showers -Install stud shoes at over bored top plates in corridor
THIRD FLOOR
Corrective Action Required
05/01/2024
*BUILDING A: -Approved
FOURTH FLOOR
Corrective Action Required
05/01/2024
*BUILDING A: -Approved
ELEVATOR 1
Corrective Action Required
05/01/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/01/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/02/2024
*Stair A -Approved
Rated Assembly Inspection Partial 05/02/2024
FIRST FLOOR
Informational
05/01/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Shear wall behind bathtubs building A -Pre rock behind tubs all units building B *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
SECOND FLOOR
Informational
05/01/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 -Pre rock behind tubs all units building B *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
THIRD FLOOR
Corrective Action Required
05/01/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A 1st and 2nd Layer -Pre rock behind tubs all units building B 1st Layer *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
FOURTH FLOOR
Informational
05/01/2024
-1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -Pre rock behind tubs all units building B *Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only
Misc
Informational
05/01/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses **Stair tower in building E -Shear wall nailing pattern approved
All Rough Inspection - Commercial Partial 5/3/2024 5/3/2024 05/03/2024
Misc
Informational
05/02/2024
FIRST FLOOR
Corrective Action Required
05/02/2024
Building A: Decks approved
SECOND FLOOR
Corrective Action Required
05/02/2024
Building A: Decks approved -Complete dwv above all showers -Install stud shoes at over bored studs in corridor
THIRD FLOOR
Corrective Action Required
05/02/2024
*BUILDING A: -Approved
FOURTH FLOOR
Corrective Action Required
05/02/2024
*BUILDING A: -Approved
ELEVATOR 1
Corrective Action Required
05/02/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/02/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/02/2024
*Stair A -Approved
Rated Assembly Inspection Partial 5/3/2024 5/3/2024 05/03/2024
FIRST FLOOR
Informational
05/02/2024
-Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -Shear wall behind bathtubs building A -Pre rock behind tubs all units building B *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
SECOND FLOOR
Informational
05/02/2024
-Shear wall nailing patten and sheet rock band at floor trusses Stair A1 -1st and 2nd layer at joist space and wall, stair side only, Stair A1 -Pre rock behind tubs all units building B *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
THIRD FLOOR
Corrective Action Required
05/02/2024
-1st and 2nd layer at wall stair side only Stair A1 -Pre rock behind tubs Building A 1st and 2nd Layer -Pre rock behind tubs all units building B 1st Layer *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only *Stair 4B: -1st layer stringer side only
FOURTH FLOOR
Informational
05/02/2024
-1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -Pre rock behind tubs all units building B *Stair 1A: -1st and 2nd layer stringer side only -1st layer at joist space and wall, dwelling side, Stair 1A *Stair 2B: -1st and 2nd layer stringer side only *Stair 3B: -1st and 2nd layer stringer side only
Misc
Informational
05/02/2024
**ELEVATOR A1 -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side at elevator A1 for trusses -1st layer at ceiling **Stair tower in building E -Shear wall nailing pattern approved
Gas Piping Inspection - Commercial Partial 5/3/2024 5/3/2024 05/03/2024
Miscellaneous Correction
Informational
05/03/2024
-Gas piping from outside of clubhouse to exterior courtyard and pool equipment room in segment B approved
All Rough Inspection - Commercial Partial 5/6/2024 5/6/2024 05/06/2024
Misc
Informational
05/03/2024
FIRST FLOOR
Corrective Action Required
05/03/2024
Building A: Decks approved
SECOND FLOOR
Corrective Action Required
05/03/2024
Building A: Decks approved Shear walls approved -Complete dwv above showers at 200, 201, 212 Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/03/2024
*BUILDING A: -Approved
FOURTH FLOOR
Corrective Action Required
05/03/2024
*BUILDING A: -Approved
ELEVATOR 1
Corrective Action Required
05/03/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/03/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/03/2024
*Stair A -Approved
Rated Assembly Inspection Partial 5/6/2024 5/6/2024 05/06/2024
FIRST FLOOR
Informational
05/03/2024
building A -Shear wall behind bathtubs
SECOND FLOOR
Informational
05/03/2024
,Building A: -Shear walls behind tubs ,Building B: -Shear walls behind tubs
THIRD FLOOR
Corrective Action Required
05/03/2024
Building A: -Pre rock behind tubs Building 1st and 2nd Layer Building B: -Shear walls behind tubs -1st layer behind tubs
FOURTH FLOOR
Informational
05/03/2024
Building A: -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units Building B: -Shear walls behind tubs -1st layer behind tubs
Misc
Resolved
05/06/2024
ELEVATOR 1
Corrective Action Required
05/06/2024
*Elevator 1 in building A -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side for trusses -1st layer at walls -1st layer at ceiling
ELEVATOR 2
Resolved
05/06/2024
ELEVATOR 3
Resolved
05/06/2024
STAIR TOWER 1
Corrective Action Required
05/06/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at all walls 1st and 2nd floor
STAIR TOWER 2
Informational
05/06/2024
*Stair B in building B -1st and 2nd layer stringer side only
STAIR TOWER 3
Informational
05/06/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/06/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/06/2024
Stair E building E -Shear wall nailing pattern approved
Rated Assembly Inspection Partial 5/7/2024 5/7/2024 05/07/2024
FIRST FLOOR
Informational
05/06/2024
building A -Shear wall behind bathtubs
SECOND FLOOR
Informational
05/06/2024
,Building A: -Shear walls behind tubs ,Building B: -Shear walls behind tubs
THIRD FLOOR
Corrective Action Required
05/06/2024
Building A: -Pre rock behind tubs Building 1st and 2nd Layer Building B: -Shear walls behind tubs -1st and second layer behind tubs except 313
FOURTH FLOOR
Informational
05/06/2024
Building A: -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units Building B: -Shear walls behind tubs -1st and 2nd layer behind tubs
ELEVATOR 1
Corrective Action Required
05/06/2024
*Elevator 1 in building A -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side for trusses -1st layer at walls -1st layer and RC at ceiling
STAIR TOWER 1
Corrective Action Required
05/06/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at all walls 1st and 2nd floor
STAIR TOWER 2
Informational
05/06/2024
*Stair B in building B -1st and 2nd layer stringer side only
STAIR TOWER 3
Informational
05/06/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/06/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/06/2024
Stair E building E -Shear wall nailing pattern approved
Rough Plumbing Inspection - Commercial Partial 5/9/2024 5/9/2024 05/09/2024
Misc
Corrective Action Required
03/13/2024
***Inspection for plumbing pre rock walls in back to back bathroom groups: Building A: 105- ok 107- Provide structural strap at over bored top plate, bocca plate and seal peneterations 108-Provide structural strap and bocca plate at top plate 109-Repair sheer wall 112- OK 205-207 OK 211- ok 212- Seal top plate
Rough Plumbing Inspection - Commercial Partial 05/09/2024
Misc
Resolved
05/09/2024
P traps for 3rd floor A units ok
Rated Assembly Inspection Partial 5/9/2024 5/9/2024 05/09/2024
FIRST FLOOR
Informational
05/07/2024
building A -Shear wall behind bathtubs
SECOND FLOOR
Informational
05/07/2024
Building A: -Shear walls behind tubs -1st and 2nd layer behind tubs Building B: -Shear walls behind tubs -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
05/07/2024
Building A: -Pre rock behind tubs Building 1st and 2nd Layer Building B: -Shear walls behind tubs -1st and second layer behind tubs
FOURTH FLOOR
Informational
05/07/2024
Building A: -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor Building B: -Shear walls behind tubs -1st and 2nd layer behind tubs
ELEVATOR 1
Corrective Action Required
05/07/2024
*Elevator 1 in building A -Sheet rock nailing pattern at rim joist 1st and 2nd layer exterior side for trusses -1st land 2nd ayer at walls -1st and 2nd layer and RC at ceiling
STAIR TOWER 1
Corrective Action Required
05/07/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at all walls and ceiling
STAIR TOWER 2
Informational
05/07/2024
*Stair B in building B -1st and 2nd layer stringer side only
STAIR TOWER 3
Informational
05/07/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/07/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/07/2024
Stair E building E -Shear wall nailing pattern approved
All Rough Inspection - Commercial Partial 5/9/2024 5/9/2024 05/09/2024
Misc
Informational
05/06/2024
FIRST FLOOR
Corrective Action Required
05/06/2024
Building A: Decks approved -Fireblock tops of dead spaces throughout -Have engineer address discontinuous top plates at load bearing walls in corridor for elevator shaft and stair tower -Install truss bracing at joists/parralell walls per detail 2C on S3.12 109 -Strap top plate lapped less than 48" at exterior corner by patio -Nail corners at 12" oc 112 -Complete framing at shower fur out wall -Provide engineerd correction for cut trusses near entry 107 -Seal draft stop 108 -Fireblock double walls 10' oc vertical -Complete line sets 105 -Install putty packs at common wall back to back boxes -Install stud shoes at overbored studs -Seal gaps at vertical fireblocking 103 -Install stud shoes at overbored studs in common wall -Replace overnotched studs under beam in corner -Protect sprinkler line at top plate in mechanical 224 -Seal top plate penetrations -Tie walls together at top plate -Install anchor bolts at steel column 226 -Clarify number of bearing studs under (4) Floor truss beam -Anchor steel post at garage door framing -Provide 1.5" of bearing for beam outside of unit 289 -Provide vertical fireblocking and stud shoes outside of unit 232
SECOND FLOOR
Corrective Action Required
05/06/2024
Building A: Decks approved Shear walls approved -Complete dwv above showers at 200, 201, 212 Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/06/2024
*BUILDING A: -Approved
FOURTH FLOOR
Corrective Action Required
05/06/2024
*BUILDING A: -Approved
ELEVATOR 1
Corrective Action Required
05/06/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/06/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/06/2024
*Stair A -Approved
Rated Assembly Inspection Partial 5/10/2024 5/10/2024 05/10/2024
FIRST FLOOR
Informational
05/09/2024
building A -Shear wall behind bathtubs
SECOND FLOOR
Informational
05/09/2024
Building A: -Shear walls behind tubs -1st and 2nd layer behind tubs Building B: -Shear walls behind tubs -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
05/09/2024
Building A: -Pre rock behind tubs Building 1st and 2nd Layer Building B: -Shear walls behind tubs -1st and second layer behind tubs
FOURTH FLOOR
Informational
05/09/2024
Building A: -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor -1st layer at units and corridor except 412 Building B: -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space
ELEVATOR 1
Corrective Action Required
05/09/2024
*Elevator 1 in building A -Screw pattern complete
STAIR TOWER 1
Corrective Action Required
05/09/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at all walls and ceiling -RC at ceiling
STAIR TOWER 2
Informational
05/09/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/09/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/09/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/09/2024
Stair E building E -Shear wall nailing pattern approved
Rated Assembly Inspection Partial 5/13/2024 5/13/2024 05/13/2024
FIRST FLOOR
Informational
05/10/2024
building A -Fire wall extension at decks A/B -Shear wall behind bathtubs Building B: --Fire wall extension at decks B/C
SECOND FLOOR
Informational
05/10/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
05/10/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs Building 1st and 2nd Layer Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs
FOURTH FLOOR
Informational
05/10/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor -1st layer at units and corridor except 412 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space
ELEVATOR 1
Corrective Action Required
05/10/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/10/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st and 2nd layer at ceiling
STAIR TOWER 2
Informational
05/10/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/10/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/10/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/10/2024
Stair E building E -Shear wall nailing pattern approved
Rated Assembly Inspection Partial 5/14/2024 5/14/2024 05/14/2024
FIRST FLOOR
Informational
05/13/2024
building A -Fire wall extension at decks A/B -Shear wall behind bathtubs Building B: --Fire wall extension at decks B/C
SECOND FLOOR
Informational
05/13/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
05/13/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs Building 1st and 2nd Layer ***REMOVE ALL SHEET ROCK IN UNAPPROVED LOCATIONS FOR RC INSPECTION Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs
FOURTH FLOOR
Informational
05/13/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor -1st layer at units and corridor except 412 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space
ELEVATOR 1
Corrective Action Required
05/13/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/13/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/13/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/13/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/13/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/13/2024
Stair E building E -Shear wall nailing pattern approved
Rated Assembly Inspection Partial 5/15/2024 5/15/2024 05/15/2024
FIRST FLOOR
Informational
05/14/2024
building A -Fire wall extension at decks A/B -Shear wall behind bathtubs Building B: --Fire wall extension at decks B/C
SECOND FLOOR
Informational
05/14/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
05/14/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs Building 1st and 2nd Layerk -RC at walls and ceilings units and coridoor except at firewall Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs
FOURTH FLOOR
Informational
05/14/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space
ELEVATOR 1
Corrective Action Required
05/14/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/14/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/14/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/14/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/14/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/14/2024
Stair E building E -Shear wall nailing pattern approved
ELEVATOR 2
Informational
05/15/2024
All Rough Inspection - Commercial Partial 5/15/2024 5/15/2024 05/15/2024
Misc
Informational
05/09/2024
FIRST FLOOR
Corrective Action Required
05/09/2024
Building A: Decks approved -Fireblock tops of dead spaces throughout -Have engineer address discontinuous top plates at load bearing walls in corridor for elevator shaft and stair tower -Install truss bracing at joists/parralell walls per detail 2C on S3.12 109 -Strap top plate lapped less than 48" at exterior corner by patio -Nail corners at 12" oc 112 -Complete framing at shower fur out wall -Provide engineerd correction for cut trusses near entry 107 -Seal draft stop 108 -Fireblock double walls 10' oc vertical -Complete line sets 105 -Install putty packs at common wall back to back boxes -Install stud shoes at overbored studs -Seal gaps at vertical fireblocking 103 -Install stud shoes at overbored studs in common wall -Replace overnotched studs under beam in corner -Protect sprinkler line at top plate in mechanical 224 -Seal top plate penetrations -Tie walls together at top plate -Install anchor bolts at steel column 226 -Clarify number of bearing studs under (4) Floor truss beam -Anchor steel post at garage door framing -Provide 1.5" of bearing for beam outside of unit 289 -Provide vertical fireblocking and stud shoes outside of unit 232
SECOND FLOOR
Corrective Action Required
05/09/2024
Building A: Decks approved Shear walls approved -Complete dwv above showers at 200, 201, 212 Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/09/2024
*BUILDING A: -Approved
FOURTH FLOOR
Corrective Action Required
05/09/2024
*BUILDING A: -Approved *Building B: -Complete vertical firestopping at max 10' spacing 413 -Install putty packs at back to back boxes 415 -Protect opening at dryer box 416 -Missing H2.5s at corridoor -Fireblock open floor space at fur out by deck -Protect opening at dryer box 418 -Nail exterior corners
ELEVATOR 1
Corrective Action Required
05/09/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
ELEVATOR 2
Corrective Action Required
05/15/2024
Elevator in building C -Framing approved
STAIR TOWER 5
Corrective Action Required
05/09/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/09/2024
*Stair A -Approved
Rated Assembly Inspection Partial 5/16/2024 5/16/2024 05/16/2024
FIRST FLOOR
Informational
05/15/2024
building A -Fire wall extension at decks A/B -Shear wall behind bathtubs Building B: --Fire wall extension at decks B/C
SECOND FLOOR
Informational
05/15/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
05/15/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs Building 1st and 2nd Layerk -RC at walls and ceilings units and coridoor except at firewall Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs
FOURTH FLOOR
Informational
05/15/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space
ELEVATOR 1
Corrective Action Required
05/15/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/15/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/15/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/15/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/15/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/15/2024
Stair E building E -Shear wall nailing pattern approved
ELEVATOR 2
Informational
05/15/2024
All Rough Inspection - Commercial Partial 5/16/2024 5/16/2024 05/16/2024
Misc
Informational
05/15/2024
FIRST FLOOR
Corrective Action Required
05/15/2024
Building A: -Decks approved -Sheer wall framing except at 107,112, and 226 -Fireblock tops of dead spaces throughout -Have engineer address discontinuous top plates at load bearing walls in corridor for elevator shaft and stair tower -Install truss bracing at joists/parralell walls per detail 2C on S3.12 109 -Strap top plate lapped less than 48" at exterior corner by patio -Nail corners at 12" oc 112 -Complete framing at shower fur out wall -Provide engineerd correction for cut trusses near entry 107 -Seal draft stop 108 -Fireblock double walls 10' oc vertical -Complete line sets 105 -Install stud shoes at overbored studs -Seal gaps at vertical fireblocking 103 -Install stud shoes at overbored studs in common wall -Replace overnotched studs under beam in corner -Protect sprinkler line at top plate in mechanical 224 -Seal top plate penetrations -Tie walls together at top plate -Install anchor bolts at steel column 226 -Clarify number of bearing studs under (4) Floor truss beam -Anchor steel post at garage door framing -Provide 1.5" of bearing for beam outside of unit 289 -Provide vertical fireblocking and stud shoes outside of unit 232
SECOND FLOOR
Corrective Action Required
05/15/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/15/2024
*BUILDING A: -Approved
FOURTH FLOOR
Corrective Action Required
05/15/2024
*BUILDING A: -Approved *Building B: -Approved
ELEVATOR 1
Corrective Action Required
05/15/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/15/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/15/2024
*Stair A -Approved
ELEVATOR 2
Corrective Action Required
05/15/2024
Elevator in building C -Framing approved
All Rough Inspection - Commercial Partial 5/17/2024 5/17/2024 05/17/2024
Misc
Informational
05/16/2024
FIRST FLOOR
Corrective Action Required
05/16/2024
Building A: -Decks approved -Sheer wall framing except at 107,112, and 226 -Fireblock tops of dead spaces throughout -Have engineer address discontinuous top plates at load bearing walls in corridor for elevator shaft and stair tower -Install truss bracing at joists/parralell walls per detail 2C on S3.12 109 -Strap top plate lapped less than 48" at exterior corner by patio -Nail corners at 12" oc 112 -Complete framing at shower fur out wall -Provide engineerd correction for cut trusses near entry 107 -Seal draft stop 108 -Fireblock double walls 10' oc vertical -Complete line sets 105 -Install stud shoes at overbored studs -Seal gaps at vertical fireblocking 103 -Install stud shoes at overbored studs in common wall -Replace overnotched studs under beam in corner -Protect sprinkler line at top plate in mechanical 224 -Seal top plate penetrations -Tie walls together at top plate -Install anchor bolts at steel column 226 -Clarify number of bearing studs under (4) Floor truss beam -Anchor steel post at garage door framing -Provide 1.5" of bearing for beam outside of unit 289 -Provide vertical fireblocking and stud shoes outside of unit 232
SECOND FLOOR
Corrective Action Required
05/16/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/16/2024
*BUILDING A: -Approved *Building B: -Seal draft stops throughout -Complete fireproofing at structural steel columns -Provide hanger or structural screws for end joists at decks 313 -Strap top plates at exterior corner -Provide bearing studs at pocket beam 314 -Strap all top plates lapped less than 48" -Nail truss bracing per detail 315 -Complete pex, secure pex and provide bocca plate at corridor wall -Complete fireproofing at structural steel column -Strap top plates lapped less than 48" 316 -Complete fireproofing at structural steel column -Strap top plates -Protect dryer box at corriidor -Missing H2.5s at deck 317 -Connect exterior walls at deck -Provide bocca plate at corridor dwv 318 -Missing fire collar at storm line -Secure all nm at max 4.5' vertical -Strap top plates lapped less than 48" -Strap exterior corner -Secure nm within 12" at range
FOURTH FLOOR
Corrective Action Required
05/16/2024
*BUILDING A: -Approved *Building B: -Approved
ELEVATOR 1
Corrective Action Required
05/16/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/16/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/16/2024
*Stair A -Approved
ELEVATOR 2
Corrective Action Required
05/16/2024
Elevator in building C -Framing approved
Rated Assembly Inspection Partial 05/17/2024
FIRST FLOOR
Informational
05/16/2024
building A -Fire wall extension at decks A/B -Shear wall behind bathtubs Building B: --Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood
SECOND FLOOR
Informational
05/16/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood
THIRD FLOOR
Corrective Action Required
05/16/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs Building 1st and 2nd Layerk -RC at walls and ceilings units and coridoor except at firewall Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood
FOURTH FLOOR
Informational
05/16/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood
ELEVATOR 1
Corrective Action Required
05/16/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/16/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/16/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/16/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/16/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/16/2024
Stair E building E -Shear wall nailing pattern approved
ELEVATOR 2
Informational
05/16/2024
Rated Assembly Inspection Partial 5/20/2024 5/20/2024 05/20/2024
FIRST FLOOR
Informational
05/17/2024
building A -Fire wall extension at decks A/B -Shear wall behind bathtubs -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood
SECOND FLOOR
Informational
05/17/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st layer at firewalls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood
THIRD FLOOR
Corrective Action Required
05/17/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st layer at shear walls and fire walls EXCLUDING 300 and 304 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood
FOURTH FLOOR
Informational
05/17/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood
ELEVATOR 1
Corrective Action Required
05/17/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/17/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/17/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/17/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/17/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/17/2024
Stair E building E -Shear wall nailing pattern approved
ELEVATOR 2
Informational
05/17/2024
Elevator 2 in building C: -1st layer at ceiling
All Rough Inspection - Commercial Partial 5/20/2024 5/20/2024 05/20/2024
Misc
Informational
05/17/2024
FIRST FLOOR
Corrective Action Required
05/17/2024
Building A: -Decks approved -Sheer wall framing except at 107,112, and 226 -Fireblock tops of dead spaces throughout -Have engineer address discontinuous top plates at load bearing walls in corridor for elevator shaft and stair tower -Install truss bracing at joists/parralell walls per detail 2C on S3.12 109 -Strap top plate lapped less than 48" at exterior corner by patio -Nail corners at 12" oc 112 -Complete framing at shower fur out wall -Provide engineerd correction for cut trusses near entry 107 -Seal draft stop 108 -Fireblock double walls 10' oc vertical -Complete line sets 105 -Install stud shoes at overbored studs -Seal gaps at vertical fireblocking 103 -Install stud shoes at overbored studs in common wall -Replace overnotched studs under beam in corner -Protect sprinkler line at top plate in mechanical 224 -Seal top plate penetrations -Tie walls together at top plate -Install anchor bolts at steel column 226 -Clarify number of bearing studs under (4) Floor truss beam -Anchor steel post at garage door framing -Provide 1.5" of bearing for beam outside of unit 289 -Provide vertical fireblocking and stud shoes outside of unit 232
SECOND FLOOR
Corrective Action Required
05/17/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/17/2024
*BUILDING A: -Approved *Building B: -Seal draft stops throughout -Complete fireproofing at structural steel columns -Provide hanger or structural screws for end joists at decks 313 -Strap top plates at exterior corner -Provide bearing studs at pocket beam 314 -Strap all top plates lapped less than 48" -Nail truss bracing per detail 315 -Complete pex, secure pex and provide bocca plate at corridor wall -Complete fireproofing at structural steel column -Strap top plates lapped less than 48" 316 -Complete fireproofing at structural steel column -Strap top plates -Protect dryer box at corriidor -Missing H2.5s at deck 317 -Connect exterior walls at deck -Provide bocca plate at corridor dwv 318 -Missing fire collar at storm line -Secure all nm at max 4.5' vertical -Strap top plates lapped less than 48" -Strap exterior corner -Secure nm within 12" at range
FOURTH FLOOR
Corrective Action Required
05/17/2024
*BUILDING A: -Approved *Building B: -Approved
ELEVATOR 1
Corrective Action Required
05/17/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/17/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/17/2024
*Stair A -Approved
ELEVATOR 2
Corrective Action Required
05/17/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
05/20/2024
Stair 2 in Building B *4th and 3rd floor ok 1st floor -Seal penetrations -Repair fireproofing at structural steel members -Repair hole in fire wall at truss space 2nd floor -Repair hole in firewall
All Rough Inspection - Commercial Partial 05/21/2024
Misc
Informational
05/20/2024
FIRST FLOOR
Corrective Action Required
05/20/2024
Building A: -Decks approved -Sheer wall framing ok for plywood -Fireblock tops of dead spaces throughout -Have engineer address discontinuous top plates at load bearing walls in corridor for elevator shaft and stair tower -Install truss bracing at joists/parralell walls per detail 2C on S3.12 109 -Strap top plate lapped less than 48" at exterior corner by patio -Nail corners at 12" oc 112 -Complete framing at shower fur out wall -Provide engineerd correction for cut trusses near entry 107 -Seal draft stop 108 -Fireblock double walls 10' oc vertical -Complete line sets 105 -Install stud shoes at overbored studs -Seal gaps at vertical fireblocking 103 -Install stud shoes at overbored studs in common wall -Replace overnotched studs under beam in corner -Protect sprinkler line at top plate in mechanical 224 -Seal top plate penetrations -Tie walls together at top plate -Install anchor bolts at steel column 226 -Clarify number of bearing studs under (4) Floor truss beam -Anchor steel post at garage door framing -Provide 1.5" of bearing for beam outside of unit 289 -Provide vertical fireblocking and stud shoes outside of unit 232
SECOND FLOOR
Corrective Action Required
05/20/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/20/2024
*BUILDING A: -Approved *Building B: -Seal draft stops throughout -Complete fireproofing at structural steel columns -Provide hanger or structural screws for end joists at decks 313 -Strap top plates at exterior corner -Provide bearing studs at pocket beam 314 -Strap all top plates lapped less than 48" -Nail truss bracing per detail 315 -Complete pex, secure pex and provide bocca plate at corridor wall -Complete fireproofing at structural steel column -Strap top plates lapped less than 48" 316 -Complete fireproofing at structural steel column -Strap top plates -Protect dryer box at corriidor -Missing H2.5s at deck 317 -Connect exterior walls at deck -Provide bocca plate at corridor dwv 318 -Missing fire collar at storm line -Secure all nm at max 4.5' vertical -Strap top plates lapped less than 48" -Strap exterior corner -Secure nm within 12" at range
FOURTH FLOOR
Corrective Action Required
05/20/2024
*BUILDING A: -Approved *Building B: -Approved
ELEVATOR 1
Corrective Action Required
05/20/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/20/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/20/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
05/20/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
05/20/2024
Stair 2 in Building B *4th-2nd floor ok 1st floor -Repair fireproofing at structural steel members -Install missing hanger screws
Rated Assembly Inspection Partial 5/21/2024 5/21/2024 05/21/2024
FIRST FLOOR
Informational
05/20/2024
building A -Fire wall extension at decks A/B -Shear wall behind bathtubs -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood
SECOND FLOOR
Informational
05/20/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st layer at firewalls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood
THIRD FLOOR
Corrective Action Required
05/20/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st layer at shear walls and fire walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood
FOURTH FLOOR
Informational
05/20/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood
ELEVATOR 1
Corrective Action Required
05/20/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/20/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/20/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/20/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/20/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/20/2024
Stair E building E -Shear wall nailing pattern approved
ELEVATOR 2
Informational
05/20/2024
Elevator 2 in building C: -1st layer at ceiling
All Rough Inspection - Commercial Partial 5/22/2024 5/22/2024 05/22/2024
Misc
Informational
05/21/2024
FIRST FLOOR
Corrective Action Required
05/21/2024
Building A: -Decks approved -Sheer wall framing ok for plywood -Fireblock tops of dead spaces throughout -Have engineer address discontinuous top plates at load bearing walls in corridor for elevator shaft and stair tower -Install truss bracing at joists/parralell walls per detail 2C on S3.12 *UNITS APPROVED EXCEPT AS NOTED BELOW 112 -Provide engineerd correction for cut trusses near entry 224 -Seal top plate penetrations -Tie walls together at top plate -Install anchor bolts at steel column 226 -Clarify number of bearing studs under (4) Floor truss beam -Anchor steel post at garage door framing -Provide 1.5" of bearing for beam outside of unit 289 -Provide vertical fireblocking and stud shoes outside of unit 232
SECOND FLOOR
Corrective Action Required
05/21/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/21/2024
*BUILDING A: -Approved *Building B: -Seal draft stops throughout -Complete fireproofing at structural steel columns -Provide hanger or structural screws for end joists at decks 313 -Strap top plates at exterior corner -Provide bearing studs at pocket beam 314 -Strap all top plates lapped less than 48" -Nail truss bracing per detail 315 -Complete pex, secure pex and provide bocca plate at corridor wall -Complete fireproofing at structural steel column -Strap top plates lapped less than 48" 316 -Complete fireproofing at structural steel column -Strap top plates -Protect dryer box at corriidor -Missing H2.5s at deck 317 -Connect exterior walls at deck -Provide bocca plate at corridor dwv 318 -Missing fire collar at storm line -Secure all nm at max 4.5' vertical -Strap top plates lapped less than 48" -Strap exterior corner -Secure nm within 12" at range
FOURTH FLOOR
Corrective Action Required
05/21/2024
*BUILDING A: -Approved *Building B: -Approved
ELEVATOR 1
Corrective Action Required
05/21/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/21/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/21/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
05/21/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
05/21/2024
Stair 2 in Building B *4th-2nd floor ok 1st floor -Repair fireproofing at structural steel members -Install missing hanger screws
Rated Assembly Inspection Partial 5/22/2024 5/22/2024 05/22/2024
FIRST FLOOR
Informational
05/21/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood
SECOND FLOOR
Informational
05/21/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood
THIRD FLOOR
Corrective Action Required
05/21/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood
FOURTH FLOOR
Informational
05/21/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood
ELEVATOR 1
Corrective Action Required
05/21/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/21/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/21/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/21/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/21/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/21/2024
Stair E building E -Shear wall nailing pattern approved
ELEVATOR 2
Informational
05/21/2024
Elevator 2 in building C: -1st layer at ceiling -Hat channel at ceiling
All Rough Inspection - Commercial Partial 5/23/2024 5/23/2024 05/23/2024
Misc
Informational
05/22/2024
FIRST FLOOR
Corrective Action Required
05/22/2024
Building A: -Decks approved -Sheer wall framing ok for plywood -Fireblock tops of dead spaces throughout -Have engineer address discontinuous top plates at load bearing walls in corridor for elevator shaft and stair tower -Install truss bracing at joists/parralell walls per detail 2C on S3.12 *UNITS APPROVED EXCEPT AS NOTED BELOW 112 -Provide engineerd correction for cut trusses near entry 224 -Seal top plate penetrations -Tie walls together at top plate -Install anchor bolts at steel column 226 -Clarify number of bearing studs under (4) Floor truss beam -Anchor steel post at garage door framing -Provide 1.5" of bearing for beam outside of unit 289 -Provide vertical fireblocking and stud shoes outside of unit 232
SECOND FLOOR
Corrective Action Required
05/22/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/22/2024
*BUILDING A: -Approved *Building B: -Seal draft stops throughout -Complete fireproofing at structural steel columns -Provide hanger or structural screws for end joists at decks 313 -Strap top plates at exterior corner -Provide bearing studs at pocket beam 314 -Strap all top plates lapped less than 48" -Nail truss bracing per detail 315 -Complete pex, secure pex and provide bocca plate at corridor wall -Complete fireproofing at structural steel column -Strap top plates lapped less than 48" 316 -Complete fireproofing at structural steel column -Strap top plates -Protect dryer box at corriidor -Missing H2.5s at deck 317 -Connect exterior walls at deck -Provide bocca plate at corridor dwv 318 -Missing fire collar at storm line -Secure all nm at max 4.5' vertical -Strap top plates lapped less than 48" -Strap exterior corner -Secure nm within 12" at range
FOURTH FLOOR
Corrective Action Required
05/22/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
05/22/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/22/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/22/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
05/22/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
05/22/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
05/23/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 5/23/2024 5/23/2024 05/23/2024
FIRST FLOOR
Informational
05/22/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood
SECOND FLOOR
Informational
05/22/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood
THIRD FLOOR
Corrective Action Required
05/22/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units, corridor from 300-308 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood
FOURTH FLOOR
Informational
05/22/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood -RC channel at units and corridors
ELEVATOR 1
Corrective Action Required
05/22/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/22/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/22/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/22/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/22/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/22/2024
Stair E building E -Shear wall nailing pattern approved -1st Layer at stringer side only all floors
ELEVATOR 2
Informational
05/22/2024
Elevator 2 in building C: -1st and 2nd layer at ceiling -Hat channel at ceiling
Rated Assembly Inspection Partial 5/28/2024 5/28/2024 05/28/2024
FIRST FLOOR
Informational
05/23/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
05/23/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
THIRD FLOOR
Corrective Action Required
05/23/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units, corridor from 300-308 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
FOURTH FLOOR
Informational
05/23/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood -RC channel at units and corridors Building C: -Fire wall extension at decks B/C
ELEVATOR 1
Corrective Action Required
05/23/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/23/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/23/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls
STAIR TOWER 3
Informational
05/23/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/23/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/23/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
05/23/2024
Elevator 2 in building C: -1st, 2nd, 3rd layer at ceiling -Hat channel at ceiling -1st Layer at walls all floors
Rated Assembly Inspection Partial 5/29/2024 5/29/2024 05/29/2024
FIRST FLOOR
Informational
05/28/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
05/28/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
THIRD FLOOR
Corrective Action Required
05/28/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
FOURTH FLOOR
Informational
05/28/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood -RC channel at units and corridors Building C: -Fire wall extension at decks B/C
ELEVATOR 1
Corrective Action Required
05/28/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/28/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/28/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls and ceilng all floors except at first floor wall with steel columns
STAIR TOWER 3
Informational
05/28/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/28/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/28/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
05/28/2024
Elevator 2 in building C: -1st, 2nd, 3rd layer at ceiling -Hat channel at ceiling -1st Layer at walls all floors
Sprinkler - Hydrostatic Test Passed 5/29/2024 05/29/2024
Rated Assembly Inspection Partial 5/30/2024 5/30/2024 05/30/2024
FIRST FLOOR
Informational
05/29/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
05/29/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
THIRD FLOOR
Corrective Action Required
05/29/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
FOURTH FLOOR
Informational
05/29/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood -RC channel at units and corridors Building C: -Fire wall extension at decks B/C
ELEVATOR 1
Corrective Action Required
05/29/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/29/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/29/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls and ceilng all floors except at first floor wall with steel columns -Hat channel at ceiling
STAIR TOWER 3
Informational
05/29/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/29/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/29/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
05/29/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
All Rough Inspection - Commercial Partial 05/30/2024
Misc
Informational
05/23/2024
FIRST FLOOR
Corrective Action Required
05/23/2024
Building A: -Decks approved -Sheer wall framing ok for plywood -Fireblock tops of dead spaces throughout -Have engineer address discontinuous top plates at load bearing walls in corridor for elevator shaft and stair tower -Install truss bracing at joists/parralell walls per detail 2C on S3.12 *UNITS APPROVED EXCEPT AS NOTED BELOW 112 -Provide engineerd correction for cut trusses near entry 224 -Seal top plate penetrations -Tie walls together at top plate -Install anchor bolts at steel column 226 -Clarify number of bearing studs under (4) Floor truss beam -Anchor steel post at garage door framing -Provide 1.5" of bearing for beam outside of unit 289 -Provide vertical fireblocking and stud shoes outside of unit 232
SECOND FLOOR
Corrective Action Required
05/23/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok
THIRD FLOOR
Corrective Action Required
05/23/2024
*BUILDING A: -Approved *Building B: -Seal draft stops throughout -Complete fireproofing at structural steel columns -Provide hanger or structural screws for end joists at decks 313 -Strap top plates at exterior corner -Provide bearing studs at pocket beam 314 -Strap all top plates lapped less than 48" -Nail truss bracing per detail 315 -Complete pex, secure pex and provide bocca plate at corridor wall -Complete fireproofing at structural steel column -Strap top plates lapped less than 48" 316 -Complete fireproofing at structural steel column -Strap top plates -Protect dryer box at corriidor -Missing H2.5s at deck 317 -Connect exterior walls at deck -Provide bocca plate at corridor dwv 318 -Missing fire collar at storm line -Secure all nm at max 4.5' vertical -Strap top plates lapped less than 48" -Strap exterior corner -Secure nm within 12" at range ***Pre rock at tubs and showers approved **Building C: -2 HOUR WALLS OK FOR ROCK
FOURTH FLOOR
Corrective Action Required
05/23/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
05/23/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/23/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/23/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
05/23/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
05/23/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
05/23/2024
Stair 2B in Building B -Approved walls and ceilng all floors
All Rough Inspection - Commercial Partial 5/31/2024 5/31/2024 05/31/2024
Misc
Informational
05/30/2024
FIRST FLOOR
Corrective Action Required
05/30/2024
Building A: -Decks approved -Sheer wall framing ok for plywood *UNITS APPROVED EXCEPT AS NOTED BELOW 112 -Provide engineerd correction for cut trusses near entry -Provide 1.5" of bearing for beam outside of unit 289 **Building C: -Pre rock behind tubs and showers approved
SECOND FLOOR
Corrective Action Required
05/30/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok **Building C: -Pre rock behind tubs and showers approved
THIRD FLOOR
Corrective Action Required
05/30/2024
*BUILDING A: -Approved *Building B: 315 -Complete fireproofing at structural steel column -318 -Protect dryer box at corriidor -Missing H2.5s at deck ***Pre rock at tubs and showers approved **Building C: -2 HOUR WALLS OK FOR ROCK
FOURTH FLOOR
Corrective Action Required
05/30/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
05/30/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/30/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/30/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
05/30/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
05/30/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
05/30/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 5/31/2024 5/31/2024 05/31/2024
FIRST FLOOR
Informational
05/30/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
05/30/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
THIRD FLOOR
Corrective Action Required
05/30/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
FOURTH FLOOR
Informational
05/30/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood -RC channel at units and corridors -1st layer at 2 hour walls Building C: -Fire wall extension at decks B/C -1st layer behind tubs except 425, 428-430
ELEVATOR 1
Corrective Action Required
05/30/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/30/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/30/2024
*Stair B in building B -1st and 2nd layer stringer side only -1st layer walls and ceilng all floors except at first floor wall with steel columns -Hat channel at ceiling -2nd layer at walls and ceiling
STAIR TOWER 3
Informational
05/30/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/30/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/30/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
05/30/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
All Rough Inspection - Commercial Partial 06/03/2024
Misc
Informational
05/31/2024
FIRST FLOOR
Corrective Action Required
05/31/2024
Building A: -Decks approved -Sheer wall framing ok for plywood *UNITS APPROVED EXCEPT AS NOTED BELOW 112 -Provide engineerd correction for cut trusses near entry -Provide 1.5" of bearing for beam outside of unit 289 **Building C: -Pre rock behind tubs and showers approved
SECOND FLOOR
Corrective Action Required
05/31/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok **Building C: -Pre rock behind tubs and showers approved
THIRD FLOOR
Corrective Action Required
05/31/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK
FOURTH FLOOR
Corrective Action Required
05/31/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
05/31/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
05/31/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
05/31/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
05/31/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
05/31/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
05/31/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 6/3/2024 6/3/2024 06/03/2024
FIRST FLOOR
Informational
05/31/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units only Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
05/31/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
THIRD FLOOR
Corrective Action Required
05/31/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
FOURTH FLOOR
Informational
05/31/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and 2nd layer behind tubs -1st layer at separation walls A/B and B/C in truss space -Firewall extensions at deck C/D ok for plywood -RC channel at units and corridors -1st and 2nd ayer at 2 hour walls -Fire tape above ceilng at 2 hour walls Building C: -Fire wall extension at decks B/C -1st layer behind tubs
ELEVATOR 1
Corrective Action Required
05/31/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
05/31/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
05/31/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 **Complete wall opposite of stringers at 1st floor
STAIR TOWER 3
Informational
05/31/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
05/31/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
05/31/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
05/31/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
Rated Assembly Inspection Partial 6/4/2024 6/4/2024 06/04/2024
FIRST FLOOR
Informational
06/03/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units only Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
06/03/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
THIRD FLOOR
Corrective Action Required
06/03/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
FOURTH FLOOR
Informational
06/03/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Complete except at firewall A/B Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D
ELEVATOR 1
Corrective Action Required
06/03/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
06/03/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/03/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 **Complete wall opposite of stringers at 1st floor -Shear wall nailing complete
STAIR TOWER 3
Informational
06/03/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only
STAIR TOWER 4
Informational
06/03/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/03/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/03/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st Layer in truss space
All Rough Inspection - Commercial Partial 06/04/2024
Misc
Informational
06/03/2024
FIRST FLOOR
Corrective Action Required
06/03/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *UNITS APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building C: -Pre rock behind tubs and showers approved
SECOND FLOOR
Corrective Action Required
06/03/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok **Building C: -Pre rock behind tubs and showers approved
THIRD FLOOR
Corrective Action Required
06/03/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK
FOURTH FLOOR
Corrective Action Required
06/03/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
06/03/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/03/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/03/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/03/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/03/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/03/2024
Stair 2B in Building B -Approved walls and ceilng all floors
All Rough Inspection - Commercial Partial 6/5/2024 6/5/2024 06/05/2024
Misc
Informational
06/04/2024
FIRST FLOOR
Corrective Action Required
06/04/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *UNITS APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building C: -Pre rock behind tubs and showers approved
SECOND FLOOR
Corrective Action Required
06/04/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok **Building C: -Pre rock behind tubs and showers approved
THIRD FLOOR
Corrective Action Required
06/04/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK
FOURTH FLOOR
Corrective Action Required
06/04/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
06/04/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/04/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/04/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/04/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/04/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/04/2024
Stair 2B in Building B -1st layer all walls -2nd layer behind stringers only
Rated Assembly Inspection Partial 6/5/2024 6/5/2024 06/05/2024
FIRST FLOOR
Informational
06/04/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units only Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
06/04/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
THIRD FLOOR
Corrective Action Required
06/04/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
FOURTH FLOOR
Informational
06/04/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Complete except at firewall A/B Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D
ELEVATOR 1
Corrective Action Required
06/04/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
06/04/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/04/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 **Complete wall opposite of stringers at 1st floor -Shear wall nailing complete
STAIR TOWER 3
Informational
06/04/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls
STAIR TOWER 4
Informational
06/04/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/04/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/04/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st Layer in truss space
All Rough Inspection - Commercial Partial 06/05/2024
Misc
Informational
06/05/2024
FIRST FLOOR
Corrective Action Required
06/05/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *UNITS APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/05/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok **Building C: -Pre rock behind tubs and showers approved
THIRD FLOOR
Corrective Action Required
06/05/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK
FOURTH FLOOR
Corrective Action Required
06/05/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
06/05/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/05/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/05/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/05/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/05/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/05/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 6/6/2024 6/6/2024 06/06/2024
FIRST FLOOR
Informational
06/05/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units only -1st layer st firewalls Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
06/05/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
THIRD FLOOR
Corrective Action Required
06/05/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls Building C: -Fire wall extension at decks B/C
FOURTH FLOOR
Informational
06/05/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Complete except at firewall A/B Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D
ELEVATOR 1
Corrective Action Required
06/05/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
06/05/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/05/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/05/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls
STAIR TOWER 4
Informational
06/05/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/05/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/05/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st Layer in truss space
Rated Assembly Inspection Partial 6/7/2024 6/7/2024 06/07/2024
FIRST FLOOR
Informational
06/06/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units only -1st layer st firewalls Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
06/06/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C
THIRD FLOOR
Corrective Action Required
06/06/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls Building C: -Fire wall extension at decks B/C
FOURTH FLOOR
Informational
06/06/2024
Building A: -Fire wall extension at decks A/B -1st and 2nd layer behind tubs at units -1st and 2nd layer at A/B separation wall at units -RC at units and corridor except at firewall -1st layer at units and corridor -Screw pattern at units and corridors and 2 hour walls Building B: -Complete except at firewall A/B Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/06/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
06/06/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/06/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/06/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls -2nd layer walls at floors 1-3
STAIR TOWER 4
Informational
06/06/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/06/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/06/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/07/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 6/7/2024 6/7/2024 06/07/2024
Misc
Informational
06/05/2024
FIRST FLOOR
Corrective Action Required
06/05/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *UNITS APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/05/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved
THIRD FLOOR
Corrective Action Required
06/05/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK
FOURTH FLOOR
Corrective Action Required
06/05/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
06/05/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/05/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/05/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/05/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/05/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/05/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 6/10/2024 6/10/2024 06/10/2024
FIRST FLOOR
Informational
06/07/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer st firewalls ***COMPLETE RC AT MECHANICAL ROOM, RM 232 AND AT ELEVATOR/CORRIDOR CEILING, COMPLETE ALL ROUGH ITEM AT BEAM Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood and first layer at pool equipment room for electrical gear Building C: -Fire wall extension at decks B/C
SECOND FLOOR
Informational
06/07/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C -1st layer behind tubs at 219
THIRD FLOOR
Corrective Action Required
06/07/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls -RC at units and corridors except 317 (Truss repair) Building C: -Fire wall extension at decks B/C -1st layer behind tubs
FOURTH FLOOR
Informational
06/07/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/07/2024
*Elevator 1 in building A -Complete except infill walls
STAIR TOWER 1
Corrective Action Required
06/07/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/07/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/07/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls -2nd layer walls and ceilngs at floors 1-3
STAIR TOWER 4
Informational
06/07/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/07/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/07/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/07/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 6/11/2024 6/11/2024 06/11/2024
Misc
Informational
06/07/2024
FIRST FLOOR
Corrective Action Required
06/07/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *UNITS APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/07/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved
THIRD FLOOR
Corrective Action Required
06/07/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK
FOURTH FLOOR
Corrective Action Required
06/07/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
06/07/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/07/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/07/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/07/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/07/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/07/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 6/11/2024 6/11/2024 06/11/2024
FIRST FLOOR
Informational
06/10/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer st firewalls ***RM 232, COMPLETE ALL ROUGH ITEM AT BEAM Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear Building C: -Fire wall extensions at deck B/C Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/10/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C -1st layer behind tubs at 219 Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/10/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls -RC at units and corridors except 317 (Truss repair) Building C: -Fire wall extension at decks B/C -1st layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/10/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/10/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor
STAIR TOWER 1
Corrective Action Required
06/10/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/10/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/10/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls -2nd layer walls and ceilngs at floors 1-3
STAIR TOWER 4
Informational
06/10/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/10/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/10/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/10/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 6/12/2024 6/12/2024 06/12/2024
Misc
Informational
06/11/2024
FIRST FLOOR
Corrective Action Required
06/11/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/11/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover
THIRD FLOOR
Corrective Action Required
06/11/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover
FOURTH FLOOR
Corrective Action Required
06/11/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
06/11/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/11/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/11/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/11/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/11/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/11/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 6/12/2024 6/12/2024 06/12/2024
FIRST FLOOR
Informational
06/11/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garagr walls ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear Building C: -Fire wall extensions at deck B/C Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/11/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/11/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls -RC at units and corridors except 317 (Truss repair) Building C: -Fire wall extension at decks B/C -1st layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/11/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/11/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor
STAIR TOWER 1
Corrective Action Required
06/11/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/11/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/11/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls -2nd layer walls and ceilngs at floors 1-3
STAIR TOWER 4
Informational
06/11/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/11/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/11/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/11/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Underslab Plumbing Inspection - Commercial Passed 2/29/2024 6/13/2024 06/13/2024
Misc
Informational
09/11/2023
Segment A complete Segment B complete Segment C complete Segment D-complete Segment E-complete
Rated Assembly Inspection Partial 6/13/2024 6/13/2024 06/13/2024
FIRST FLOOR
Informational
06/12/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garagr walls ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear Building C: -Fire wall extensions at deck B/C Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/12/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings units and coridoor except at firewall -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/12/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls -RC at units and corridors except 317 (Truss repair) Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/12/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/12/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor
STAIR TOWER 1
Corrective Action Required
06/12/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/12/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/12/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls -2nd layer walls and ceilngs at floors 1-3
STAIR TOWER 4
Informational
06/12/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/12/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/12/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/12/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Rated Assembly Inspection Partial 6/14/2024 6/14/2024 06/14/2024
FIRST FLOOR
Informational
06/13/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garagr walls ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/13/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/13/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls -RC at units and corridors except 317 (Truss repair) Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/13/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/13/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor
STAIR TOWER 1
Corrective Action Required
06/13/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/13/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/13/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls -2nd layer walls and ceilngs at floors 1-3
STAIR TOWER 4
Informational
06/13/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/13/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/13/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/13/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Rated Assembly Inspection Partial 6/17/2024 6/17/2024 06/17/2024
FIRST FLOOR
Informational
06/14/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/14/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/14/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls -RC at units and corridors except 317 (Truss repair) Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/14/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/14/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor
STAIR TOWER 1
Corrective Action Required
06/14/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/14/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/14/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st layer at ceiling
STAIR TOWER 4
Informational
06/14/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/14/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/14/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/14/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 6/17/2024 6/17/2024 06/17/2024
Misc
Informational
06/12/2024
FIRST FLOOR
Corrective Action Required
06/12/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/12/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover
THIRD FLOOR
Corrective Action Required
06/12/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover
FOURTH FLOOR
Corrective Action Required
06/12/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers 422-Fireblock ceilng line, install missing H2.5s 421-Fireblock ceiling line 424-Strap top plate lapped less than 48", missing H2.5s 425-Strap top plate above deck door, seal dead spaces, install missing truss hangers 426-Complete columnn in corridor and seal dead space, install correct truss hangers Mechanical Room-complete column framing, install correct truss hangers 428-Nai girder truss hanger in corridor, missing truss hangers at entry 430-Missing H2.5 above window 429-Strap top plate lapped less than 4', seal dead space behind shower
ELEVATOR 1
Corrective Action Required
06/12/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/12/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/12/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/12/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/12/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/12/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 6/18/2024 6/18/2024 06/18/2024
FIRST FLOOR
Informational
06/17/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/17/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/17/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls -RC at units and corridors except 317 (Truss repair) Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/17/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/17/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor
STAIR TOWER 1
Corrective Action Required
06/17/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/17/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/17/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
06/17/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/17/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/17/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/17/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 6/18/2024 6/18/2024 06/18/2024
Misc
Informational
06/17/2024
FIRST FLOOR
Corrective Action Required
06/17/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/17/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover
THIRD FLOOR
Corrective Action Required
06/17/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover
FOURTH FLOOR
Corrective Action Required
06/17/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing truss hanger at 426 429-Strap top plate lapped less than 4', seal dead space behind shower
ELEVATOR 1
Corrective Action Required
06/17/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/17/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/17/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/17/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/17/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/17/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 6/19/2024 6/19/2024 06/19/2024
FIRST FLOOR
Informational
06/18/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/18/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/18/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls -RC at units and corridors except 317 (Truss repair) **UNCOVER 1ST LAYER ST SHEAR WALLS Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/18/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/18/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor
STAIR TOWER 1
Corrective Action Required
06/18/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/18/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/18/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
06/18/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/18/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/18/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/18/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 6/19/2024 6/19/2024 06/19/2024
Misc
Informational
06/18/2024
FIRST FLOOR
Corrective Action Required
06/18/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/18/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover
THIRD FLOOR
Corrective Action Required
06/18/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover
FOURTH FLOOR
Corrective Action Required
06/18/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426
ELEVATOR 1
Corrective Action Required
06/18/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/18/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/18/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/18/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/18/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/18/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Electrical Service Inspection Failed 6/20/2024 6/20/2024 06/20/2024
Misc
Corrective Action Required
06/20/2024
-Label service as 1 of 5 -Install 3/0 conductor at ground rods -Install second ground rod min 6' from 1st ground rod -Submitt updated details showing change from 1000 amp to 1200 service
Rated Assembly Inspection Partial 6/20/2024 6/20/2024 06/20/2024
FIRST FLOOR
Informational
06/19/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/19/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only -1st layer at 218 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/19/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st layer at shear walls Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/19/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/19/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor -1st layer at inside of infill wall 1st floor
STAIR TOWER 1
Corrective Action Required
06/19/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/19/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/19/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st and 2nd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
06/19/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/19/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/19/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/19/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Rated Assembly Inspection Partial 6/21/2024 6/21/2024 06/21/2024
FIRST FLOOR
Informational
06/20/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/20/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only -1st layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/20/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/20/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/20/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor -1st and 2nd ayer at inside of infill wall 1st floor -1st layer at outside of infill wall at 2nd floor
STAIR TOWER 1
Corrective Action Required
06/20/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/20/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/20/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
06/20/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/20/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/20/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/20/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Failed 6/21/2024 6/21/2024 06/21/2024
Misc
Informational
06/19/2024
FIRST FLOOR
Corrective Action Required
06/19/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/19/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover
THIRD FLOOR
Corrective Action Required
06/19/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover 6/21/24 -Provide all paperwork for truss repairs at: Elevator, 322, 328, 330 -Provide putty packs at all back to back boxes at party walls throughout -ALL UNITS **Decks not inspected at north and west sides 325-Broken truss at mechanical room 326-Missing fireproofing at column in corridor, strap top plates by deck, 328-Strap top plate at back bedroom
FOURTH FLOOR
Corrective Action Required
06/19/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426
ELEVATOR 1
Corrective Action Required
06/19/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/19/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/19/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/19/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/19/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/19/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 6/24/2024 6/24/2024 06/24/2024
FIRST FLOOR
Informational
06/21/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/21/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only -1st layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/21/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/21/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 *Building D: -1st Layer at truss space separation wall C/D *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/21/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor -1st and 2nd ayer at inside of infill wall 1st floor -1st layer at outside of infill wall at 2nd floor
STAIR TOWER 1
Corrective Action Required
06/21/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/21/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/21/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
06/21/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/21/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/21/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/21/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
06/24/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
All Rough Inspection - Commercial Partial 6/24/2024 6/24/2024 06/24/2024
Misc
Informational
06/21/2024
FIRST FLOOR
Corrective Action Required
06/21/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/21/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover
THIRD FLOOR
Corrective Action Required
06/21/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover 6/21/24 -Provide all paperwork for truss repairs at: Elevator, 322, 328, 330 -Provide putty packs at all back to back boxes at party walls throughout -ALL UNITS **Decks not inspected at north and west sides Decks 321, 329 ok Deck 325 needs hager on glulam 325-Broken truss at mechanical room 328-Strap top plate at back bedroom
FOURTH FLOOR
Corrective Action Required
06/21/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426
ELEVATOR 1
Corrective Action Required
06/21/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/21/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/21/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/21/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/21/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/21/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
06/24/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out - Fire block gap at top plate at fur out second floor library , drywall and tape - Secure SEC cable in stud by c19 - Strap top plate, no overlap , both sides of doorway first floor clubhouse adjacent if fireplace - Fire block penetrations at top plate at first floor entrance at fireplace - Electrical room not inspected - Fire block top of chase in mechanical room - Second floor fur out in Greta room needs fire blocked at top plate North West - Pull and.pool pump room not inspected
All Rough Inspection - Commercial Partial 6/25/2024 6/25/2024 06/25/2024
Misc
Informational
06/24/2024
FIRST FLOOR
Corrective Action Required
06/24/2024
Building A: -Decks approved -Shear wall framing ok for plywood -Shear wall nailing pattern ok *APPROVED EXCEPT AS NOTED BELOW -Provide 1.5" of bearing for beam outside of unit 289 **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/24/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover
THIRD FLOOR
Corrective Action Required
06/24/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover 6/21/24 -Provide all paperwork for truss repairs at: Elevator, 322, 328, 330 **Decks not inspected at north and west sides -Decks 321, 329 ok -Deck 325 needs hager on glulam -328-Strap top plate at back bedroom
FOURTH FLOOR
Corrective Action Required
06/24/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426
ELEVATOR 1
Corrective Action Required
06/24/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/24/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/24/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/24/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/24/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/24/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
06/24/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
All Rough Inspection - Commercial Partial 6/27/2024 6/27/2024 06/27/2024
Misc
Informational
06/25/2024
FIRST FLOOR
Corrective Action Required
06/25/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/25/2024
Building A: Decks approved Shear walls approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover
THIRD FLOOR
Corrective Action Required
06/25/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover 6/21/24 -Provide all paperwork for truss repairs at: Elevator, 322, 328, 330 **Decks not inspected at north and west sides -Decks 321, 329 ok -Deck 325 needs hager on glulam -328-Strap top plate at back bedroom
FOURTH FLOOR
Corrective Action Required
06/25/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
06/25/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/25/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/25/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/25/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/25/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/25/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
06/25/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
Sprinkler - Hydrostatic Test Passed 6/27/2024 06/28/2024
All Rough Inspection - Commercial Partial 6/28/2024 6/28/2024 06/28/2024
Misc
Informational
06/27/2024
FIRST FLOOR
Corrective Action Required
06/27/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern ok **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/27/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229
THIRD FLOOR
Corrective Action Required
06/27/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover 6/21/24 -Provide all paperwork for truss repairs at: Elevator, 322, 328, 330 **Decks not inspected at north and west sides -Decks 321, 329 ok -Deck 325 needs hager on glulam -328-Strap top plate at back bedroom
FOURTH FLOOR
Corrective Action Required
06/27/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
06/27/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/27/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/27/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/27/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/27/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/27/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
06/27/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
Electrical Service Inspection Partial 6/28/2024 6/28/2024 06/28/2024
Misc
Informational
06/28/2024
****PARTIAL SERVICE ONLY**** **Service 1 of 5 located at Segment A: Units -1101, 1103, 1105, 1107, 1108, 1109, 1110, 1112 -1200, 1201, 1202, 1203, 1204, 1205, 1206, 1207, 1208, 1210, 1211, 1212 -1300, 1301, 1302, 1303, 1304, 1305, 1306, 1307, 1308, 1310, 1311, 1312 -1400, 1401, 1402, 1403, 1404, 1406, 1407, 1408, 1410, 1411, 1412
Rated Assembly Inspection Partial 7/1/2024 7/1/2024 07/01/2024
FIRST FLOOR
Informational
06/24/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
06/24/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only -1st layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
06/24/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
06/24/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 *Building D: -1st Layer at truss space separation wall C/D -1st layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
06/24/2024
*Elevator 1 in building A -Complete at inside -1st layer at exterior side 1st floor -1st and 2nd ayer at inside of infill wall 1st floor -1st layer at outside of infill wall at 2nd floor
STAIR TOWER 1
Corrective Action Required
06/24/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
06/24/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
06/24/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
06/24/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
06/24/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
06/24/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
06/24/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
06/24/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
Rated Assembly Inspection Partial 7/2/2024 7/2/2024 07/02/2024
FIRST FLOOR
Informational
07/01/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
07/01/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only -1st layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
07/01/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
07/01/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/01/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st layer at inside 4th floor -1st layer outside 4th floor -1st and 2nd ayer at inside of infill wall 1st -1st layer at outside infill 1st-3rd
STAIR TOWER 1
Corrective Action Required
07/01/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/01/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/01/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/01/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/01/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/01/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/01/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/01/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
Rated Assembly Inspection Partial 7/3/2024 7/3/2024 07/03/2024
FIRST FLOOR
Informational
07/02/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
07/02/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor North end only -1st layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
07/02/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
07/02/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/02/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st layer at inside 4th floor -1st and 2nd ayer at inside of infill wall 1st -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/02/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/02/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/02/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/02/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/02/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/02/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/02/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/02/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
Rated Assembly Inspection Partial 7/8/2024 7/8/2024 07/08/2024
FIRST FLOOR
Informational
07/03/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
07/03/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor -1st layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
07/03/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
07/03/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor walls except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/03/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st layer at inside 4th floor -1st and 2nd ayer at inside of infill wall 1st -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/03/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/03/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/03/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/03/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/03/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/03/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/03/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/03/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
Rated Assembly Inspection Partial 7/9/2024 7/9/2024 07/09/2024
FIRST FLOOR
Informational
07/08/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
07/08/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor -1st layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
07/08/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
07/08/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/08/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/08/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/08/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/08/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/08/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/08/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/08/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/08/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/08/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
Rated Assembly Inspection Partial 7/10/2024 7/10/2024 07/10/2024
FIRST FLOOR
Informational
07/09/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
07/09/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor -1st and 2nd layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
07/09/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls -RC at units 323, 326, 329, 330 and corridor from elevator to 326 and from 326 to firewall Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
07/09/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/09/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/09/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/09/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/09/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/09/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/09/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/09/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/09/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/09/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
All Rough Inspection - Commercial Partial 7/11/2024 7/11/2024 07/11/2024
Misc
Informational
06/28/2024
FIRST FLOOR
Corrective Action Required
06/28/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern complete **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved
SECOND FLOOR
Corrective Action Required
06/28/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229 -Shear wall nailing pattern complete
THIRD FLOOR
Corrective Action Required
06/28/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover 6/21/24 -Provide all paperwork for truss repairs at: Elevator, 322, 328, 330 **Decks not inspected at north and west sides -Decks 321, 329 ok -Deck 325 needs hager on glulam -328-Strap top plate at back bedroom
FOURTH FLOOR
Corrective Action Required
06/28/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
06/28/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
06/28/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
06/28/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
06/28/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
06/28/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
06/28/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
06/28/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
Rated Assembly Inspection Partial 7/11/2024 7/11/2024 07/11/2024
FIRST FLOOR
Informational
07/10/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
07/10/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor -1st and 2nd layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
07/10/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls -RC at units 323, 326, 325, 329, 330 and corridor from elevator to 326 and from 326 to firewall Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
07/10/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/10/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/10/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/10/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/10/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/10/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/10/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/10/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/10/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/10/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
All Rough Inspection - Commercial Partial 7/12/2024 7/12/2024 07/12/2024
Misc
Informational
07/11/2024
FIRST FLOOR
Corrective Action Required
07/11/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern complete **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover
SECOND FLOOR
Corrective Action Required
07/11/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229 -Shear wall nailing pattern complete **Building D: -Behind tubs and showers ok to cover
THIRD FLOOR
Corrective Action Required
07/11/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover -Units approved except as noted: -Provide all paperwork for truss repairs at: Elevator, 319, 320, 324,322, 328, 330 -COMPLETE REPAIRS PER ENGINEERED DRAWINGS
FOURTH FLOOR
Corrective Action Required
07/11/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
07/11/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/11/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/11/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/11/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/11/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/11/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
07/11/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
Rated Assembly Inspection Partial 7/16/2024 7/16/2024 07/16/2024
FIRST FLOOR
Informational
07/11/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs -1st layer at A/B, B/C and Stairwell walls Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E
SECOND FLOOR
Informational
07/11/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor -1st and 2nd layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E
THIRD FLOOR
Corrective Action Required
07/11/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilinlings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls -RC at units 323, 326, 325, 329, 330 and corridor from elevator to 326 and from 326 to firewall Building D: -Fire wall extensions at deck D/E
FOURTH FLOOR
Informational
07/11/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/11/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/11/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/11/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/11/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/11/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/11/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/11/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/11/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/11/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
All Rough Inspection - Commercial Partial 7/17/2024 7/17/2024 07/17/2024
Misc
Informational
07/12/2024
FIRST FLOOR
Corrective Action Required
07/12/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern complete **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover
SECOND FLOOR
Corrective Action Required
07/12/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229 -Shear wall nailing pattern complete **Building D: -Behind tubs and showers ok to cover
THIRD FLOOR
Corrective Action Required
07/12/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover -Units approved except as noted: -Provide all paperwork for truss repairs at: 319, 320, 324,322, 328, 330 -COMPLETE REPAIRS PER ENGINEERED DRAWINGS
FOURTH FLOOR
Corrective Action Required
07/12/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
07/12/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/12/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/12/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/12/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/12/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/12/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
07/12/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
Rated Assembly Inspection Partial 7/17/2024 7/17/2024 07/17/2024
FIRST FLOOR
Informational
07/16/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs -1st layer at A/B, B/C and Stairwell walls Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern
SECOND FLOOR
Informational
07/16/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor -1st and 2nd layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern
THIRD FLOOR
Corrective Action Required
07/16/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC at units 323, 326, 325, 329, 330 and corridor from elevator to 326 and from 326 to firewall Building D: -Fire wall extensions at deck D/E -1st layer behind tubs
FOURTH FLOOR
Informational
07/16/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/16/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/16/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/16/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/16/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/16/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/16/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/16/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/16/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/16/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
All Rough Inspection - Commercial Partial 7/18/2024 7/18/2024 07/18/2024
Misc
Informational
07/17/2024
FIRST FLOOR
Corrective Action Required
07/17/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern complete **Building C: -Pre rock behind tubs and showers approved **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover
SECOND FLOOR
Corrective Action Required
07/17/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229 -Shear wall nailing pattern complete **ALL ROUGH: -Strap all overbored top plates in corridor and install stud shoes at over bored studs 219-Strap overbored top plates at load bearing walls 220-Provide truss repair, strap top plates at load bearing walls, support water line in joist space 221-Install SER, secure SER cables, strap load bearing walls 222-Strap LBWs and install stud shoes 223-OK 224-Strap LBWs, provide truss repair by decks 225-Fireblock dead spaces 226-Install stud shoes and putty packs at corridor, strap LBWs, tie walls together at column 228-Provide truss repair,strap LBWs 229-OK 230-Strap LBWs and install stud shoes -Remove wood from SER penetrations in firewall and support cables on both sides of wall **Building D: -Behind tubs and showers ok to cover
THIRD FLOOR
Corrective Action Required
07/17/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover -Units approved except as noted: -Provide all paperwork for truss repairs at: 319, 320, 324,322, 328, 330 -COMPLETE REPAIRS PER ENGINEERED DRAWINGS
FOURTH FLOOR
Corrective Action Required
07/17/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
07/17/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/17/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/17/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/17/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/17/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/17/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
07/17/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
All Rough Inspection - Commercial Partial 7/19/2024 7/19/2024 07/19/2024
Misc
Informational
07/18/2024
FIRST FLOOR
Corrective Action Required
07/18/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern complete **Building C: -Pre rock behind tubs and showers approved -Approved to cover shear walls only at 119, 121, 122, 125, 129 **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover
SECOND FLOOR
Corrective Action Required
07/18/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229 -Shear wall nailing pattern complete **ALL ROUGH: -Strap all overbored top plates in corridor and install stud shoes at over bored studs 219-Strap overbored top plates at load bearing walls-both sides 220-Provide truss repair, strap top plates at load bearing walls-both sides, install stud shoe at LBW 221-Install SER, 222-OK 223-OK 224-Strap LBWs, provide truss repair by decks 225-OK 226-IOK 228-Provide truss repair,strap LBWs both sides 229-OK 230-OK -Remove wood from SER penetrations in firewall and support cables on both sides of wall **Building D: -Behind tubs and showers ok to cover
THIRD FLOOR
Corrective Action Required
07/18/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover -Units approved except as noted: -Provide all paperwork for truss repairs at: 319, 320 -COMPLETE REPAIRS PER ENGINEERED DRAWINGS
FOURTH FLOOR
Corrective Action Required
07/18/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers
ELEVATOR 1
Corrective Action Required
07/18/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/18/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/18/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/18/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/18/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/18/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
07/18/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
Rated Assembly Inspection Partial 7/22/2024 7/22/2024 07/22/2024
FIRST FLOOR
Informational
07/17/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs -1st layer at A/B, B/C and Stairwell walls Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern
SECOND FLOOR
Informational
07/17/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor -1st and 2nd layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern
THIRD FLOOR
Corrective Action Required
07/17/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC at units 323, 326, 325, 329, 330 and corridor from elevator to 326 and from 326 to firewall Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs
FOURTH FLOOR
Informational
07/17/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/17/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/17/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/17/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/17/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/17/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/17/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/17/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/17/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/17/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
All Rough Inspection - Commercial Partial 7/22/2024 7/22/2024 07/22/2024
Misc
Informational
07/19/2024
FIRST FLOOR
Corrective Action Required
07/19/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern complete **Building C: -Pre rock behind tubs and showers approved -Approved to cover shear walls only at 119, 121, 122, 125, 129 **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover
SECOND FLOOR
Corrective Action Required
07/19/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229 -Shear wall nailing pattern complete **ALL ROUGH: complete except as noted 220-Provide truss repair 221-Install SER, 224-provide truss repair by deck 228-Provide truss repair -Remove wood from SER penetrations in firewall and support cables on both sides of wall **Building D: -Behind tubs and showers ok to cover
THIRD FLOOR
Corrective Action Required
07/19/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover -Units approved except as noted: -Provide all paperwork for truss repairs at: 319, 320 -COMPLETE REPAIRS PER ENGINEERED DRAWINGS **Building D: -OK to cover decks
FOURTH FLOOR
Corrective Action Required
07/19/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers -OK to cover decks
ELEVATOR 1
Corrective Action Required
07/19/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/19/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/19/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/19/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/19/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/19/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
07/19/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
Rated Assembly Inspection Partial 7/23/2024 7/23/2024 07/23/2024
FIRST FLOOR
Informational
07/22/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs -1st layer at A/B, B/C and Stairwell walls Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
07/22/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC at units and corridor -1st and 2nd layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
07/22/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC at units 323, 326, 325, 329, 330 and corridor from elevator to 326 and from 326 to firewall Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs
FOURTH FLOOR
Informational
07/22/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/22/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/22/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/22/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/22/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/22/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/22/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/22/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/22/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/22/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
All Rough Inspection - Commercial Partial 7/23/2024 7/23/2024 07/23/2024
Misc
Informational
07/22/2024
FIRST FLOOR
Corrective Action Required
07/22/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern complete **Building C: -Pre rock behind tubs and showers approved -Approved to cover shear walls only at 119, 121, 122, 125, 129 **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
07/22/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229 -Shear wall nailing pattern complete **ALL ROUGH: complete except as noted 220-Provide truss repair 221-Install SER, 224-provide truss repair by deck 228-Provide truss repair -Remove wood from SER penetrations in firewall and support cables on both sides of wall **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
07/22/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover -Units approved except as noted: -Provide all paperwork for truss repairs at: 319, 320 -COMPLETE REPAIRS PER ENGINEERED DRAWINGS **Building D: -OK to cover decks
FOURTH FLOOR
Corrective Action Required
07/22/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers -OK to cover decks
ELEVATOR 1
Corrective Action Required
07/22/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/22/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/22/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/22/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/22/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/22/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
07/22/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
All Rough Inspection - Commercial Partial 7/24/2024 7/24/2024 07/24/2024
Misc
Informational
07/23/2024
FIRST FLOOR
Corrective Action Required
07/23/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern complete **Building C: -Pre rock behind tubs and showers approved -Approved to cover shear walls only at 119, 121, 122, 125, 129 **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
07/23/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229 -Shear wall nailing pattern complete **ALL ROUGH: complete except as noted 220-Provide truss repair 221-Install SER, 224-provide truss repair by deck 228-Provide truss repair -Remove wood from SER penetrations in firewall and support cables on both sides of wall **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
07/23/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover -Units approved except as noted: -Provide all paperwork for truss repairs at: 324 -COMPLETE REPAIRS PER ENGINEERED DRAWINGS **Building D: -OK to cover decks
FOURTH FLOOR
Corrective Action Required
07/23/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers -OK to cover decks
ELEVATOR 1
Corrective Action Required
07/23/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/23/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/23/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/23/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/23/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/23/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
07/23/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
Rated Assembly Inspection Partial 7/24/2024 7/24/2024 07/24/2024
FIRST FLOOR
Informational
07/23/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs -1st layer at A/B, B/C and Stairwell walls Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
07/23/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC complete -1st and 2nd layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
07/23/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC at units 323, 326, 325, 329, 330 and corridor from elevator to 326 and from 326 to firewall Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs
FOURTH FLOOR
Informational
07/23/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/23/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/23/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/23/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/23/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/23/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/23/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/23/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/23/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/23/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
All Rough Inspection - Commercial Partial 7/25/2024 7/25/2024 07/25/2024
Misc
Informational
07/24/2024
FIRST FLOOR
Corrective Action Required
07/24/2024
Building A: -Approved **Building B: -Firewall/ Shearwall at pool pump room ok to cover for electrical gear -Shear wall nailing pattern complete **Building C: -Pre rock behind tubs and showers approved -Approved to cover shear walls only at 119, 121, 122, 125, 129 7/25/24 Partial only to room -Secure all electrical in truss spaces and within 12" of enclosures 119-Provide truss repair, complete meps unit is not ready 120-Strap top plates at load bearing walls, remove foam and install fire caulk at elevator 121-Secure electrical 122-Instal stud shoes at lbws, nail corners 123-Secure electrical 124-Provide truss repair 125-Fireblock dead space, complete mechanical, seal draft stop 126-Nail corners, correct truss spacing over 24", install stud shoe at lbw **INSPECTION NOT COMPLETE **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
07/24/2024
Building A: -Approved Building B: -Shear walls behind tubs ok -Deck framing ok -Shear wall nailing pattern ok -Units and north corridor approved. South corridor walls approved *Provide truss repair **Building C: -Pre rock behind tubs and showers approved -Firewall extensions at decks ok to cover -MEPs at fire and shear walls ok to cover *Units 220, 221, 222, 223, 224, 225, 228, 229 -Shear wall nailing pattern complete **ALL ROUGH: complete except as noted 221-Install SER, 224-provide truss repair by deck **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
07/24/2024
*BUILDING A: -Approved *Building B: Approved **Building C: -2 HOUR WALLS OK FOR ROCK -Firewall extensions at decks ok to cover -Units approved except as noted: -Provide all paperwork for truss repairs at: 324 -COMPLETE REPAIRS PER ENGINEERED DRAWINGS **Building D: -OK to cover decks
FOURTH FLOOR
Corrective Action Required
07/24/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: -OK for pre rock behind tubs and showers CORRIDOR OUTSIDE OF MECH ROOM-Complete column framing, seal dead spaces, missing nails at truss hanger at 426 *Building D: -OK for pre rock behind tubs and showers -OK to cover decks
ELEVATOR 1
Corrective Action Required
07/24/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/24/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/24/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/24/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/24/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/24/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Corrective Action Required
07/24/2024
Seg#B clubhouse first and second floor MEP rough inspection - address 3 damaged trusses above a218 corridor - Secure all SEC cables in ceiling space through out ***Electrical room not inspected ***Pull and.pool pump room not inspected
Rated Assembly Inspection Partial 7/25/2024 7/25/2024 07/25/2024
FIRST FLOOR
Informational
07/24/2024
building A -Fire wall extension at decks A/B -Shear walls complete -1st and 2nd layer behind tubs -RC at units and corridors except as noted below: -1st layer at firewalls -1st layer garage walls -Screw pattern at units and corridors except unit 232 and as noted below ***COMPLETE ALL ROUGH ITEM AT BEAM IN CORRIDOR OUTSIDE OF 282 Building B: -Fire wall extension at decks B/C -Firewall extensions at deck C/D ok for plywood -Plywood, 1st and 2nd layer at pool equipment room for electrical gear -1st and 2nd layers behind tubs -1st layer at A/B, B/C and Stairwell walls Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
07/24/2024
Building A: -Fire wall extension at decks A/B -Shear walls behind tubs -1st and 2nd layer behind tubs -RC at walls and ceilings -1st and 2nd layer at firewalls -Screw Pattern complete at units and corridor walls and ceilng except at corridor ceiling from 200-208 Building B: -Fire wall extension at decks B/C -Shear walls at units -1st layer behind tubs -Firewall extensions at deck C/D ok for plywood -RC complete -1st and 2nd layer at 218,217 -1st and 2nd layer at 214,213 Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
07/24/2024
Building A: -Fire wall extension at decks A/B -Pre rock behind tubs 1st and 2nd Layer -RC at walls and ceilings units and corridor except at firewall -1st and 2nd layer at shear walls and fire walls -Screw pattern at all units and corridor walls and ceiling Building B: -Fire wall extension at decks B/C -Shear walls behind tubs -1st and second layer behind tubs -Firewall extensions at deck C/D ok for plywood -1st and 2nd layer at firewalls -RC at units and corridors except 317 (Truss repair) -1st and 2nd layer at shear walls -Screw pattern complete except at 313, 317 ceilings and at firewall C/D Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs
FOURTH FLOOR
Informational
07/24/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/24/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/24/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/24/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/24/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/24/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/24/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/24/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/24/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Corrective Action Required
07/24/2024
eg#B second floor screw pattern - 213 missing some of ceiling - A 214 ,A3 218 ok
Rated Assembly Inspection Partial 7/26/2024 7/26/2024 07/26/2024
FIRST FLOOR
Informational
07/25/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
07/25/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st layer behind tubs
THIRD FLOOR
Corrective Action Required
07/25/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs
FOURTH FLOOR
Informational
07/25/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/25/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/25/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/25/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/25/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/25/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/25/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/25/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/25/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Resolved
07/26/2024
All Rough Inspection - Commercial Partial 7/26/2024 7/26/2024 07/26/2024
Misc
Informational
07/25/2024
FIRST FLOOR
Corrective Action Required
07/25/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: -Secure all electrical in truss spaces and within 12" of enclosures 119-Provide truss repair, complete meps unit is not ready 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
07/25/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
07/25/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks
FOURTH FLOOR
Corrective Action Required
07/25/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Complete dry system throughout -Support and secure all electrical per code in truss spaces and secure within 12" of all enclosures 432-Seal dead spaces and install fire collar, identify white current carrying conductor as current carrying at panel, nail corners 431-Strap load bearing wall top plate at corridor 434-Sister over notched stud at corridor/bathroom wall, add loadbearing stud at exterior corner, Mechanical room- secure electrical 437-seal penetraitons/complete electrical, strap top plate at bedroom, seal draft stop, seal dead space, install mineral wool at dryer box, strap load bearing wall at dryer duct 438-Seal gaps at dead space, secure nm by panel, complete plumbing at bathroom, strap corner walls together 442-Install mineral wool at dryer box, complete plumbing, seal penetrations, complete ATS rods, protect and seal at sprinkler pipe, strap LBW, protect DWV 443-Strap top plate at dryer, install mineral wool at dryer box 441-Seal dead space, strap top plate at party wall
ELEVATOR 1
Corrective Action Required
07/25/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/25/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/25/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/25/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/25/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/25/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Misc
Resolved
07/26/2024
Rated Assembly Inspection Partial 7/29/2024 7/29/2024 07/29/2024
FIRST FLOOR
Informational
07/26/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
07/26/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
07/26/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
07/26/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/26/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/26/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/26/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/26/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/26/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/26/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/26/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/26/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 7/30/2024 7/30/2024 07/30/2024
Misc
Informational
07/26/2024
FIRST FLOOR
Corrective Action Required
07/26/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 119-Provide truss repair, complete meps unit is not ready 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
07/26/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
07/26/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks
FOURTH FLOOR
Corrective Action Required
07/26/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Complete dry system throughout 442-seal penetrations, complete ATS rods, protect and seal at sprinkler pipe 443-Strap top plate at dryer
ELEVATOR 1
Corrective Action Required
07/26/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/26/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/26/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/26/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/26/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/26/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 7/30/2024 7/30/2024 07/30/2024
FIRST FLOOR
Informational
07/29/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
07/29/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
07/29/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
07/29/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/29/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/29/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/29/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/29/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/29/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/29/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/29/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/29/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Rated Assembly Inspection Partial 7/31/2024 7/31/2024 07/31/2024
FIRST FLOOR
Informational
07/30/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
07/30/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
07/30/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
07/30/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/30/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/30/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/30/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/30/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/30/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/30/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/30/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete
ELEVATOR 3
Corrective Action Required
07/30/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Rated Assembly Inspection Partial 07/31/2024
FIRST FLOOR
Informational
07/31/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
07/31/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
07/31/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
07/31/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/31/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/31/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/31/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/31/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/31/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/31/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/31/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side
ELEVATOR 3
Corrective Action Required
07/31/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Rated Assembly Inspection Partial 8/2/2024 8/2/2024 08/02/2024
FIRST FLOOR
Informational
07/31/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors except as noted: **NOT COMPLETE AT ELEVATOR AND UNIT 119 Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
07/31/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
07/31/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
07/31/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
07/31/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
07/31/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
07/31/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
07/31/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
07/31/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
07/31/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
07/31/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side
ELEVATOR 3
Corrective Action Required
07/31/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 8/2/2024 8/2/2024 08/02/2024
Misc
Corrective Action Required
08/02/2024
FIRST FLOOR
Corrective Action Required
07/30/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 119-Provide truss repair, complete meps unit is not ready 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
07/30/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
07/30/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks ***78/2/24 All Rough: -Provide truss repair in corridor 331-Install putty packs at party wall, protect nm at top plate in party wall, protect sprinkler at top plate 332-Provide truss repair, strap over bored load bearing walls Office-Fireblock dead space Mechanical-OK 334-Complete electrical and seal all penetrations, seal plate at sprinler by deck, seal top plate at bath 336-Provide truss repair, secure nm at range, strap load bearing walls 337-Seal dead space, repair and seal top plate at bath exhause, complete mechanical, nail corners, strap top plate at dryer duct 338-Nail corners 339-Strap LBWs provide truss repair, install putty packs, nail corners 340-Seal top plate at panel, install truss bracing per plan 341-Strap LBWs, secure water line 342-Strap LBWs 343-Strap LBWs, seal plate at back wall, strap corner plates together 344-Seal gaps in vertical fireblocking, seal dead space at shower, strap LBWs
FOURTH FLOOR
Corrective Action Required
07/30/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Complete dry system throughout 442-seal penetrations, complete ATS rods, protect and seal at sprinkler pipe 443-Strap top plate at dryer
ELEVATOR 1
Corrective Action Required
07/30/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
07/30/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
07/30/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
07/30/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
07/30/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
07/30/2024
Stair 2B in Building B -Approved walls and ceilng all floors
All Rough Inspection - Commercial Partial 08/02/2024
Misc
Corrective Action Required
08/02/2024
FIRST FLOOR
Corrective Action Required
08/02/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 119-Provide truss repair, complete meps unit is not ready 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
08/02/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
08/02/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks ***78/2/24 All Rough: -Provide truss repair in corridor 331-Install putty packs at party wall, protect nm at top plate in party wall, protect sprinkler at top plate 332-Provide truss repair, strap over bored load bearing walls Office-Fireblock dead space Mechanical-OK 334-Complete electrical and seal all penetrations, seal plate at sprinler by deck, seal top plate at bath 336-Provide truss repair, secure nm at range, strap load bearing walls 337-Seal dead space, repair and seal top plate at bath exhause, complete mechanical, nail corners, strap top plate at dryer duct 338-Nail corners 339-Strap LBWs provide truss repair, install putty packs, nail corners 340-Seal top plate at panel, install truss bracing per plan 341-Strap LBWs, secure water line 342-Strap LBWs 343-Strap LBWs, seal plate at back wall, strap corner plates together 344-Seal gaps in vertical fireblocking, seal dead space at shower, strap LBWs
FOURTH FLOOR
Corrective Action Required
08/02/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved
ELEVATOR 1
Corrective Action Required
08/02/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/02/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/02/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/02/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/02/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/02/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Electrical Service Inspection Failed 8/5/2024 8/5/2024 08/05/2024
Misc
Resolved
08/05/2024
****PARTIAL SERVICE ONLY**** **Service 1 of 5 located at Segment A: Units -1101, 1103, 1105, 1107, 1108, 1109, 1110, 1112 -1200, 1201, 1202, 1203, 1204, 1205, 1206, 1207, 1208, 1210, 1211, 1212 -1300, 1301, 1302, 1303, 1304, 1305, 1306, 1307, 1308, 1310, 1311, 1312 -1400, 1401, 1402, 1403, 1404, 1406, 1407, 1408, 1410, 1411, 1412
Misc
Corrective Action Required
08/05/2024
Service for B-2 -Installation does not match City plans
Rated Assembly Inspection Partial 8/5/2024 8/5/2024 08/05/2024
FIRST FLOOR
Informational
08/02/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors except as noted: **NOT COMPLETE AT ELEVATOR AND UNIT 119 Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
08/02/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/02/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
08/02/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/02/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/02/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/02/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/02/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/02/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
08/02/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/02/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/02/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 8/5/2024 8/5/2024 08/05/2024
Misc
Corrective Action Required
08/02/2024
FIRST FLOOR
Corrective Action Required
08/02/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 119-Provide truss repair, complete meps unit is not ready 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
08/02/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
08/02/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor 332-Complete truss repair per engineer Office-Complete truss repair per engineer Mechanical-OK 334-Strap LBWs 336-Provide truss repair, secure nm at range, strap load bearing walls 337-Strap top plate at dryer duct 340-install truss bracing per plan 343-Strap LBWs, 344-Seal gaps in vertical fireblocking, strap LBWs
FOURTH FLOOR
Corrective Action Required
08/02/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved
ELEVATOR 1
Corrective Action Required
08/02/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/02/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/02/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/02/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/02/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/02/2024
Stair 2B in Building B -Approved walls and ceilng all floors
All Rough Inspection - Commercial Partial 8/6/2024 8/6/2024 08/06/2024
Misc
Corrective Action Required
08/05/2024
FIRST FLOOR
Corrective Action Required
08/05/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 119-Provide truss repair, complete meps unit is not ready 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
08/05/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
08/05/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor 332-Complete truss repair per engineer Office-Complete truss repair per engineer Mechanical-OK 334-Strap LBWs 336-Provide truss repair, secure nm at range, strap load bearing walls 337-Strap top plate at dryer duct 340-install truss bracing per plan 343-Strap LBWs, 344-Seal gaps in vertical fireblocking, strap LBWs
FOURTH FLOOR
Corrective Action Required
08/05/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved
ELEVATOR 1
Corrective Action Required
08/05/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/05/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/05/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/05/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/05/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/05/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 8/6/2024 8/6/2024 08/06/2024
FIRST FLOOR
Informational
08/05/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors except as noted: **NOT COMPLETE AT ELEVATOR AND UNIT 119 Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
08/05/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/05/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
08/05/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/05/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/05/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/05/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/05/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/05/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
08/05/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/05/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/05/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 8/7/2024 8/7/2024 08/07/2024
Misc
Corrective Action Required
08/06/2024
FIRST FLOOR
Corrective Action Required
08/06/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks
SECOND FLOOR
Corrective Action Required
08/06/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks
THIRD FLOOR
Corrective Action Required
08/06/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor 332-Complete truss repair per engineer Office-Complete truss repair per engineer Mechanical-OK 334-Strap LBWs 336-Provide truss repair, secure nm at range, strap load bearing walls 337-Strap top plate at dryer duct 340-install truss bracing per plan 343-Strap LBWs, 344-Seal gaps in vertical fireblocking, strap LBWs
FOURTH FLOOR
Corrective Action Required
08/06/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved
ELEVATOR 1
Corrective Action Required
08/06/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/06/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/06/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/06/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/06/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/06/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 8/7/2024 8/7/2024 08/07/2024
FIRST FLOOR
Informational
08/06/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs
SECOND FLOOR
Informational
08/06/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/06/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
08/06/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/06/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/06/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/06/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/06/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/06/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
08/06/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/06/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/06/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Rated Assembly Inspection Partial 8/8/2024 8/8/2024 08/08/2024
FIRST FLOOR
Informational
08/07/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridors
SECOND FLOOR
Informational
08/07/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/07/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
08/07/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/07/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/07/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/07/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/07/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/07/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
08/07/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/07/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/07/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 8/8/2024 8/8/2024 08/08/2024
Misc
Corrective Action Required
08/07/2024
FIRST FLOOR
Corrective Action Required
08/07/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks **Building E: -Shear wall nailing pattern
SECOND FLOOR
Corrective Action Required
08/07/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks **Building E -Shear wall nailing pattern
THIRD FLOOR
Corrective Action Required
08/07/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor 332-Complete truss repair per engineer Office-Complete truss repair per engineer 336-Provide truss repair
FOURTH FLOOR
Corrective Action Required
08/07/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved
ELEVATOR 1
Corrective Action Required
08/07/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/07/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/07/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/07/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/07/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/07/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Electrical Service Inspection Failed 8/9/2024 8/9/2024 08/09/2024
Misc
Corrective Action Required
08/05/2024
Service for B-2 -Installation does not match City plans -Clarify address labeling for CT cabinet
Rated Assembly Inspection Partial 8/9/2024 8/9/2024 08/09/2024
FIRST FLOOR
Informational
08/08/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridors
SECOND FLOOR
Informational
08/08/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Screw pattern at units and corridors Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E Building D: -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/08/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
08/08/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete except at firewalls and corridor at 313 -Screw pattern at unit and corridor except at corridor framing outside of 313 *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/08/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/08/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/08/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/08/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/08/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
08/08/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/08/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/08/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 8/9/2024 8/9/2024 08/09/2024
Misc
Corrective Action Required
08/08/2024
FIRST FLOOR
Corrective Action Required
08/08/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks **Building E: -Shear wall nailing pattern
SECOND FLOOR
Corrective Action Required
08/08/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks **Building E -Shear wall nailing pattern
THIRD FLOOR
Corrective Action Required
08/08/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor 332-Complete truss repair per engineer 336-Provide truss repair **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/08/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Decks and firewall extensions
ELEVATOR 1
Corrective Action Required
08/08/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/08/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/08/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/08/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/08/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/08/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 8/12/2024 8/12/2024 08/12/2024
FIRST FLOOR
Informational
08/09/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridors
SECOND FLOOR
Informational
08/09/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/09/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
08/09/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/09/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/09/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/09/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/09/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/09/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
08/09/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/09/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/09/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 8/12/2024 8/12/2024 08/12/2024
Misc
Corrective Action Required
08/09/2024
FIRST FLOOR
Corrective Action Required
08/09/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks **Building E: -Shear wall nailing pattern
SECOND FLOOR
Corrective Action Required
08/09/2024
*Building A: -Approved *Building B: Approved **Building C: Approved **Building D: -Behind tubs and showers ok to cover -OK to cover decks **Building E -Shear wall nailing pattern
THIRD FLOOR
Corrective Action Required
08/09/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/09/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Decks and firewall extensions -Behind tubs and showers
ELEVATOR 1
Corrective Action Required
08/09/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/09/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/09/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/09/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/09/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/09/2024
Stair 2B in Building B -Approved walls and ceilng all floors
All Rough Inspection - Commercial Partial 8/13/2024 8/13/2024 08/13/2024
Misc
Corrective Action Required
08/12/2024
FIRST FLOOR
Corrective Action Required
08/12/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks **Building E: -Shear wall nailing pattern
SECOND FLOOR
Corrective Action Required
08/12/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: **Approved except as noted: 231-Complete line sets, strap top plate at dryer in corridor side 237-Seal dead space behind shower **Buildind E: -Shear wall nailing pattern
THIRD FLOOR
Corrective Action Required
08/12/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/12/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Decks and firewall extensions -Behind tubs and showers
ELEVATOR 1
Corrective Action Required
08/12/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/12/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/12/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/12/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/12/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/12/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 8/15/2024 8/15/2024 08/15/2024
FIRST FLOOR
Informational
08/12/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/12/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/12/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall
FOURTH FLOOR
Informational
08/12/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/12/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/12/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/12/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/12/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/12/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
08/12/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/12/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/12/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 8/15/2024 8/15/2024 08/15/2024
Misc
Corrective Action Required
08/13/2024
FIRST FLOOR
Corrective Action Required
08/13/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks **Building E: -Shear wall nailing pattern -Ok to cover decks
SECOND FLOOR
Corrective Action Required
08/13/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: **Approved except as noted: 231-Complete line sets, strap top plate at dryer in corridor side 237-Seal dead space behind shower **Buildind E: -Shear wall nailing pattern -Ok to cover decks
THIRD FLOOR
Corrective Action Required
08/13/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/13/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Decks and firewall extensions -Behind tubs and showers
ELEVATOR 1
Corrective Action Required
08/13/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/13/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/13/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/13/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/13/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/13/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 8/16/2024 8/16/2024 08/16/2024
FIRST FLOOR
Informational
08/15/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/15/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/15/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall -RC at units and corridor walls
FOURTH FLOOR
Informational
08/15/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/15/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/15/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/15/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/15/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/15/2024
*Stair D in building D -1st layer stringer side only
STAIR TOWER 5
Informational
08/15/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/15/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/15/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 8/16/2024 8/16/2024 08/16/2024
Misc
Corrective Action Required
08/15/2024
FIRST FLOOR
Corrective Action Required
08/15/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks **Building E: -Shear wall nailing pattern -Ok to cover decks
SECOND FLOOR
Corrective Action Required
08/15/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks
THIRD FLOOR
Corrective Action Required
08/15/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/15/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Decks and firewall extensions -Behind tubs and showers
ELEVATOR 1
Corrective Action Required
08/15/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/15/2024
Stair tower D: -Shear wall nailing pattern complete
STAIR TOWER 1
Corrective Action Required
08/15/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/15/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/15/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/15/2024
Stair 2B in Building B -Approved walls and ceilng all floors
All Rough Inspection - Commercial Partial 8/19/2024 8/19/2024 08/19/2024
Misc
Corrective Action Required
08/16/2024
FIRST FLOOR
Corrective Action Required
08/16/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" 189-Provide truss repair for double trusses with gussets on one side only **Building D: -Firewall extensions at D/C separation framing approved -Behind tubs and showers ok to cover -OK to cover decks **Building E: -Shear wall nailing pattern -Ok to cover decks
SECOND FLOOR
Corrective Action Required
08/16/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks
THIRD FLOOR
Corrective Action Required
08/16/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/16/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved -D 4th floor tape and mud @ 2 hour wall: 431,432,443,444 appoved *Building E -Decks and firewall extensions -Behind tubs and showers approved: 345,346,347,348,349,350,352,353,354
ELEVATOR 1
Corrective Action Required
08/16/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/16/2024
Stair tower D: -Shear wall nailing pattern complete - First layer screw pattern ceiling
STAIR TOWER 1
Corrective Action Required
08/16/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/16/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/16/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/16/2024
Stair 2B in Building B -Approved walls and ceilng all floors
Rated Assembly Inspection Partial 8/20/2024 8/20/2024 08/20/2024
FIRST FLOOR
Informational
08/16/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/16/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/16/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall -RC at units and corridor walls -1st laye at fire walls
FOURTH FLOOR
Informational
08/16/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/16/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/16/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/16/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/16/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/16/2024
*Stair D in building D -1st and 2nd layer stringer side only -1st layer floors 1-3 -1st layer and hat channel on ceiling
STAIR TOWER 5
Informational
08/16/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/16/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/16/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Electrical Service Inspection Partial 8/20/2024 8/20/2024 08/20/2024
Misc
Informational
08/20/2024
Partial service "2 of 5" at building B: -House 1-BH(1) approved **Service 1-BU for units not ready
All Rough Inspection - Commercial Partial 8/21/2024 8/21/2024 08/21/2024
Misc
Corrective Action Required
08/19/2024
FIRST FLOOR
Corrective Action Required
08/19/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" **Building D: -Approved except as noted: Provide truss repair for trusses in corridor -Complete truss repair at 143 -Install truss bracing at 137 -Mechanical room incomplete -Tighten anchor bolts at garage holdowns **Building E: -Shear wall nailing pattern -Ok to cover decks
SECOND FLOOR
Corrective Action Required
08/19/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks
THIRD FLOOR
Corrective Action Required
08/19/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/19/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved -D 4th floor tape and mud @ 2 hour wall: 431,432,443,444 appoved *Building E -Decks and firewall extensions -Behind tubs and showers approved: 345,346,347,348,349,350,352,353,354
ELEVATOR 1
Corrective Action Required
08/19/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/19/2024
Stair tower D: -Shear wall nailing pattern complete - First layer screw pattern ceiling
STAIR TOWER 1
Corrective Action Required
08/19/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/19/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/19/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/19/2024
Stair 2B in Building B -Approved walls and ceilng all floors
ELEVATOR 3
Corrective Action Required
08/21/2024
Interior elevator framing approved
Rated Assembly Inspection Partial 8/21/2024 8/21/2024 08/21/2024
FIRST FLOOR
Informational
08/20/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/20/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/20/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall -RC at units and corridor walls -1st laye at fire walls
FOURTH FLOOR
Informational
08/20/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs *Building E: -1st layer at truss space separation wall D/E
ELEVATOR 1
Corrective Action Required
08/20/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/20/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/20/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/20/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/20/2024
*Stair D in building D -1st and 2nd layer stringer side only -1st layer floors 1-3 -1st layer and hat channel on ceiling
STAIR TOWER 5
Informational
08/20/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/20/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/20/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Electrical Service Inspection Partial 8/22/2024 8/22/2024 08/22/2024
Misc
Informational
08/20/2024
Partial service "2 of 5" at building B: -House 1-BH(1) approved **Service 1-BU for units not ready
Rated Assembly Inspection Partial 8/22/2024 8/22/2024 08/22/2024
FIRST FLOOR
Informational
08/21/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/21/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/21/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall -RC at units and corridor walls -1st laye at fire walls -Screw pattern at shear walls
FOURTH FLOOR
Informational
08/21/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st Layer behind tubs
ELEVATOR 1
Corrective Action Required
08/21/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/21/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/21/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/21/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/21/2024
*Stair D in building D -1st and 2nd layer stringer side only -1st layer floors 1-3 -1st layer and hat channel on ceiling -2nd layer at ceiling
STAIR TOWER 5
Informational
08/21/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/21/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/21/2024
Elevator 3 in building D -1st and 2nd layer at truss space
All Rough Inspection - Commercial Partial 08/22/2024
Misc
Corrective Action Required
08/21/2024
FIRST FLOOR
Corrective Action Required
08/21/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: APPROVED EXCEPT AS NOTED: 126-correct truss spacing over 24" **Building D: -Approved except as noted: Provide truss repair for trusses in corridor -Complete truss repair at 143 -Install truss bracing at 137 -Mechanical room incomplete -Tighten anchor bolts at garage holdowns **Building E: -Shear wall nailing pattern -Ok to cover decks
SECOND FLOOR
Corrective Action Required
08/21/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks
THIRD FLOOR
Corrective Action Required
08/21/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks -Shear wall nailing pattern **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/21/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved -D 4th floor tape and mud @ 2 hour wall: 431,432,443,444 appoved *Building E -Decks and firewall extensions -Behind tubs and showers approved: 345,346,347,348,349,350,352,353,354
ELEVATOR 1
Corrective Action Required
08/21/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/21/2024
Stair tower D: -Shear wall nailing pattern complete - First layer screw pattern ceiling
STAIR TOWER 1
Corrective Action Required
08/21/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/21/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/21/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/21/2024
Stair 2B in Building B -Approved walls and ceilng all floors
ELEVATOR 3
Corrective Action Required
08/21/2024
Interior elevator framing approved
Electrical Service Inspection Partial 8/22/2024 8/22/2024 08/22/2024
Misc
Resolved
08/22/2024
Partial service "2 of 5" at building B: -House 1-BH(1) approved **Service 1-BU for units not ready
Misc
Informational
08/22/2024
Service 2 of 5 at Building B -Meter Bank 1-BU (13 units) approved Service 3 of 5 at Building C -Meter Bank (35 units) approved
Rated Assembly Inspection Partial 8/23/2024 8/23/2024 08/23/2024
FIRST FLOOR
Informational
08/22/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/22/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall
THIRD FLOOR
Corrective Action Required
08/22/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall -RC at units and corridor walls -1st laye at fire walls -Screw pattern at shear walls
FOURTH FLOOR
Informational
08/22/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st Layer behind tubs
ELEVATOR 1
Corrective Action Required
08/22/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/22/2024
*Stair A building A -Shear wall nailing pattern at stair side of Stair A1 -1st and second layer walls at stair side, Stair A1 -2nd layer on east stair side screw pattern ok -1st layer at walls -RC, 1st,2nd and 3rd layer at ceiling -1st and 2nd layer walls at 4th floor **Install box extensions at ceiling boxes to be max 1/4" from face of rock
STAIR TOWER 2
Informational
08/22/2024
*Stair B in building B -Ceilng and walls complete at floors 2-4 -1st and 2nd layer complete -Shear wall nailing complete
STAIR TOWER 3
Informational
08/22/2024
Stair 2B in builidng B -1st and 2nd layer stringer side only -1st layer all walls floors 1-4 -2nd layer walls and ceilngs at floors 1-3 -1st,2nd and 3rd layer at ceiling -Hat channel at ceiling
STAIR TOWER 4
Informational
08/22/2024
*Stair D in building D -1st and 2nd layer stringer side only -1st layer floors 1-3 -1st layer and hat channel on ceiling -2nd layer at ceiling
STAIR TOWER 5
Informational
08/22/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/22/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/22/2024
Elevator 3 in building D -1st and 2nd layer at truss space
Misc
Informational
08/23/2024
Mitch inspected 08/23/24- -Rc channel in 2D units and corridor -elevator 3 1st layer screw pattern on ceiling segment E
All Rough Inspection - Commercial Partial 8/26/2024 8/26/2024 08/26/2024
Misc
Corrective Action Required
08/22/2024
FIRST FLOOR
Corrective Action Required
08/22/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: Provide truss repair for trusses in corridor -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks
SECOND FLOOR
Corrective Action Required
08/22/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks
THIRD FLOOR
Corrective Action Required
08/22/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks -Shear wall nailing pattern **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/22/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved -D 4th floor tape and mud @ 2 hour wall: 431,432,443,444 appoved *Building E -Decks and firewall extensions -Behind tubs and showers approved: 345,346,347,348,349,350,352,353,354
ELEVATOR 1
Corrective Action Required
08/22/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/22/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
08/22/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/22/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/22/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/22/2024
Stair 2B in Building B -Approved walls and ceilng all floors
ELEVATOR 3
Corrective Action Required
08/22/2024
Interior elevator framing approved
Rated Assembly Inspection Partial 8/26/2024 8/26/2024 08/26/2024
FIRST FLOOR
Informational
08/23/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/23/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall -RC at units and corridors Building E: -
THIRD FLOOR
Corrective Action Required
08/23/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd ayer behind tubs -2nd layer at C/D firewall -RC at units and corridors except at firewall -1st laye at fire walls -Screw pattern at shear walls Building E: -1st layer behind tubs and showers
FOURTH FLOOR
Informational
08/23/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs
ELEVATOR 1
Corrective Action Required
08/23/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/23/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
08/23/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
08/23/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
08/23/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
08/23/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/23/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/23/2024
Elevator 3 in building D -1st and 2nd layer at truss space -1st layer and hat channel
Misc
Resolved
08/26/2024
Rated Assembly Inspection Partial 8/27/2024 8/27/2024 08/27/2024
FIRST FLOOR
Informational
08/26/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/26/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall -RC at units and corridors Building E: -
THIRD FLOOR
Corrective Action Required
08/26/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd layer behind tubs -2nd layer at C/D firewall -RC at units and corridors except at firewall -1st laye at fire walls -Screw pattern at shear walls -1st layer at firewalls Building E: -1st layer behind tubs and showers
FOURTH FLOOR
Informational
08/26/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs
ELEVATOR 1
Corrective Action Required
08/26/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/26/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
08/26/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
08/26/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
08/26/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
08/26/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/26/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/26/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd layer and hat channel
Rated Assembly Inspection Partial 8/28/2024 8/28/2024 08/28/2024
FIRST FLOOR
Informational
08/27/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors -Fur downs at clubhouse complete Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls -Screw pattern at units and corridors -Fur downs at clubhouse complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/27/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall -RC at units and corridors Building E: -
THIRD FLOOR
Corrective Action Required
08/27/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd layer behind tubs -2nd layer at C/D firewall -RC at units and corridors except at firewall -1st laye at fire walls -Screw pattern at shear walls -1st layer at firewalls Building E: -1st layer behind tubs and showers
FOURTH FLOOR
Informational
08/27/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs
ELEVATOR 1
Corrective Action Required
08/27/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/27/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
08/27/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
08/27/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
08/27/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
08/27/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/27/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/27/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd layer and hat channel
All Rough Inspection - Commercial Partial 8/28/2024 8/28/2024 08/28/2024
Misc
Corrective Action Required
08/26/2024
FIRST FLOOR
Corrective Action Required
08/26/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
SECOND FLOOR
Corrective Action Required
08/26/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
THIRD FLOOR
Corrective Action Required
08/26/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks -Shear wall nailing pattern **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/26/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved -D 4th floor tape and mud @ 2 hour wall: 431,432,443,444 appoved *Building E -Decks and firewall extensions -Behind tubs and showers approved: 345,346,347,348,349,350,352,353,354
ELEVATOR 1
Corrective Action Required
08/26/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/26/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
08/26/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/26/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/26/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/26/2024
Stair 2B in Building B -Approved walls and ceilng all floors
ELEVATOR 3
Corrective Action Required
08/26/2024
Interior elevator framing approved
Rated Assembly Inspection Partial 8/29/2024 8/29/2024 08/29/2024
FIRST FLOOR
Informational
08/28/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room -Screw pattern at units and corridors -Fur downs at clubhouse complete Building C: -Fire wall extensions at deck B/C -1st layer behind tub at firewall -1st and 2nd layer behind tubs -RC at units and corridors -1st layer at firewalls -Screw pattern at units and corridors -Fur downs at clubhouse complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/28/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall -RC at units and corridors Building E: -
THIRD FLOOR
Corrective Action Required
08/28/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd layer behind tubs -2nd layer at C/D firewall -RC at units and corridors except at firewall -1st laye at fire walls -Screw pattern at shear walls -1st layer at firewalls Building E: -1st and 2nd layer behind tubs and showers
FOURTH FLOOR
Informational
08/28/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs
ELEVATOR 1
Corrective Action Required
08/28/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/28/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
08/28/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
08/28/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
08/28/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
08/28/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/28/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/28/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel
Rated Assembly Inspection Partial 8/30/2024 8/30/2024 08/30/2024
FIRST FLOOR
Informational
08/29/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room-SEAL PENETRATIONS -Screw pattern at units and corridors -Fur downs at clubhouse complete Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor -1st layer at firewalls
SECOND FLOOR
Informational
08/29/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall -RC at units and corridors Building E: -
THIRD FLOOR
Corrective Action Required
08/29/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd layer behind tubs -2nd layer at C/D firewall -RC at units and corridors except at firewall -1st laye at fire walls -Screw pattern at shear walls -1st and 2nd layer at firewalls -Screw pattern at units and corridors Building E: -1st and 2nd layer behind tubs and showers
FOURTH FLOOR
Informational
08/29/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs
ELEVATOR 1
Corrective Action Required
08/29/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/29/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
08/29/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
08/29/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
08/29/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
08/29/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/29/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/29/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel
All Rough Inspection - Commercial Partial 8/30/2024 8/30/2024 08/30/2024
Misc
Corrective Action Required
08/28/2024
FIRST FLOOR
Corrective Action Required
08/28/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
SECOND FLOOR
Corrective Action Required
08/28/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
THIRD FLOOR
Corrective Action Required
08/28/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks -Shear wall nailing pattern **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions
FOURTH FLOOR
Corrective Action Required
08/28/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved except as noted: 445-Strap top plate both sides at dwv, strap top plate at exterior corner in back bed 446-Strap top plate at dwv both sides corridor wall 449-Strap top plate at exterior corner in back bed 456-Strap top plate at exterior corner
ELEVATOR 1
Corrective Action Required
08/28/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/28/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
08/28/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/28/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/28/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/28/2024
Stair 2B in Building B -Approved walls and ceilng all floors
ELEVATOR 3
Corrective Action Required
08/28/2024
Interior elevator framing approved
Rated Assembly Inspection Partial 9/3/2024 9/3/2024 09/03/2024
FIRST FLOOR
Informational
08/30/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room-SEAL PENETRATIONS -Screw pattern at units and corridors -Fur downs at clubhouse complete Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: **mechanical room not complete, 102 not complete, riser room -1st layer at firewalls
SECOND FLOOR
Informational
08/30/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall -RC at units and corridors Building E: -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
08/30/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd layer behind tubs -2nd layer at C/D firewall -RC at units and corridors except at firewall -1st laye at fire walls -Screw pattern at shear walls -1st and 2nd layer at firewalls -Screw pattern at units and corridors Building E: -1st and 2nd layer behind tubs and showers
FOURTH FLOOR
Informational
08/30/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs
ELEVATOR 1
Corrective Action Required
08/30/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
08/30/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
08/30/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
08/30/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
08/30/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
08/30/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
08/30/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
08/30/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel
Rated Assembly Inspection Partial 9/4/2024 9/4/2024 09/04/2024
FIRST FLOOR
Informational
09/03/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room-SEAL PENETRATIONS -Screw pattern at units and corridors -Fur downs at clubhouse complete Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st layer at firewalls
SECOND FLOOR
Informational
09/03/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall -RC at units and corridors Building E: -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/03/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd layer behind tubs -2nd layer at C/D firewall -RC at units and corridors except at firewall -1st laye at fire walls -Screw pattern at shear walls -1st and 2nd layer at firewalls -Screw pattern at units and corridors Building E: -1st and 2nd layer behind tubs and showers
FOURTH FLOOR
Informational
09/03/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs
ELEVATOR 1
Corrective Action Required
09/03/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/03/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/03/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/03/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/03/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/03/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
09/03/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete -1st layer at unit side -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/03/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
All Rough Inspection - Commercial Partial 9/4/2024 9/4/2024 09/04/2024
Misc
Corrective Action Required
08/30/2024
FIRST FLOOR
Corrective Action Required
08/30/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
SECOND FLOOR
Corrective Action Required
08/30/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
THIRD FLOOR
Corrective Action Required
08/30/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: -OK to cover decks -Shear wall nailing pattern **All Rough approved except as noted: -Provide truss repair in corridor -Corridor-Complete truss repair per engineer **Building E: -Decks and firewall extensions -Complete all LV and seal all penetrations
FOURTH FLOOR
Corrective Action Required
08/30/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
08/30/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
08/30/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
08/30/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
08/30/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
08/30/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
08/30/2024
Stair 2B in Building B -Approved walls and ceilng all floors
ELEVATOR 3
Corrective Action Required
08/30/2024
Interior elevator framing approved
All Rough Inspection - Commercial Partial 9/5/2024 9/5/2024 09/05/2024
Misc
Corrective Action Required
09/04/2024
FIRST FLOOR
Corrective Action Required
09/04/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
SECOND FLOOR
Corrective Action Required
09/04/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/04/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: Approved **Building E: Approved
FOURTH FLOOR
Corrective Action Required
09/04/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
09/04/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
09/04/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
09/04/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
09/04/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
09/04/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
09/04/2024
Stair 2B in Building B -Approved walls and ceilng all floors
ELEVATOR 3
Corrective Action Required
09/04/2024
Interior elevator framing approved
Rated Assembly Inspection Partial 9/5/2024 9/5/2024 09/05/2024
FIRST FLOOR
Informational
09/04/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing -Complete pool equipment room-SEAL PENETRATIONS -Screw pattern at units and corridors -Fur downs at clubhouse complete Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st layer at firewalls -1st layer at ceiling at riser room Building E-1st layer behind tubs
SECOND FLOOR
Informational
09/04/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal -Screw pattern at units and corridors -Fur downs at clubhouse Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at firewalls -RC complete except at elevator/ separation wall -1st layer at shear walls -Screw pattern at units and corridor Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st and 2nd layer behind tubs -1st layer at C/D firewall -RC at units and corridors Building E: -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/04/2024
Building A: Complete Building B: Copmlete Building C: -Fire wall extension at decks B/C -1st and 2nd layer behind tubs -1st layer at fire walls and shear walls -RC complete except at 324 -Screw pattern at units and corridors Building D: -Fire wall extensions at deck D/E -1st and 2nd layer behind tubs -2nd layer at C/D firewall -RC at units and corridors except at firewall -1st laye at fire walls -Screw pattern at shear walls -1st and 2nd layer at firewalls -Screw pattern at units and corridors Building E: -1st and 2nd layer behind tubs and showers
FOURTH FLOOR
Informational
09/04/2024
Building A: Complete Building B: -Complete Building C: -Fire wall extension at decks B/C -1st layer behind tubs -1st Layer at truss space separation wall C/D -RC complete -Screw pattern at unit and corridor *Building D: -1st Layer at truss space separation wall C/D -1st and 2nd layer behind tubs -Screw pattern at units and corridor *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs
ELEVATOR 1
Corrective Action Required
09/04/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/04/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/04/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/04/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/04/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/04/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
09/04/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/04/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
All Rough Inspection - Commercial Partial 9/6/2024 9/6/2024 09/06/2024
Misc
Corrective Action Required
09/05/2024
FIRST FLOOR
Corrective Action Required
09/05/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
SECOND FLOOR
Corrective Action Required
09/05/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/05/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: Approved **Building E: Approved
FOURTH FLOOR
Corrective Action Required
09/05/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
09/05/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
09/05/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
09/05/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
09/05/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
09/05/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
09/05/2024
Stair 2B in Building B -Approved
ELEVATOR 3
Corrective Action Required
09/05/2024
Interior elevator framing approved
Rated Assembly Inspection Partial 9/6/2024 9/6/2024 09/06/2024
FIRST FLOOR
Informational
09/05/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs
SECOND FLOOR
Informational
09/05/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/05/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers
FOURTH FLOOR
Informational
09/05/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs
ELEVATOR 1
Corrective Action Required
09/05/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/05/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/05/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/05/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/05/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/05/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
09/05/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/05/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/10/2024 9/10/2024 09/10/2024
FIRST FLOOR
Informational
09/06/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs
SECOND FLOOR
Informational
09/06/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/06/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers
FOURTH FLOOR
Informational
09/06/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls
ELEVATOR 1
Corrective Action Required
09/06/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/06/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/06/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/06/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/06/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/06/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
09/06/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/06/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
All Rough Inspection - Commercial Partial 9/10/2024 9/10/2024 09/10/2024
Misc
Corrective Action Required
09/06/2024
FIRST FLOOR
Corrective Action Required
09/06/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
SECOND FLOOR
Corrective Action Required
09/06/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers All rough: -Secure SER cables in corridor throughout -Correct truss bracing throughout 246-strap top plate by patio door and party wall 245-Nail conrners 248-Install stud shoes at load bearing wall 247-Install corner stud and nail corners, provide truss repair in corridor 252-Secure SER, fix truss bracing 254-Nail stud shoes 253-throughout items 256-Nail stud at overbored stud 255-throughout items
THIRD FLOOR
Corrective Action Required
09/06/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: Approved **Building E: Approved
FOURTH FLOOR
Corrective Action Required
09/06/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
09/06/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
09/06/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
09/06/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
09/06/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
09/06/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
09/06/2024
Stair 2B in Building B -Approved
ELEVATOR 3
Corrective Action Required
09/06/2024
Interior elevator framing approved
All Rough Inspection - Commercial Partial 9/11/2024 9/11/2024 09/11/2024
Misc
Corrective Action Required
09/10/2024
FIRST FLOOR
Corrective Action Required
09/10/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers
SECOND FLOOR
Corrective Action Required
09/10/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers All rough: -Secure SER cables in corridor throughout -Correct truss bracing throughout 246-strap top plate by patio door and party wall 245-Nail conrners 248-Install stud shoes at load bearing wall 247-Install corner stud and nail corners, provide truss repair in corridor 252-Secure SER, fix truss bracing 254-Nail stud shoes 253-throughout items 256-Nail stud at overbored stud 255-throughout items
THIRD FLOOR
Corrective Action Required
09/10/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: Approved **Building E: Approved
FOURTH FLOOR
Corrective Action Required
09/10/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
09/10/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
09/10/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
09/10/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
09/10/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
09/10/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
09/10/2024
Stair 2B in Building B -Approved
ELEVATOR 3
Corrective Action Required
09/10/2024
Interior elevator framing approved
Rated Assembly Inspection Partial 9/11/2024 9/11/2024 09/11/2024
FIRST FLOOR
Informational
09/10/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs
SECOND FLOOR
Informational
09/10/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/10/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers
FOURTH FLOOR
Informational
09/10/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors
ELEVATOR 1
Corrective Action Required
09/10/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/10/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/10/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/10/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/10/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/10/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
09/10/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/10/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/12/2024 9/12/2024 09/12/2024
FIRST FLOOR
Informational
09/11/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs
SECOND FLOOR
Informational
09/11/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/11/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors
FOURTH FLOOR
Informational
09/11/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors
ELEVATOR 1
Corrective Action Required
09/11/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/11/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/11/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/11/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/11/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/11/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nc layer at stringer side only all floors
ELEVATOR 2
Informational
09/11/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/11/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/13/2024 9/13/2024 09/13/2024
FIRST FLOOR
Informational
09/12/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs
SECOND FLOOR
Informational
09/12/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/12/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/12/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors
ELEVATOR 1
Corrective Action Required
09/12/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/12/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/12/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/12/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/12/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/12/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nd layer at stringer side only all floors -1st layer walls all floors
ELEVATOR 2
Informational
09/12/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/12/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/16/2024 9/16/2024 09/16/2024
FIRST FLOOR
Informational
09/13/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st and 2nd layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs -GB nailing pattern OK for whole 1st floor, except garage G191, G201, and mechanical. Fur out for plumbing in garages and electrical feeders in garage G204
SECOND FLOOR
Informational
09/13/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -Shear wall nailing pattern -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/13/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/13/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors
ELEVATOR 1
Corrective Action Required
09/13/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/13/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/13/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/13/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/13/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/13/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nd layer at stringer side only all floors -1st layer walls all floors
ELEVATOR 2
Informational
09/13/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/13/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
All Rough Inspection - Commercial Partial 9/16/2024 9/16/2024 09/16/2024
Misc
Corrective Action Required
09/11/2024
FIRST FLOOR
Corrective Action Required
09/11/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers Allrough: -OK whole floor, except garage G220, mechanical rm, corridor -Draftstop corridor ceiling/floor truss space into spaces of 1000 sq ft or less
SECOND FLOOR
Corrective Action Required
09/11/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers All rough: -Secure SER cables in corridor throughout -Correct truss bracing throughout 246-strap top plate by patio door and party wall 245-Nail conrners 248-Install stud shoes at load bearing wall 247-Install corner stud and nail corners, provide truss repair in corridor 252-Secure SER, fix truss bracing 254-Nail stud shoes 253-throughout items 256-Nail stud at overbored stud 255-throughout items
THIRD FLOOR
Corrective Action Required
09/11/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: Approved **Building E: Approved
FOURTH FLOOR
Corrective Action Required
09/11/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
09/11/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
09/11/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
09/11/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
09/11/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
09/11/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
09/11/2024
Stair 2B in Building B -Approved
ELEVATOR 3
Corrective Action Required
09/11/2024
Interior elevator framing approved
All Rough Inspection - Commercial Partial 09/17/2024
Misc
Corrective Action Required
09/16/2024
FIRST FLOOR
Corrective Action Required
09/16/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers Allrough: -OK whole floor, except garage G220, mechanical rm, corridor
SECOND FLOOR
Corrective Action Required
09/16/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Approved
THIRD FLOOR
Corrective Action Required
09/16/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: Approved **Building E: Approved
FOURTH FLOOR
Corrective Action Required
09/16/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
09/16/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
09/16/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
09/16/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
09/16/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
09/16/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
09/16/2024
Stair 2B in Building B -Approved
ELEVATOR 3
Corrective Action Required
09/16/2024
Interior elevator framing approved
Rated Assembly Inspection Partial 9/17/2024 9/17/2024 09/17/2024
FIRST FLOOR
Informational
09/16/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st and 2nd layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs -GB nailing pattern OK for whole 1st floor, except garage G191, G201, and mechanical. Fur out for plumbing in garages and electrical feeders in garage G204
SECOND FLOOR
Informational
09/16/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -Shear wall nailing pattern -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/16/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/16/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors
ELEVATOR 1
Corrective Action Required
09/16/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/16/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/16/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/16/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/16/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/16/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nd layer at stringer side only all floors -1st layer walls all floors -2nd layer floors 1-3 -1st layer at ceiling
ELEVATOR 2
Informational
09/16/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/16/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/18/2024 9/18/2024 09/18/2024
FIRST FLOOR
Informational
09/17/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st and 2nd layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs -GB nailing pattern OK for whole 1st floor, except garage G191, G201, and mechanical. Fur out for plumbing in garages and electrical feeders in garage G204
SECOND FLOOR
Informational
09/17/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -Shear wall nailing pattern -1st layer behind tubs and showers
THIRD FLOOR
Corrective Action Required
09/17/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/17/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors
ELEVATOR 1
Corrective Action Required
09/17/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/17/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/17/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/17/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/17/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/17/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nd layer at stringer side only all floors -1st and 2nd layer walls all floors -1st layer, hat channel at ceiling
ELEVATOR 2
Informational
09/17/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/17/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/19/2024 9/19/2024 09/19/2024
FIRST FLOOR
Informational
09/18/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st and 2nd layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs -GB nailing pattern OK for whole 1st floor, except garage G191, G201, and mechanical. Fur out for plumbing in garages and electrical feeders in garage G204
SECOND FLOOR
Informational
09/18/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -RC at walls and ceilings
THIRD FLOOR
Corrective Action Required
09/18/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/18/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors
ELEVATOR 1
Corrective Action Required
09/18/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/18/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/18/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/18/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/18/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/18/2024
Stair E building E -Shear wall nailing pattern approved -1st and 2nd layer at stringer side only all floors -1st and 2nd layer walls all floors -1st, 2nd layer, hat channel at ceiling
ELEVATOR 2
Informational
09/18/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/18/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/20/2024 9/20/2024 09/20/2024
FIRST FLOOR
Informational
09/19/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st and 2nd layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs -GB nailing pattern OK for whole 1st floor, except garage G191, G201, and mechanical. Fur out for plumbing in garages and electrical feeders in garage G204
SECOND FLOOR
Informational
09/19/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -RC at walls and ceilings
THIRD FLOOR
Corrective Action Required
09/19/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/19/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at walls and corridors except at elevator and firewall
ELEVATOR 1
Corrective Action Required
09/19/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/19/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/19/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/19/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/19/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/19/2024
Stair E building E -Complete
ELEVATOR 2
Informational
09/19/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/19/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/23/2024 9/23/2024 09/23/2024
FIRST FLOOR
Informational
09/20/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st and 2nd layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200
SECOND FLOOR
Informational
09/20/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -RC at walls and ceilings
THIRD FLOOR
Corrective Action Required
09/20/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/20/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at walls and corridors except at elevator and firewall
ELEVATOR 1
Corrective Action Required
09/20/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/20/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/20/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/20/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/20/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/20/2024
Stair E building E -Complete
ELEVATOR 2
Informational
09/20/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/20/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/24/2024 9/24/2024 09/24/2024
FIRST FLOOR
Informational
09/23/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st and 2nd layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200
SECOND FLOOR
Informational
09/23/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -RC at walls and ceilings
THIRD FLOOR
Corrective Action Required
09/23/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/23/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at walls and corridors except at elevator and firewall
ELEVATOR 1
Corrective Action Required
09/23/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/23/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/23/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/23/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/23/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/23/2024
Stair E building E -Complete
ELEVATOR 2
Informational
09/23/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/23/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/25/2024 9/25/2024 09/25/2024
FIRST FLOOR
Informational
09/24/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st and 2nd layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200
SECOND FLOOR
Informational
09/24/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -RC at walls and ceilings
THIRD FLOOR
Corrective Action Required
09/24/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/24/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at walls and corridors except at elevator and firewall -Screw pattern at units and corridors
ELEVATOR 1
Corrective Action Required
09/24/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th
STAIR TOWER 1
Corrective Action Required
09/24/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/24/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/24/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/24/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/24/2024
Stair E building E -Complete
ELEVATOR 2
Informational
09/24/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors
ELEVATOR 3
Corrective Action Required
09/24/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/26/2024 9/26/2024 09/26/2024
FIRST FLOOR
Informational
09/25/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -Fire wall extensions at deck D/E -Shear wall nailing pattern -1st layer behind tubs -RC at units and corridor except as noted: MECHANICAL AND G201 NOT COMPLETE -1st and 2nd layer at firewalls -1st and 2nd layer ceiling and walls at riser room Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st layer at firewalls excluding 204
SECOND FLOOR
Informational
09/25/2024
Building A: Complete Building B: *Submit 3rd party approval for structural steel fireproofing-upload to portal Building C: Complete Building D: Complete Building E: -RC at walls and ceilings
THIRD FLOOR
Corrective Action Required
09/25/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/25/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at walls and corridors except at elevator and firewall -Screw pattern at units and corridors
ELEVATOR 1
Corrective Action Required
09/25/2024
*Elevator 1 in building A -Complete at inside 3 walls and ceiling -1st and 2nd ayer at inside of infill wall 1st and 4th floor -1st and 2nd layer at outside infill 1st-4th 1st layer 3rd floor
STAIR TOWER 1
Corrective Action Required
09/25/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/25/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/25/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/25/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/25/2024
Stair E building E -Complete
ELEVATOR 2
Informational
09/25/2024
Elevator 2 in building C: -Screw pattern at walls and ceiling complete at 3 surround walls -1st layer at door side floors 1,2,4 -1st and 2nd Layer at corridor side all floors 1st layer all floors
ELEVATOR 3
Corrective Action Required
09/25/2024
Elevator 3 in building E -1st and 2nd layer at truss space -1st, 2nd, 3rd layer and hat channel -1st and 2nd layers at walls all floors
Rated Assembly Inspection Partial 9/27/2024 9/27/2024 09/27/2024
FIRST FLOOR
Informational
09/26/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st layer at firewalls excluding 204
SECOND FLOOR
Informational
09/26/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: -RC at walls and ceiling -1st and 2nd layer at 2 hour walls
THIRD FLOOR
Corrective Action Required
09/26/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/26/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at walls and corridors except at elevator and firewall -Screw pattern at units and corridors
ELEVATOR 1
Corrective Action Required
09/26/2024
*Elevator 1 in building A -Ceiling and walls on 1,3.4 complete
STAIR TOWER 1
Corrective Action Required
09/26/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/26/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/26/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/26/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/26/2024
Stair E building E -Complete
ELEVATOR 2
Informational
09/26/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
09/26/2024
Elevator 3 in building E -complete at interior
Rated Assembly Inspection Partial 10/1/2024 10/1/2024 10/01/2024
FIRST FLOOR
Informational
09/27/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls excluding 204
SECOND FLOOR
Informational
09/27/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: -RC at walls and ceiling -1st and 2nd layer at 2 hour walls
THIRD FLOOR
Corrective Action Required
09/27/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
09/27/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at walls and corridors except at elevator and firewall -Screw pattern at units and corridors
ELEVATOR 1
Corrective Action Required
09/27/2024
*Elevator 1 in building A -Ceiling and walls on 1,3.4 complete -1st layer at 2nd floor
STAIR TOWER 1
Corrective Action Required
09/27/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
09/27/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
09/27/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
09/27/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
09/27/2024
Stair E building E -Complete
ELEVATOR 2
Informational
09/27/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
09/27/2024
Elevator 3 in building E -complete at interior
Rated Assembly Inspection Partial 10/2/2024 10/2/2024 10/02/2024
FIRST FLOOR
Informational
10/01/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls excluding 204
SECOND FLOOR
Informational
10/01/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: -RC at walls and ceiling -1st and 2nd layer at 2 hour walls -Screw pattern at walls and ceiling except at elevator
THIRD FLOOR
Corrective Action Required
10/01/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
10/01/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at walls and corridors except at elevator and firewall -Screw pattern at units and corridors
ELEVATOR 1
Corrective Action Required
10/01/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/01/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/01/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/01/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/01/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/01/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/01/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/01/2024
Elevator 3 in building E -complete at interior
Rated Assembly Inspection Partial 10/3/2024 10/3/2024 10/03/2024
FIRST FLOOR
Informational
10/02/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls excluding 204 -Screw pattern at walls and ceiling except at elevator, 220 and 204
SECOND FLOOR
Informational
10/02/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: -RC at walls and ceiling -1st and 2nd layer at 2 hour walls -Screw pattern at walls and ceiling except at elevator
THIRD FLOOR
Corrective Action Required
10/02/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
10/02/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at units and corridors except at elevator and firewall
ELEVATOR 1
Corrective Action Required
10/02/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/02/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/02/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/02/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/02/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/02/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/02/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/02/2024
Elevator 3 in building E -complete at interior
All Rough Inspection - Commercial Partial 10/4/2024 10/4/2024 10/04/2024
Misc
Corrective Action Required
09/17/2024
FIRST FLOOR
Corrective Action Required
09/17/2024
Building A: -Approved **Building B: -Provide special inspection report for fireproofing of steel members **Building C: -Approved **Building D: -Approved except as noted: -Mechanical room incomplete **Building E: -Shear wall nailing pattern -Ok to cover decks -Behind tubs and showers Allrough: -OK whole floor, except garage G220, mechanical rm, corridor
SECOND FLOOR
Corrective Action Required
09/17/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Approved
THIRD FLOOR
Corrective Action Required
09/17/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: Approved **Building E: Approved
FOURTH FLOOR
Corrective Action Required
09/17/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
09/17/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
09/17/2024
Stair tower D: -Framing approved
STAIR TOWER 1
Corrective Action Required
09/17/2024
*Stair A -Approved walls and ceiling all floors
ELEVATOR 2
Corrective Action Required
09/17/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
09/17/2024
Stair 2 in Building B -Approved walls and ceiling all floors
STAIR TOWER 3
Corrective Action Required
09/17/2024
Stair 2B in Building B -Approved
ELEVATOR 3
Corrective Action Required
09/17/2024
Interior elevator framing approved
Rated Assembly Inspection Partial 10/11/2024 10/11/2024 10/11/2024
FIRST FLOOR
Informational
10/03/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls excluding 204 -Screw pattern at walls and ceiling except at elevator, 220 and 204
SECOND FLOOR
Informational
10/03/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: -RC at walls and ceiling -1st and 2nd layer at 2 hour walls -Screw pattern at walls and ceiling except at elevator
THIRD FLOOR
Corrective Action Required
10/03/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
10/03/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at units and corridors except at elevator and firewall
ELEVATOR 1
Corrective Action Required
10/03/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/03/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/03/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/03/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/03/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/03/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/03/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/03/2024
Elevator 3 in building E -complete at interior -1st layer at garage side
Rated Assembly Inspection Partial 10/14/2024 10/14/2024 10/14/2024
FIRST FLOOR
Informational
10/11/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls excluding 204 -Screw pattern at walls and ceiling except at elevator, 220 and 204
SECOND FLOOR
Informational
10/11/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: -RC at walls and ceiling -1st and 2nd layer at 2 hour walls -Screw pattern at walls and ceiling except at elevator
THIRD FLOOR
Corrective Action Required
10/11/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
10/11/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at units and corridors except at elevator and firewall
ELEVATOR 1
Corrective Action Required
10/11/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/11/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/11/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/11/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/11/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/11/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/11/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/11/2024
Elevator 3 in building E -complete at interior -1st and 2nd layer at garage side
Rated Assembly Inspection Partial 10/15/2024 10/15/2024 10/15/2024
FIRST FLOOR
Informational
10/14/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls -Screw pattern at walls and ceiling except at elevator, 220
SECOND FLOOR
Informational
10/14/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: -RC at walls and ceiling -1st and 2nd layer at 2 hour walls -Screw pattern at walls and ceiling except at elevator
THIRD FLOOR
Corrective Action Required
10/14/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
10/14/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at units and corridors except at elevator and firewall
ELEVATOR 1
Corrective Action Required
10/14/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/14/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/14/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/14/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/14/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/14/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/14/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/14/2024
Elevator 3 in building E -complete at interior -1st and 2nd layer at garage side
Rated Assembly Inspection Partial 10/16/2024 10/16/2024 10/16/2024
FIRST FLOOR
Informational
10/15/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls -Screw pattern at walls and ceiling except at elevator, 220
SECOND FLOOR
Informational
10/15/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: -RC at walls and ceiling -1st and 2nd layer at 2 hour walls -Screw pattern at walls and ceiling except at elevator
THIRD FLOOR
Corrective Action Required
10/15/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
10/15/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at units and corridors except at elevator and firewall
ELEVATOR 1
Corrective Action Required
10/15/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/15/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/15/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/15/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/15/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/15/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/15/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/15/2024
Elevator 3 in building E -1st layer corridor side all floors -1st layer inside at corridor wall floors 1,2,4 -1st and 2nd layer at garage side -Unit side walls complete -Ceiling complete
Rated Assembly Inspection Partial 10/18/2024 10/18/2024 10/18/2024
FIRST FLOOR
Informational
10/16/2024
building A Complete Building B: *Submit 3rd party approval for structural steel fireproofing Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls -Screw pattern at walls and ceiling except at elevator, 220
SECOND FLOOR
Informational
10/16/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: -RC at walls and ceiling -1st and 2nd layer at 2 hour walls -Screw pattern at walls and ceiling except at elevator
THIRD FLOOR
Corrective Action Required
10/16/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: -1st and 2nd layer behind tubs and showers -RC at units and corridors -1st layer screw pattern
FOURTH FLOOR
Informational
10/16/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: -1st layer at truss space separation wall D/E -1st and 2nd Layer behind tubs -1st layer at firewalls -RC at units and corridors -Screw pattern at units and corridors except at elevator and firewall
ELEVATOR 1
Corrective Action Required
10/16/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/16/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/16/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/16/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/16/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/16/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/16/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/16/2024
Elevator 3 in building E -1st and 2nd layer corridor side floors 1,2,4 -1st land 2nd layer inside at corridor wall floors 1,2,4 -1st and 2nd layer at garage side -Unit side walls complete -Ceiling complete
All Rough Inspection - Commercial Partial 10/22/2024 10/22/2024 10/22/2024
Misc
Corrective Action Required
10/04/2024
FIRST FLOOR
Corrective Action Required
10/04/2024
Building A: -Approved **Building B: -Approved **Building C: -Approved **Building D: Approved except as noted: 201 ok to cover ceiling **Building E: Approved
SECOND FLOOR
Corrective Action Required
10/04/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Approved
THIRD FLOOR
Corrective Action Required
10/04/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: Approved **Building E: Approved
FOURTH FLOOR
Corrective Action Required
10/04/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
10/04/2024
**ELEVATOR A: -Ok for rock on inside of shaft all floors
STAIR TOWER 5
Corrective Action Required
10/04/2024
Stair tower D: complete
STAIR TOWER 1
Corrective Action Required
10/04/2024
*Stair A Approved
ELEVATOR 2
Corrective Action Required
10/04/2024
Elevator in building C -Framing approved
STAIR TOWER 2
Corrective Action Required
10/04/2024
Stair 2 in Building B -Approved
STAIR TOWER 3
Corrective Action Required
10/04/2024
Stair 2B in Building B -Approved
ELEVATOR 3
Corrective Action Required
10/04/2024
Approved
Rated Assembly Inspection Partial 10/22/2024 10/22/2024 10/22/2024
FIRST FLOOR
Informational
10/18/2024
building A Complete Building B: Complete Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls -Screw pattern at walls and ceiling except at, 220
SECOND FLOOR
Informational
10/18/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: Complete
THIRD FLOOR
Corrective Action Required
10/18/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: Complete
FOURTH FLOOR
Informational
10/18/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: Complete
ELEVATOR 1
Corrective Action Required
10/18/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/18/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/18/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/18/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/18/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/18/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/18/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/18/2024
Elevator 3 in building E -1st and 2nd layer corridor side floors 1,2,4 -1st and 2nd layer inside at corridor wall floors 1,2,4 -1st and 2nd layer at garage side -Unit side walls complete -Ceiling complete
Miscellaneous Inspection Partial 10/24/2024 10/24/2024 10/24/2024
Misc
Corrective Action Required
10/24/2024
Pre final for units: ***Building A 4th floor -Install accessible signage at elevator and stairwells -Secure electrical at islands throughout -Seal all floor and ceiling penetrations at mechanical rooms 1400-Missing spark rings at kitchen 1401-Missing AFCI at fridge 1402-Spark rings at kitchen 1403-Fire caulk line set at mech rm 1404-Spark rings at kitchen, receptacle at kitchen does not work, seal penetration at mech closet, adjust door to self close and latch
Electrical Service Inspection Passed 10/25/2024 10/25/2024 10/25/2024
Misc
Informational
08/22/2024
Service 4 of 5 at Building D approved -Meter Bank (47 units) and PS meter approved Service 5 of 5 -Meter Bank (38 units) approved
Miscellaneous Inspection Partial 10/25/2024 10/25/2024 10/25/2024
Misc
Corrective Action Required
10/24/2024
Pre final for units only ***Building A THROUGHOUT: -Install accessible signage at elevator and stairwells -Provide lockout for water heater breakers -Seal all floor and ceiling penetrations at mechanical rooms 4th floor- -Throughout items 3rd floor: -Throughout items 1307-Spark rings at kitchen 1308-spark rings at kitchen 1311-spark rings at kitchen, wall receptacle at laundry req. to be AFCI/GFCI 1312-spark rings at kitchen, wall receptacle at laundry req. to be AFCI/GFCI 2nd floor: -Throughout items 1203- Seal penetration at mechanical 1204-Smoke alarm not functioning 1207-Seal ceiling at mechanical room 1208-Missing cover plate at master bed, kitchen rec. by fridge won't reset 1211-wall receptacle at laundry req. to be AFCI/GFCI 1212-wall receptacle at laundry req. to be AFCI/GFCI 1st floor: -Throughout items -Garages not ready 1101-missing anti tip device at range 1105-fire caulk mechanical room, missing spark ring at kitchen 1107-painted sprinkler heads 1108-Spark rings at kitchen, painted sprinkler heads, breaker 12 and 13 will not reset 1110-Painted sprinkler heads 1112- not ready
All Rough Inspection - Commercial Passed 10/29/2024 10/29/2024 10/29/2024
Misc
Resolved
10/29/2024
FIRST FLOOR
Corrective Action Required
10/22/2024
Building A: -Approved **Building B: -Approved **Building C: -Approved **Building D: Approved **Building E: Approved
SECOND FLOOR
Corrective Action Required
10/22/2024
*Building A: -Approved *Building B: Approved **Building C: Approved *Building D: Approved **Buildind E: -Approved
THIRD FLOOR
Corrective Action Required
10/22/2024
*BUILDING A: -Approved *Building B: Approved **Building C: Approved **Building D: Approved **Building E: Approved
FOURTH FLOOR
Corrective Action Required
10/22/2024
*BUILDING A: -Approved *Building B: -Approved *Building C: Approved *Building D: -Approved *Building E -Approved
ELEVATOR 1
Corrective Action Required
10/22/2024
**ELEVATOR A: approved
STAIR TOWER 5
Corrective Action Required
10/22/2024
Stair tower D: complete
STAIR TOWER 1
Corrective Action Required
10/22/2024
*Stair A Approved
ELEVATOR 2
Corrective Action Required
10/22/2024
Elevator in building C -approved
STAIR TOWER 2
Corrective Action Required
10/22/2024
Stair 2 in Building B -Approved
STAIR TOWER 3
Corrective Action Required
10/22/2024
Stair 2B in Building B -Approved
ELEVATOR 3
Corrective Action Required
10/22/2024
Approved
Rated Assembly Inspection Partial 10/31/2024 10/31/2024 10/31/2024
FIRST FLOOR
Informational
10/22/2024
building A Complete Building B: Complete Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls -Screw pattern at walls and ceiling except at, 220
SECOND FLOOR
Informational
10/22/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: Complete
THIRD FLOOR
Corrective Action Required
10/22/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: Complete
FOURTH FLOOR
Informational
10/22/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: Complete
ELEVATOR 1
Corrective Action Required
10/22/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/22/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/22/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/22/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/22/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/22/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/22/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/22/2024
Elevator 3 in building E -Complete
Miscellaneous Inspection Partial 10/31/2024 10/31/2024 10/31/2024
Misc
Corrective Action Required
10/25/2024
Pre final for units only ***Building A THROUGHOUT: -Install accessible signage at elevator and stairwells -Provide lockout for water heater breakers -Seal all floor and ceiling penetrations at mechanical rooms 4th floor- Units approved 3rd floor: 1307-Spark rings at kitchen 1308-spark rings at kitchen 1311-spark rings at kitchen, wall receptacle at laundry req. to be AFCI/GFCI 1312-spark rings at kitchen, wall receptacle at laundry req. to be AFCI/GFCI 2nd floor: 1203- Seal penetration at mechanical 1211-wall receptacle at laundry req. to be AFCI/GFCI 1212-wall receptacle at laundry req. to be AFCI/GFCI 1st floor: -Throughout items -Garages not ready 1101-missing anti tip device at range 1105-fire caulk mechanical room, missing spark ring at kitchen 1107-painted sprinkler heads 1108-Spark rings at kitchen, painted sprinkler heads, breaker 12 and 13 will not reset 1110-Painted sprinkler heads 1112- not ready
Miscellaneous Inspection Partial 11/1/2024 11/1/2024 11/01/2024
Misc
Corrective Action Required
10/31/2024
Pre final for units only ***Building A THROUGHOUT: -Install accessible signage at elevator and stairwells -Seal all floor and ceiling penetrations at mechanical rooms 4th floor- Units approved 3rd floor: Units approved 2nd floor: Units approved 1st floor: *Seal penetrations at all garage ceilings S3-missing sprinkler escutcheon G5- CO sensor not working G7-CO sensor not working 1107-painted sprinkler head at bedroom 1110-Painted sprinkler heads throughout 1112- not ready
Rated Assembly Inspection Partial 11/4/2024 11/4/2024 11/04/2024
FIRST FLOOR
Informational
10/31/2024
building A Complete Building B: Complete Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls -Screw pattern at walls and ceiling except at, 220
SECOND FLOOR
Informational
10/31/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: Complete
THIRD FLOOR
Corrective Action Required
10/31/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: Complete
FOURTH FLOOR
Informational
10/31/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: Complete
ELEVATOR 1
Corrective Action Required
10/31/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
10/31/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
10/31/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
10/31/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
10/31/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
10/31/2024
Stair E building E -Complete
ELEVATOR 2
Informational
10/31/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
10/31/2024
Elevator 3 in building E -Complete
Miscellaneous Inspection Partial 11/4/2024 11/4/2024 11/04/2024
Misc
Corrective Action Required
11/01/2024
Pre final for units only ***Building A THROUGHOUT: -Install accessible signage at elevator and stairwells -Seal all floor and ceiling penetrations at mechanical rooms 4th floor- Units approved 3rd floor: Units approved 2nd floor: Units approved 1st floor: *Seal penetrations at all garage ceilings S3-missing sprinkler escutcheon G5- CO sensor not working G7-CO sensor not working 1107-painted sprinkler head at bedroom 1110-Painted sprinkler heads throughout 1112- not ready ***Building B: 4th floor: -Install spark rings at all microwave receptacles
Miscellaneous Inspection Partial 11/5/2024 11/5/2024 11/05/2024
Misc
Corrective Action Required
11/04/2024
Pre final for units only ***Building A THROUGHOUT: -Install accessible signage at elevator and stairwells -Seal all floor and ceiling penetrations at mechanical rooms 4th floor- Units approved 3rd floor: Units approved 2nd floor: Units approved 1st floor: *Seal penetrations at all garage ceilings S3-missing sprinkler escutcheon G5- CO sensor not working G7-CO sensor not working 1107-painted sprinkler head at bedroom 1110-Painted sprinkler heads throughout 1112- not ready ***Building B: 4th floor: -Units approved 3rd floor 1317-GFCI at laundry 1318-seal mechanical closet 1316-adjust door to close and latch 1314-seal mechanical closet
Miscellaneous Inspection Partial 11/7/2024 11/7/2024 11/07/2024
Misc
Corrective Action Required
11/05/2024
Pre final for units only ***Building A THROUGHOUT: -Install accessible signage at elevator and stairwells -Seal all floor and ceiling penetrations at mechanical rooms 4th floor- Units approved 3rd floor: Units approved 2nd floor: Units approved 1st floor: *Seal penetrations at all garage ceilings S3-missing sprinkler escutcheon G5- CO sensor not working G7-CO sensor not working 1107-painted sprinkler head at bedroom 1110-Painted sprinkler heads throughout 1112- not ready ***Building B: 4th floor: -Units approved 3rd floor - Units approved 2 nd floor rooms only -1212 smoke detector issues bedroom 2
Rated Assembly Inspection Partial 11/7/2024 11/7/2024 11/07/2024
FIRST FLOOR
Informational
11/04/2024
building A Complete Building B: Complete Building C: -complete Building D: -complete Building E-1st layer behind tubs -RC at walls and ceilings except at garage 200 -1st and 2nd layer at firewalls -Screw pattern at walls and ceiling except at, 220
SECOND FLOOR
Informational
11/04/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: Complete
THIRD FLOOR
Corrective Action Required
11/04/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: Complete
FOURTH FLOOR
Informational
11/04/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: Complete
ELEVATOR 1
Corrective Action Required
11/04/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
11/04/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
11/04/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
11/04/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
11/04/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
11/04/2024
Stair E building E -Complete
ELEVATOR 2
Informational
11/04/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
11/04/2024
Elevator 3 in building E -Complete
Miscellaneous Inspection Partial 11/8/2024 11/8/2024 11/08/2024
Misc
Corrective Action Required
11/07/2024
Pre final for units only ***Building A THROUGHOUT: -Install accessible signage at elevator and stairwells -Seal all floor and ceiling penetrations at mechanical rooms 4th floor- Units approved 3rd floor: Units approved 2nd floor: Units approved 1st floor: *Seal penetrations at all garage ceilings S3-missing sprinkler escutcheon G5- CO sensor not working G7-CO sensor not working 1107-painted sprinkler head at bedroom 1110-Painted sprinkler heads throughout 1112- not ready ***Building B: 4th floor: -Units approved 3rd floor - Units approved 2nd floor rooms only -1213 ok
Occupancy Inspection - Engineering Temporary C of O 11/12/2024 11/12/2024
Misc
Informational
11/12/2024
11/12/24 Tuesday JMJ (Neighbors General Contractor) General list 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the Eastside of parking lot. 4.) Lid on storm drain
Occupancy Inspection - Planning Temporary C of O 11/12/2024 11/12/2024
Corrective Action Required
11/12/2024
Complete landscaping per the approved plan.
Occupancy Inspection - Codes Commercial Failed 11/12/2024 11/12/2024
Misc
Corrective Action Required
11/12/2024
**Partial inspection of segments A and B only -Complete corrections for all other departments 4th Floor A -install missing cover plates at mechanical room 2nd Floor A -Install missing cover plates at mechanical room 2nd floor B -Install missing grab bars and accessible signage at restroom, correct gap around receptacle 1st floor A: -Firecaulk penetrations, secure mc, install missing cover plates at mechanical room 1st floor B: -Install code compliant guard and handrails at stairs. -Install code compliant treads and risers at stairway -Correct toilets greater than 18" from side wall -Seal penetrations at mechanical room -Install all accessible restroom signage -Label all electrical panels and provide panel schedules -Correct gap at back grab bars over 12" -Correct gap at sidewall grab bars over 6" -Missing landings at doors to courtyard (doors to remain inaccessible to public until courtyard is complete)
Occupancy Inspection - Codes Commercial Failed 11/13/2024 11/13/2024 11/13/2024
Misc
Corrective Action Required
11/12/2024
**Partial inspection of segments A and B only -Complete corrections for all other departments 2nd floor B -Install back wall grab bar per code 1st floor B: -Install code compliant guard and handrails at stairs. -Install code compliant treads and risers at stairway -Missing landings at doors to courtyard (doors to remain inaccessible to public until courtyard is complete)
Occupancy Inspection - Codes Commercial Failed 11/15/2024 11/15/2024 11/15/2024
Misc
Informational
11/15/2024
11/15/24 **Partial inspection only: -Segments A and B approved for occupancy
Misc
Corrective Action Required
11/15/2024
**Partial inspection of segments A and B only -Complete corrections for all other departments -Missing landings at doors to courtyard (doors to remain inaccessible to public until courtyard is complete) -Adjacent exterior courtyard, door landings and pool equipment room will be inspected at later date.
Occupancy Inspection - Codes Commercial Failed 11/15/2024
Misc
Informational
11/15/2024
11/15/24 **Partial inspection only: -Segments A and B approved for occupancy
Misc
Corrective Action Required
11/15/2024
**Partial inspection of segments A and B only -Complete corrections for all other departments -Install permanent guardrails at club house stairs -Missing landings at doors to courtyard (doors to remain inaccessible to public until courtyard is complete) -Adjacent exterior courtyard, door landings and pool equipment room will be inspected at later date.
Water Service Inspection Partial 11/22/2024 11/22/2024 11/22/2024
Misc
Informational
11/22/2024
11/22/24 Friday JMJ (Neighbors) The tap and the meter pit was installed and passed inspection.
Rated Assembly Inspection Partial 11/8/2024 11/25/2024
FIRST FLOOR
Informational
11/07/2024
building A Complete Building B: Complete Building C: -complete Building D: -complete Building E -Complete except at mech room fur downs
SECOND FLOOR
Informational
11/07/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: Complete
THIRD FLOOR
Corrective Action Required
11/07/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: Complete
FOURTH FLOOR
Informational
11/07/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: Complete
ELEVATOR 1
Corrective Action Required
11/07/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
11/07/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
11/07/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
11/07/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
11/07/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
11/07/2024
Stair E building E -Complete
ELEVATOR 2
Informational
11/07/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
11/07/2024
Elevator 3 in building E -Complete
Miscellaneous Inspection Partial 12/24/2024 12/24/2024 12/24/2024
Misc
Corrective Action Required
11/08/2024
Pre final for units only ***Building C 1420 -gfci by range not working, outlet at island cannot be located under greater than 6” counter overhang 1422-anti tip device 1425 -adjust door to close and latch 1428- adjust door 1430-gfci within 6’ of sink in
Rated Assembly Inspection Partial 12/23/2024 12/27/2024 12/27/2024
FIRST FLOOR
Informational
11/25/2024
building A Complete Building B: Complete Building C: -complete Building D: -complete Building E -Complete except at mech room fur downs Building G - Coridor & Ceiling screw pattern G-F all except electrical rooms - garage F south west end screww pattern 126- east fire wall first layer 128-rec First layer fire wall maintenance garage 130 Fire room not done 132 134 fire wall at bathroom not completed Garage F south west end screw patter
SECOND FLOOR
Informational
11/25/2024
Building A: Complete Building B: -complete Building C: Complete Building D: Complete Building E: Complete Building G: Dog spa fire wall second layer re inspection ok Segment G building 2 , second floor corridor walls and ceiling from elevator to fire door at segment F 245, 234, 232, G mechanical, 230, 229, 228, 227, 225, 223, RC first floor from fire door to H , G corridor to F and units 212- first layer fire wall First layer around elevator, stairs at corridor Garages , electrical room not done
THIRD FLOOR
Corrective Action Required
11/25/2024
Building A: Complete Building B: Copmlete Building C: Complete Building D: Complete Building E: Complete
FOURTH FLOOR
Informational
11/25/2024
Building A: Complete Building B: -Complete Building C: Complete *Building D: Complete *Building E: Complete
ELEVATOR 1
Corrective Action Required
11/25/2024
*Elevator 1 in building A -Complete
STAIR TOWER 1
Corrective Action Required
11/25/2024
*Stair A building A -Complete
STAIR TOWER 2
Informational
11/25/2024
*Stair B in building B -Complete
STAIR TOWER 3
Informational
11/25/2024
Stair 2B in builidng B -Complete
STAIR TOWER 4
Informational
11/25/2024
*Stair D in building D -Complete
STAIR TOWER 5
Informational
11/25/2024
Stair E building E -Complete
ELEVATOR 2
Informational
11/25/2024
Elevator 2 in building C: -complete
ELEVATOR 3
Corrective Action Required
11/25/2024
Elevator 3 in building E -Complete
Miscellaneous Inspection Partial 12/27/2024 12/27/2024 12/27/2024
Misc
Corrective Action Required
12/24/2024
Pre final for units only ***Building C 1420 -gfci by range not working, outlet at island cannot be located under greater than 6” counter overhang 1422-anti tip device 1425 -adjust door to close and latch 1428- adjust door 1430-gfci within 6’ of sink in
Misc
Corrective Action Required
12/27/2024
All units1319-1330 Spark ring at kitchen backsplash outlets 1320- address island outlet where countertop over hangs more than 6” 1322 -Escutcheon ring missing in bedroom  1328 -Kitchen island and kitchen island backsplash electrical receptacles are not GFCI protected  -Kitchen backsplash receptacle needs a spark ring installed
Miscellaneous Inspection Partial 1/2/2025 1/2/2025 01/02/2025
Misc
Corrective Action Required
12/27/2024
Pre final for units only ***Building C 1420 -gfci by range not working, outlet at island cannot be located under greater than 6” counter overhang 1422-anti tip device 1425 -adjust door to close and latch 1428- adjust door 1430-gfci within 6’ of sink in
Misc
Corrective Action Required
12/27/2024
All units1319-1330 Spark ring at kitchen backsplash outlets 1320- address island outlet where countertop over hangs more than 6” 1322 -Escutcheon ring missing in bedroom  1328 -Kitchen island and kitchen island backsplash electrical receptacles are not GFCI protected  -Kitchen backsplash receptacle needs a spark ring installed
Occupancy Inspection - Water Utilities Passed 11/12/2024 01/10/2025
Miscellaneous Inspection Failed 1/15/2025 1/15/2025 01/15/2025
Misc
Corrective Action Required
01/02/2025
Pre final for units only ***Building C 1420 -gfci by range not working, outlet at island cannot be located under greater than 6” counter overhang 1422-anti tip device 1425 -adjust door to close and latch 1428- adjust door 1430-gfci within 6’ of sink in
Misc
Corrective Action Required
01/02/2025
All units1319-1330 Spark ring at kitchen backsplash outlets 1320- address island outlet where countertop over hangs more than 6” 1322 -Escutcheon ring missing in bedroom  1328 -Kitchen island and kitchen island backsplash electrical receptacles are not GFCI protected  -Kitchen backsplash receptacle needs a spark ring installed
Miscellaneous Correction
Corrective Action Required
01/15/2025
Sig C level 2. Pre final 1221 - sprinkler head painted #14 breaker will not reset 1230 - seal penetration at line set in mechanical room All other units passed
Miscellaneous Inspection Partial 1/16/2025 1/16/2025 01/16/2025
Misc
Corrective Action Required
01/15/2025
Pre final for units only ***Building C 1420 -gfci by range not working, outlet at island cannot be located under greater than 6” counter overhang 1422-anti tip device 1425 -adjust door to close and latch 1428- adjust door 1430-gfci within 6’ of sink
Misc
Corrective Action Required
01/15/2025
All units1319-1330 Spark ring at kitchen backsplash outlets 1320- address island outlet where countertop over hangs more than 6” 1322 -Escutcheon ring missing in bedroom  1328 -Kitchen island and kitchen island backsplash electrical receptacles are not GFCI protected  -Kitchen backsplash receptacle needs a spark ring installed
Miscellaneous Correction
Corrective Action Required
01/15/2025
Sig C level 2. Pre final 1221 - sprinkler head painted #14 breaker will not reset 1230 - seal penetration at line set in mechanical room All other units passed
Misc
Corrective Action Required
01/16/2025
1st floor units only pre final: Install cover at clean out in corridor, install all smoke seals at all doors, remove plastic and all construction items from corridor past firewall for egress path in area D 120-Missing receptacle at island, secure dishwasher discharge above bowl of sink 121-Provide GFCI protection at receptacle within 6' of kitchen sink S12-Open electrical at ceiling box 129-Secure dishwasher discharge line above bowl of sink
Miscellaneous Inspection Partial 1/17/2025 1/17/2025 01/17/2025
Misc
Corrective Action Required
01/16/2025
Pre final for units only ***Building C 4th floor units and corridor approved 3rd floor: 1328-Provide GFCI protection at peninsula and wall receptacle IDF: Seal all penetrations, firetape ceiling and walls 2nd floor: 1221 - sprinkler head painted above bathroom door MEP-Install smoke seals at door, seal all penetrations 1st floor: Install cover at clean out in corridor, install all smoke seals at all doors, remove plastic and all construction items from corridor past firewall for egress path in area D ALL FLOORS IDF-Complete condensate line, smoke seals at door
Misc
Resolved
01/17/2025
3rd floor: 1328-Provide GFCI protection at peninsula and wall receptacle IDF: Seal all penetrations, firetape ceiling and walls
Miscellaneous Correction
Resolved
01/17/2025
2nd floor: 1221 - sprinkler head painted above bathroom door MEP-Install smoke seals at door, seal all penetrations
Misc
Resolved
01/17/2025
1st floor: Install cover at clean out in corridor, install all smoke seals at all doors, remove plastic and all construction items from corridor past firewall for egress path in area D IDF-Complete condensate line, smoke seals at door
Occupancy Inspection - Engineering Temporary C of O 1/21/2025 01/21/2025
Misc
Informational
11/12/2024
11/12/24 Tuesday JMJ (Neighbors General Contractor) General list 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the Eastside of parking lot. 4.) Lid on storm drain 1-21-25 RH 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the of parking lot. 4.) Lid on storm drain
Occupancy Inspection - Planning Temporary C of O 1/21/2025 01/21/2025
Corrective Action Required
01/21/2025
Complete landscaping per the approved plan prior to issuance of Final Occupancy.
Corrective Action Required
01/21/2025
PARKING. Sufficient parking has been made available to meet the demands of Phase 2.
Occupancy Inspection - Codes Commercial Failed 1/21/2025 01/21/2025
Misc
Informational
11/15/2024
11/15/24 **Partial inspection only: -Segments A and B approved for occupancy
Misc
Corrective Action Required
11/15/2024
**Partial inspection of segments A,B and C only -Complete corrections for all other departments -Missing landings at doors to courtyard (doors to remain inaccessible to public until courtyard is complete) -Adjacent exterior courtyard, door landings and pool equipment room will be inspected at later date. Segment C: -Upload elevator certificate for elevator 2, complete corrections for other departments *1st floor: ,Level clean out covers to be flush with finished floor at corridor, Seal ceiling penetrations outside 1129. Seal ceiling in IDF above duct work *2nd floor: Install rated access panel at corridor ceiling *3rd floor: Install floor vent in egress path
Occupancy Inspection - Codes Commercial Failed 1/22/2025 1/22/2025 01/22/2025
Misc
Informational
01/21/2025
11/15/24 **Partial inspection only: -Segments A,B and C approved for occupancy
Misc
Corrective Action Required
01/21/2025
**Partial inspection of segments A,B and C only -Complete corrections for all other departments -Missing landings at doors to courtyard (doors to remain inaccessible to public until courtyard is complete) -Adjacent exterior courtyard, door landings and pool equipment room will be inspected at later date. -Paint exterior metallic gas lines
Occupancy Inspection - Fire Failed 1/21/2025 02/07/2025
Misc
Corrective Action Required
02/07/2025
**Partial inspection only: -Segments A,B and C approved for occupancy MARK HARDING 02/07/2025 12:56 PM
Miscellaneous Inspection Partial 2/21/2025 2/21/2025 02/21/2025
Misc
Corrective Action Required
01/17/2025
Pre final for units only Building D: ****4th floor -Clarify rating for glazing in office window -Install threshlold at stairway door -Mechanical/storage room not ready 1438-Receptacle at bathroom is not GFCI protected 1443-Uncover sprinkler heads, island receptacle not working 144-exterior incomplete
Gas Piping Inspection - Commercial Partial 3/10/2025 3/10/2025 03/10/2025
Miscellaneous Correction
Informational
05/03/2024
-Gas piping from outside of clubhouse to exterior courtyard and pool equipment room in segment B approved -Gas line to grill, fire pit, and torches around pool-OK
Miscellaneous Inspection Partial 3/10/2025 3/10/2025 03/10/2025
Misc
Corrective Action Required
02/21/2025
Pre final for units only Building D: ****4th floor -Clarify rating for glazing in office window -Install threshlold at stairway door -Mechanical/storage room not ready 1438-Receptacle at bathroom is not GFCI protected 1443-Uncover sprinkler heads, island receptacle not working 144-exterior incomplete Pre-final walkthrough for Bdg 1, Seg D, 2nd fl: 1231: -Range anti-tipping device -Secure dishwasher loop drain -No power to patio receptacle -Washer breaker not afci 1232-ok 1234: -Bathroom receptacle not gfci -Loop up dishwasher drain -Protect sprinkler head above closet shelf -Washer breaker not afci 1236-ok 1237: -Bathroom receptacle not gfci 1238-ok
Miscellaneous Inspection Partial 3/11/2025 3/11/2025 03/11/2025
Misc
Corrective Action Required
03/10/2025
Pre final for units only Building D: ****4th floor -Clarify rating for glazing in office window -Install threshlold at stairway door -Mechanical/storage room not ready 1438-Receptacle at bathroom is not GFCI protected 1443-Uncover sprinkler heads, island receptacle not working 144-exterior incomplete 3rd floor 1334-tape mechanical, smoke at kitchen too close to range 1338-louver at dryer duct missing 1339-Gfci at laundry reversed Seal penetrations at MEP 1341-seal at mechanical Pre-final walkthrough for Bdg 1, Seg D, 2nd fl: 1231: -Range anti-tipping device -Secure dishwasher loop drain -No power to patio receptacle -Washer breaker not afci 1232-ok 1234: -Bathroom receptacle not gfci -Loop up dishwasher drain -Protect sprinkler head above closet shelf -Washer breaker not afci 1236-ok 1237: -Bathroom receptacle not gfci 1238-ok
Miscellaneous Inspection Partial 3/12/2025 3/12/2025 03/12/2025
Misc
Corrective Action Required
03/11/2025
Pre final for units only Building D: -Ensure min 1.5" clearance at handrail in Stair D -Ensure max 1/4" difference in flooring materials at Stair D -Glazing in office windows required to be min 45 min -Seal gaps in ceilings at all garages -Rooftop not inspected **4th floor: 1434-Relocate smoke detector to be outside of 6' from range -Seal penetrations and install smoke seal at MEP/Storage **3rd floor MEP-seal penetration at corridor, install smoke seal 1334-Relocate smoke detector to be outside of 6' from range 1339-Provide GFCI protection at laundry **2nd floor: 1231-No power to exterior receptacle, install grab bars per code, provide handheld shower device, adjust door to self close and latch 1234-Bathroom receptacle not GFCI protected, relocate, Relocate smoke detector to be outside of 6' from range 1237-Bathroom receptacle not GFCI protected 1242-Provide GFCI protection right of sink **1st floor: 1131-Secure receptacle at kitchen counter, install grab bars per code, provide handheld shower device, provide GFCI protection at living room within 6' of kitchen sink MEP-seal penetrations, extend box to be within 1/4" of face of rock S18-Seal ceiling penetrations 1137-Missing receptacle at bathroom sink 1139-Provide GFCI protection at bathroom receptacle 1143-FIretape ceiling at mechanical closet
Occupancy Inspection - Planning Temporary C of O 3/13/2025 03/13/2025
Miscellaneous Correction
Corrective Action Required
03/13/2025
Approved for release of TCO for Area D. **Additional parking shall be made available as need based on unit leasing.
Occupancy Inspection - Engineering Temporary C of O 3/13/2025 03/13/2025
Misc
Informational
01/21/2025
11/12/24 Tuesday JMJ (Neighbors General Contractor) General list 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the Eastside of parking lot. 4.) Lid on storm drain 1-21-25 RH 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the of parking lot. 4.) Lid on storm drain 03/13/25 Thursday JMJ (Neighbors General Contractor) domestic water meters were installed on 03/12/25 Wednesday. Contractor began grouting storm lids. Vegetation is set to began tomorrow 03/14/25 Friday. 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the of parking lot. 4.) Lid on storm drain
Occupancy Inspection - Codes Commercial Failed 3/13/2025 03/13/2025
Misc
Informational
01/22/2025
11/15/24 **Partial inspection only: -Segments A,B and C approved for occupancy
Misc
Corrective Action Required
01/22/2025
**Partial inspection of segments A,B and C only -Complete corrections for all other departments -Missing landings at doors to courtyard (doors to remain inaccessible to public until courtyard is complete) -Adjacent exterior courtyard, door landings and pool equipment room will be inspected at later date. -Paint exterior metallic gas lines ***Segment D: -Rooftop-label disconnects, install anti siphon device at hose bib, complete electrical, install cap at FDC -Protect openings at office by stair d all floors per IBC 716 (45 min glazing) 1131-Install all grab bars per code, provide hand held shower device 1143-Firetape ceiling in mechanical closet 1231-Install all grab bars per code, provide hand held shower device
Occupancy Inspection - Codes Commercial Failed 3/17/2025 3/17/2025 03/17/2025
Misc
Informational
03/13/2025
3/17/25 **Partial inspection only: -Segments A,B,C and D approved for occupancy
Misc
Corrective Action Required
03/13/2025
**Partial inspection of segments A,B,C and D only -Complete corrections for all other departments -Missing landings at doors to courtyard (doors to remain inaccessible to public until courtyard is complete) -Adjacent exterior courtyard, door landings and pool equipment room will be inspected at later date. -Paint exterior metallic gas lines
Footing Inspection - Commercial Partial 3/26/2025 3/26/2025 03/26/2025
Misc
Corrective Action Required
10/11/2023
Building 1 - Ufers per engineered detail located at A, B and D (2) -Exterior wall GB and col pads COMPLETE -Footing for elevator pit at Section A Interior column pads: -Section B complete 7/21/23 Elevator footing C,E building 1 AF 3/26/25 15 Pool Footing pads for deck area and kitchen
Miscellaneous Inspection Partial 3/27/2025 3/27/2025 03/27/2025
Misc
Corrective Action Required
03/12/2025
Pre final for segment E: 4th Floor- 1456-Laundry outlet not working 1452-Remove sprinkler head protection above mechanical 1450-Correct escutcheon above mechanical, open J box in bedroom 1447-Adjust door to self close and latch Sprinkler room-Install signage in corridor, sprinkler head covered with drywall mud Handrails at stairs to have min 1.5" clearance at stair E Fix smoke seals at fire door to D
Miscellaneous Inspection Partial 3/31/2025 3/31/2025 03/31/2025
Misc
Corrective Action Required
03/27/2025
Pre final for segment E: 4th Floor- 1456-Laundry outlet not working 1452-Remove sprinkler head protection above mechanical 1450-Correct escutcheon above mechanical, open J box in bedroom 1447-Adjust door to self close and latch Sprinkler room-Install signage in corridor, sprinkler head covered with drywall mud Handrails at stairs to have min 1.5" clearance at stair E Fix smoke seals at fire door to D 3rd Floor- 1353-Bad GFCI at laundry 2nd floor 1256-Gap over 4" at railing 1253-Breaker 10 won't reset 1246-GFCI not working left of range, gaps over 4" at railing, missing exterior receptacle, missing escutcheon at kitchen -Install rated access panels at corridor ceiling -Missing strobe at corridor
Miscellaneous Inspection Partial 4/4/2025 4/4/2025 04/04/2025
Misc
Corrective Action Required
03/31/2025
Pre final for segment E: 4th Floor- 1446-Adjust door to self close and latch Sprinkler room-Install signage in corridor Fix smoke seals at fire door to D 3rd Floor- 2nd floor 1st floor: Sprinkler heads at storage units painted Provide landings at all egress doors 1155-Receptacles not working at kitchen G39-Seal penetrations S37-Sprinkler headed painted G34-Painted head, garage door CO device not working 1149-Gfci right of sink not working, smoke detector too close to range, install hand shower, install grab bars, GFCI at exterior not working G29-Fireproof paint missing at base of column
Underground Electrical Inspection - Commercial Failed 4/9/2025 4/9/2025 04/09/2025
Misc
Corrective Action Required
04/09/2025
Uncover all uninspected conduit
Miscellaneous Inspection Partial 4/10/2025 4/10/2025 04/10/2025
Misc
Corrective Action Required
04/04/2025
Pre final for segment E: 4th Floor- Sprinkler room-Install signage in corridor 3rd Floor- 2nd floor 1st floor: Provide landings at all egress doors
Above Ceiling Inspection Passed 7/22/2024 04/11/2025
Occupancy Inspection - Engineering Temporary C of O 4/11/2025 04/11/2025
Misc
Informational
03/13/2025
11/12/24 Tuesday JMJ (Neighbors General Contractor) General list 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the Eastside of parking lot. 4.) Lid on storm drain 1-21-25 RH 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the of parking lot. 4.) Lid on storm drain 03/13/25 Thursday JMJ (Neighbors General Contractor) domestic water meters were installed on 03/12/25 Wednesday. Contractor began grouting storm lids. Vegetation is set to began tomorrow 03/14/25 Friday. 1.) Grouting on curbs. 2.) Grouting of storm lids. 3.) Vegetation on the of parking lot. 4.) Lid on storm drain 04/11/25 Friday JMJ (Neighbors General Contractor) Passed
Occupancy Inspection - Codes Commercial Ready for Temp CO 4/11/2025 04/11/2025
Misc
Resolved
04/11/2025
3/17/25 **Partial inspection only: -Segments A,B,C and D approved for occupancy
Misc
Corrective Action Required
03/17/2025
-Complete corrections for all other departments -Complete all exterior landings and egress paths -Drive all ground rods to grade -Correct cracked sidewalks at egress paths -Complete courtyard and pool equipment room -Paint exterior metallic gas lines -Underground electrical covered without inspections
Occupancy Inspection - Codes Commercial Ready for Temp CO 04/11/2025
Misc
Resolved
04/11/2025
3/17/25 **Partial inspection only: -Segments A,B,C and D approved for occupancy
Misc
Corrective Action Required
04/11/2025
-Complete corrections for all other departments -Complete all exterior landings and egress paths -Drive all ground rods to grade -Correct cracked sidewalks at egress paths -Complete courtyard and pool equipment room -Paint exterior metallic gas lines -Underground electrical covered without inspections
Occupancy Inspection - Planning Temporary C of O 4/11/2025 04/14/2025
Miscellaneous Correction
Corrective Action Required
03/13/2025
Approved for release of Building 1. **Additional parking shall be made available as need based on unit leasing.
Occupancy Inspection - Fire Passed 4/11/2025 04/14/2025
Misc
Corrective Action Required
02/07/2025
**Partial inspection only: -Segments A,B and C approved for occupancy MARK HARDING 02/07/2025 12:56 PM
Alarm Test Passed 04/14/2025
Sprinkler - Flow Test Passed 04/14/2025
Underground Electrical Inspection - Commercial Passed 4/16/2025 4/16/2025 04/16/2025
Misc
Resolved
04/16/2025
Uncover all uninspected conduit
Gas Service Inspection - Commercial Passed 1/22/2025 4/25/2025 04/25/2025
Underground Electrical Inspection - Commercial Partial 5/16/2025 5/16/2025 05/16/2025
Misc
Corrective Action Required
05/16/2025
Courtyard electrical -conduit outside of courtyard fence approved
Underground Electrical Inspection - Commercial Partial 5/19/2025 5/19/2025 05/19/2025
Misc
Corrective Action Required
05/16/2025
Courtyard electrical -conduit outside of courtyard fence approved
Occupancy Inspection - Planning Temporary C of O 5/21/2025 05/21/2025
Miscellaneous Correction
Corrective Action Required
04/14/2025
Approved for release of Building 1. **Additional parking shall be made available as need based on unit leasing.
Underground Electrical Inspection - Commercial Partial 5/22/2025 5/22/2025 05/22/2025
Misc
Corrective Action Required
05/19/2025
Courtyard electrical -conduit outside of courtyard fence approved to bocci ball court
Gas Piping Inspection - Commercial Passed 6/4/2025 6/4/2025 06/04/2025
Miscellaneous Correction
Resolved
06/04/2025
-Gas piping from outside of clubhouse to exterior courtyard and pool equipment room in segment B approved -Gas line to grill, fire pit, and torches around pool-OK
Documents & Images
Date Uploaded File Type Document Name
03/16/2023 Plans 23 0315 - SS3 Permit Set_ARCH_
03/16/2023 Plans 23 0315 - SS3 Permit Set_SITE-STRUC-MEP
03/16/2023 Engineer Report/Study 22-5608 Summit Square Phase III Geotech Report
03/20/2023 Approved Plans APPROVED CIVIL - TRILOGY AT SUMMIT ORCHARD WEST
03/20/2023 Receipt Receipt for transaction:2023-001537
03/23/2023 Letter DS Building Permit
03/29/2023 Engineer Report/Study Special Inspections Scope Letter - 3.15.2023
03/31/2023 Letter INSPECTION SUMMARY
04/04/2023 Letter DS P/R Corrections Document
04/04/2023 Application Form application form
04/14/2023 Letter 23 0411 - SS3 Comment Response Letter
04/14/2023 Plans 23 0411 - SS3 Permit REV 1_ARCH 1
04/14/2023 Plans 23 0411 - SS3 Permit REV 1_ARCH 2
04/14/2023 Plans 23 0411 - SS3 Permit REV 1_CIVIL-SITE
04/14/2023 Plans 23 0411 - SS3 Permit REV 1_MEP
04/14/2023 Specifications 23 0411 - SS3 Permit REV 1_SPECS
04/14/2023 Plans 23 0411 - SS3 Permit REV 1_STRUC
04/14/2023 Engineer Report/Study 23 0411 - SS3 Structural Calculations
04/14/2023 Plans 23-0411 - SS3 Permit REV 1_ID
04/14/2023 Letter Building Permit Fee Estimator - 3_13_2023
04/14/2023 Letter Special Inspections Scope Letter - 3_15_2023
04/14/2023 Certificate/License LC License Certificate
04/14/2023 Code Mod Request 21 0411 - SS3 Code Modification Request
04/21/2023 Letter Fire Building Plan Review
04/21/2023 Letter DS P/R Corrections Document
05/02/2023 Plans 23 0428 - SS3 Addendum 1_City Comments 2
05/02/2023 Letter 23 0428 - SS3 City Comment Responses #2
05/02/2023 Engineers Estimate Building Permit Fee Estimator - 4_28_2023
05/02/2023 Specifications 23 0428 - SS3 Addendum 1_City Comments 2_SPEC
05/09/2023 Code Mod Request CMR - approved
05/10/2023 Letter DS P/R Corrections Document
05/18/2023 Letter 23 0518 - SS3 City Comment Responses #3
05/18/2023 Plans 23 0518 - SS3 City Comments #3
06/06/2023 Plans 23 0606 - SS3 Final Set_ARCH 1
06/06/2023 Plans 23 0606 - SS3 Final Set_ARCH 2
06/06/2023 Plans 23 0606 - SS3 Final Set_CIVIL-SITE
06/06/2023 Plans 23 0606 - SS3 Final Set_MEP
06/06/2023 Plans 23 0606 - SS3 Final Set_STRUCT
06/06/2023 Plans 23 0606 - SS3 Final Set_ID
06/06/2023 Receipt Receipt for transaction:2023-003997
06/06/2023 Letter DS Building Permit
06/12/2023 Approved Plans Approved Fdtn & Underslab
06/14/2023 Plot Plan Trilogy permit map
06/19/2023 Receipt Receipt for transaction: 2023-004569
06/22/2023 Letter INSPECTION SUMMARY
06/23/2023 Letter INSPECTION SUMMARY
06/23/2023 23 0623 - SS3 Revised ARCH
06/23/2023 23 0623 - SS3 Revised Drawings Narrative
06/23/2023 23 0623 - SS3 Revised MEP_ID
06/23/2023 23 0623 - SS3 Revised SITE
06/23/2023 23 0623 - SS3 Revised SPECS
06/23/2023 23 0623 - SS3 Revised STRUC
06/26/2023 Approved Plans Approved - STRUC
06/26/2023 Approved Plans Approved - MEP_ID
06/29/2023 Letter INSPECTION SUMMARY
07/03/2023 Letter INSPECTION SUMMARY
07/11/2023 Letter INSPECTION SUMMARY
07/11/2023 Letter INSPECTION SUMMARY
07/11/2023 Letter Fire Building Plan Review
07/12/2023 Letter INSPECTION SUMMARY
07/12/2023 Letter INSPECTION SUMMARY
07/14/2023 Letter INSPECTION SUMMARY
07/18/2023 Letter INSPECTION SUMMARY
07/21/2023 Letter INSPECTION SUMMARY
07/25/2023 Letter INSPECTION SUMMARY
07/26/2023 Letter INSPECTION SUMMARY
07/26/2023 Letter INSPECTION SUMMARY
07/26/2023 Letter INSPECTION SUMMARY
07/27/2023 Letter INSPECTION SUMMARY
07/27/2023 Letter INSPECTION SUMMARY
07/28/2023 Letter INSPECTION SUMMARY
08/01/2023 Letter INSPECTION SUMMARY
08/02/2023 Letter INSPECTION SUMMARY
08/03/2023 Letter INSPECTION SUMMARY
08/03/2023 Letter INSPECTION SUMMARY
08/03/2023 Letter INSPECTION SUMMARY
08/03/2023 Letter INSPECTION SUMMARY
08/03/2023 Letter INSPECTION SUMMARY
08/07/2023 Letter INSPECTION SUMMARY
08/07/2023 Letter INSPECTION SUMMARY
08/07/2023 Letter INSPECTION SUMMARY
08/08/2023 Letter INSPECTION SUMMARY
08/08/2023 Letter INSPECTION SUMMARY
08/08/2023 Letter INSPECTION SUMMARY
08/09/2023 Letter INSPECTION SUMMARY
08/10/2023 Letter INSPECTION SUMMARY
08/10/2023 Letter INSPECTION SUMMARY
08/11/2023 Letter INSPECTION SUMMARY
08/11/2023 Summit Square lll Asphalt New Turn Lane
08/11/2023 Letter INSPECTION SUMMARY
08/11/2023 Letter INSPECTION SUMMARY
08/11/2023 Letter INSPECTION SUMMARY
08/11/2023 Letter INSPECTION SUMMARY
08/11/2023 Letter INSPECTION SUMMARY
08/11/2023 Letter INSPECTION SUMMARY
08/14/2023 Letter INSPECTION SUMMARY
08/14/2023 Letter INSPECTION SUMMARY
08/15/2023 Letter INSPECTION SUMMARY
08/16/2023 Letter INSPECTION SUMMARY
08/16/2023 Letter INSPECTION SUMMARY
08/16/2023 Letter INSPECTION SUMMARY
08/16/2023 Letter INSPECTION SUMMARY
08/16/2023 Letter INSPECTION SUMMARY
08/17/2023 Letter INSPECTION SUMMARY
08/17/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/22/2023 Letter INSPECTION SUMMARY
08/24/2023 Letter INSPECTION SUMMARY
08/25/2023 Letter INSPECTION SUMMARY
08/29/2023 Letter INSPECTION SUMMARY
08/29/2023 Letter INSPECTION SUMMARY
08/29/2023 Letter INSPECTION SUMMARY
08/30/2023 Letter INSPECTION SUMMARY
08/30/2023 Letter INSPECTION SUMMARY
08/30/2023 Letter INSPECTION SUMMARY
08/31/2023 Letter INSPECTION SUMMARY
08/31/2023 Letter INSPECTION SUMMARY
09/06/2023 Letter INSPECTION SUMMARY
09/06/2023 Letter INSPECTION SUMMARY
09/07/2023 Letter INSPECTION SUMMARY
09/07/2023 Letter INSPECTION SUMMARY
09/11/2023 Letter INSPECTION SUMMARY
09/11/2023 Letter INSPECTION SUMMARY
09/12/2023 Letter INSPECTION SUMMARY
09/13/2023 Letter INSPECTION SUMMARY
09/14/2023 Letter INSPECTION SUMMARY
09/14/2023 Letter INSPECTION SUMMARY
09/15/2023 Approved Plans APPROVED CIVIL REVISED 9.7.2023 TRILOGY APARTMENTS
09/18/2023 Approved Plans old - approved E3.02
09/21/2023 Letter INSPECTION SUMMARY
09/25/2023 Letter INSPECTION SUMMARY
09/26/2023 Letter INSPECTION SUMMARY
09/27/2023 Letter INSPECTION SUMMARY
09/28/2023 Letter INSPECTION SUMMARY
09/28/2023 Letter INSPECTION SUMMARY
09/28/2023 Letter INSPECTION SUMMARY
09/28/2023 Summit Triology Concrete Ticket
09/28/2023 Summit Triology Concrete Curbs
09/28/2023 Letter INSPECTION SUMMARY
09/28/2023 Letter INSPECTION SUMMARY
09/28/2023 Letter INSPECTION SUMMARY
09/29/2023 Letter INSPECTION SUMMARY
10/02/2023 Letter INSPECTION SUMMARY
10/02/2023 Letter INSPECTION SUMMARY
10/03/2023 Letter INSPECTION SUMMARY
10/05/2023 Letter INSPECTION SUMMARY
10/05/2023 Letter INSPECTION SUMMARY
10/05/2023 Letter INSPECTION SUMMARY
10/06/2023 Letter INSPECTION SUMMARY
10/06/2023 Letter INSPECTION SUMMARY
10/06/2023 Letter INSPECTION SUMMARY
10/10/2023 Letter INSPECTION SUMMARY
10/10/2023 Letter INSPECTION SUMMARY
10/11/2023 Letter INSPECTION SUMMARY
10/13/2023 23 1013 - SS3 Final Set_ARCH 2
10/13/2023 23 1013 - SS3 Final Set_CIVIL-SITE
10/13/2023 23 1013 - SS3 Final Set_ID
10/13/2023 23 1013 - SS3 Final Set_MEP
10/13/2023 23 1013 - SS3 Final Set_STRUC
10/13/2023 23 1013 - SS3 Final Set_ARCH 1
10/18/2023 Letter INSPECTION SUMMARY
10/18/2023 Letter INSPECTION SUMMARY
10/18/2023 Letter INSPECTION SUMMARY
10/18/2023 Letter INSPECTION SUMMARY
10/19/2023 Letter INSPECTION SUMMARY
10/27/2023 Letter INSPECTION SUMMARY
10/27/2023 Letter 23 1013 - SS3 Revised Drawings Narrative
10/31/2023 Letter INSPECTION SUMMARY
11/01/2023 Receipt Receipt for transaction: 2023-008198
11/01/2023 Letter DS Building Permit
11/01/2023 Approved Plans approved_ARCH 1
11/01/2023 Approved Plans approved_ARCH 2
11/01/2023 Approved Plans approved_STRUC
11/01/2023 Approved Plans approved_MEP
11/01/2023 Approved Plans approved_ID
11/07/2023 Letter INSPECTION SUMMARY
11/09/2023 Letter INSPECTION SUMMARY
11/09/2023 Letter INSPECTION SUMMARY
11/10/2023 Letter INSPECTION SUMMARY
11/21/2023 Letter INSPECTION SUMMARY
11/27/2023 Letter INSPECTION SUMMARY
11/30/2023 Plans 23 1130 - SS3 Updated Set_ARCH 1
11/30/2023 Plans 23 1130 - SS3 Updated Set_ARCH 2
11/30/2023 Plans 23 1130 - SS3 Updated Set_CIVIL-SITE
11/30/2023 Plans 23 1130 - SS3 Updated Set_ID
11/30/2023 Plans 23 1130 - SS3 Updated Set_MEP
11/30/2023 Plans 23 1130 - SS3 Updated Set_STRUC
11/30/2023 Letter 23 1130 - SS3 Revision Narrative
12/05/2023 Letter INSPECTION SUMMARY
12/07/2023 Approved Plans approved_ARCH 1
12/07/2023 Approved Plans approved_ARCH 2
12/07/2023 Approved Plans approved_STRUC
12/07/2023 Approved Plans approved_MEP
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Plans Summit Square III Fire Sprinkler Plans - Sealed - Signed - Flat
01/05/2024 Specifications Summit Square III Calcs - Sealed - Signed - Flat
01/05/2024 Engineer Report/Study Summit Square III Submittal Book
01/10/2024 Letter INSPECTION SUMMARY
01/11/2024 Letter INSPECTION SUMMARY
01/17/2024 Summit Square III Fire Sprinkler Plans - Sealed - Signed - Flat Approved with conitions
01/18/2024 Letter Fire (Sprinkler) Plan Review
01/24/2024 Letter INSPECTION SUMMARY
01/25/2024 Letter INSPECTION SUMMARY
01/30/2024 Shear Wall at 2 hr assembly
01/30/2024 Letter INSPECTION SUMMARY
02/01/2024 Letter INSPECTION SUMMARY
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02/05/2024 Letter INSPECTION SUMMARY
02/08/2024 Letter INSPECTION SUMMARY
02/15/2024 Letter INSPECTION SUMMARY
02/21/2024 Letter INSPECTION SUMMARY
02/27/2024 Letter INSPECTION SUMMARY
03/01/2024 Letter INSPECTION SUMMARY
03/04/2024 SS3 Trilogy Fire Alarm Equipment Submittal 202308031033 - LSA
03/05/2024 Letter INSPECTION SUMMARY
03/06/2024 Letter INSPECTION SUMMARY
03/07/2024 Letter INSPECTION SUMMARY
03/13/2024 Letter INSPECTION SUMMARY
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03/18/2024 Letter INSPECTION SUMMARY
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03/20/2024 Letter INSPECTION SUMMARY
03/22/2024 Letter INSPECTION SUMMARY
03/24/2024 Letter Fire (Alarm) Plan Review Notice
03/26/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
04/01/2024 Letter INSPECTION SUMMARY
04/03/2024 Summit Square III Fire Alarm MEP - City Response
04/03/2024 Summit square issues 3_25_24 LSA response
04/03/2024 SS3 Electrical Sheets
04/03/2024 Letter INSPECTION SUMMARY
04/08/2024 Letter INSPECTION SUMMARY
04/09/2024 Letter INSPECTION SUMMARY
04/15/2024 Summit Square III Fire Alarm MEP R22 Response 4-15-24
04/17/2024 Letter INSPECTION SUMMARY
04/19/2024 Letter INSPECTION SUMMARY
04/25/2024 Letter INSPECTION SUMMARY
04/29/2024 Letter INSPECTION SUMMARY
04/29/2024 Letter INSPECTION SUMMARY
04/30/2024 Letter Fire (Alarm) Plan Review Notice
05/01/2024 Letter INSPECTION SUMMARY
05/01/2024 Letter INSPECTION SUMMARY
05/02/2024 Summit Square III Fire Alarm MEP - City Response Full Set APPROVED
05/02/2024 Letter INSPECTION SUMMARY
05/02/2024 Letter INSPECTION SUMMARY
05/03/2024 Letter INSPECTION SUMMARY
05/03/2024 Letter Fire (Alarm) Plan Review Notice
05/03/2024 Letter INSPECTION SUMMARY
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05/06/2024 Letter INSPECTION SUMMARY
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07/26/2024 Electrical Service RFI
07/26/2024 Letter INSPECTION SUMMARY
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07/29/2024 Letter INSPECTION SUMMARY
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08/06/2024 Letter INSPECTION SUMMARY
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08/07/2024 Letter INSPECTION SUMMARY
08/07/2024 Letter INSPECTION SUMMARY
08/07/2024 Approved Plans Approved E3.03
08/08/2024 Letter INSPECTION SUMMARY
08/08/2024 Letter INSPECTION SUMMARY
08/09/2024 Letter INSPECTION SUMMARY
08/09/2024 Letter INSPECTION SUMMARY
08/09/2024 Letter INSPECTION SUMMARY
08/12/2024 Letter INSPECTION SUMMARY
08/12/2024 Letter INSPECTION SUMMARY
08/12/2024 Approved Plans approved E3.03
08/13/2024 Letter INSPECTION SUMMARY
08/14/2024 Approved Plans Summit Square III MEP R22 FIELD ELEC REVISION
08/15/2024 Letter INSPECTION SUMMARY
08/15/2024 Letter INSPECTION SUMMARY
08/16/2024 Approved Plans Trilogy SS3 - E3.03 Update 8-16-24 ELEC REVISON
08/16/2024 Letter INSPECTION SUMMARY
08/16/2024 Letter INSPECTION SUMMARY
08/19/2024 Approved Plans Approved revision E3.03
08/19/2024 Letter INSPECTION SUMMARY
08/19/2024 Approved Plans Approved revised E3.03
08/20/2024 Letter INSPECTION SUMMARY
08/20/2024 Letter INSPECTION SUMMARY
08/21/2024 Letter INSPECTION SUMMARY
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08/22/2024 Letter INSPECTION SUMMARY
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09/27/2024 Letter INSPECTION SUMMARY
10/01/2024 Receipt Receipt for transaction:2024-008032
10/01/2024 Letter INSPECTION SUMMARY
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10/04/2024 Letter INSPECTION SUMMARY
10/11/2024 Letter INSPECTION SUMMARY
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10/31/2024 Letter INSPECTION SUMMARY
10/31/2024 Letter INSPECTION SUMMARY
11/01/2024 Letter INSPECTION SUMMARY
11/04/2024 3RD Party Insp Report Steel Fireproofing Bldg 1
11/04/2024 Letter INSPECTION SUMMARY
11/04/2024 Letter INSPECTION SUMMARY
11/05/2024 Letter INSPECTION SUMMARY
11/07/2024 Letter INSPECTION SUMMARY
11/07/2024 Letter INSPECTION SUMMARY
11/07/2024 Letter INSPECTION SUMMARY
11/08/2024 3rd Party Permit/Approval Elevator A Operation Certificate
11/08/2024 Letter INSPECTION SUMMARY
11/08/2024 3rd Party Permit/Approval SSQ3 B-1 MAIN BACKFLOW TEST
11/11/2024 3rd Party Permit/Approval Summit Square Building 1 Final
11/12/2024 Letter INSPECTION SUMMARY
11/12/2024 Letter INSPECTION SUMMARY
11/12/2024 Letter INSPECTION SUMMARY
11/13/2024 Letter INSPECTION SUMMARY
11/15/2024 Letter INSPECTION SUMMARY
11/15/2024 Letter INSPECTION SUMMARY
11/15/2024 Letter Temporary Certificate of Occupancy
11/22/2024 Letter INSPECTION SUMMARY
11/25/2024 Letter INSPECTION SUMMARY
12/24/2024 Letter INSPECTION SUMMARY
12/27/2024 Letter INSPECTION SUMMARY
12/27/2024 Letter INSPECTION SUMMARY
01/02/2025 Letter INSPECTION SUMMARY
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01/21/2025 Letter INSPECTION SUMMARY
01/21/2025 Letter ELEVATOR CERT
01/22/2025 Letter INSPECTION SUMMARY
01/22/2025 Certificate/License Codes Temporary Certificate of Occupancy
02/21/2025 Letter INSPECTION SUMMARY
03/10/2025 Letter INSPECTION SUMMARY
03/10/2025 Letter INSPECTION SUMMARY
03/11/2025 Letter INSPECTION SUMMARY
03/12/2025 Letter INSPECTION SUMMARY
03/13/2025 Letter INSPECTION SUMMARY353.pdf
03/13/2025 Letter INSPECTION SUMMARY
03/13/2025 Letter INSPECTION SUMMARY
03/17/2025 Letter INSPECTION SUMMARY
03/18/2025 Certificate/License Codes Temporary Certificate of Occupancy
03/26/2025 Letter INSPECTION SUMMARY
03/27/2025 Letter INSPECTION SUMMARY
03/31/2025 Letter INSPECTION SUMMARY
04/07/2025 Letter INSPECTION SUMMARY
04/09/2025 Letter INSPECTION SUMMARY
04/10/2025 Letter INSPECTION SUMMARY
04/11/2025 Letter INSPECTION SUMMARY
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04/11/2025 Letter INSPECTION SUMMARY
04/11/2025 Letter INSPECTION SUMMARY
04/11/2025 Letter INSPECTION SUMMARY
04/11/2025 Letter INSPECTION SUMMARY
04/14/2025 Certificate/License Codes Temporary Certificate of Occupancy
04/14/2025 Receipt Receipt for transaction:2025-002278
04/15/2025 Letter TCO Trilogy Building 1
04/16/2025 Letter INSPECTION SUMMARY
04/25/2025 Letter INSPECTION SUMMARY
05/16/2025 Letter INSPECTION SUMMARY
05/19/2025 Letter INSPECTION SUMMARY
05/22/2025 Letter INSPECTION SUMMARY
05/23/2025 Approved Plans Approved E3.02
06/04/2025 Letter INSPECTION SUMMARY
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