Permit Application Status

PRCOM20235207


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Summary
PRCOM20235207
Building Permit - Commercial
Certificate of Occupancy
RESIDENCES AT BLACKWELL LLC
NEW MULTI-FAMILY
RESIDENCES AT BLACKWELL - BUILDING #3 - 67 UNITS - NEW APARTMENT BUILDING
10/10/2023
08/12/2024
11/06/2023
02/27/2026
Locations
Contacts
Jake Loveless, Address:21 SE 29TH TER  
Polar Aire Heating & Cooling Service, Address:400 S. Kansas Ave, Phone:(913) 782-8238  
KDM ELECTRICAL CONTRACTORS, Address:1103 NW CASEY BLVD STE C, Phone:(816) 443-5694  
BENCHMARK MECHANICAL LLC, Address:5 SW 4TH ST, Phone:(816) 524-5616  
NSPJ ARCHITECTS, Address:3515 W 75TH ST, SUITE 201, Phone:(913) 831-1415 Ext:278  
CFS ENGINEERS, Address:1421 EAST 104TH STREET STE 100, Phone:(816) 333-4477  
RESIDENCES AT BLACKWELL LLC, Address:21 SE 29TH TER  
Streamline General Contractors, Address:5 4TH ST SW  
Scott Runyan - Griffen Riley Property Group, Phone:(816) 500-5928  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 02/06/2025 02/07/2025
Craig Hill
Alarm Plan Review Rejected 10/01/2024 10/01/2024
Craig Hill
Miscellaneous Correction
Corrective Action Required
10/01/2024

915.1.5 Private garages. Carbon monoxide detection shall be provided in dwelling units, sleeping units and classrooms in buildings with attached private garages. Action Required: Provide Carbon Monoxide detection on the floor above and below the garage levels.
Sprinkler Plan Review Released for Construction 08/21/2024 08/21/2024
Craig Hill
Sprinkler Plan Review Rejected 07/03/2024 07/03/2024
Craig Hill
Miscellaneous Correction
Corrective Action Required
07/03/2024

Fire department connection shows 2 - 2½” siamese connection. FDC needs to be a 4” storz with a 30 degree elbow.
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee for New Multi-Family $40,475.00 $40,475.00 Paid 08/12/2024
Residential Excise Tax Fee $28,429.44 $28,429.44 Paid 08/12/2024
Temporary Occupancy Fee $50.00 $50.00 Paid 01/12/2026
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $68,954.44 $68,954.44 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Partial 3/6/2024 3/6/2024 03/06/2024
Misc
Informational
03/06/2024
Front wall type 1 footing in progress. OK to pour pending approval of onsite 3rd party engineer
Footing Inspection - Commercial Partial 4/1/2024 4/1/2024 04/01/2024
Misc
Informational
03/06/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2
Footing Inspection - Commercial Partial 4/4/2024 4/4/2024 04/04/2024
Misc
Informational
04/01/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2 -Interior footing from M/5 to N/3
Footing Inspection - Commercial Partial 4/8/2024 4/8/2024 04/08/2024
Misc
Informational
04/04/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter
Foundation Inspection - Commercial Partial 4/10/2024 04/10/2024
Misc
Informational
04/10/2024
Foundation wall OK: -A/4 to L.5/4.2
Footing Inspection - Commercial Partial 4/10/2024 (8:00) 4/10/2024 04/10/2024
Misc
Informational
04/08/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. See deficiency for column
Misc
Corrective Action Required
04/10/2024
Rebars for 4 shelter columns not per plan
Foundation Inspection - Commercial Partial 5/3/2024 5/3/2024 05/03/2024
Misc
Informational
04/10/2024
Foundation wall OK: -A/4 to L.5/4.2; storm shelter F. wall and 4 col
Footing Inspection - Commercial Partial 5/14/2024 (1:00) 5/14/2024 05/14/2024
Misc
Informational
04/10/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. See deficiency for column - Footing for elevator 3 ok to pour, has been approved by third party inspector
Misc
Corrective Action Required
04/10/2024
Rebars for 4 shelter columns not per plan
Foundation Inspection - Commercial Partial 5/15/2024 05/15/2024
Misc
Informational
05/03/2024
Foundation wall OK: -A/4 to L.5/4.2; storm shelter F. wall and 4 col -Elev. pit wall
Underslab Plumbing Inspection - Commercial Partial 5/23/2024 5/23/2024 05/23/2024
Misc
Corrective Action Required
05/23/2024
Underslab plumbing OK below: -Area from line A to E; storm shelter
Underslab Plumbing Inspection - Commercial Passed 6/5/2024 6/5/2024 06/05/2024
Misc
Resolved
06/05/2024
Underslab plumbing OK below: -Area from line A to E; storm shelter
Footing Inspection - Commercial Partial 6/14/2024 6/14/2024 06/14/2024
Misc
Informational
05/14/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. -Footing for elevator 3 ok to pour, has been approved by third party inspector -Interior footing
Suspended Slab Inspection Failed 8/1/2024 08/01/2024
Misc
Corrective Action Required
08/01/2024
Provide podium concrete slab reinforcement per plan
Suspended Slab Inspection Partial 8/2/2024 08/02/2024
Misc
Informational
08/02/2024
Podium concrete slab-OK to pour pending approval of SI inspector
Footing Inspection - Commercial Partial 9/12/2024 9/12/2024 09/12/2024
Misc
Informational
06/14/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. -Footing for elevator 3 ok to pour, has been approved by third party inspector -Lower level interior footing -1st fl ext. footing at front
Underground Electrical Inspection - Commercial Partial 9/17/2024 9/17/2024 09/17/2024
Misc
Informational
09/17/2024
-9 underground raceways near entrance to building to connections to previously installed raceways to car ports and garage
Underslab Plumbing Inspection - Commercial Passed 9/18/2024 09/18/2024
Informational
09/18/2024
Completion of underslab plumbing
Footing Inspection - Commercial Partial 9/24/2024 9/24/2024 09/24/2024
Misc
Informational
09/12/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. -Footing for elevator 3 ok to pour, has been approved by third party inspector -Lower level interior footing -1st fl ext. footing at front
Misc
Corrective Action Required
09/24/2024
Move the storm drains away from interior footing pads
Underground Electrical Inspection - Commercial Partial 9/24/2024 9/24/2024 09/24/2024
Misc
Informational
09/17/2024
-Completion of underground raceways into building service equipment location
Foundation Inspection - Commercial Partial 9/25/2024 09/25/2024
Misc
Informational
05/15/2024
Foundation wall OK: -A/4 to L.5/4.2; storm shelter F. wall and 4 col -Elev. pit wall -Stem wall at north side of bdlg
Footing Inspection - Commercial Partial 9/25/2024 09/25/2024
Misc
Informational
09/24/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. -Footing for elevator 3 ok to pour, has been approved by third party inspector -Lower level interior footing -1st fl ext. footing at front
Misc
Corrective Action Required
09/25/2024
Remove the storm drain away from under the 5 ft column pad at north end garage
Footing Inspection - Commercial Partial 9/26/2024 9/26/2024 09/26/2024
Misc
Informational
09/25/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. -Footing for elevator 3 ok to pour, has been approved by third party inspector -Lower level interior footing -1st fl ext. footing and int. footing. Except see correction below
Misc
Corrective Action Required
09/25/2024
Remove the storm drain away from under the 5 ft column pad at north end garage
Foundation Inspection - Commercial Partial 9/26/2024 09/26/2024
Misc
Informational
09/25/2024
Foundation wall OK: -A/4 to L.5/4.2; storm shelter F. wall and 4 col -Elev. pit wall -Stem wall at garages
Footing Inspection - Commercial Partial 10/1/2024 10/01/2024
Misc
Informational
09/26/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. -Footing for elevator 3 ok to pour, has been approved by third party inspector -Lower level interior footing -1st fl ext. footing and int. footing. -Ext and int garage stem walls
Misc
Resolved
10/01/2024
Footing Inspection - Commercial Partial 10/3/2024 10/3/2024 10/03/2024
Misc
Informational
10/01/2024
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. -Footing for elevator 3 ok to pour, has been approved by third party inspector -Lower level interior footing -1st fl ext. footing and int. footing. -Ext and int garage stem walls Misc: -Garage slabs
Above Ceiling Inspection Partial 12/19/2024 12/19/2024
FIRST FLOOR
Informational
12/19/2024
OK to rock: -Corridor ceiling (top of 1-hr fire barrier)
SECOND FLOOR
Informational
12/19/2024
THIRD FLOOR
Informational
12/19/2024
Misc
Informational
12/19/2024
BOTTOM/BASEMENT FLOOR:
Above Ceiling Inspection Partial 1/22/2025 1/22/2025 01/22/2025
Misc
Corrective Action Required
01/22/2025
BASEMENT FLOOR: -Corridor ceiling (top of 1-hr fire barrier)
FIRST FLOOR
Corrective Action Required
01/22/2025
OK to rock: -Corridor ceiling (top of 1-hr fire barrier)
All Rough Inspection - Commercial Failed 1/23/2025 1/23/2025 01/23/2025
Misc
Corrective Action Required
01/23/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Rated Assembly Inspection Partial 1/28/2025 1/28/2025 01/28/2025
LOWER LEVEL
Corrective Action Required
01/28/2025
Both stair A enclosures: -Door side-1st layer
Rated Assembly Inspection Partial 1/29/2025 1/29/2025 01/29/2025
Misc
Corrective Action Required
01/29/2025
BOTTOM LEVEL: -Both stair A enclosues: stair side 2nd layer
All Rough Inspection - Commercial Failed 1/23/2025 2/3/2025 02/03/2025
Misc
Informational
02/03/2025
-Nailing of exterior wall sheathing-OK to cover front, north, and south walls
Misc
Corrective Action Required
02/03/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Resolved
02/11/2025
INSPECTED BUILDING 3 - NORTH STAIR TOWER MAIN FLOOR FIRST LAYER ONLY - SOUTH STAIR TOWER MAIN FLOOR FIRST LAYER ONLY THREE SHEAR WALLS NORTH, MID-NORTH, AND SOUTH BACK OF BUILDING 3
Above Ceiling Inspection Partial 2/3/2025 2/3/2025 02/03/2025
LOWER LEVEL
Corrective Action Required
01/22/2025
Ok to rock: -Corridor ceiling (top of 1-hr fire barrier), fire sprinler drops
FIRST FLOOR
Corrective Action Required
01/22/2025
OK to rock: -Corridor ceiling (top of 1-hr fire barrier), fire sprinler drops
Rated Assembly Inspection Partial 2/3/2025 2/3/2025 02/03/2025
LOWER LEVEL
Corrective Action Required
01/29/2025
-Both stair A enclosues: stair side 2nd layer
All Rough Inspection - Commercial Failed 2/11/2025 02/11/2025
Misc
Informational
02/03/2025
-Nailing of exterior wall sheathing-OK to cover front, north, and south walls
Misc
Corrective Action Required
02/03/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
MISC
Corrective Action Required
02/11/2025
INSPECTED BUILDING 3 - NORTH STAIR TOWER MAIN FLOOR FIRST LAYER ONLY - SOUTH STAIR TOWER MAIN FLOOR FIRST LAYER ONLY THREE SHEAR WALLS NORTH, MID-NORTH, AND SOUTH BACK OF BUILDING 3
Rated Assembly Inspection Partial 2/13/2025 2/13/2025 02/13/2025
LOWER LEVEL
Informational
02/13/2025
-Both stair A enclosues: stair side 2nd layer
FIRST FLOOR
Informational
02/13/2025
-Both stair A enclosues: stair side 1st layer
Rated Assembly Inspection Partial 2/18/2025 2/18/2025 02/18/2025
LOWER LEVEL
Informational
02/13/2025
-Both stair A enclosues: stair side 2nd layer
FIRST FLOOR
Informational
02/13/2025
-Both stair A enclosues: stair side 1st layer ok
Misc
Corrective Action Required
02/18/2025
1st floor north&south stair A: 2nd layer installed; however, provide lapping at edge
Rated Assembly Inspection Partial 2/26/2025 2/26/2025 02/26/2025
LOWER LEVEL
Informational
02/18/2025
-Both stair A enclosues: stair side 2nd layer
FIRST FLOOR
Informational
02/18/2025
-Both stair A enclosues: stair side 2nd layer ok
Misc
Corrective Action Required
02/18/2025
Rated Assembly Inspection Partial 3/5/2025 3/6/2025 03/06/2025
LOWER LEVEL
Corrective Action Required
03/06/2025
FIRST FLOOR
Corrective Action Required
03/06/2025
SECOND FLOOR
Corrective Action Required
03/06/2025
THIRD FLOOR
Corrective Action Required
03/06/2025
STAIR TOWER 1
Corrective Action Required
03/06/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 1st layer
STAIR TOWER 2
Corrective Action Required
03/06/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/06/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
03/06/2025
Rated Assembly Inspection Partial 3/11/2025 3/11/2025 03/11/2025
LOWER LEVEL
Corrective Action Required
03/06/2025
FIRST FLOOR
Corrective Action Required
03/06/2025
SECOND FLOOR
Corrective Action Required
03/06/2025
THIRD FLOOR
Corrective Action Required
03/06/2025
STAIR TOWER 1
Corrective Action Required
03/06/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer **extend 2-hr wall to roof deck
STAIR TOWER 2
Corrective Action Required
03/06/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 1st layer **extend 2-hr wall to roof deck
STAIR TOWER 3
Corrective Action Required
03/06/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
03/06/2025
Rated Assembly Inspection Partial 3/12/2025 3/12/2025 03/12/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
Pre-rock behind tub/shower-Firecaulk penetrations
FIRST FLOOR
Corrective Action Required
03/11/2025
Pre-rock behind tub/shower-Firecaulk penetrations
SECOND FLOOR
Corrective Action Required
03/11/2025
THIRD FLOOR
Corrective Action Required
03/11/2025
STAIR TOWER 1
Corrective Action Required
03/11/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer **extend 2-hr wall to roof deck
STAIR TOWER 2
Corrective Action Required
03/11/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 1st layer **extend 2-hr wall to roof deck
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
03/11/2025
Rated Assembly Inspection Partial 3/14/2025 03/14/2025
LOWER LEVEL
Corrective Action Required
03/12/2025
Pre-rock behind tub/shower-Firecaulk penetrations
FIRST FLOOR
Corrective Action Required
03/12/2025
Pre-rock behind tub/shower-Firecaulk penetrations
SECOND FLOOR
Corrective Action Required
03/12/2025
THIRD FLOOR
Corrective Action Required
03/12/2025
STAIR TOWER 1
Corrective Action Required
03/12/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer
STAIR TOWER 2
Corrective Action Required
03/12/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/12/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
03/12/2025
Rated Assembly Inspection Partial 3/18/2025 3/18/2025 03/18/2025
LOWER LEVEL
Corrective Action Required
03/14/2025
Pre-rock behind tub/shower-Firecaulk penetrations
FIRST FLOOR
Corrective Action Required
03/14/2025
Pre-rock behind tub/shower-Firecaulk penetrations
SECOND FLOOR
Corrective Action Required
03/14/2025
THIRD FLOOR
Corrective Action Required
03/14/2025
STAIR TOWER 1
Corrective Action Required
03/14/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 1st layer
STAIR TOWER 2
Corrective Action Required
03/14/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/14/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
03/14/2025
All Rough Inspection - Commercial Partial 3/20/2025 03/20/2025
Misc
Informational
02/11/2025
-Nailing of exterior wall sheathing-OK to cover front, north, and south walls
Misc
Corrective Action Required
02/11/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
02/11/2025
THREE SHEAR WALLS NORTH, MID-NORTH, AND SOUTH BACK OF BUILDING 3
LOWER LEVEL
Corrective Action Required
03/20/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
03/20/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
03/20/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
03/20/2025
FOURTH FLOOR
Corrective Action Required
03/20/2025
Rated Assembly Inspection Partial 3/20/2025 03/20/2025
LOWER LEVEL
Corrective Action Required
03/18/2025
Pre-rock behind tub/shower-Firecaulk penetrations
FIRST FLOOR
Corrective Action Required
03/18/2025
Pre-rock behind tub/shower-Firecaulk penetrations
SECOND FLOOR
Corrective Action Required
03/18/2025
THIRD FLOOR
Corrective Action Required
03/18/2025
STAIR TOWER 1
Corrective Action Required
03/18/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 1st layer
STAIR TOWER 2
Corrective Action Required
03/18/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/18/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
03/18/2025
Lower floor: -Dwelling side 1st layer First floor: -Dwelling side 1st layer
Rated Assembly Inspection Partial 3/24/2025 3/24/2025 03/24/2025
LOWER LEVEL
Corrective Action Required
03/20/2025
FIRST FLOOR
Corrective Action Required
03/20/2025
SECOND FLOOR
Corrective Action Required
03/20/2025
THIRD FLOOR
Corrective Action Required
03/20/2025
STAIR TOWER 1
Corrective Action Required
03/20/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 2
Corrective Action Required
03/20/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 1st layer
STAIR TOWER 3
Corrective Action Required
03/20/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
03/20/2025
Lower floor: -Dwelling side 1st layer First floor: -Dwelling side 1st layer
Rated Assembly Inspection Partial 3/26/2025 3/26/2025 03/26/2025
LOWER LEVEL
Corrective Action Required
03/24/2025
-Tub&shower walls
FIRST FLOOR
Corrective Action Required
03/24/2025
-Tub&shower walls
SECOND FLOOR
Corrective Action Required
03/24/2025
-Tub&shower walls
THIRD FLOOR
Corrective Action Required
03/24/2025
-Tub&shower walls
STAIR TOWER 1
Corrective Action Required
03/24/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 2
Corrective Action Required
03/24/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/24/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
03/24/2025
Lower floor: -004 dwelling side 1st layer 1st floor: -107 dwelling side 1st layer 2nd floor: -207/209 dwelling side 1st layer 3rd floor: -307/309 dwelling side 1st layer 4th floor: -405/407 dwelling side 1st layer
FOURTH FLOOR
Corrective Action Required
03/26/2025
-Tub&shower walls
Rated Assembly Inspection Partial 4/1/2025 4/1/2025 04/01/2025
LOWER LEVEL
Corrective Action Required
03/26/2025
-Tub&shower walls
FIRST FLOOR
Corrective Action Required
03/26/2025
-Tub&shower walls
SECOND FLOOR
Corrective Action Required
03/26/2025
-Tub&shower walls
THIRD FLOOR
Corrective Action Required
03/26/2025
-Tub&shower walls -mud&taped
FOURTH FLOOR
Corrective Action Required
03/26/2025
-Tub&shower walls -mud&taped
STAIR TOWER 1
Corrective Action Required
03/26/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 2
Corrective Action Required
03/26/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/26/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
03/26/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer
Rated Assembly Inspection Partial 4/3/2025 04/03/2025
LOWER LEVEL
Corrective Action Required
04/01/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
04/01/2025
-Tub&shower walls -mud&taped
SECOND FLOOR
Corrective Action Required
04/01/2025
-Tub&shower walls -mud&taped
THIRD FLOOR
Corrective Action Required
04/01/2025
-Tub&shower walls -mud&taped
FOURTH FLOOR
Corrective Action Required
04/01/2025
-Tub&shower walls -mud&taped
STAIR TOWER 2
Corrective Action Required
04/01/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
04/01/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
04/01/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer
STAIR TOWER 1
Corrective Action Required
04/01/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
Rated Assembly Inspection Partial 4/8/2025 4/8/2025 04/08/2025
LOWER LEVEL
Corrective Action Required
04/03/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
04/03/2025
-Tub&shower walls -mud&taped
SECOND FLOOR
Corrective Action Required
04/03/2025
-Tub&shower walls -mud&taped
THIRD FLOOR
Corrective Action Required
04/03/2025
-Tub&shower walls -mud&taped
FOURTH FLOOR
Corrective Action Required
04/03/2025
-Tub&shower walls -mud&taped
STAIR TOWER 2
Corrective Action Required
04/03/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
04/03/2025
**THIS IS REAR STAIR B**
ELEVATOR 1
Corrective Action Required
04/03/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer
STAIR TOWER 1
Corrective Action Required
04/03/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
Misc
Corrective Action Required
04/08/2025
Corridor fire barrier: -1st, 2nd floor ceiling nailing
All Rough Inspection - Commercial Partial 4/8/2025 04/08/2025
Misc
Corrective Action Required
03/20/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
03/20/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
03/20/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
03/20/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
03/20/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
03/20/2025
FOURTH FLOOR
Corrective Action Required
03/20/2025
Above Ceiling Inspection Partial 4/17/2025 4/17/2025 04/17/2025
LOWER LEVEL
Corrective Action Required
02/03/2025
Ok to rock: -Corridor ceiling (top of 1-hr fire barrier), fire sprinler drops
FIRST FLOOR
Corrective Action Required
02/03/2025
OK to rock: -Corridor ceiling (top of 1-hr fire barrier), fire sprinler drops **Area at accessible garages/IT closet/Storage not ready
Rated Assembly Inspection Partial 4/17/2025 4/17/2025 04/17/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
04/08/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
04/08/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
04/08/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok
FOURTH FLOOR
Corrective Action Required
04/08/2025
-Tub&shower walls -mud&taped
STAIR TOWER 1
Corrective Action Required
04/08/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 2
Corrective Action Required
04/08/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
04/08/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
04/08/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer
Misc
Corrective Action Required
04/08/2025
Footing Inspection - Commercial Passed 4/25/2025 04/25/2025
Misc
Resolved
04/25/2025
Footing- OK to pour pending approval of onsite 3rd party engineer: -Ext. wall footing from A/1 to N/2; the rest of ext. GB -Interior footing from M/5 to N/3 -4 column pads in storm shelter. -Footing for elevator 3 ok to pour, has been approved by third party inspector -Lower level interior footing -1st fl ext. footing and int. footing. -Ext and int garage stem walls Misc: -Garage slabs
Foundation Inspection - Commercial Passed 4/25/2025 04/25/2025
Misc
Resolved
04/25/2025
Foundation wall OK: -A/4 to L.5/4.2; storm shelter F. wall and 4 col -Elev. pit wall -Stem wall at garages
Miscellaneous Inspection Partial 4/25/2025 04/25/2025
Misc
Informational
04/25/2025
4/25-Pre-allrough walkthrough with the construction crew
All Rough Inspection - Commercial Failed 5/5/2025 5/5/2025 05/05/2025
Misc
Corrective Action Required
04/08/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
04/08/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
04/08/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
04/08/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
04/08/2025
FOURTH FLOOR
Corrective Action Required
04/08/2025
**May/5-Inspection cancelled. Provide address for each building
All Rough Inspection - Commercial Failed 5/12/2025 5/12/2025 05/12/2025
Misc
Corrective Action Required
05/05/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
05/05/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
05/05/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
05/05/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
05/05/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
05/05/2025
FOURTH FLOOR
Corrective Action Required
05/05/2025
** = check all units **Draft stop roof space per plan **Fire caulk all wall plate penetrations **Fb all wall space from roof/ceiling space **Tie down window/door cripple studs to plates and beam and strap header to support studs per 1/S0.22. Screw studs to bottom plate per 2A/S0.05 **Install stud shoes at non-bearing wall studs bored more than 60% **Label dryer duct length and equivalent 90-deg elbows 401: -Fc penetration below media box -Complete electrical at bathroom/corridor wall; Fc wall plate penetration -Tie down beam to wall at rear 402: -Broken plumbing at bathroom -Sprinkler to bathroom -Tie down rafters above bathroom -Complete electrical to balcony; protect wiring 403: -Install fire collar at roof drain floor penetration 404: -Tie down beam to wall at rear -Provide drywall at tub/dwelling separation wall -Protect plumbing at laundry/tub wall plates; fire caulk plate penetrations at both tub and laundry walls 405: 406: -Tie down trusses to beam at rear; beam to support wall 407: -Install tie down girder truss above shower 408: -Tie down lvl beam to wall 409: -Secure dryer electrical outlet box to stud 410: -Fc laundry waste stack wall plate penetrations 411: -Fire block exterior wall space from roof&ceiling space -Protect laundry plumbing -Provide fire collar at 4” roof drain floor penetration behind tub -Fc dryer duct at top plate penetration 412: -Provide fire collar at roof drain floor penetration -Fc laundry wall bottom plate penetrations 413: -Complete electrical to balcony. A receptacle is required at balcony
All Rough Inspection - Commercial Failed 5/15/2025 5/15/2025 05/15/2025
Misc
Corrective Action Required
05/12/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
05/12/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
05/12/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
05/12/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
05/12/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
05/12/2025
FOURTH FLOOR
Corrective Action Required
05/12/2025
** = check all units **Draft-stop roof space per A1.07. Fire block all holes, gaps, and penetrations of draft-stop 402: -Tie down rafters above bathroom 403, 404, 411, 412-Install firestop at roof drain floor&ceiling penetrations per Hilti Instructions
All Rough Inspection - Commercial Partial 5/19/2025 05/19/2025
Misc
Corrective Action Required
05/15/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
05/15/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
05/15/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
05/15/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
05/15/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
05/15/2025
FOURTH FLOOR
Corrective Action Required
05/15/2025
Dwelling units only: -Draft-stop holes and gap between draftstops 7&8 -Install firestop at roof drain floor&ceiling penetrations per Hilti Instructions (403, 404, 411, 412) **Area outsie dwelling units not yet inspected
All Rough Inspection - Commercial Failed 5/22/2025 5/22/2025 05/22/2025
Misc
Corrective Action Required
05/19/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
05/19/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
05/19/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
05/19/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
05/19/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
05/19/2025
**Check all units -Secure wiring within 12” of ceiling boxes -Protect all back-back boxes -Fire stop all plumbing penetrations of floor per Hilti -Fire caulk all penetrations of corridor rim; all wall plate penetrations -Remove insulation from corridor walls -Nail together stud pack per plan -3 stud support for balcony beam -Screw studs adjacent to floor-floor screws per plan -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair tower wall needs more work 318: -Fc gap at dead space by tub; wall plate penetration -Secure wiring within 12” of panel; light above master closet -Floor-floor screws at exterior wall 317: -Close gap at top of double stud wall 315: -Fc gap at dead space by tub; wall plate penetration 313: -Stud support under balcony beam -Fc plumbing penetration of wall and floor at tub and above laundry; media wall top plates 316: -Close/fc gap at all double stud wall spaces Protect electrical boxes 314: -Install collar for 6” roof drain 311: -Fc holes at top of laundry wall; Fc at bottom plate at tub 312: -Secure kitchen range and ceiling light cables within 12” of box 309: -Fc penetrations of corridor rim -Support dryer duct above rear master bedroom wall -Close gap at top of double stud wall -Protect wiring below panel 310: -Provide a receptacle at panel wall space -Complete fur out at 6” roof drain 307: -Patch hole behind dryer -Fc penetration of elevator firewall 308: 305: -Provide a receptacle at panel wall space 306: 304: 303: -Gypsum at top lid of space adjacent to tub 302: -Fc top lid of space adjacent to shower -Install media box -Tie down trusses to balcony beam; tie down beam -Provide fire GB at stair tower 301: -Fc top lid of space adjacent to shower -Install media box -Tie down trusses to balcony beam; tie down beam
FOURTH FLOOR
Corrective Action Required
05/19/2025
Dwelling units only: -Draft-stop holes and gap between draftstops 7&8 -Install firestop at roof drain floor&ceiling penetrations per Hilti Instructions (403, 404, 411, 412) **Area outsie dwelling units not yet inspected
All Rough Inspection - Commercial Failed 5/29/2025 05/29/2025
Misc
Corrective Action Required
05/22/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
05/22/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
05/22/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
05/22/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
05/22/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
05/22/2025
**Check all units -Fire stop all plumbing penetrations of floor per Hilti -Fire caulk all penetrations of corridor rim; all wall plate penetrations -Nail together balcony support 3-stud pack per plan -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair tower wall needs more work -Framing holdown and screws per 3B&4/S0.20 and C/S0.22 -Check at demising walls adjacent to tubs, fc penetration of GB membrane -Check around elevator wall and fc all membrane penetration 318: 317: 315: 313: 316: 314: 311: 312: 309: -Close hole and fc penetrations of corridor rim -Support dryer duct above rear master bedroom wall 310: -Complete fur out at 6” roof drain 307: 308: 305: 306: 304: 303: 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam **OK TO INSULATE
FOURTH FLOOR
Corrective Action Required
05/22/2025
Dwelling units only: -Install firestop at roof drain floor&ceiling penetrations per Hilti Instructions (403, 404, 411, 412) -Framing holdown and screws per 3B&4/S0.20 and C/S0.22 **Area outsie dwelling units not yet inspected
All Rough Inspection - Commercial Failed 5/30/2025 5/30/2025 05/30/2025
Misc
Corrective Action Required
05/29/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
05/29/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
05/29/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
05/29/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
05/29/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
05/29/2025
**Check all units -Fire stop all plumbing penetrations of floor per Hilti -Fire caulk all penetrations of corridor rim; all wall plate penetrations -Nail together balcony support 3-stud pack per plan -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair tower wall needs more work -Framing holdown and screws per 3B&4/S0.20 and C/S0.22 -Check at demising walls adjacent to tubs, fc penetration of GB membrane -Check around elevator wall and fc all membrane penetration 318: 317: 315: 313: 316: 314: 311: 312: 309: -Close hole and fc penetrations of corridor rim -Support dryer duct above rear master bedroom wall 310: -Complete fur out at 6” roof drain 307: 308: 305: 306: 304: 303: 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam **OK TO INSULATE
FOURTH FLOOR
Corrective Action Required
05/29/2025
Dwelling units only: -Install firestop at roof drain floor&ceiling penetrations per Hilti Instructions (403, 404, 411, 412) **Area outsie dwelling units not yet inspected
Rated Assembly Inspection Partial 6/2/2025 6/2/2025 06/02/2025
LOWER LEVEL
Corrective Action Required
04/17/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
04/17/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
04/17/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
04/17/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok
FOURTH FLOOR
Corrective Action Required
04/17/2025
-Tub&shower walls -mud&taped
STAIR TOWER 1
Corrective Action Required
04/17/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 1st layer
STAIR TOWER 2
Corrective Action Required
04/17/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 1st layer
STAIR TOWER 3
Corrective Action Required
04/17/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
04/17/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -Top lid-1st layer&channel
Misc
Corrective Action Required
04/17/2025
Rated Assembly Inspection Partial 6/3/2025 6/3/2025 06/03/2025
LOWER LEVEL
Corrective Action Required
06/02/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/02/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/02/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
06/02/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok
FOURTH FLOOR
Corrective Action Required
06/02/2025
-Tub&shower walls -mud&taped
STAIR TOWER 3
Corrective Action Required
06/02/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/02/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -Top lid-1st layer&channel; 2nd layer
Misc
Corrective Action Required
06/02/2025
STAIR TOWER 1
Corrective Action Required
06/02/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 1st layer
STAIR TOWER 2
Corrective Action Required
06/02/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 1st layer
All Rough Inspection - Commercial Failed 6/3/2025 06/03/2025
Misc
Corrective Action Required
05/30/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
05/30/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
05/30/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
05/30/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
05/30/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
05/30/2025
**Check all units -Fire stop all plumbing penetrations of floor per Hilti -Fire caulk all penetrations of corridor rim; all wall plate penetrations -Nail together balcony support 3-stud pack per plan -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair tower wall needs more work -Framing holdown and screws per 3B&4/S0.20 and C/S0.22 -Check at demising walls adjacent to tubs, fc penetration of GB membrane -Check around elevator wall and fc all membrane penetration 318: 317: 315: 313: 316: 314: 311: 312: 309: -Close hole and fc penetrations of corridor rim -Support dryer duct above rear master bedroom wall 310: -Complete fur out at 6” roof drain 307: 308: 305: 306: 304: 303: 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam **OK TO INSULATE
FOURTH FLOOR
Corrective Action Required
05/30/2025
Dwelling units-OK to rock Corridor: -Install Simpson SDWC screw at each stud adjacent to the hold-down screw
All Rough Inspection - Commercial Partial 6/4/2025 6/4/2025 06/04/2025
Misc
Corrective Action Required
06/03/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/03/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/03/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
06/03/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
06/03/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
06/03/2025
**Check all units -Fire stop all plumbing penetrations of floor per Hilti -Fire caulk all penetrations of corridor rim; all wall plate penetrations -Nail together balcony support 3-stud pack per plan -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair tower wall needs more work -Framing holdown and screws per 3B&4/S0.20 and C/S0.22 -Check at demising walls adjacent to tubs, fc penetration of GB membrane -Check around elevator wall and fc all membrane penetration 318: 317: 315: 313: 316: 314: 311: 312: 309: -Close hole and fc penetrations of corridor rim -Support dryer duct above rear master bedroom wall 310: -Complete fur out at 6” roof drain 307: 308: 305: 306: 304: 303: 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam **OK TO INSULATE
FOURTH FLOOR
Corrective Action Required
06/03/2025
Dwelling units-OK to rock Corridor- OK
Rated Assembly Inspection Partial 6/4/2025 6/4/2025 06/04/2025
LOWER LEVEL
Corrective Action Required
06/03/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/03/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/03/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
06/03/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok
FOURTH FLOOR
Corrective Action Required
06/03/2025
-Tub&shower walls -mud&taped
STAIR TOWER 3
Corrective Action Required
06/03/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/03/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -Top lid-1st layer&channel; 2nd layer
Misc
Corrective Action Required
06/03/2025
STAIR TOWER 1
Corrective Action Required
06/03/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 1st layer
STAIR TOWER 2
Corrective Action Required
06/03/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 1st layer
All Rough Inspection - Commercial Partial 6/5/2025 6/5/2025 06/05/2025
Misc
Corrective Action Required
06/04/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/04/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/04/2025
-Pre-rock behind tubs ad showers
FIRST FLOOR
Corrective Action Required
06/04/2025
-Pre-rock behind tubs ad showers
SECOND FLOOR
Corrective Action Required
06/04/2025
-Pre-rock behind tubs ad showers
THIRD FLOOR
Corrective Action Required
06/04/2025
**Check all units -Fire stop all plumbing penetrations of floor per Hilti -Fire caulk all penetrations of corridor rim; all wall plate penetrations -Nail together balcony support 3-stud pack per plan -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair tower wall needs more work -Framing holdown and screws per 3B&4/S0.20 and C/S0.22 -Check at demising walls adjacent to tubs, fc penetration of GB membrane -Check around elevator wall and fc all membrane penetration 309: -Close hole and fc penetrations of corridor rim -Support dryer duct above rear master bedroom wall 310: -Complete fur out at 6” roof drain 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals; secure within 12" of EM light boxes
FOURTH FLOOR
Corrective Action Required
06/04/2025
Dwelling units-OK Corridor- OK
Rated Assembly Inspection Partial 6/9/2025 06/09/2025
LOWER LEVEL
Corrective Action Required
06/04/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/04/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/04/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
06/04/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok
FOURTH FLOOR
Corrective Action Required
06/04/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
06/04/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/04/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -Top lid-complete
Misc
Corrective Action Required
06/04/2025
STAIR TOWER 1
Corrective Action Required
06/04/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
06/04/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 2nd layer
All Rough Inspection - Commercial Partial 6/9/2025 6/9/2025 06/09/2025
Misc
Corrective Action Required
06/05/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/05/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/05/2025
OK: -Pre-rock behind tubs and showers Demising/shearwall in-wall correction: -Vent cloth washer trap (006)
FIRST FLOOR
Corrective Action Required
06/05/2025
OK: -Pre-rock behind tubs ad showers Demising/shearwall in-wall corrections: -FB gap at top plates (101) -Anchor sill plates (110)
SECOND FLOOR
Corrective Action Required
06/05/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall
THIRD FLOOR
Corrective Action Required
06/05/2025
**Check all units -Fire stop all plumbing penetrations of floor per Hilti -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair tower wall needs more work -Check around elevator wall and fc all membrane penetration 310: -Complete fur out at 6” roof drain 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/05/2025
Dwelling units-OK Corridor- OK
Rated Assembly Inspection Partial 6/10/2025 6/10/2025 06/10/2025
LOWER LEVEL
Corrective Action Required
06/09/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/09/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/09/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
06/09/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok -Firestop of floor&ceiling penetrations
FOURTH FLOOR
Corrective Action Required
06/09/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
06/09/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/09/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -Top lid-complete
Misc
Corrective Action Required
06/09/2025
STAIR TOWER 1
Corrective Action Required
06/09/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
06/09/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -outer side 2nd layer
All Rough Inspection - Commercial Partial 6/10/2025 06/10/2025
Misc
Corrective Action Required
06/09/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/09/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/09/2025
OK: -Pre-rock behind tubs and showers Demising/shearwall in-wall correction: -Vent cloth washer trap (006)
FIRST FLOOR
Corrective Action Required
06/09/2025
OK: -Pre-rock behind tubs ad showers Demising/shearwall in-wall corrections: -FB gap at top plates (101) -Anchor sill plates (110)
SECOND FLOOR
Corrective Action Required
06/09/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall
THIRD FLOOR
Corrective Action Required
06/09/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/09/2025
Dwelling units-OK Corridor- OK
All Rough Inspection - Commercial Partial 6/11/2025 6/11/2025 06/11/2025
Misc
Corrective Action Required
06/10/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/10/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/10/2025
OK: -Pre-rock behind tubs and showers Demising/shearwall in-wall correction: -Vent cloth washer trap (006)
FIRST FLOOR
Corrective Action Required
06/10/2025
OK: -Pre-rock behind tubs ad showers Demising/shearwall in-wall corrections: -FB gap at top plates (101) -Anchor sill plates (110)
SECOND FLOOR
Corrective Action Required
06/10/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Fc penetrations at shower&tub wall; Fc along edge -Nail stud packs per plan -Fc water line penetrations of corridor fire barrier wall -Check nail all hangers above balconies; support of balcony deck beam 218: -Protect wiring at bedroom top plate -Protect roof drain -Squash block above windows -Truss repair above master bathroom 217: -Rock&mud at top of double stud wall -Install long screw 215: -Nail 3x hanger at balcony -Protect wiring at bedroom top plate 213: 216: -Secure wiring within 12” of ceiling boxes 214: -Support (2)2x10 above balcony 211: -Engineer to address support of (2)2x10 above balcony 212: 209: -Engineer to address support of (2)2x10 above balcony -Fb gap at top of demising wall 210: -Top plate over-notched at balcony beam support -Squash block above bedroom window -Protect plumbing at master closet -Firestop roof drain at tub 207: -Fc along edge of elevator wall and at penetrations 208: 205: 206: -Squash block above windows -Protect dryer wiring at top plate **Stop at 206**
THIRD FLOOR
Corrective Action Required
06/10/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/10/2025
Dwelling units-OK Corridor- OK
All Rough Inspection - Commercial Partial 6/13/2025 06/13/2025
Misc
Corrective Action Required
06/11/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/11/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/11/2025
OK: -Pre-rock behind tubs and showers Demising/shearwall in-wall correction: -Vent cloth washer trap (006)
FIRST FLOOR
Corrective Action Required
06/11/2025
OK: -Pre-rock behind tubs ad showers Demising/shearwall in-wall corrections: -FB gap at top plates (101) -Anchor sill plates (110)
SECOND FLOOR
Corrective Action Required
06/11/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Fc penetrations at shower&tub wall; Fc along edge; Fc water line penetrations of corridor fire barrier wall -Check all squash block above bedroom window -Nail stud packs per plan -Check all support blocking under balcony beams -Nail hanger at balcony 218: -Truss repair above master bathroom 217: -Fb gap at double stud wall -Install long screws adjacent to door 215: -Add filler and nail hanger at balcony 213: 216: 214: 211: -Squashed blocks above windows not having min 1.5” of bearing 212: -Fb gap at top of demising wall 209: -Fb gap at top of demising wall -Provide 3-studs corner 210: -Strap across top plates at balcony beam support 207: -Fc along edge of elevator wall 208: 205: 206: 204: -Squash block above balcony door 203: 201: 202:
THIRD FLOOR
Corrective Action Required
06/11/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/11/2025
Dwelling units-OK Corridor- OK
All Rough Inspection - Commercial Partial 6/16/2025 6/16/2025 06/16/2025
Misc
Corrective Action Required
06/13/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/13/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/13/2025
OK: -Pre-rock behind tubs and showers Demising/shearwall in-wall correction: -Vent cloth washer trap (006)
FIRST FLOOR
Corrective Action Required
06/13/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall
SECOND FLOOR
Corrective Action Required
06/13/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Nail hanger at balcony 218: -Truss repair above master bathroom 211: -Squashed blocks above windows not having min 1.5” of bearing 212: -Fb gap at top of demising wall 209: -Fb gap at top of demising wall 206: -Install longer straps across cut plates at rear. Min 8 nails on each side of breaks
THIRD FLOOR
Corrective Action Required
06/13/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/13/2025
Dwelling units-OK Corridor- OK
Rated Assembly Inspection Partial 6/17/2025 6/17/2025 06/17/2025
LOWER LEVEL
Corrective Action Required
06/10/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/10/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/10/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
06/10/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling, except unit 301
FOURTH FLOOR
Corrective Action Required
06/10/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
06/10/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/10/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -Top lid-complete
Misc
Corrective Action Required
06/10/2025
STAIR TOWER 1
Corrective Action Required
06/10/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer *outer side 1st layer within ceiling space needs more screwing 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
06/10/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer *outer side 1st layer within ceiling space needs more screwing 4th floor: -outer side 2nd layer
All Rough Inspection - Commercial Failed 6/18/2025 6/18/2025 06/18/2025
Misc
Corrective Action Required
06/16/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/16/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/16/2025
OK: -Pre-rock behind tubs and showers Demising/shearwall in-wall correction: -Vent cloth washer trap (006)
FIRST FLOOR
Corrective Action Required
06/16/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall
SECOND FLOOR
Corrective Action Required
06/16/2025
K: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Nail hanger at balcony 218: -Truss repair above master bathroom 211: -Squashed blocks above windows not having min 1.5” of bearing 206: -Install longer straps across cut plates at rear. Min 8 nails on each side of breaks
THIRD FLOOR
Corrective Action Required
06/16/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/16/2025
Dwelling units-OK Corridor- OK
Rated Assembly Inspection Partial 6/20/2025 6/20/2025 06/20/2025
LOWER LEVEL
Corrective Action Required
06/17/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/17/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/17/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
06/17/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling
FOURTH FLOOR
Corrective Action Required
06/17/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
06/17/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/17/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -Top lid-complete
Misc
Corrective Action Required
06/17/2025
STAIR TOWER 1
Corrective Action Required
06/17/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer -dwelling sides 1st layer *Fc penetrations of firewall at truss hangers 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
06/17/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer -dwelling sides 1st layer *Fc penetrations of firewall at truss hangers 4th floor: -outer side 2nd layer
All Rough Inspection - Commercial Partial 6/20/2025 6/20/2025 06/20/2025
Misc
Corrective Action Required
06/18/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/18/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/18/2025
OK: -Pre-rock behind tubs and showers Demising/shearwall in-wall correction: -Vent cloth washer trap (006)
FIRST FLOOR
Corrective Action Required
06/18/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Fc penetrations of demising wall at tub -Fc penetrations of corridor wall rim -Nail together stud packs -Nail balcony hanger 101: -Seal gap at top of kitchen wall -Fc wall plates at ATS rod; Fc gap at dead space adjacent to shower; Fc wall penetration -Protect sprinkler pipe at bedroom -Missing stud at closet wall -Damaged truss near entry door 102: -Nail balcony hanger -Check squash block above bathroom doorway 103: -Strap cut top plate at balcony beam -Fc gap at laundry wall; Fc penetrations of corridor wall 104: -Screw kitchen/corridor GB to bottom plate -Nail cantilevered joists hangers at LVL beam connections -Fc along edge of elevator firewall Elevator wall/stair 3 wall-ok for 1st layer. Remove stud for GB 105: -Nail cantilevered joists hangers at LVL beam connections -Secure NM near EM light box 106: -Secure NM near EM light box 107: 108: -Screw GB to bottom plate -Seal gap at top of kitchen wall 109: -Fc gap at top of tub wall 110: -Nail corner studs -Not ready
SECOND FLOOR
Corrective Action Required
06/18/2025
K: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Nail hanger at balcony 218: -Truss repair above master bathroom 211: -Squashed blocks above windows not having min 1.5” of bearing
THIRD FLOOR
Corrective Action Required
06/18/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/18/2025
Dwelling units-OK Corridor- OK
Rated Assembly Inspection Partial 6/23/2025 6/23/2025 06/23/2025
LOWER LEVEL
Corrective Action Required
06/20/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/20/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/20/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
06/20/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling
FOURTH FLOOR
Corrective Action Required
06/20/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
06/20/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/20/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 1st layer 4th floor: -405/407 dwelling side 2nd layer -Top lid-complete
Misc
Corrective Action Required
06/20/2025
STAIR TOWER 1
Corrective Action Required
06/20/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 1st layer 3rd floor: -stair side 2nd layer -outer side 2nd layer *Mud and tape all seams *Fc penetrations of firewall at truss hangers 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
06/20/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 1st layer 3rd floor: -stair side 2nd layer -outer side 2nd layer **Mud and tape all seams 4th floor: -outer side 2nd layer
Rated Assembly Inspection Partial 6/24/2025 06/24/2025
LOWER LEVEL
Corrective Action Required
06/23/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/23/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/23/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
06/23/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling
FOURTH FLOOR
Corrective Action Required
06/23/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
06/23/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/23/2025
Lower floor: -004 dwelling side 2nd layer 1st floor: -104 dwelling side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 1st layer 4th floor: -405/407 dwelling side 2nd layer -Top lid-complete
Misc
Corrective Action Required
06/23/2025
STAIR TOWER 1
Corrective Action Required
06/23/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 1st layer 3rd floor: -stair side 2nd layer -outer side 2nd layer *Fc penetrations of firewall (302). Protect fw above unit 304 closet 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
06/23/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 1st layer 3rd floor: -stair side 2nd layer -outer side 2nd layer **Fc firewall penetrations (318) 4th floor: -outer side 2nd layer
All Rough Inspection - Commercial Partial 6/24/2025 6/24/2025 06/24/2025
Misc
Corrective Action Required
06/20/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/20/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl-one side sheathed -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/20/2025
OK: -Pre-rock behind tubs and showers Demising/shearwall in-wall correction: -Vent cloth washer trap (006)
FIRST FLOOR
Corrective Action Required
06/20/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Nail balcony hanger 101: -Missing stud at closet wall -Damaged trusses near entry door and at kitchen 102: 103: 104: -Fc along edge of elevator firewall 105: 106: 107: 108: 109: 110: -Not ready
SECOND FLOOR
Corrective Action Required
06/20/2025
K: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Nail hanger at balcony 218: -Truss repair above master bathroom 211: -Squashed blocks above windows not having min 1.5” of bearing
THIRD FLOOR
Corrective Action Required
06/20/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/20/2025
Dwelling units-OK Corridor- OK
Rated Assembly Inspection Partial 6/26/2025 6/26/2025 06/26/2025
LOWER LEVEL
Corrective Action Required
06/24/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/24/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/24/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
THIRD FLOOR
Corrective Action Required
06/24/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling
FOURTH FLOOR
Corrective Action Required
06/24/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
06/24/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/24/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
06/24/2025
STAIR TOWER 1
Corrective Action Required
06/24/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 1st layer 3rd floor: -stair side 2nd layer -outer side 2nd layer *Fc penetrations of firewall (302). Protect fw above unit 304 closet 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
06/24/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 1st layer 3rd floor: -stair side 2nd layer -outer side 2nd layer **Fc firewall penetrations (318) 4th floor: -outer side 2nd layer
Rated Assembly Inspection Partial 6/30/2025 06/30/2025
LOWER LEVEL
Corrective Action Required
06/26/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/26/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/26/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing -Dwelling demising walls and ceiling
THIRD FLOOR
Corrective Action Required
06/26/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling
FOURTH FLOOR
Corrective Action Required
06/26/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
06/26/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/26/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
06/26/2025
STAIR TOWER 1
Corrective Action Required
06/26/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
06/26/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -outer side 2nd layer
All Rough Inspection - Commercial Partial 6/30/2025 06/30/2025
Misc
Corrective Action Required
06/24/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/24/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/24/2025
OK: -Pre-rock behind tubs and showers **Check all -Fb corridors wall per code -Nail balcony joist hangers -Repair trusses per engineer letter -Extend dryer and bath fans duct to ceiling level 001: -Fb gap at top of wall; vertical fb at max 10 ft -Anchor sill plate near door -Protect plumbing 002: -Squash block above doorway 003: -Patch wall behind tub -3x squash block above window 004: -Fc edges and penetrations of elevator wall -Fc penetration of corridor wall behind tub 005: -Add another anchor at short sill plate near door 006: -Squash block above doorway -Fc penetration of corridor wall behind tub -Add another anchor at short sill plate near door -Laundry venting 007: -Protect water lines -Squash block above window 008: -Fb gap at top of wall; vertical fb at max 10 ft
FIRST FLOOR
Corrective Action Required
06/24/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Nail balcony hanger 101: -Missing stud at closet wall -Damaged trusses near entry door and at kitchen 102: 103: 104: 105: 106: 107: 108: 109: 110: -Not ready
SECOND FLOOR
Corrective Action Required
06/24/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Nail hanger at balcony 211: -Squashed blocks above windows not having min 1.5” of bearing
THIRD FLOOR
Corrective Action Required
06/24/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/24/2025
Dwelling units-OK Corridor- OK
Above Ceiling Inspection Partial 7/1/2025 7/1/2025 07/01/2025
Misc
Corrective Action Required
04/17/2025
**Area at accessible garages/IT closet/Storage not ready
CORRIDORS
Corrective Action Required
07/01/2025
Lower level and 1st floor not inspected 2-4th floors correction-Mud and Fc holes and penetrations
Rated Assembly Inspection Partial 7/1/2025 7/1/2025 07/01/2025
LOWER LEVEL
Corrective Action Required
06/30/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
06/30/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
06/30/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing -Dwelling demising walls and ceiling
THIRD FLOOR
Corrective Action Required
06/30/2025
-Tub&shower walls -mud&taped -Corridor ceiling pre-rock ok -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling
FOURTH FLOOR
Corrective Action Required
06/30/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
06/30/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
06/30/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
06/30/2025
STAIR TOWER 1
Corrective Action Required
06/30/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
06/30/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
Above Ceiling Inspection Partial 7/3/2025 7/3/2025 07/03/2025
Misc
Corrective Action Required
07/01/2025
**Area at accessible garages/IT closet/Storage not ready
CORRIDORS
Corrective Action Required
07/01/2025
Lower level and 1st floor not inspected 2->4th floors-OK
Rated Assembly Inspection Partial 7/3/2025 07/03/2025
LOWER LEVEL
Corrective Action Required
07/01/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
07/01/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing
SECOND FLOOR
Corrective Action Required
07/01/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
07/01/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling -Corridor walls and ceiling
FOURTH FLOOR
Corrective Action Required
07/01/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
07/01/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
07/01/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
07/01/2025
STAIR TOWER 1
Corrective Action Required
07/01/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
07/01/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
Rated Assembly Inspection Partial 7/10/2025 7/9/2025 07/09/2025
LOWER LEVEL
Corrective Action Required
07/03/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
07/03/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
07/03/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
07/03/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling -Corridor walls and ceiling
FOURTH FLOOR
Corrective Action Required
07/03/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
07/03/2025
**THIS IS REAR STAIR B** OK to rock the shear wall
ELEVATOR 1
Corrective Action Required
07/03/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
07/03/2025
STAIR TOWER 1
Corrective Action Required
07/03/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
07/03/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
All Rough Inspection - Commercial Partial 7/14/2025 7/14/2025 07/14/2025
Misc
Corrective Action Required
06/30/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
06/30/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
06/30/2025
OK: -Pre-rock behind tubs and showers **Check all -Fb corridors wall per code -Nail balcony joist hangers -Repair trusses per engineer letter -Extend dryer and bath fans duct to patio ceiling level -Fb opening at top plates between the two 2x4 (space adjacent to tub) 001: -Fasten bedroom/bathroom wall to floor and protect plumbing 002: 003: -Fc gap at top 004: -Fc penetration of corridor wall behind tub **Pump more firecaulk into gap -Mud&tape elevator FW seams 005: 006: -Squash block above doorway to bathroom 007: 008:
FIRST FLOOR
Corrective Action Required
06/30/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Nail balcony hanger 101: -Missing stud at closet wall -Damaged trusses near entry door and at kitchen 102: 103: 104: 105: 106: 107: 108: 109: 110: -Not ready
SECOND FLOOR
Corrective Action Required
06/30/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Nail hanger at balcony 211: -Squashed blocks above windows not having min 1.5” of bearing
THIRD FLOOR
Corrective Action Required
06/30/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
06/30/2025
Dwelling units-OK Corridor- OK
All Rough Inspection - Commercial Partial 7/16/2025 7/16/2025 07/16/2025
Misc
Corrective Action Required
07/14/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
07/14/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
07/14/2025
OK: -Pre-rock behind tubs and showers **Check all -Nail balcony joist hangers -Repair trusses per engineer letter -Extend dryer and bath fans duct to patio ceiling level -Fb opening at top plates between the two 2x4 (space adjacent to tub) 004: -Mud&tape elevator FW seams
FIRST FLOOR
Corrective Action Required
07/14/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Nail balcony hanger 101: -Missing stud at closet wall -Damaged trusses near entry door and at kitchen 110: -Not ready
SECOND FLOOR
Corrective Action Required
07/14/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Nail hanger at balcony 211: -Squashed blocks above windows not having min 1.5” of bearing
THIRD FLOOR
Corrective Action Required
07/14/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
07/14/2025
Dwelling units-OK Corridor- OK
Above Ceiling Inspection Partial 7/16/2025 07/16/2025
Misc
Corrective Action Required
07/03/2025
**Area at accessible garages/IT closet/Storage not ready
CORRIDORS
Corrective Action Required
07/03/2025
Lower level, 2->4th floors-OK 1st floor not inspected
All Rough Inspection - Commercial Partial 7/18/2025 7/18/2025 07/18/2025
Misc
Corrective Action Required
07/16/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
07/16/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
07/16/2025
OK: -Pre-rock behind tubs and showers **Check all -Nail balcony joist hangers -Repair trusses per engineer letter (002, 004, 007) 004: -Mud&tape seam at elevator wall; fb gap at top of laundry wall
FIRST FLOOR
Corrective Action Required
07/16/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Nail balcony hanger 101: -Missing stud at closet wall -Damaged trusses near entry door and at kitchen 110: -Not ready
SECOND FLOOR
Corrective Action Required
07/16/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Check all -Nail hanger at balcony 211: -Squashed blocks above windows not having min 1.5” of bearing
THIRD FLOOR
Corrective Action Required
07/16/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
07/16/2025
Dwelling units-OK Corridor- OK
Rated Assembly Inspection Partial 7/18/2025 07/18/2025
LOWER LEVEL
Corrective Action Required
07/09/2025
-Tub&shower walls -mud&taped
FIRST FLOOR
Corrective Action Required
07/09/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
07/09/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
07/09/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling demising walls and ceiling -Corridor walls and ceiling
FOURTH FLOOR
Corrective Action Required
07/09/2025
-Tub&shower walls -mud&taped -Dwelling demising walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
07/09/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005
ELEVATOR 1
Corrective Action Required
07/09/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
07/09/2025
STAIR TOWER 1
Corrective Action Required
07/09/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
07/09/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
All Rough Inspection - Commercial Partial 7/21/2025 7/21/2025 07/21/2025
Misc
Corrective Action Required
07/18/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
07/18/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
07/18/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
07/18/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Nail balcony hanger 101: -Missing stud at closet wall -Damaged trusses near entry door and at kitchen 110: -Not ready
SECOND FLOOR
Corrective Action Required
07/18/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -202 cantilevered beam and trusses repair **Corrections: -201 cantilevered beam not fully bear on wall -Nail hanger at balcony -Squashed blocks above windows not having min 1.5” of bearing. Repair truss
THIRD FLOOR
Corrective Action Required
07/18/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
07/18/2025
Dwelling units-OK Corridor- OK
All Rough Inspection - Commercial Partial 7/28/2025 7/28/2025 07/28/2025
Misc
Corrective Action Required
07/21/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
07/21/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
07/21/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
07/21/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Nail balcony hanger 101: -Missing stud at closet wall -Damaged trusses near entry door and at kitchen 110: -Not ready
SECOND FLOOR
Corrective Action Required
07/21/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -202 cantilevered beams and trusses repair **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
07/21/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
07/21/2025
Dwelling units-OK Corridor- OK
Rated Assembly Inspection Partial 7/28/2025 7/28/2025 07/28/2025
LOWER LEVEL
Corrective Action Required
07/18/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling
FIRST FLOOR
Corrective Action Required
07/18/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
07/18/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
07/18/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -Corridor walls and ceiling
FOURTH FLOOR
Corrective Action Required
07/18/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
07/18/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005
ELEVATOR 1
Corrective Action Required
07/18/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
07/18/2025
STAIR TOWER 1
Corrective Action Required
07/18/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
07/18/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
Rated Assembly Inspection Partial 7/30/2025 7/30/2025 07/30/2025
LOWER LEVEL
Corrective Action Required
07/28/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
07/28/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
07/28/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
07/28/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -Corridor walls and ceiling
FOURTH FLOOR
Corrective Action Required
07/28/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
07/28/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005
ELEVATOR 1
Corrective Action Required
07/28/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
07/28/2025
STAIR TOWER 1
Corrective Action Required
07/28/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
07/28/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -above ceiling space 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
All Rough Inspection - Commercial Partial 8/5/2025 8/5/2025 08/05/2025
Misc
Corrective Action Required
07/28/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
07/28/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
07/28/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
07/28/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Nail balcony hanger 101: -Missing stud at closet wall -Damaged trusses near entry door and at kitchen 110: -Not ready
SECOND FLOOR
Corrective Action Required
07/28/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -202 cantilevered beams and trusses repair **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
07/28/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
07/28/2025
Dwelling units-OK Corridor- OK
ELEVATOR 1
Corrective Action Required
08/05/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
08/05/2025
ceiling okay to cover
STAIR TOWER 2
Corrective Action Required
08/05/2025
ceiling okay to cover
Rated Assembly Inspection Failed 8/6/2025 8/6/2025 08/06/2025
LOWER LEVEL
Corrective Action Required
07/30/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
07/30/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
07/30/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
07/30/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -Corridor walls and ceiling
FOURTH FLOOR
Corrective Action Required
07/30/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
07/30/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005
ELEVATOR 1
Corrective Action Required
07/30/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
07/30/2025
STAIR TOWER 1
Corrective Action Required
07/30/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
STAIR TOWER 2
Corrective Action Required
07/30/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -above ceiling space 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer
Rated Assembly Inspection Partial 8/8/2025 8/8/2025 08/08/2025
LOWER LEVEL
Corrective Action Required
08/06/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
08/06/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
08/06/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
08/06/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -Corridor walls and ceiling
FOURTH FLOOR
Corrective Action Required
08/06/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling
STAIR TOWER 3
Corrective Action Required
08/06/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005
ELEVATOR 1
Corrective Action Required
08/06/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 1st layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
08/06/2025
STAIR TOWER 1
Corrective Action Required
08/06/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -1st layer and rc ceiling
STAIR TOWER 2
Corrective Action Required
08/06/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -above ceiling space 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -1st layer and rc ceiling
Rated Assembly Inspection Partial 8/11/2025 8/11/2025 08/11/2025
LOWER LEVEL
Corrective Action Required
08/08/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
08/08/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
08/08/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
08/08/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -Corridor walls and ceiling
FOURTH FLOOR
Corrective Action Required
08/08/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor
STAIR TOWER 3
Corrective Action Required
08/08/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
08/08/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 1st layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
08/08/2025
STAIR TOWER 1
Corrective Action Required
08/08/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -1st layer and rc ceiling
STAIR TOWER 2
Corrective Action Required
08/08/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -above ceiling space 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -1st layer and rc ceiling
Electrical Service Inspection Failed 8/12/2025 8/12/2025 08/12/2025
Misc
Corrective Action Required
08/12/2025
BOTH -label all disconnects and panels -provide listing for ground connections where using dissimilar metals Left panel -land all grounds together (self tapping screws not permitted to connect lugs to panel)
Rated Assembly Inspection Partial 8/14/2025 8/14/2025 08/14/2025
LOWER LEVEL
Corrective Action Required
08/11/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
08/11/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
08/11/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
08/11/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
08/11/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
08/11/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
08/11/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 1st layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
08/11/2025
STAIR TOWER 1
Corrective Action Required
08/11/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -1st layer and rc ceiling
STAIR TOWER 2
Corrective Action Required
08/11/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -above ceiling space 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -1st layer and rc ceiling
Rated Assembly Inspection Failed 8/15/2025 8/15/2025 08/15/2025
LOWER LEVEL
Corrective Action Required
08/14/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
08/14/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
08/14/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
08/14/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
08/14/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
08/14/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
08/14/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 1st layer 4th floor: -405/407 dwelling side 2nd layer -inner side 1st layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
08/14/2025
Provide documentation for up listing at stairs. Specifically stating screw pattern at ceiling
STAIR TOWER 1
Corrective Action Required
08/14/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -1st layer and rc ceiling
STAIR TOWER 2
Corrective Action Required
08/14/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -above ceiling space 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -1st layer and rc ceiling
Rated Assembly Inspection Partial 8/18/2025 8/18/2025 08/18/2025
LOWER LEVEL
Corrective Action Required
08/15/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
08/15/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
08/15/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
08/15/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
08/15/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
08/15/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
08/15/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 1st layer 3rd floor: -307/309 dwelling side 2nd layer -inner side 2nd layer -corridor side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -inner side 2nd layer -corridor side 2nd layer -Top lid-complete
Misc
Corrective Action Required
08/15/2025
Provide documentation for up listing at stairs. Specifically stating screw pattern at ceiling
STAIR TOWER 1
Corrective Action Required
08/15/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
08/15/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -above ceiling space 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -outer side 2nd layer -top lid completed
Rated Assembly Inspection Partial 8/21/2025 8/21/2025 08/21/2025
LOWER LEVEL
Corrective Action Required
08/18/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
08/18/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
08/18/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
08/18/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
08/18/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
08/18/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
08/18/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer **inner side 1st layer not fully installed to bottom wall plate 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 1st layer **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer
Misc
Corrective Action Required
08/18/2025
Provide documentation for up listing at stairs. Specifically stating screw pattern at ceiling
STAIR TOWER 1
Corrective Action Required
08/18/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
08/18/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -above ceiling space 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
Electrical Service Inspection Failed 8/21/2025 8/21/2025 08/21/2025
Misc
Corrective Action Required
08/21/2025
-At north service disconnect, connect water and ufer grounding electrode conductors to a grounding bus bar. Install a 3/0 CU or 250 AL bonding jumper from this bus bar to the service grounded bus bar -Protect GECs of both disconnects inside PVC
Electrical Service Inspection Passed 8/22/2025 8/22/2025 08/22/2025
Misc
Resolved
08/22/2025
-At north service disconnect, connect water and ufer grounding electrode conductors to a grounding bus bar. Install a 3/0 CU or 250 AL bonding jumper from this bus bar to the service grounded bus bar -Protect GECs of both disconnects inside PVC
Rated Assembly Inspection Partial 8/26/2025 8/26/2025 08/26/2025
LOWER LEVEL
Corrective Action Required
08/21/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
08/21/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
08/21/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
08/21/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
08/21/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
08/21/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
08/21/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer, except the bottom 2 ft 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer
Misc
Corrective Action Required
08/21/2025
STAIR TOWER 1
Corrective Action Required
08/21/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
08/21/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -above ceiling space 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
All Rough Inspection - Commercial Partial 8/28/2025 8/28/2025 08/28/2025
Misc
Corrective Action Required
08/05/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
08/05/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
08/05/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
08/05/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall **Dwelling units only **Check all: -Nail balcony hanger 101: -Damaged truss at kitchen 110: -Anchor near sill plate break -Secure SE and NM cables per code -Fc holes and penetrations of top plate
SECOND FLOOR
Corrective Action Required
08/05/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -202 cantilevered beams and trusses repair **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
08/05/2025
-Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42 -1st layer inside ceiling space at stair towers wall needs more work. Add blockings where required and nail GB 302: -Tie down trusses to balcony beam; tie down beam 301: -Tie down trusses to balcony beam; tie down beam Corridor: -Secure EM light wiring at max 4.5 ft intervals
FOURTH FLOOR
Corrective Action Required
08/05/2025
Dwelling units-OK Corridor- OK
ELEVATOR 1
Corrective Action Required
08/05/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
08/05/2025
ceiling okay to cover
STAIR TOWER 2
Corrective Action Required
08/05/2025
ceiling okay to cover
All Rough Inspection - Commercial Partial 9/8/2025 9/8/2025 09/08/2025
Misc
Corrective Action Required
08/28/2025
Front garage PFH walls only: -Provide 2 anchors per wall sill plate -Nail wall top plate to header w/ 2 rows of 16d @ 3" oc
Misc
Corrective Action Required
08/28/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
08/28/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
08/28/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only **Check all: -Nail balcony hanger
SECOND FLOOR
Corrective Action Required
08/28/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
08/28/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42
FOURTH FLOOR
Corrective Action Required
08/28/2025
Dwelling units-OK Corridor- OK **Balcony framing not per plan
ELEVATOR 1
Corrective Action Required
08/28/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
08/28/2025
ceiling okay to cover
STAIR TOWER 2
Corrective Action Required
08/28/2025
ceiling okay to cover
Rated Assembly Inspection Partial 9/8/2025 09/08/2025
LOWER LEVEL
Corrective Action Required
08/26/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
08/26/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
08/26/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
08/26/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
08/26/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
08/26/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
08/26/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer, except the bottom 2 ft 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer
Misc
Corrective Action Required
08/26/2025
STAIR TOWER 1
Corrective Action Required
08/26/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
08/26/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -dwelling side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
Rated Assembly Inspection Partial 9/11/2025 09/11/2025
LOWER LEVEL
Corrective Action Required
09/08/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
09/08/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
09/08/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
09/08/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
09/08/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
09/08/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
09/08/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer, except the bottom 2 ft 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer
Misc
Corrective Action Required
09/08/2025
STAIR TOWER 1
Corrective Action Required
09/08/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -garage 3 side 1st layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
09/08/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -dwelling side 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 3rd floor: -stair side 2nd layer -outer side 2nd layer -Fc wall penetrations and along edge in floor space 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
All Rough Inspection - Commercial Failed 9/11/2025 9/11/2025 09/11/2025
Misc
Corrective Action Required
09/08/2025
Misc
Corrective Action Required
09/08/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
09/08/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
09/08/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only **Check all: -Nail balcony hanger **Garages and storage rooms south of north stair A: -mud&tape all seams; fc all penetrations -install hangers for blockings in G13 -protect wiring at top plate G11 -in G8, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5, frame around 6" roof drain; protect penetration -in G4, support plumbing every 4 ft; secure wiring per code -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
09/08/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
09/08/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42
FOURTH FLOOR
Corrective Action Required
09/08/2025
Dwelling units-OK Corridor- OK **Balcony framing not per plan
ELEVATOR 1
Corrective Action Required
09/08/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
09/08/2025
**THIS IS NORTH STAIR A** -ceiling okay to cover
STAIR TOWER 2
Corrective Action Required
09/08/2025
**THIS IS SOUTH STAIR A** -ceiling okay to cover
STAIR TOWER 3
Corrective Action Required
09/11/2025
**THIS IS REAR STAIR B** **corrections: -nail hangers -screw stair landing ledger board to wall -provide full support under unit 105 lvl ceiling beam -secure in-wall wiring per code
Rated Assembly Inspection Partial 9/16/2025 9/16/2025 09/16/2025
LOWER LEVEL
Corrective Action Required
09/11/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
09/11/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
09/11/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
09/11/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
09/11/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
09/11/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
09/11/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer, except the bottom 2 ft 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer
Misc
Corrective Action Required
09/11/2025
STAIR TOWER 1
Corrective Action Required
09/11/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -garage side, floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
09/11/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -dwelling side 2nd layer -garage side, floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
Rated Assembly Inspection Failed 9/17/2025 9/17/2025 09/17/2025
LOWER LEVEL
Corrective Action Required
09/16/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
09/16/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing **Dwelling demising walls and ceiling OK, except units 101, 110
SECOND FLOOR
Corrective Action Required
09/16/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
09/16/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
09/16/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
09/16/2025
**THIS IS REAR STAIR B** -Wall protected inside floor space in units 004&005 -gypcreet dead spaces at corridor except 313
ELEVATOR 1
Corrective Action Required
09/16/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer, except the bottom 2 ft 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer
Misc
Corrective Action Required
09/16/2025
STAIR TOWER 1
Corrective Action Required
09/16/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -garage side, floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
09/16/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 1st layer -dwelling side 2nd layer -garage side, floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
All Rough Inspection - Commercial Failed 9/17/2025 9/17/2025 09/17/2025
Misc
Corrective Action Required
09/11/2025
Misc
Corrective Action Required
09/11/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
09/11/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
09/11/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only **Check all: -Nail balcony hanger **Garages and storage rooms south of north stair A: -mud&tape all seams; fc all penetrations -protect wiring at top plate G11 -in G8, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5, frame around 6" roof drain; protect penetration -in G4, secure wiring per code (both MC and NM) -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
09/11/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
09/11/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42
FOURTH FLOOR
Corrective Action Required
09/11/2025
Dwelling units-OK Corridor- OK **Balcony framing not per plan
ELEVATOR 1
Corrective Action Required
09/11/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
09/11/2025
**THIS IS NORTH STAIR A** -ceiling okay to cover
STAIR TOWER 2
Corrective Action Required
09/11/2025
**THIS IS SOUTH STAIR A** -ceiling okay to cover
STAIR TOWER 3
Corrective Action Required
09/11/2025
**THIS IS REAR STAIR B** **corrections: -nail hangers -screw stair landing ledger board to wall -provide full support under unit 105 lvl ceiling beam -secure in-wall wiring per code
All Rough Inspection - Commercial Failed 9/22/2025 9/22/2025 09/22/2025
Misc
Corrective Action Required
09/17/2025
Misc
Corrective Action Required
09/17/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
09/17/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
09/17/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only **Check all: -Nail balcony hanger **Garages and storage rooms south of north stair A: -g15-move the wiring inside wall; secure wiring per code; fc penetrations -protect wiring at top plate G11 -in G8, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
09/17/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
09/17/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42
FOURTH FLOOR
Corrective Action Required
09/17/2025
Dwelling units-OK Corridor- OK **Balcony framing not per plan
ELEVATOR 1
Corrective Action Required
09/17/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
09/17/2025
**THIS IS NORTH STAIR A** -ceiling okay to cover
STAIR TOWER 2
Corrective Action Required
09/17/2025
**THIS IS SOUTH STAIR A** -ceiling okay to cover
STAIR TOWER 3
Corrective Action Required
09/17/2025
**THIS IS REAR STAIR B** **corrections: -nail hangers -screw stair landing ledger board to wall -provide full support under unit 105 lvl ceiling beam -secure in-wall wiring per code
All Rough Inspection - Commercial Failed 9/23/2025 9/23/2025 09/23/2025
Misc
Corrective Action Required
09/22/2025
Misc
Corrective Action Required
09/22/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
09/22/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
09/22/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 **Check all: -Nail balcony hanger -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
09/22/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
09/22/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -Frame the cantilevered balcony roof per 2/S3.42
FOURTH FLOOR
Corrective Action Required
09/22/2025
Dwelling units-OK Corridor- OK **Balcony framing not per plan
ELEVATOR 1
Corrective Action Required
09/22/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
09/22/2025
**THIS IS NORTH STAIR A** -ceiling okay to cover
STAIR TOWER 2
Corrective Action Required
09/22/2025
**THIS IS SOUTH STAIR A** -ceiling okay to cover
STAIR TOWER 3
Corrective Action Required
09/22/2025
**THIS IS REAR STAIR B** **corrections: -nail hangers -screw stair landing ledger board to wall -provide full support under unit 105 lvl ceiling beam -secure in-wall wiring per code
All Rough Inspection - Commercial Failed 9/24/2025 9/24/2025 09/24/2025
Misc
Corrective Action Required
09/23/2025
Misc
Corrective Action Required
09/23/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
09/23/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
09/23/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 **Check all: -Nail balcony hanger -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
09/23/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
09/23/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -For units 301 and 302: Install tie-downs for the roof beam to wall, tie down roof trusses to beam, install 3 ledger screws per plan.See detail 2/S3.42 -unit 309 balcony, nail hanger
FOURTH FLOOR
Corrective Action Required
09/23/2025
Dwelling units-OK Corridor- OK **Corrections: -Install H2.5 @ each truss to balcony roof beam, install tie-downs for the roof beam to wall. 1/S3.42 -Balconies at units 401 and 411
ELEVATOR 1
Corrective Action Required
09/23/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
09/23/2025
**THIS IS NORTH STAIR A** -ceiling okay to cover
STAIR TOWER 2
Corrective Action Required
09/23/2025
**THIS IS SOUTH STAIR A** -ceiling okay to cover
STAIR TOWER 3
Corrective Action Required
09/23/2025
**THIS IS REAR STAIR B** **corrections: -nail hangers -screw stair landing ledger board to wall -provide full support under unit 105 lvl ceiling beam -secure in-wall wiring per code
All Rough Inspection - Commercial Failed 9/29/2025 9/29/2025 09/29/2025
Misc
Corrective Action Required
09/24/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
09/24/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
09/24/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 **Check all: -Nail balcony hanger -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
09/24/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
09/24/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -For units 301 and 302: Install tie-downs for the roof beam to wall, tie down roof trusses to beam, install 3 ledger screws per plan.See detail 2/S3.42 -unit 309 balcony, nail hanger
FOURTH FLOOR
Corrective Action Required
09/24/2025
Dwelling units-OK Corridor- OK **Corrections: -Install H2.5 @ each truss to balcony roof beam, install tie-downs for the roof beam to wall. 1/S3.42 -Balconies at units 401 and 411
ELEVATOR 1
Corrective Action Required
09/24/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
09/24/2025
**THIS IS NORTH STAIR A** -ceiling okay to cover **Corrections: -Install joist hangers at lower level -Remove insulation in lower level -Redo some hangers not properly installed -Fc penetrations -Remove GB at 3rd floor
STAIR TOWER 2
Corrective Action Required
09/24/2025
**THIS IS SOUTH STAIR A** -ceiling okay to cover **Corrections: -Lag ledger board to studs at lower level -Joist hangers 1st floor -Some hangers are not properly installed -Fc penetrations -Remove GB at 3rd floor
STAIR TOWER 3
Corrective Action Required
09/24/2025
**THIS IS REAR STAIR B** **corrections: -nail hangers -screw stair landing ledger board to wall -provide full support under unit 105 lvl ceiling beam -secure in-wall wiring per code
All Rough Inspection - Commercial Failed 10/1/2025 10/1/2025 10/01/2025
Misc
Corrective Action Required
09/29/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
09/29/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
09/29/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 **Check all: -Nail balcony hanger -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
09/29/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
09/29/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -For units 301 and 302: Install tie-downs for the roof beam to wall, tie down roof trusses to beam, install 3 ledger screws per plan.See detail 2/S3.42 -unit 309 balcony, nail hanger
FOURTH FLOOR
Corrective Action Required
09/29/2025
Dwelling units-OK Corridor- OK **Corrections: -Install H2.5 @ each truss to balcony roof beam, install tie-downs for the roof beam to wall. 1/S3.42 -Balconies at units 401 and 411
ELEVATOR 1
Corrective Action Required
09/29/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
09/29/2025
**THIS IS NORTH STAIR A** -ceiling okay to cover **Corrections: -Redo some hangers not properly installed -Fc penetrations
STAIR TOWER 2
Corrective Action Required
09/29/2025
**THIS IS SOUTH STAIR A** -ceiling okay to cover **Corrections: -Lag ledger board to studs at lower level -Joist hangers 1st floor -Some hangers are not properly installed -Fc penetrations
STAIR TOWER 3
Corrective Action Required
09/29/2025
**THIS IS REAR STAIR B** **corrections: -nail hangers -screw stair landing ledger board to wall -provide full support under unit 105 lvl ceiling beam -secure in-wall wiring per code
All Rough Inspection - Commercial Failed 10/3/2025 10/3/2025 10/03/2025
Misc
Corrective Action Required
10/01/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
10/01/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
10/01/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 **Check all: -Nail balcony hanger -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
10/01/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
10/01/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -For units 301 and 302: Install tie-downs for the roof beam to wall, tie down roof trusses to beam, install 3 ledger screws per plan.See detail 2/S3.42 -unit 309 balcony, nail hanger
FOURTH FLOOR
Corrective Action Required
10/01/2025
Dwelling units-OK Corridor- OK **Corrections: -Install H2.5 @ each truss to balcony roof beam, install tie-downs for the roof beam to wall. 1/S3.42 -Balconies at units 401 and 411
ELEVATOR 1
Corrective Action Required
10/01/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
10/01/2025
**THIS IS NORTH STAIR A** -ceiling okay to cover **Corrections: -Redo some hangers not properly installed -Fc penetrations
STAIR TOWER 2
Corrective Action Required
10/01/2025
**THIS IS SOUTH STAIR A** -ceiling okay to cover **Corrections: -Lag ledger board to studs at lower level -Joist hangers 1st floor -Some hangers are not properly installed -Fc penetrations
STAIR TOWER 3
Corrective Action Required
10/01/2025
**THIS IS REAR STAIR B** OK TO ROCK
All Rough Inspection - Commercial Failed 10/7/2025 10/7/2025 10/07/2025
Misc
Corrective Action Required
10/03/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
10/03/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
10/03/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 **Check all: -Nail balcony hanger -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
10/03/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
10/03/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -For units 301 and 302: Install tie-downs for the roof beam to wall, tie down roof trusses to beam, install 3 ledger screws per plan.See detail 2/S3.42 -unit 309 balcony, nail hanger
FOURTH FLOOR
Corrective Action Required
10/03/2025
Dwelling units-OK Corridor- OK **Corrections: -Install H2.5 @ each truss to balcony roof beam, install tie-downs for the roof beam to wall. 1/S3.42 -Balconies at units 401 and 411
ELEVATOR 1
Corrective Action Required
10/03/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
10/03/2025
**THIS IS NORTH STAIR A** OK TO ROCK
STAIR TOWER 2
Corrective Action Required
10/03/2025
**THIS IS SOUTH STAIR A** -ceiling okay to cover **Corrections: -Fc penetrations
STAIR TOWER 3
Corrective Action Required
10/03/2025
**THIS IS REAR STAIR B** OK TO ROCK
All Rough Inspection - Commercial Failed 10/8/2025 10/8/2025 10/08/2025
Misc
Corrective Action Required
10/07/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
10/07/2025
OK: -Pre-rock behind tubs and showers -Nail balcony joist hangers -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
10/07/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 **Check all: -Nail balcony hanger -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
10/07/2025
Dwelling units-OK Corridor- OK **Corrections: -Nail hanger at balcony
THIRD FLOOR
Corrective Action Required
10/07/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -For units 301 and 302: Install tie-downs for the roof beam to wall, tie down roof trusses to beam, install 3 ledger screws per plan.See detail 2/S3.42 -unit 309 balcony, nail hanger
FOURTH FLOOR
Corrective Action Required
10/07/2025
Dwelling units-OK Corridor- OK **Corrections: -Install H2.5 @ each truss to balcony roof beam, install tie-downs for the roof beam to wall. 1/S3.42 -Balconies at units 401 and 411
ELEVATOR 1
Corrective Action Required
10/07/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
10/07/2025
**THIS IS NORTH STAIR A** OK TO ROCK
STAIR TOWER 2
Corrective Action Required
10/07/2025
**THIS IS SOUTH STAIR A** OK TO ROCK
STAIR TOWER 3
Corrective Action Required
10/07/2025
**THIS IS REAR STAIR B** OK TO ROCK
All Rough Inspection - Commercial Failed 10/9/2025 10/9/2025 10/09/2025
Misc
Corrective Action Required
10/08/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
10/08/2025
OK: -Pre-rock behind tubs and showers **balcony corrections: 002-support joist adjacent to duct; joists over-notched 003-Support 3x joist 004-support joist adjacent to duct; joists over-notched 005-support joists adjacent to duct 007-support joist adjacent to duct; joists over-notched -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
10/08/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 **Check all: -at balconies, protect fire sprinkler line; protect ducts -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -102&107, support joists adjacent to duct -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
10/08/2025
Dwelling units-OK Corridor- OK **Corrections: -206&208, support joist adjacent to ducts -211, shim gap under double joists at hanger -protect fire sprinkler line -protect ducts
THIRD FLOOR
Corrective Action Required
10/08/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -For units 301 and 302, install 3 ledger screws per plan. See detail 2/S3.42 -307&308, support joists adjacent to duct
FOURTH FLOOR
Corrective Action Required
10/08/2025
Dwelling units-OK Corridor- OK **Corrections: -Support balcony truss support beams -411-nail 2x4 to joist
ELEVATOR 1
Corrective Action Required
10/08/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
10/08/2025
**THIS IS NORTH STAIR A** OK TO ROCK
STAIR TOWER 2
Corrective Action Required
10/08/2025
**THIS IS SOUTH STAIR A** OK TO ROCK
STAIR TOWER 3
Corrective Action Required
10/08/2025
**THIS IS REAR STAIR B** OK TO ROCK
All Rough Inspection - Commercial Failed 10/15/2025 10/15/2025 10/15/2025
Misc
Corrective Action Required
10/08/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
10/08/2025
OK: -Pre-rock behind tubs and showers **balcony corrections: 002-joists over-notched 004-joists over-notched 007-joists over-notched -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
10/08/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 **Check all: -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
10/08/2025
Dwelling units-OK Corridor- OK **balcony corrections: -211, shim gap under double joists at hanger
THIRD FLOOR
Corrective Action Required
10/08/2025
Dwelling units-OK Corridor- OK **Corrections: -Access to roof space above end units -For units 301 and 302, install 3 ledger screws per plan. See detail 2/S3.42
FOURTH FLOOR
Corrective Action Required
10/08/2025
Dwelling units-OK Corridor- OK **Corrections: -Support balcony truss support beams (unit 411)
ELEVATOR 1
Corrective Action Required
10/08/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
10/08/2025
**THIS IS NORTH STAIR A** OK TO ROCK
STAIR TOWER 2
Corrective Action Required
10/08/2025
**THIS IS SOUTH STAIR A** OK TO ROCK
STAIR TOWER 3
Corrective Action Required
10/08/2025
**THIS IS REAR STAIR B** OK TO ROCK
All Rough Inspection - Commercial Failed 10/17/2025 10/17/2025 10/17/2025
Misc
Corrective Action Required
10/15/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
10/15/2025
OK: -Pre-rock behind tubs and showers -Balcony -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
10/15/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 -Balcony **Check all: -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
10/15/2025
OK: -Dwelling units -Corridor -Balcony
THIRD FLOOR
Corrective Action Required
10/15/2025
OK: -Dwelling units -Corridor -Balcony **Corrections: -Access to roof space above end units
FOURTH FLOOR
Corrective Action Required
10/15/2025
OK: -Dwelling units -Corridor -Balcony
ELEVATOR 1
Corrective Action Required
10/15/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
10/15/2025
**THIS IS NORTH STAIR A** OK TO ROCK
STAIR TOWER 2
Corrective Action Required
10/15/2025
**THIS IS SOUTH STAIR A** OK TO ROCK
STAIR TOWER 3
Corrective Action Required
10/15/2025
**THIS IS REAR STAIR B** OK TO ROCK
Rated Assembly Inspection Partial 10/21/2025 10/21/2025 10/21/2025
LOWER LEVEL
Corrective Action Required
09/17/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
09/17/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing -Dwelling walls and ceiling
SECOND FLOOR
Corrective Action Required
09/17/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
09/17/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
09/17/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
09/17/2025
**THIS IS REAR STAIR B** -Walls and ceiling
ELEVATOR 1
Corrective Action Required
09/17/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer
Misc
Corrective Action Required
09/17/2025
STAIR TOWER 1
Corrective Action Required
09/17/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -garage&storage side, 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
09/17/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 2nd layer -dwelling side 2nd layer -garage and storage side 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
Above Ceiling Inspection Failed 10/27/2025 10/27/2025 10/27/2025
Misc
Corrective Action Required
07/16/2025
**Area at accessible garages/IT closet/Storage not ready
CORRIDORS
Corrective Action Required
07/16/2025
Lower level, 2->4th floors-OK 1st floor corrections: -Secure and support all SE cables every 4.5 ft or less; secure wiring within 12" of ceiling boxes -Mud and tape all GB seams -Install missing ceiling grids -Cover ceiling with GB between storage rooms
Above Ceiling Inspection Failed 10/29/2025 10/29/2025 10/29/2025
Misc
Corrective Action Required
10/27/2025
**Area at accessible garages/IT closet/Storage not ready
CORRIDORS
Corrective Action Required
10/27/2025
Lower level, 2->4th floors-OK 1st floor corrections: -Secure and support all SE cables every 4.5 ft or less **strap SE cables to 2x4 support. Make sure SE cables are secured and supported every 4.5 ft or less -Cover ceiling with GB between storage rooms
Rated Assembly Inspection Partial 11/4/2025 11/4/2025 11/04/2025
LOWER LEVEL
Corrective Action Required
10/21/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
10/21/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing -Dwelling walls and ceiling -Accessible garage, wall in floor space
SECOND FLOOR
Corrective Action Required
10/21/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
10/21/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
10/21/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
10/21/2025
**THIS IS REAR STAIR B** -Walls and ceiling
ELEVATOR 1
Corrective Action Required
10/21/2025
Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer
Misc
Corrective Action Required
10/21/2025
STAIR TOWER 1
Corrective Action Required
10/21/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -garage&storage side, 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
10/21/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 2nd layer -dwelling side 2nd layer -garage and storage side 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
Rated Assembly Inspection Partial 11/12/2025 11/12/2025 11/12/2025
LOWER LEVEL
Corrective Action Required
11/04/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
11/04/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing -Dwelling walls and ceiling -Accessible garage, wall in floor space
SECOND FLOOR
Corrective Action Required
11/04/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
11/04/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
11/04/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
11/04/2025
**THIS IS REAR STAIR B** -Walls and ceiling
ELEVATOR 1
Corrective Action Required
11/04/2025
**front side of elevator, provide lapping of GB at seams Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer -front side 1st layer
Misc
Corrective Action Required
11/04/2025
STAIR TOWER 1
Corrective Action Required
11/04/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -garage&storage side, 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
11/04/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 2nd layer -dwelling side 2nd layer -garage and storage side 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
Above Ceiling Inspection Failed 11/12/2025 11/12/2025 11/12/2025
Misc
Corrective Action Required
10/29/2025
**Area at accessible garages/IT closet/Storage not ready
CORRIDORS
Corrective Action Required
10/29/2025
Lower level, 2->4th floors-OK 1st floor corrections: -Secure and support all SE cables every 4.5 ft or less **strap SE cables to 2x4 support. Make sure SE cables are secured and supported every 4.5 ft or less **Cannot use supported SE cable to support adjacent SE cables -Cover ceiling with GB between storage rooms
Miscellaneous Inspection Partial 11/12/2025 11/12/2025 11/12/2025
Misc
Informational
04/25/2025
Pre-final walkthrough: **All units: -Balcony sprinkler head -Complete bath fan and dryer exhaust outlets -Install dishwasher -Label all breakers -Remove panel covers -Laundry cloth washer receptacle not gfci-protected as required per NEC 210.8(A)(10) 411: -Patch hole at ceiling of mechanical closet 413: -Kitchen countertop receptacle located outside countertop wall space -Bad gfci receptacle at far end of kitchen countertop -Sprinkler head missing in bathroom. Check plan 412: -Open switch box under kitchen sink -Label all breakers 409: -Support balcony receptacle -Complete roof drainage 410: -Bathroom light not working properly 407: -Replace broken bedroom window -Balcony receptacle ground fault condition
Rated Assembly Inspection Partial 11/13/2025 11/13/2025 11/13/2025
LOWER LEVEL
Corrective Action Required
11/12/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
11/12/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing -Dwelling walls and ceiling -Accessible garage, wall in floor space
SECOND FLOOR
Corrective Action Required
11/12/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
11/12/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
11/12/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
11/12/2025
**THIS IS REAR STAIR B** -Walls and ceiling
ELEVATOR 1
Corrective Action Required
11/12/2025
**front side of elevator, provide lapping of GB at seams **inner side at elevator door, 1st layer ok Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer -front side 1st layer
Misc
Corrective Action Required
11/12/2025
STAIR TOWER 1
Corrective Action Required
11/12/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -garage&storage side, 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
11/12/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 2nd layer -dwelling side 2nd layer -garage and storage side 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
Rated Assembly Inspection Partial 11/14/2025 11/14/2025 11/14/2025
LOWER LEVEL
Corrective Action Required
11/13/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
11/13/2025
-Tub&shower walls -mud&taped -Corridor ceiling nailing -Dwelling walls and ceiling -Accessible garage, wall in floor space -Accessible garage and garage 1, ok to rock ceiling 10 ft from openings
SECOND FLOOR
Corrective Action Required
11/13/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
11/13/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
11/13/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
11/13/2025
**THIS IS REAR STAIR B** -Walls and ceiling
ELEVATOR 1
Corrective Action Required
11/13/2025
**front side of elevator, provide lapping of GB at seams **inner side at elevator door, 1st layer ok Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer -front side 1st layer
Misc
Corrective Action Required
11/13/2025
STAIR TOWER 1
Corrective Action Required
11/13/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -garage&storage side, 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
11/13/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 2nd layer -dwelling side 2nd layer -garage and storage side 1st layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
Above Ceiling Inspection Partial 11/17/2025 11/17/2025 11/17/2025
Misc
Corrective Action Required
11/12/2025
**Area at accessible garages/IT closet/Storage not ready
CORRIDORS
Corrective Action Required
11/12/2025
Corridors on all floors-OK
Miscellaneous Inspection Partial 11/20/2025 11/20/2025 11/20/2025
Misc
Informational
11/12/2025
**All units: -Balcony sprinkler head -Complete bath fan and dryer exhaust outlets -Install dishwasher -Label all breakers -Remove panel covers -Laundry cloth washer receptacle not gfci-protected as required per NEC 210.8(A)(10) -Breaker lock for water heater -Alarm in bedrooms -Fire caulk penetrations of corridor wall inside units -Spark rings at microwave outlets 411: -Patch hole at ceiling of mechanical closet 413: -Kitchen countertop receptacle located outside countertop wall space -Bad gfci receptacle at far end of kitchen countertop -Sprinkler head missing in bathroom. Check plan 412: -Open switch box under kitchen sink -Label all breakers 409: -Support balcony receptacle -Complete roof drainage 410: -Bathroom light not working properly 407: -Replace broken bedroom window -Balcony receptacle ground fault condition 408: 405: 406: 401: 402: -Correct ground fault for dishwasher outlet -Clothes washer gfci not readily accessible 404: -Broken damper above balcony -Ground fault at kitchen countertop receptacle left of range
Rated Assembly Inspection Partial 11/24/2025 11/24/2025 11/24/2025
LOWER LEVEL
Corrective Action Required
11/14/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
11/14/2025
-Tub&shower walls -mud&taped -Corridor walls and ceiling -Dwelling walls and ceiling -All garages, except garage 1, 9, and accessible garage -Accessible garage, wall in floor space -Accessible garage and garage 1, ok to rock ceiling 10 ft from openings -Storage spaces, except storage by g11
SECOND FLOOR
Corrective Action Required
11/14/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
11/14/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
11/14/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
11/14/2025
**THIS IS REAR STAIR B** -Walls and ceiling
ELEVATOR 1
Corrective Action Required
11/14/2025
**front side of elevator, provide lapping of GB at seams **inner side at elevator door, 1st layer ok Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer -front side 1st layer
Misc
Corrective Action Required
11/14/2025
STAIR TOWER 1
Corrective Action Required
11/14/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 2nd layer -garage&storage side, 2nd layer; floor space, 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
11/14/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 2nd layer -dwelling side 2nd layer -garage and storage side 2nd layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
All Rough Inspection - Commercial Failed 12/3/2025 12/3/2025 12/03/2025
Misc
Corrective Action Required
10/17/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
10/17/2025
OK: -Pre-rock behind tubs and showers -Balcony -Mud&tape seam at elevator wall at unit 004
FIRST FLOOR
Corrective Action Required
10/17/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units only -Garages 3 to 15 -Balcony **Check all: -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration -in corridor near north stair door, add full support for triple lvl
SECOND FLOOR
Corrective Action Required
10/17/2025
OK: -Dwelling units -Corridor -Balcony
THIRD FLOOR
Corrective Action Required
10/17/2025
OK: -Dwelling units -Corridor -Balcony **Corrections: -Access to roof space above end units
FOURTH FLOOR
Corrective Action Required
10/17/2025
OK: -Dwelling units -Corridor -Balcony -Framing for roof hatch **Corrections: -Protect roof drain penetration of ceiling assembly in starage rm -Complete framing of rooftop access openings
ELEVATOR 1
Corrective Action Required
10/17/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
10/17/2025
**THIS IS NORTH STAIR A** OK TO ROCK
STAIR TOWER 2
Corrective Action Required
10/17/2025
**THIS IS SOUTH STAIR A** OK TO ROCK
STAIR TOWER 3
Corrective Action Required
10/17/2025
**THIS IS REAR STAIR B** OK TO ROCK
All Rough Inspection - Commercial Failed 12/5/2025 12/5/2025 12/05/2025
Misc
Corrective Action Required
12/03/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
12/03/2025
OK: -Pre-rock behind tubs and showers -Dwelling units -Balcony
FIRST FLOOR
Corrective Action Required
12/03/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units -Garages -Balcony **Check all: -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration
SECOND FLOOR
Corrective Action Required
12/03/2025
OK: -Dwelling units -Corridor -Balcony
THIRD FLOOR
Corrective Action Required
12/03/2025
OK: -Dwelling units -Corridor -Balcony **Corrections: -Access to roof space above end units
FOURTH FLOOR
Corrective Action Required
12/03/2025
OK: -Dwelling units -Corridor -Balcony -Framing for roof hatch **Corrections: -Protect roof drain penetration of ceiling assembly in storage rm -Complete framing of rooftop access openings
ELEVATOR 1
Corrective Action Required
12/03/2025
shaft-okay
STAIR TOWER 1
Corrective Action Required
12/03/2025
**THIS IS NORTH STAIR A** OK TO ROCK
STAIR TOWER 2
Corrective Action Required
12/03/2025
**THIS IS SOUTH STAIR A** OK TO ROCK
STAIR TOWER 3
Corrective Action Required
12/03/2025
**THIS IS REAR STAIR B** OK TO ROCK
Rated Assembly Inspection Failed 12/5/2025 12/5/2025 12/05/2025
LOWER LEVEL
Corrective Action Required
11/24/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor
FIRST FLOOR
Corrective Action Required
11/24/2025
-Tub&shower walls -mud&taped -Corridor walls and ceiling -Dwelling walls and ceiling -All garages, except garage 1, 9, and accessible garage -Accessible garage, wall in floor space -Accessible garage and garage 1, ok to rock ceiling 10 ft from openings -Storage spaces, except storage by g11 -Drywall behind SER gutter boxes
SECOND FLOOR
Corrective Action Required
11/24/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
THIRD FLOOR
Corrective Action Required
11/24/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
11/24/2025
-Tub&shower walls -mud&taped -Dwelling walls and ceiling -Corridor walls and ceiling -gypcreet dead spaces at corridor -mechanical rooms in units fire caulking where will be covered by duct work
STAIR TOWER 3
Corrective Action Required
11/24/2025
**THIS IS REAR STAIR B** -Walls and ceiling
ELEVATOR 1
Corrective Action Required
11/24/2025
**front side of elevator, provide lapping of GB at seams **inner side at elevator door, 2nd layer ok Lower floor: -004 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 2nd layer 1st floor: -104 dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner **fix corridor side 2nd layer 2nd floor: -207/209 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 3rd floor: -307/309 dwelling side 2nd layer -corridor side 2nd layer -inner side 2nd layer -front side 1st layer 4th floor: -405/407 dwelling side 2nd layer -corridor side 2nd layer -top lid-complete -inner side 2nd layer -front side 1st layer
Misc
Corrective Action Required
11/24/2025
STAIR TOWER 1
Corrective Action Required
11/24/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 2nd layer -garage&storage side, 2nd layer; floor space, 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
STAIR TOWER 2
Corrective Action Required
11/24/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor: -stair side 2nd layer -corridor side 2nd layer -dwelling side 2nd layer -garage and storage side 2nd layer; floor space 2nd layer 2nd floor: -stair side 2nd layer -outer side 2nd layer 3rd floor: -stair side 2nd layer -outer side 2nd layer 4th floor: -stair side 2nd layer -outer side 2nd layer -top lid completed
Rated Assembly Inspection Failed 12/8/2025 12/08/2025
LOWER LEVEL
Corrective Action Required
12/05/2025
Complete
FIRST FLOOR
Corrective Action Required
12/05/2025
-Tub&shower walls -mud&taped -Corridor walls and ceiling -Dwelling walls and ceiling -All garages, except garage 1, 9, and accessible garage -Accessible garage, wall in floor space -Accessible garage and garage 1, ok to rock ceiling 10 ft from openings -Storage spaces, except storage by g11 -Drywall behind SER gutter boxes
SECOND FLOOR
Corrective Action Required
12/05/2025
Complete
THIRD FLOOR
Corrective Action Required
12/05/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
12/05/2025
Complete
STAIR TOWER 3
Corrective Action Required
12/05/2025
**THIS IS REAR STAIR B** -Walls and ceiling complete
ELEVATOR 1
Corrective Action Required
12/05/2025
Lower floor-complete 1st floor: -104 dwelling side 2nd layer -corridor side 2nd layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner 2nd floor-complete 3rd floor-complete 4th floor-complete
Misc
Corrective Action Required
12/05/2025
STAIR TOWER 1
Corrective Action Required
12/05/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
STAIR TOWER 2
Corrective Action Required
12/05/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
Above Ceiling Inspection Failed 12/8/2025 12/8/2025 12/08/2025
Misc
Corrective Action Required
11/17/2025
Above-ceiling at elevator smoke screen-corrections: -Complete wiring to SC controller. Complete electrical -Secure wiring within 12" of boxes -Install exit light to rear stairway -Fc ceiling penetrations -Patch holes at ceiling -3rd fl
CORRIDORS
Corrective Action Required
11/17/2025
Corridors on all floors-OK
Above Ceiling Inspection Failed 12/9/2025 12/9/2025 12/09/2025
Misc
Corrective Action Required
12/08/2025
Above-ceiling at elevator smoke screen-corrections: -Install exit light to rear stairway (at lower and 1st floor)
CORRIDORS
Corrective Action Required
12/08/2025
Corridors on all floors-OK
All Rough Inspection - Commercial Failed 12/9/2025 12/9/2025 12/09/2025
Misc
Corrective Action Required
12/05/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
12/05/2025
Complete
FIRST FLOOR
Corrective Action Required
12/05/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units -Garages -Balcony **Check all: -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration
SECOND FLOOR
Corrective Action Required
12/05/2025
Complete
THIRD FLOOR
Corrective Action Required
12/05/2025
OK: -Dwelling units -Corridor -Balcony **Corrections: -Access to roof space above end units
FOURTH FLOOR
Corrective Action Required
12/05/2025
OK: -Dwelling units -Corridor -Balcony -Framing for roof hatch **Corrections: -Protect roof drain penetration of ceiling assembly in storage rm -Complete framing of rooftop access openings
ELEVATOR 1
Corrective Action Required
12/05/2025
Complete
STAIR TOWER 1
Corrective Action Required
12/05/2025
**THIS IS NORTH STAIR A** Complete
STAIR TOWER 2
Corrective Action Required
12/05/2025
**THIS IS SOUTH STAIR A** Complete
STAIR TOWER 3
Corrective Action Required
12/05/2025
**THIS IS REAR STAIR B** Complete
All Rough Inspection - Commercial Failed 12/10/2025 12/10/2025
Misc
Corrective Action Required
12/09/2025
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Corrective Action Required
12/09/2025
Complete
FIRST FLOOR
Corrective Action Required
12/09/2025
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units -Garages -Balcony **Check all: -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration
SECOND FLOOR
Corrective Action Required
12/09/2025
Complete
THIRD FLOOR
Corrective Action Required
12/09/2025
OK: -Dwelling units -Corridor -Balcony **Corrections: -Access to roof space above end units
FOURTH FLOOR
Corrective Action Required
12/09/2025
Complete
ELEVATOR 1
Corrective Action Required
12/09/2025
Complete
STAIR TOWER 1
Corrective Action Required
12/09/2025
**THIS IS NORTH STAIR A** Complete
STAIR TOWER 2
Corrective Action Required
12/09/2025
**THIS IS SOUTH STAIR A** Complete
STAIR TOWER 3
Corrective Action Required
12/09/2025
**THIS IS REAR STAIR B** Complete
Rated Assembly Inspection Failed 12/12/2025 12/12/2025 12/12/2025
LOWER LEVEL
Corrective Action Required
12/08/2025
Complete
FIRST FLOOR
Corrective Action Required
12/08/2025
-Tub&shower walls -mud&taped -Corridor walls and ceiling -Dwelling walls and ceiling -Garages walls and ceilings -Storage spaces, except storage by g11 -Drywall behind SER gutter boxes
SECOND FLOOR
Corrective Action Required
12/08/2025
Complete
THIRD FLOOR
Corrective Action Required
12/08/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
12/08/2025
Complete
STAIR TOWER 3
Corrective Action Required
12/08/2025
**THIS IS REAR STAIR B** -Walls and ceiling complete
ELEVATOR 1
Corrective Action Required
12/08/2025
Lower floor-complete 1st floor: -104 dwelling side 2nd layer -corridor side 2nd layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner 2nd floor-complete 3rd floor-complete 4th floor-complete
Misc
Corrective Action Required
12/08/2025
STAIR TOWER 1
Corrective Action Required
12/08/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
STAIR TOWER 2
Corrective Action Required
12/08/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
Miscellaneous Inspection Failed 12/15/2025 12/15/2025
Misc
Informational
11/20/2025
**All units: -Complete bath fan and dryer exhaust outlets. Some are stuck open -Fire alarm strobes in bedrooms -Afci breaker for refrigerator outlet 411: -Patch hole at ceiling of mechanical closet -Fix the dishwasher/disposal breaker ground fault 413: -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 412: 409: -Complete roof drainage 410: 407: -Replace broken bedroom window 408: -Fix receptacle at end of kitchen peninsula 405: 406: 401: 403: -Secure balcony receptacle 402: -Correct ground fault for dishwasher outlet -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 404: -Broken damper above balcony -Ground fault at kitchen countertop receptacle left of range **Corridor mechanical: -Firecaulk floor penetration -Condensate pipe clean out -Complete electrical to mechanical unit **Rooftop: -Install roof drain strainers -Label all AC units -Install tamper proof caps at AC valves -Install weatherproof cover for receptacle near AC units. Check these receptacles for ground fault condition. Make sure there’s power to the receptacles and the receptacles are tested -Complete exterior siding
Rated Assembly Inspection Failed 12/16/2025 12/16/2025 12/16/2025
LOWER LEVEL
Corrective Action Required
12/12/2025
Complete
FIRST FLOOR
Corrective Action Required
12/12/2025
-Tub&shower walls -mud&taped -Corridor walls and ceiling -Dwelling walls and ceiling -Garages walls and ceilings -Storage spaces, except storage by g11 -Drywall behind SER gutter boxes **corrections: Fc ceiling penetrations; secure wiring inside soffit per code
SECOND FLOOR
Corrective Action Required
12/12/2025
Complete
THIRD FLOOR
Corrective Action Required
12/12/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
12/12/2025
Complete
STAIR TOWER 3
Corrective Action Required
12/12/2025
**THIS IS REAR STAIR B** -Walls and ceiling complete
ELEVATOR 1
Corrective Action Required
12/12/2025
Lower floor-complete 1st floor: -104 dwelling side 2nd layer -corridor side 2nd layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner 2nd floor-complete 3rd floor-complete 4th floor-complete
Misc
Corrective Action Required
12/12/2025
STAIR TOWER 1
Corrective Action Required
12/12/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
STAIR TOWER 2
Corrective Action Required
12/12/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
Above Ceiling Inspection Partial 12/16/2025 12/16/2025 12/16/2025
Misc
Corrective Action Required
12/09/2025
Above-ceiling at elevator lobby-OK
CORRIDORS
Corrective Action Required
12/09/2025
Corridors on all floors-OK
Miscellaneous Inspection Failed 12/16/2025 12/16/2025 12/16/2025
Misc
Informational
12/15/2025
**All units: -Complete bath fan and dryer exhaust outlets. Some are stuck open -Fire alarm strobes in bedrooms -Afci breaker for refrigerator outlet 411: -Patch hole at ceiling of mechanical closet -Fix the dishwasher/disposal breaker ground fault 413: -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 412: 409: -Complete roof drainage 410: 407: -Replace broken bedroom window 408: -Fix receptacle at end of kitchen peninsula 405: 406: 401: 403: -Secure balcony receptacle 402: -Correct ground fault for dishwasher outlet -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 404: -Broken damper above balcony -Ground fault at kitchen countertop receptacle left of range **Corridor mechanical: -Firecaulk floor penetration -Condensate pipe clean out -Complete electrical to mechanical unit **Rooftop: -Install roof drain strainers -Label all AC units -Install tamper proof caps at AC valves -Install weatherproof cover for receptacle near AC units. Check these receptacles for ground fault condition. Make sure there’s power to the receptacles and the receptacles are tested -Complete exterior siding
Misc
Informational
12/16/2025
**All 3rd floor units: -Balcony bath fan and dryer exhaust dampers stuck open -Install alarm strobes in bedrooms -Provide box extension for all electrical boxes recessed more than 1/4” behind non-combustible wall finish -Provide AFCI protection for refrigerator circuit -Check all units for proper fire caulking of ceiling penetrations by the AC coolant lines inside mechanical closet Mechanical closet: -Fc floor and ceiling penetrations; Fc penetration of firewall -Provide clean out for condensation drain pipe -Complete electrical to heating & cooling units -Secure MC cable and other wiring per code 301: -Secure MC within 12” of switch under kitchen sink -Hot&neutral reversed receptacle in master bedroom -Master bathroom fan not working 302: -Secure kitchen peninsula receptacle 303: 304: -Mount disposal/dishwasher receptacle outlets -Gfci for clothes washer shall be readily accessible 306: -Fix ground fault condition at kitchen countertop circuit -Check range anti-tipping device 305: -Close out excessive gap at balcony fire sprinkler head -Loose receptacle inside bedroom 2 -Correct panel labeling. There’s no bedroom 3 308: -Fire sprinkler above balcony 307: 310: -Loose receptacle right of kitchen range -Secure receptacle box under kitchen sink -Fire sprinkler above balcony -Close out open panel slot -Loose receptacle below panel 309: -Loose kitchen countertop receptacles -Gypcrete damaged at mechanical closet 312: -Missing balcony light switch cover plate 311: -Secure kitchen peninsula receptacle -Fc ceiling penetration above air handler -Loose balcony receptacle 314: -Open ground laundry receptacle 316: -Patch demising wall hole adjacent to kitchen -Gfci for clothes washer shall be readily accessible 313: -No power to this unit 315: -Install face plates throughout -Complete bathroom -Close open panel slot 317: -Gfci for clothes washer shall be readily accessible -Water heater drain pan covers the floor drain receptor -Install face plates throughout -East side of balcony opening exceed 4” 318: -Broken bedroom window -Complete attic access opening. Min size is 22”x30” -Install face plates throughout -Complete bathroom South corridor closet: -Fc ceiling penetration -Power and fire alarm wirings exposed to damage
Rated Assembly Inspection Failed 12/19/2025 12/19/2025 12/19/2025
LOWER LEVEL
Corrective Action Required
12/16/2025
Complete
FIRST FLOOR
Corrective Action Required
12/16/2025
-Tub&shower walls -mud&taped -Corridor walls and ceiling -Dwelling walls and ceiling -Garages walls and ceilings -Storage spaces, except storage by g11 -Drywall behind SER gutter boxes
SECOND FLOOR
Corrective Action Required
12/16/2025
Complete
THIRD FLOOR
Corrective Action Required
12/16/2025
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Corrective Action Required
12/16/2025
Complete
STAIR TOWER 3
Corrective Action Required
12/16/2025
**THIS IS REAR STAIR B** -Walls and ceiling complete
ELEVATOR 1
Corrective Action Required
12/16/2025
Lower floor-complete 1st floor: -104 dwelling side 2nd layer -corridor side 2nd layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner 2nd floor-complete 3rd floor-complete 4th floor-complete
Misc
Corrective Action Required
12/16/2025
STAIR TOWER 1
Corrective Action Required
12/16/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
STAIR TOWER 2
Corrective Action Required
12/16/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
Above Ceiling Inspection Passed 12/19/2025 12/19/2025 12/19/2025
Misc
Resolved
12/19/2025
Above-ceiling at elevator lobby-OK
CORRIDORS
Resolved
12/19/2025
Corridors on all floors-OK
Miscellaneous Inspection Failed 12/31/2025
Misc
Informational
12/16/2025
**All units: -Complete bath fan and dryer exhaust outlets. Some are stuck open -Fire alarm strobes in bedrooms -Afci breaker for refrigerator outlet 411: -Patch hole at ceiling of mechanical closet -Fix the dishwasher/disposal breaker ground fault 413: -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 412: 409: -Complete roof drainage 410: 407: -Replace broken bedroom window 408: -Fix receptacle at end of kitchen peninsula 405: 406: 401: 403: -Secure balcony receptacle 402: -Correct ground fault for dishwasher outlet -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 404: -Broken damper above balcony -Ground fault at kitchen countertop receptacle left of range **Corridor mechanical: -Firecaulk floor penetration -Condensate pipe clean out -Complete electrical to mechanical unit **Rooftop: -Install roof drain strainers -Label all AC units -Install tamper proof caps at AC valves -Install weatherproof cover for receptacle near AC units. Check these receptacles for ground fault condition. Make sure there’s power to the receptacles and the receptacles are tested -Complete exterior siding
Misc
Informational
12/16/2025
**All 3rd floor units: -Balcony bath fan and dryer exhaust dampers stuck open -Install alarm strobes in bedrooms -Provide box extension for all electrical boxes recessed more than 1/4” behind non-combustible wall finish -Provide AFCI protection for refrigerator circuit -Check all units for proper fire caulking of ceiling penetrations by the AC coolant lines inside mechanical closet Mechanical closet: -Fc floor and ceiling penetrations; Fc penetration of firewall -Provide clean out for condensation drain pipe -Complete electrical to heating & cooling units -Secure MC cable and other wiring per code 301: -Secure MC within 12” of switch under kitchen sink -Hot&neutral reversed receptacle in master bedroom -Master bathroom fan not working 302: -Secure kitchen peninsula receptacle 303: 304: -Mount disposal/dishwasher receptacle outlets -Gfci for clothes washer shall be readily accessible 306: -Fix ground fault condition at kitchen countertop circuit -Check range anti-tipping device 305: -Close out excessive gap at balcony fire sprinkler head -Loose receptacle inside bedroom 2 -Correct panel labeling. There’s no bedroom 3 308: -Fire sprinkler above balcony 307: 310: -Loose receptacle right of kitchen range -Secure receptacle box under kitchen sink -Fire sprinkler above balcony -Close out open panel slot -Loose receptacle below panel 309: -Loose kitchen countertop receptacles -Gypcrete damaged at mechanical closet 312: -Missing balcony light switch cover plate 311: -Secure kitchen peninsula receptacle -Fc ceiling penetration above air handler -Loose balcony receptacle 314: -Open ground laundry receptacle 316: -Patch demising wall hole adjacent to kitchen -Gfci for clothes washer shall be readily accessible 313: -No power to this unit 315: -Install face plates throughout -Complete bathroom -Close open panel slot 317: -Gfci for clothes washer shall be readily accessible -Water heater drain pan covers the floor drain receptor -Install face plates throughout -East side of balcony opening exceed 4” 318: -Broken bedroom window -Complete attic access opening. Min size is 22”x30” -Install face plates throughout -Complete bathroom South corridor closet: -Fc ceiling penetration -Power and fire alarm wirings exposed to damage
Misc
Corrective Action Required
12/31/2025
Provided is a revised list from 12/31/2025 4 inspectors walked the building to try and remove previous list from roof, 4th, 3rd floors. There were not enough items completed off the roof, 3,4th floor to continue the inspection. 2nd floor items -although it is an incomplete list. Please complete entire list in all units prior to scheduling an inspection. This is an non conclusive list. No garage units or lower storm room was inspected, no exterior items were inspected. Top Floor -Roof access room-no light in ceiling. -South end of building roof top wall hatch: label disconnects, complete GFI’s, roof drains ,clean trash off roof. Need permanent labels not a Sharpie. -mechanical room secure MC Fire caulk penetration through rear wall - Mount Elevator signage - Center Roof access: provide fall protection per IBC. - Roof top wall covers , vent covers etc incomplete. -Missing exit sign south end of corridor top 4th floor, on south wall. -North roof top needs completed. -Seal stair wall penetration on top landing south stair tower for sprinkler riser. -Exterior Dryer vent caps need removed, permanent covers need installed. - Roof drains need to be installed & wall rood drain covers. - Missing threshold at Northwest exit door ground level. - Guard rails at landing between floors are not 42”. Provide minimum 42” rail. Check all locations. - Handrails need to meet code at all levels, need to extend 12” past the top or bottom step and be within 34-38”. - Center stairs lower level: bottom step at landing is over 7”, rise variance at the lowest was 6”. Check all stairs for rise variance at similar locations. 4th unit below: **All units: -Complete bath fan and dryer exhaust outlets. Some are stuck open -Fire alarm strobes in bedrooms -Afci breaker for refrigerator outlet 411: -Patch hole at ceiling of mechanical closet -Fix the dishwasher/disposal breaker ground fault 413: -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 409: -Complete roof drainage 407: -Replace broken bedroom window 408: -Fix receptacle at end of kitchen peninsula 401: 403: -Secure balcony receptacle 402: -Correct ground fault for dishwasher outlet -The gfci for the clothes washer must be readily accessible. Install gfci & afci breaker at panel 404: -Broken damper above balcony -Ground fault at kitchen countertop receptacle left of range **Corridor mechanical: -Fire caulk floor penetration -Condensate pipe clean out -Complete electrical to mechanical unit **Rooftop: -Install roof drain strainers -Label all AC units -Install tamper proof caps at AC valves -Install weatherproof cover for receptacle near AC units. Check these receptacles for ground fault condition. Make sure there’s power to the receptacles and the receptacles are tested -Complete exterior siding **All 3rd floor units: -Balcony bath fan and dryer exhaust dampers stuck open -Install alarm strobes in bedrooms -Provide box extension for all electrical boxes recessed more than 1/4” behind non-combustible wall finish -Provide AFCI protection for refrigerator circuit -Check all units for proper fire caulking of ceiling penetrations by the AC coolant lines inside mechanical closet Mechanical closet: -Fc floor and ceiling penetrations; Fc penetration of firewall -Provide clean out for condensation drain pipe -Complete electrical to heating & cooling units -Secure MC cable and other wiring per code 301: -Secure MC within 12” of switch under kitchen sink -Hot & neutral reversed receptacle in master bedroom -Master bathroom fan not working 302: -Secure kitchen peninsula receptacle 304: -Mount disposal/dishwasher receptacle outlets -Gfci for clothes washer shall be readily accessible 306: -Fix ground fault condition at kitchen countertop circuit -Check range anti-tipping device 305: -Close out excessive gap at balcony fire sprinkler head -Loose receptacle inside bedroom 2 -Correct panel labeling. There’s no bedroom 3 308: -Fire sprinkler above balcony 310: -Loose receptacle right of kitchen range -Secure receptacle box under kitchen sink -Fire sprinkler above balcony -Close out open panel slot -Loose receptacle below panel 309: -Loose kitchen countertop receptacles -Gypcrete damaged at mechanical closet 312: -Missing balcony light switch cover plate 311: -Secure kitchen peninsula receptacle -Fc ceiling penetration above air handler -Loose balcony receptacle 314: -Open ground laundry receptacle 316: -Patch demising wall hole adjacent to kitchen -Gfci for clothes washer shall be readily accessible 313: -No power to this unit 315: -Install face plates throughout -Complete bathroom -Close open panel slot 317: -Gfci for clothes washer shall be readily accessible -Water heater drain pan covers the floor drain receptor -Install face plates throughout -East side of balcony opening exceed 4” 318: - -Complete attic access opening. Min size is 22”x30”, no access incomplete. -Complete bathroom South corridor closet: -Fc ceiling penetration -Power and fire alarm wirings exposed to damage 2nd **All 2nd floor units: -Balcony bath fan and dryer exhaust dampers stuck open -Install alarm in bedrooms per Fire requirement -Provide box extension for all electrical boxes recessed more than 1/4” behind non-combustible wall finish -Install box extension for balcony electrical boxes -Provide AFCI protection for refrigerator circuit -Check all units for proper fire caulking of ceiling penetrations by the AC coolant lines inside mechanical closet. All gaps must be filled in with fire caulk -All studio units (2nd to 4th floors) closets-remove the LV panel and provide 1-hr rating of the wall Corridor mechanical closet: -Fc all floor and ceiling penetrations and penetrations of fire-rated wall -Provide clean out for condensation drain pipe -Complete electrical to heating & cooling units -Any NM cannot be exposed -Secure MC cable and other wiring per code -Pack mineral wool into gap around return air fire damper 201: -Correct kitchen circuit #10 ground fault condition; no power to receptacles of circuit #12 -Install cover plates throughout -Close open panel slot -Install smoke alarm in west bedroom -Receptacle spacing in master bedroom or compliant 202: -Correct disposal/dishwasher circuit ground fault condition -Install cover plates throughout -Box extension for switch box recessed more than 1/4” behind non-combustible wall (hallway bathroom) 203: -Correct kitchen countertop receptacle ground fault condition -No power to disposal/dishwasher receptacle -Balcony fire sprinkler covered 204: -Corridor wall behind low voltage panel not built as 1-hr -Kitchen countertop receptacle -Gfci for clothes washer shall be readily accessible -Complete balcony electrical and exterior wall covering 206: -Fix ground/arc fault condition at kitchen countertop circuit 10 205: -No power to disposal/dishwasher receptacle -Support balcony receptacle -Fire sprinkler above balcony is covered -Install light and receptacle at other balcony -Install box extension for electrical box recessed behind combustible wall 208: -Support receptacle below bedroom window 207: -Fix ground/arc fault condition at kitchen countertop circuit 10 -Fire sprinkler above balcony is covered 210: -Provide verification of the 6” roof drain fire stop collar inside closet -Secure receptacle box at kitchen peninsula. Install cover plate -Complete bathroom receptacle installation 209: 212: -Open neutral receptacles in living room -Floor gypcrete at mechanical closet drain receptor 211: -Box extension at balcony light switch -Fire sprinkler above balcony is covered -Reinstall weatherproof cover for the balcony outside living room -Fc under bathroom sink 1st floor- Janitors closet incomplete: support Fire alarm wire, complete water heater , plumbing, mop sink etc. Nothing installed. Bsmt Lower level- walked 2 units and fire caulking needs to be installed in the mechanical closets, receptacles hanging out of wall at the kitchen counter. Corridor on the lower, 1st, 2nd had holes in the ceilings for installation of the Fire line for C02 detectors.
Alarm Test Passed 1/6/2026 01/06/2026
Sprinkler - Flow Test Passed 1/6/2026 01/06/2026
Sprinkler - Hydrostatic Test Passed 01/06/2026
Water Service Inspection Passed 01/07/2026
Misc
Corrective Action Required
01/07/2026
1-7-26 Dustin A, Passed by others
Sewer Service Inspection Passed 01/07/2026
Misc
Corrective Action Required
01/07/2026
1-7-26 Dustin A, Passed by others
Occupancy Inspection - Engineering Temporary C of O 1/8/2026 1/8/2026 01/08/2026
Misc
Informational
01/08/2026
1-8-26 Dustin A, Public sidewalk is still being installed, will need to be finished to get final. Any water valves or hydrants will need to be set to grade. Erosion control needs to be maintained until final is given.
Occupancy Inspection - Planning Failed 1/8/2026 1/8/2026 01/08/2026
Corrective Action Required
01/08/2026
At the time of inspection, a significant amount of required vegetation, including trees, shrubs, and ground cover, had not been installed on the site. Please install all required landscaping in accordance with the approved landscaping plan to ensure full compliance with project requirements.
Corrective Action Required
01/08/2026
At the time of inspection, the door serving the building nearest the ADA parking stalls was missing the required threshold. This condition creates a discontinuity in the accessible route and results in a lack of a compliant ADA-accessible route into the building. Please install a compliant threshold to provide a continuous accessible route in accordance with ADA requirements.
Occupancy Inspection - Fire Failed 1/8/2026 1/8/2026 01/08/2026
Rated Assembly Inspection Passed 01/08/2026
LOWER LEVEL
Resolved
01/08/2026
Complete
FIRST FLOOR
Resolved
01/08/2026
-Tub&shower walls -mud&taped -Corridor walls and ceiling -Dwelling walls and ceiling -Garages walls and ceilings -Storage spaces, except storage by g11 -Drywall behind SER gutter boxes
SECOND FLOOR
Resolved
01/08/2026
Complete
THIRD FLOOR
Resolved
01/08/2026
-Tub&shower walls -mud&taped -Firestop of floor&ceiling penetrations -Dwelling walls and ceiling -mechanical rooms in units fire caulking where will be covered by duct work
FOURTH FLOOR
Resolved
01/08/2026
Complete
STAIR TOWER 3
Resolved
01/08/2026
**THIS IS REAR STAIR B** -Walls and ceiling complete
ELEVATOR 1
Resolved
01/08/2026
Lower floor-complete 1st floor: -104 dwelling side 2nd layer -corridor side 2nd layer -stair side 2nd layer -inner side 2nd layer -front side 1st layer **front side, provide 1st layer at top right corner 2nd floor-complete 3rd floor-complete 4th floor-complete
Misc
Resolved
01/08/2026
STAIR TOWER 1
Resolved
01/08/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
STAIR TOWER 2
Resolved
01/08/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side 1st layer 1st floor-complete 2nd floor-complete 3rd floor-complete 4th floor-complete
Miscellaneous Inspection Passed 01/08/2026
Misc
Resolved
01/08/2026
**All units: -Complete bath fan and dryer exhaust outlets. Some are stuck open -Fire alarm strobes in bedrooms -Afci breaker for refrigerator outlet 411: -Patch hole at ceiling of mechanical closet -Fix the dishwasher/disposal breaker ground fault 413: -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 412: 409: -Complete roof drainage 410: 407: -Replace broken bedroom window 408: -Fix receptacle at end of kitchen peninsula 405: 406: 401: 403: -Secure balcony receptacle 402: -Correct ground fault for dishwasher outlet -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 404: -Broken damper above balcony -Ground fault at kitchen countertop receptacle left of range **Corridor mechanical: -Firecaulk floor penetration -Condensate pipe clean out -Complete electrical to mechanical unit **Rooftop: -Install roof drain strainers -Label all AC units -Install tamper proof caps at AC valves -Install weatherproof cover for receptacle near AC units. Check these receptacles for ground fault condition. Make sure there’s power to the receptacles and the receptacles are tested -Complete exterior siding
Misc
Resolved
01/08/2026
**All 3rd floor units: -Balcony bath fan and dryer exhaust dampers stuck open -Install alarm strobes in bedrooms -Provide box extension for all electrical boxes recessed more than 1/4” behind non-combustible wall finish -Provide AFCI protection for refrigerator circuit -Check all units for proper fire caulking of ceiling penetrations by the AC coolant lines inside mechanical closet Mechanical closet: -Fc floor and ceiling penetrations; Fc penetration of firewall -Provide clean out for condensation drain pipe -Complete electrical to heating & cooling units -Secure MC cable and other wiring per code 301: -Secure MC within 12” of switch under kitchen sink -Hot&neutral reversed receptacle in master bedroom -Master bathroom fan not working 302: -Secure kitchen peninsula receptacle 303: 304: -Mount disposal/dishwasher receptacle outlets -Gfci for clothes washer shall be readily accessible 306: -Fix ground fault condition at kitchen countertop circuit -Check range anti-tipping device 305: -Close out excessive gap at balcony fire sprinkler head -Loose receptacle inside bedroom 2 -Correct panel labeling. There’s no bedroom 3 308: -Fire sprinkler above balcony 307: 310: -Loose receptacle right of kitchen range -Secure receptacle box under kitchen sink -Fire sprinkler above balcony -Close out open panel slot -Loose receptacle below panel 309: -Loose kitchen countertop receptacles -Gypcrete damaged at mechanical closet 312: -Missing balcony light switch cover plate 311: -Secure kitchen peninsula receptacle -Fc ceiling penetration above air handler -Loose balcony receptacle 314: -Open ground laundry receptacle 316: -Patch demising wall hole adjacent to kitchen -Gfci for clothes washer shall be readily accessible 313: -No power to this unit 315: -Install face plates throughout -Complete bathroom -Close open panel slot 317: -Gfci for clothes washer shall be readily accessible -Water heater drain pan covers the floor drain receptor -Install face plates throughout -East side of balcony opening exceed 4” 318: -Broken bedroom window -Complete attic access opening. Min size is 22”x30” -Install face plates throughout -Complete bathroom South corridor closet: -Fc ceiling penetration -Power and fire alarm wirings exposed to damage
Misc
Resolved
01/08/2026
Provided is a revised list from 12/31/2025 4 inspectors walked the building to try and remove previous list from roof, 4th, 3rd floors. There were not enough items completed off the roof, 3,4th floor to continue the inspection. 2nd floor items -although it is an incomplete list. Please complete entire list in all units prior to scheduling an inspection. This is an non conclusive list. No garage units or lower storm room was inspected, no exterior items were inspected. Top Floor -Roof access room-no light in ceiling. -South end of building roof top wall hatch: label disconnects, complete GFI’s, roof drains ,clean trash off roof. Need permanent labels not a Sharpie. -mechanical room secure MC Fire caulk penetration through rear wall - Mount Elevator signage - Center Roof access: provide fall protection per IBC. - Roof top wall covers , vent covers etc incomplete. -Missing exit sign south end of corridor top 4th floor, on south wall. -North roof top needs completed. -Seal stair wall penetration on top landing south stair tower for sprinkler riser. -Exterior Dryer vent caps need removed, permanent covers need installed. - Roof drains need to be installed & wall rood drain covers. - Missing threshold at Northwest exit door ground level. - Guard rails at landing between floors are not 42”. Provide minimum 42” rail. Check all locations. - Handrails need to meet code at all levels, need to extend 12” past the top or bottom step and be within 34-38”. - Center stairs lower level: bottom step at landing is over 7”, rise variance at the lowest was 6”. Check all stairs for rise variance at similar locations. 4th unit below: **All units: -Complete bath fan and dryer exhaust outlets. Some are stuck open -Fire alarm strobes in bedrooms -Afci breaker for refrigerator outlet 411: -Patch hole at ceiling of mechanical closet -Fix the dishwasher/disposal breaker ground fault 413: -The gfci for the clothes washer must be readily accessible. Install gfci&afci breaker at panel 409: -Complete roof drainage 407: -Replace broken bedroom window 408: -Fix receptacle at end of kitchen peninsula 401: 403: -Secure balcony receptacle 402: -Correct ground fault for dishwasher outlet -The gfci for the clothes washer must be readily accessible. Install gfci & afci breaker at panel 404: -Broken damper above balcony -Ground fault at kitchen countertop receptacle left of range **Corridor mechanical: -Fire caulk floor penetration -Condensate pipe clean out -Complete electrical to mechanical unit **Rooftop: -Install roof drain strainers -Label all AC units -Install tamper proof caps at AC valves -Install weatherproof cover for receptacle near AC units. Check these receptacles for ground fault condition. Make sure there’s power to the receptacles and the receptacles are tested -Complete exterior siding **All 3rd floor units: -Balcony bath fan and dryer exhaust dampers stuck open -Install alarm strobes in bedrooms -Provide box extension for all electrical boxes recessed more than 1/4” behind non-combustible wall finish -Provide AFCI protection for refrigerator circuit -Check all units for proper fire caulking of ceiling penetrations by the AC coolant lines inside mechanical closet Mechanical closet: -Fc floor and ceiling penetrations; Fc penetration of firewall -Provide clean out for condensation drain pipe -Complete electrical to heating & cooling units -Secure MC cable and other wiring per code 301: -Secure MC within 12” of switch under kitchen sink -Hot & neutral reversed receptacle in master bedroom -Master bathroom fan not working 302: -Secure kitchen peninsula receptacle 304: -Mount disposal/dishwasher receptacle outlets -Gfci for clothes washer shall be readily accessible 306: -Fix ground fault condition at kitchen countertop circuit -Check range anti-tipping device 305: -Close out excessive gap at balcony fire sprinkler head -Loose receptacle inside bedroom 2 -Correct panel labeling. There’s no bedroom 3 308: -Fire sprinkler above balcony 310: -Loose receptacle right of kitchen range -Secure receptacle box under kitchen sink -Fire sprinkler above balcony -Close out open panel slot -Loose receptacle below panel 309: -Loose kitchen countertop receptacles -Gypcrete damaged at mechanical closet 312: -Missing balcony light switch cover plate 311: -Secure kitchen peninsula receptacle -Fc ceiling penetration above air handler -Loose balcony receptacle 314: -Open ground laundry receptacle 316: -Patch demising wall hole adjacent to kitchen -Gfci for clothes washer shall be readily accessible 313: -No power to this unit 315: -Install face plates throughout -Complete bathroom -Close open panel slot 317: -Gfci for clothes washer shall be readily accessible -Water heater drain pan covers the floor drain receptor -Install face plates throughout -East side of balcony opening exceed 4” 318: - -Complete attic access opening. Min size is 22”x30”, no access incomplete. -Complete bathroom South corridor closet: -Fc ceiling penetration -Power and fire alarm wirings exposed to damage 2nd **All 2nd floor units: -Balcony bath fan and dryer exhaust dampers stuck open -Install alarm in bedrooms per Fire requirement -Provide box extension for all electrical boxes recessed more than 1/4” behind non-combustible wall finish -Install box extension for balcony electrical boxes -Provide AFCI protection for refrigerator circuit -Check all units for proper fire caulking of ceiling penetrations by the AC coolant lines inside mechanical closet. All gaps must be filled in with fire caulk -All studio units (2nd to 4th floors) closets-remove the LV panel and provide 1-hr rating of the wall Corridor mechanical closet: -Fc all floor and ceiling penetrations and penetrations of fire-rated wall -Provide clean out for condensation drain pipe -Complete electrical to heating & cooling units -Any NM cannot be exposed -Secure MC cable and other wiring per code -Pack mineral wool into gap around return air fire damper 201: -Correct kitchen circuit #10 ground fault condition; no power to receptacles of circuit #12 -Install cover plates throughout -Close open panel slot -Install smoke alarm in west bedroom -Receptacle spacing in master bedroom or compliant 202: -Correct disposal/dishwasher circuit ground fault condition -Install cover plates throughout -Box extension for switch box recessed more than 1/4” behind non-combustible wall (hallway bathroom) 203: -Correct kitchen countertop receptacle ground fault condition -No power to disposal/dishwasher receptacle -Balcony fire sprinkler covered 204: -Corridor wall behind low voltage panel not built as 1-hr -Kitchen countertop receptacle -Gfci for clothes washer shall be readily accessible -Complete balcony electrical and exterior wall covering 206: -Fix ground/arc fault condition at kitchen countertop circuit 10 205: -No power to disposal/dishwasher receptacle -Support balcony receptacle -Fire sprinkler above balcony is covered -Install light and receptacle at other balcony -Install box extension for electrical box recessed behind combustible wall 208: -Support receptacle below bedroom window 207: -Fix ground/arc fault condition at kitchen countertop circuit 10 -Fire sprinkler above balcony is covered 210: -Provide verification of the 6” roof drain fire stop collar inside closet -Secure receptacle box at kitchen peninsula. Install cover plate -Complete bathroom receptacle installation 209: 212: -Open neutral receptacles in living room -Floor gypcrete at mechanical closet drain receptor 211: -Box extension at balcony light switch -Fire sprinkler above balcony is covered -Reinstall weatherproof cover for the balcony outside living room -Fc under bathroom sink 1st floor- Janitors closet incomplete: support Fire alarm wire, complete water heater , plumbing, mop sink etc. Nothing installed. Bsmt Lower level- walked 2 units and fire caulking needs to be installed in the mechanical closets, receptacles hanging out of wall at the kitchen counter. Corridor on the lower, 1st, 2nd had holes in the ceilings for installation of the Fire line for C02 detectors.
All Rough Inspection - Commercial Passed 01/08/2026
Misc
Resolved
01/08/2026
Interior and exterior sheathed shearwalls: -lower level, 1st, and 2nd fl -exterior shearwalls
LOWER LEVEL
Resolved
01/08/2026
Complete
FIRST FLOOR
Resolved
01/08/2026
OK: -Pre-rock behind tubs ad showers -Demising/shearwall in-wall -Dwelling units -Garages -Balcony **Check all: -in G8 storage, frame around 6" roof drain; protect penetration; add support stud at over-cut top plate -in G5 storage, frame around 6" roof drain; protect penetration
SECOND FLOOR
Resolved
01/08/2026
Complete
THIRD FLOOR
Resolved
01/08/2026
OK: -Dwelling units -Corridor -Balcony **Corrections: -Access to roof space above end units
FOURTH FLOOR
Resolved
01/08/2026
Complete
ELEVATOR 1
Resolved
01/08/2026
Complete
STAIR TOWER 1
Resolved
01/08/2026
**THIS IS NORTH STAIR A** Complete
STAIR TOWER 2
Resolved
01/08/2026
**THIS IS SOUTH STAIR A** Complete
STAIR TOWER 3
Resolved
01/08/2026
**THIS IS REAR STAIR B** Complete
Suspended Slab Inspection Passed 01/08/2026
Misc
Resolved
01/08/2026
Podium concrete slab-OK to pour pending approval of SI inspector
Underground Electrical Inspection - Commercial Passed 01/08/2026
Misc
Resolved
01/08/2026
-Completion of underground raceways into building service equipment location
Occupancy Inspection - Codes Commercial Failed 1/8/2026 1/8/2026 at 12:00 AM 01/08/2026
Misc
Corrective Action Required
01/08/2026
-Approval required from: Fire, Planning, Water, FEI -Submit 3rd party inspection report -Submit elevator certificate Outside: -Provide guardrail at retaining walls -Provide address on each side of the building, pending approval from Fire dept. Rooftop: -Provide guardrail within 10 ft of middle rooftop access -Remove all debris from rooftop -Fasten covers to doghouse; Water proof doghouse -Complete installing remaining RTUs at middle rooftop Sprinkler room: -Install sprinkler head in sprinkler room -Cover ceiling with 5/8” fire GB -Mud&tape all joints; Fire caulk all penetrations Stair enclosures: -Check all guardrail for min 42" in height -Missing smoke seals at stairwell doors ***********Lower Level************************ Common: -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout, including the balcony receptacles, outlets in corridors and stairs -Install AC breakers sized per labels -Fire caulk and install cover at clean out in bathroom Corridor mechanical closet: -Fc ceiling penetration 001: -Seal gap around laundry fire sprinkler head -Complete kitchen sink plumbing 002: -Fc mechanical closet ceiling penetration -Fire caulk and install cover at clean out in bathroom 003: 004: -Bath fan not working 005: 006: 007: -Range not engaged with anti-tipping device -Kitchen receptacle right of sink not tripping -Smoke alarm missing outside bedroom 008: -Seal gap around bathroom fire sprinkler head Closet 19: -Fire caulk around PVC penetrations of ceiling Storm shelter: -Fire caulk around duct and AC line penetrations of ceiling -Secure MC within 12” of j-box -Complete thermostat line to air handler ***********1st Floor************************** Common: -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout, including the balcony receptacles, outlets in corridors and stairs. -Install AC breakers sized per labels -All doors along corridor shall be self-closing -Fire caulk clean outs in garages and install covers -Uncover smoke detectors -Seal around garage 13 sprinkler head -Patch hole in storage 15 -Patch hole in garage 1 wall -Install labels for storage and garages -Complete everything inside electrical rm Mechanical closet: -Exposed NM cables above mechanical closet. Protect per NEC 334.15 -Provide means to clean out the condensation drain pipe 101: -Mud and tape mechanical closet ceiling seam -Seal gap around fire sprinkler head outside bedroom -Support balcony receptacle 102 ADA: -Provide ADA compliance for kitchen sink -Install kitchen sink air admittance valve -Mud and tape mechanical closet ceiling seam -Condensate drain receptor is below floor. Patch broken gypcrete -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout -Panel breakers must be within 48” of floor -The water closet lever to be on the approach side -Shower not ADA compliant -Provide knee protection under bathroom sink 103: -Loose range anti-tipping device -Mud and tape mechanical closet ceiling seam -Patch hole at demising wall inside master bathroom -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout 104: -Loose range anti-tipping device -Kitchen countertop circuit 1 short-circuited -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout 105: -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout 106: -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout -Mud and tape mechanical closet ceiling seam -Master bathroom receptacle not gfci-protected -Open ground balcony receptacle 107: -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout -Reseat kitchen range to engage anti-tipping device 108: -Fc mechanical closet ceiling penetration -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout -Kitchen countertop circuit keeps tripping -Close electrical box above closet 109: -Receptacle located within six ft of kitchen sink must be gfci-protected -Inside closet, fix damaged air transfer duct; Fc floor penetration -Patio not completed 110: -Door not self-closing -Seal gap around fire sprinkler head above laundry -Complete circuit to water heater; Fc penetration of demising wall -Fc mechanical closet ceiling penetrations -Install kitchen sink air admittance valve -Secure MC raceway under kitchen sink per code -Install cover plate at kitchen peninsula -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout -Label all breakers -Non power to balcony receptacle Janitor: -Support fire alarm cable **********2nd Floor************************** Common: -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout, including the balcony receptacles, outlets in corridors and stairs. -Install AC breakers sized per labels Storage closet, north side: -Fire caulk penetration -Secure MC cable per code -Exposed NM cables above mechanical closet. Protect per NEC 334.15 201: -Install cover plates throughout -Install smoke alarm in west bedroom -Receptacle spacing in master bedroom or compliant 202: -Correct disposal/dishwasher circuit ground fault condition, won’t reset trips#8. -Install cover plates right bedroom 204: -Kitchen countertop receptacle -Gfci for clothes washer shall be readily accessible -Complete balcony electrical and exterior wall covering 206: -Fix ground/arc fault condition at kitchen countertop circuit 10 208: -Support receptacle below bedroom window 210: -Provide verification of the 6” roof drain fire stop collar inside closet -Secure receptacle box at kitchen peninsula. Install cover plate -Complete bathroom receptacle installation 212: -Open neutral receptacles in living room -Floor gypcrete at mechanical closet drain receptor 211: -Box extension at balcony light switch 214: -Sprinkler head covered above balcony -Box extension patio switch -sprinkler head painted in Furnace room 216: -Paint on sprinkler head -Missing bathroom plumbing 217 -Gap over 4” at balcony railing 218: -Secure island receptacle and install spark ring, install spark rings at all kitchen backsplash receptacles -Install hammer arrestor at dishwasher -Install switches in bathroom and install cover plate -Loose receptacles in bathroom ***********3rd Floor************************** Common: -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout, including the balcony receptacles, outlets in corridors and stairs. -Install AC breakers sized per labels Mechanical closet: -Fc floor and ceiling penetrations; Fc penetration of firewall -Provide clean out for condensation drain pipe -Complete electrical to heating & cooling units -Secure MC cable and other wiring per code 301: 302: 303: 304: -Gap over 4” at balcony railing 306: 305: -Fire caulk in mechanical closet 307: 308: Elevator MEP closet -fire caulk all floor and ceiling penetrations 310: 309: -Broken window rear living room 312: -Missing balcony light switch cover plate 311: -Secure kitchen peninsula receptacle 314: 316: 313: -face plate missing in kitchen 315: 317: -Water heater drain pan covers the floor drain receptor 318: South corridor closet: -Fc ceiling penetration -Power and fire alarm wirings exposed. Exposed NM cables-Protect per NEC 334.15 **********4th Floor************************** 411-ok 409-ok 407: -Missing cover on outlet in kitchen -Seal gaps around sprinkler sconce on deck 405: -Cover off outlet in kitchen 403: -Open electrical outlets in kitchen 402: -Guard opening over 4” 401: -Provide spark rings at kitchen outlets
Occupancy Inspection - Codes Commercial Ready for Temp CO 1/12/2026 1/12/2026 01/12/2026
Misc
Corrective Action Required
01/08/2026
-Approval required from: Fire, Planning, Water, FEI -Submit 3rd party inspection report Outside: -Provide guardrail at retaining walls **temporary guard installed -Complete exterior, ie exhaust dampers and fresh air intake, etc Rooftop: -Provide guardrail within 10 ft of middle rooftop access ** temporary guard installed -Complete installing remaining RTUs at middle rooftop -Seal wall around access doors ***********Lower Level*************** Common: -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout, including the balcony receptacles, outlets in corridors and stairs ***********1st Floor****************** Common: -Install spark rings where boxes are recessed more than 1/4” behind non-combustible wall finish. Check throughout, including the balcony receptacles, outlets in corridors and stairs. -Patch hole in garage 1 wall -Complete everything inside electrical rm. Make sure to install CU breakers sized per labels. Breaker lock or disconnect for water heater 105: Note: 25-15 amp breaker installed 109: -Patio not completed **********2nd Floor***************** 209: -15 MOP label. 25 amp breaker installed ***********3rd Floor**************** 309: -Broken window rear living room **********4th Floor****************** 411: Note: 25 amp MOP label/15 amp breaker installed 410: Note: 25 amp MOP label/15 amp breaker installed 407: -25 amp breaker installed. MOP is 15 amp 405: Note: 25 amp MOP label/15 amp breaker installed 403: -25 amp breaker installed. MOP is 15 amp 402: -15 amp breaker installed. AC unit not found 401: -15 amp breaker installed. AC unit not found
Occupancy Inspection - Fire Passed 1/12/2026 1/12/2026 01/12/2026
Occupancy Inspection - Planning Temporary C of O 1/12/2026 01/12/2026
Miscellaneous Correction
Corrective Action Required
01/12/2026
At the time of inspection, a significant amount of required vegetation, including trees, shrubs, and ground cover, had not been installed on the site. Please install all required landscaping in accordance with the approved landscaping plan to ensure full compliance with project requirements.
Miscellaneous Correction
Corrective Action Required
01/12/2026
Sufficient parking shall be made available based on the number of leased units in the building.
Occupancy Inspection - Water Utilities Passed 1/8/2026 1/21/2026 01/21/2026
Occupancy Inspection - Codes Commercial Temporary C of O 1/21/2026 1/21/2026 01/21/2026
Misc
Corrective Action Required
01/12/2026
-Approval required from: Planning, FEI -Provide guardrail at retaining walls **temporary guard installed -Complete exterior, ie exhaust dampers and fresh air intake, etc -Provide guardrail within 10 ft of middle rooftop access ** temporary guard installed -Seal wall around access doors -Complete mini-split units -Complete everything inside electrical rm. Make sure to install CU breakers sized per labels. Breaker lock or disconnect for water heater -Broken window rear living room unit 309
Miscellaneous Correction
Corrective Action Required
01/20/2026
Sufficient parking shall be made available based on the number of leased units in the building.
Occupancy Inspection - Codes Commercial Temporary C of O 2/5/2026 02/05/2026
Misc
Corrective Action Required
01/21/2026
-Approval required from: Planning, FEI -Complete exterior, ie exhaust dampers and fresh air intake, etc -Seal wall around access doors -Complete mini-split units -Inside electrical rm, install breaker lock or disconnect for water heater. Provide correct labels for breakers. Fasten panel cover -Broken window rear living room unit 309 -Install supply air damper in storage room
Miscellaneous Correction
Corrective Action Required
01/21/2026
Sufficient parking shall be made available based on the number of leased units in the building.
Occupancy Inspection - Codes Commercial Failed 2/23/2026 02/23/2026
Misc
Corrective Action Required
02/05/2026
No TO extension form has been submitted. All Building inspections items need to be completed and inspected in the next 10 days. Notice of Violation issued. MARK HARDING 02/23/2026 7:19 AM -Approval required from: Planning, FEI -Complete exterior, ie exhaust dampers and fresh air intake, etc -Seal wall around access doors -Complete mini-split units -Fasten panel cover inside electrical rm -Broken window rear living room unit 309
Miscellaneous Correction
Corrective Action Required
02/05/2026
Sufficient parking shall be made available based on the number of leased units in the building.
Occupancy Inspection - Planning Passed 02/27/2026
Miscellaneous Correction
Corrective Action Required
01/12/2026
At the time of inspection, a significant amount of required vegetation, including trees, shrubs, and ground cover, had not been installed on the site. Please install all required landscaping in accordance with the approved landscaping plan to ensure full compliance with project requirements. This will be verified prior to full occupancy on the clubhouse and site permit.
Miscellaneous Correction
Corrective Action Required
01/12/2026
Sufficient parking shall be made available based on the number of leased units in the building.
Occupancy Inspection - Engineering Passed 02/27/2026
Misc
Informational
01/08/2026
1-8-26 Dustin A, Public sidewalk is still being installed, will need to be finished to get final. Any water valves or hydrants will need to be set to grade. Erosion control needs to be maintained until final is given. This will be verified prior to full occupancy on the clubhouse and site permit.
Occupancy Inspection - Codes Commercial Full C of O 2/27/2026 02/27/2026
Misc
Resolved
02/27/2026
No TO extension form has been submitted. All Building inspections items need to be completed and inspected in the next 10 days. Notice of Violation issued. MARK HARDING 02/23/2026 7:19 AM -Approval required from: Planning, FEI
Miscellaneous Correction
Resolved
02/27/2026
Sufficient parking shall be made available based on the number of leased units in the building.
Erosion Control Inspection Passed 02/27/2026
Documents & Images
Date Uploaded File Type Document Name
10/16/2023 Receipt Receipt for transaction: 2023-007795
10/16/2023 Letter DS Building Permit
04/01/2024 Letter INSPECTION SUMMARY
04/04/2024 Letter INSPECTION SUMMARY
04/04/2024 Letter INSPECTION SUMMARY
04/08/2024 Letter INSPECTION SUMMARY
04/10/2024 Letter INSPECTION SUMMARY
04/10/2024 Letter INSPECTION SUMMARY
05/03/2024 Letter INSPECTION SUMMARY
05/14/2024 Letter INSPECTION SUMMARY
05/15/2024 Letter INSPECTION SUMMARY
05/23/2024 Letter INSPECTION SUMMARY
06/05/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/19/2024 RB-0B_LH-Calc-06-18-2024 Stamped
06/19/2024 RB-04-13RCalc-06-18-2024 Stamped
06/19/2024 RB-FP1-06-18-2024 Model Stamped
06/19/2024 RB-FP2-06-18-2024 Model Stamped
06/19/2024 RB-FP3-06-18-2024 Model Stamped
06/19/2024 RB-ST-Calc-06-18-2024 Stamped
07/03/2024 Letter Fire (Sprinkler) Plan Review
08/01/2024 Letter INSPECTION SUMMARY
08/02/2024 Letter INSPECTION SUMMARY
08/07/2024 Alliance Fire Protection Combined FP drawings 8-7-24
08/12/2024 Receipt Receipt for transaction: 2024-006799
08/12/2024 Letter DS Building Permit
09/12/2024 Letter INSPECTION SUMMARY
09/17/2024 24050258 Blackwell product data (apts only)
09/17/2024 24050258 Blackwell CH & apartments-FA-set-rev sealed
09/17/2024 Letter INSPECTION SUMMARY
09/24/2024 Letter INSPECTION SUMMARY
09/25/2024 Letter INSPECTION SUMMARY
09/25/2024 Letter INSPECTION SUMMARY
09/26/2024 Letter INSPECTION SUMMARY
09/26/2024 Letter INSPECTION SUMMARY
10/01/2024 Letter INSPECTION SUMMARY
10/01/2024 Letter Fire (Alarm) Plan Review Notice
10/03/2024 Letter INSPECTION SUMMARY
10/30/2024 Letter Fire (Alarm) Plan Review Notice
12/19/2024 Letter INSPECTION SUMMARY
01/22/2025 Letter INSPECTION SUMMARY
01/23/2025 Letter INSPECTION SUMMARY
01/28/2025 Letter INSPECTION SUMMARY
01/29/2025 Letter INSPECTION SUMMARY
01/30/2025 24050258 Blackwell apartment only- FA-set rev_1(sealed)
02/03/2025 Letter INSPECTION SUMMARY
02/03/2025 Letter INSPECTION SUMMARY
02/03/2025 Letter INSPECTION SUMMARY
02/03/2025 Letter INSPECTION SUMMARY
02/07/2025 24050258 Blackwell apartment only- FA-set rev_1(sealed) RFC
02/07/2025 Letter Fire (Alarm) Plan Review Notice
02/11/2025 Letter INSPECTION SUMMARY
02/18/2025 Letter INSPECTION SUMMARY
02/26/2025 Letter INSPECTION SUMMARY
03/06/2025 Letter INSPECTION SUMMARY
03/11/2025 Letter INSPECTION SUMMARY
03/12/2025 Letter INSPECTION SUMMARY
03/12/2025 Letter INSPECTION SUMMARY
03/12/2025 Letter INSPECTION SUMMARY
03/12/2025 Letter INSPECTION SUMMARY
03/14/2025 Letter INSPECTION SUMMARY
03/18/2025 Letter INSPECTION SUMMARY
03/20/2025 Letter INSPECTION SUMMARY
03/20/2025 Letter INSPECTION SUMMARY
03/24/2025 Letter INSPECTION SUMMARY
03/26/2025 Letter INSPECTION SUMMARY
04/01/2025 Letter INSPECTION SUMMARY
04/03/2025 Letter INSPECTION SUMMARY
04/08/2025 Letter INSPECTION SUMMARY
04/08/2025 Letter INSPECTION SUMMARY
04/17/2025 Letter INSPECTION SUMMARY
04/25/2025 Letter INSPECTION SUMMARY
04/25/2025 Letter INSPECTION SUMMARY
05/05/2025 Letter INSPECTION SUMMARY
05/05/2025 Letter INSPECTION SUMMARY
05/05/2025 Letter INSPECTION SUMMARY
05/12/2025 Letter INSPECTION SUMMARY
05/15/2025 Letter INSPECTION SUMMARY
05/19/2025 Letter INSPECTION SUMMARY
05/22/2025 Letter INSPECTION SUMMARY
05/29/2025 Letter INSPECTION SUMMARY
05/30/2025 Letter INSPECTION SUMMARY
06/02/2025 Letter INSPECTION SUMMARY
06/03/2025 Letter INSPECTION SUMMARY
06/03/2025 Letter INSPECTION SUMMARY
06/04/2025 Letter INSPECTION SUMMARY
06/04/2025 Letter INSPECTION SUMMARY
06/05/2025 Letter INSPECTION SUMMARY
06/09/2025 Letter INSPECTION SUMMARY
06/09/2025 Letter INSPECTION SUMMARY
06/10/2025 Letter INSPECTION SUMMARY
06/10/2025 Letter INSPECTION SUMMARY
06/11/2025 Letter INSPECTION SUMMARY
06/13/2025 Letter INSPECTION SUMMARY
06/16/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/18/2025 Letter INSPECTION SUMMARY
06/20/2025 Letter INSPECTION SUMMARY
06/23/2025 Letter INSPECTION SUMMARY
06/24/2025 Letter INSPECTION SUMMARY
06/24/2025 Letter INSPECTION SUMMARY
06/26/2025 Letter INSPECTION SUMMARY
06/30/2025 Letter INSPECTION SUMMARY
06/30/2025 Letter INSPECTION SUMMARY
07/01/2025 Letter INSPECTION SUMMARY
07/01/2025 Letter INSPECTION SUMMARY
07/03/2025 Blackwell Building 3 - Lower Level Truss Repair
07/03/2025 Letter INSPECTION SUMMARY
07/03/2025 Letter INSPECTION SUMMARY
07/14/2025 Letter INSPECTION SUMMARY
07/14/2025 Letter INSPECTION SUMMARY
07/14/2025 Letter INSPECTION SUMMARY
07/16/2025 Letter INSPECTION SUMMARY
07/16/2025 Letter INSPECTION SUMMARY
07/18/2025 Letter INSPECTION SUMMARY
07/18/2025 Letter INSPECTION SUMMARY
07/28/2025 Letter INSPECTION SUMMARY
07/28/2025 Letter INSPECTION SUMMARY
07/30/2025 Letter INSPECTION SUMMARY
07/30/2025 Letter INSPECTION SUMMARY
07/13/2023 Approved Plans approved - volume 1
07/13/2023 Approved Plans approved - volume 2
08/05/2025 Letter INSPECTION SUMMARY
08/06/2025 Letter INSPECTION SUMMARY
08/11/2025 Letter INSPECTION SUMMARY
08/11/2025 Letter INSPECTION SUMMARY
08/12/2025 Letter INSPECTION SUMMARY
08/14/2025 Letter INSPECTION SUMMARY
08/15/2025 Letter INSPECTION SUMMARY
08/18/2025 Letter INSPECTION SUMMARY
08/21/2025 Letter INSPECTION SUMMARY
08/21/2025 Letter INSPECTION SUMMARY
08/22/2025 Letter INSPECTION SUMMARY
08/26/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
09/08/2025 Letter INSPECTION SUMMARY
09/08/2025 Letter INSPECTION SUMMARY
09/11/2025 Letter INSPECTION SUMMARY
09/11/2025 Letter INSPECTION SUMMARY
09/16/2025 Letter INSPECTION SUMMARY
09/17/2025 Letter INSPECTION SUMMARY
09/17/2025 Letter INSPECTION SUMMARY
09/22/2025 Letter INSPECTION SUMMARY
09/23/2025 Letter INSPECTION SUMMARY
09/24/2025 Letter INSPECTION SUMMARY
09/29/2025 Letter INSPECTION SUMMARY
10/03/2025 Letter INSPECTION SUMMARY
10/07/2025 Letter INSPECTION SUMMARY
10/08/2025 Letter INSPECTION SUMMARY
10/09/2025 Letter INSPECTION SUMMARY
10/17/2025 Letter INSPECTION SUMMARY
10/17/2025 Letter INSPECTION SUMMARY
10/17/2025 Letter INSPECTION SUMMARY
10/21/2025 Letter INSPECTION SUMMARY
10/27/2025 Letter INSPECTION SUMMARY
10/29/2025 Letter INSPECTION SUMMARY
11/04/2025 Letter INSPECTION SUMMARY
11/12/2025 Letter INSPECTION SUMMARY
11/12/2025 Letter INSPECTION SUMMARY
11/13/2025 Letter INSPECTION SUMMARY
11/13/2025 Letter INSPECTION SUMMARY
11/14/2025 Letter Blackwell Code Modification Request2
11/14/2025 Letter INSPECTION SUMMARY
11/17/2025 Letter INSPECTION SUMMARY
11/20/2025 Letter INSPECTION SUMMARY
11/24/2025 Letter INSPECTION SUMMARY
12/03/2025 Letter INSPECTION SUMMARY
12/05/2025 Letter INSPECTION SUMMARY
12/05/2025 Letter INSPECTION SUMMARY
12/08/2025 Plans Residence at Blackwell Phase 1
12/08/2025 Letter INSPECTION SUMMARY
12/08/2025 Letter INSPECTION SUMMARY
12/10/2025 Letter INSPECTION SUMMARY
12/10/2025 Letter INSPECTION SUMMARY
12/10/2025 Letter INSPECTION SUMMARY
12/12/2025 Letter INSPECTION SUMMARY
12/16/2025 Letter INSPECTION SUMMARY
12/16/2025 Letter INSPECTION SUMMARY
12/16/2025 Letter INSPECTION SUMMARY
12/16/2025 Letter INSPECTION SUMMARY
12/19/2025 Letter INSPECTION SUMMARY
12/19/2025 Letter INSPECTION SUMMARY
12/30/2025 3RD Party Insp Report B-3 Backflow Test Report Alliance Fire Protection
12/31/2025 3RD Party Insp Report Blackwell Partial SI Final Building 3
12/31/2025 Letter INSPECTION SUMMARY
01/07/2026 Letter INSPECTION SUMMARY
01/07/2026 Letter INSPECTION SUMMARY
01/08/2026 Letter INSPECTION SUMMARY
01/08/2026 Letter INSPECTION SUMMARY
01/08/2026 Letter Inspection LSFD-INS-2026-0000011
01/09/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Letter INSPECTION SUMMARY
01/12/2026 Certificate/License Codes Temporary Certificate of Occupancy
01/12/2026 Receipt Receipt for transaction:2026-000228
01/12/2026 Letter INSPECTION SUMMARY
01/21/2026 Certificate/License Codes Temporary Certificate of Occupancy
01/21/2026 Letter INSPECTION SUMMARY
01/21/2026 Letter INSPECTION SUMMARY
02/05/2026 Certificate/License Codes Temporary Certificate of Occupancy
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter Codes 10 Day Letter
02/23/2026 Letter Codes 10 Day Letter
02/23/2026 Letter Codes 10 Day Letter
02/23/2026 Letter Codes 10 Day Letter
02/27/2026 Letter Field Certificate of Occupancy
02/27/2026 Letter Codes Final Certificate of Occupancy
02/27/2026 Letter INSPECTION SUMMARY
02/27/2026 Letter INSPECTION SUMMARY
02/27/2026 Letter INSPECTION SUMMARY
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Guidelines For Electronically Submitting Documents:

  • Submitted documents should be under 100MB in size.
  • Accepted file extensions:
    • pdf, jpg, xls, doc, xlsx, docx, dwg
  • All plans shall be to scale.
  • Recommended naming conventions:
    • Keep filename consistent.
    • Avoid the use of non-friendly filenames. (ex. k9dk38fj3.pdf)
    • Avoid inappropriate language in filenames.
  • Submitted documents will be stamped at the conclusion of the review.
    • The stamp will be placed in the upper right hand corner of the document. It is recommeded that this area, to the extent possible, be left blank so that no information is lost when the the stamp is applied.
Remember to click the Upload Document button. If you are applying for a New permit, make sure to click the "next step" button after you have completed the upload of documents

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