Permit Application Status

PRCOM20235208


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Summary
PRCOM20235208
Building Permit - Commercial
Issued
RESIDENCES AT BLACKWELL LLC
NEW MULTI-FAMILY
RESIDENCES AT BLACKWELL - BUILDING #4 - 67 Units NEW APARTMENT BUILDING
10/10/2023
01/02/2025
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 04/28/2025 04/28/2025
Craig Hill
Alarms connected to automatic sprinkler system
Informational
04/28/2025

2018 IFC 903.4.2- Alarms. Approved audible and visual devices shall be connected to every automatic sprinkler system. Such sprinkler water-flow alarm devices shall be activated by water flow equivalent to the flow of a single sprinkler of the smallest orifice size installed in the system. Listed alarm notification devices shall be provided on the exterior and interior of the building in an approved location. Where a fire alarm system is installed, actuation of the automatic sprinkler system shall actuate the building fire alarm system.
Alarm testing.
Informational
04/28/2025

2018 IFC 904.4.2- Alarm testing. Notification appliances, connections to fire alarm systems, and connections to approved supervising stations shall be tested in accordance with this section and Section 907 to verify proper operation. Call (816) 969-1300 24 hours in advance to schedule an alarm test. System must be monitored and pretested before scheduling.
Sprinkler Plan Review Released for Construction 02/27/2025
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee for New Multi-Family $4,500.00 $4,500.00 Paid 04/10/2024
$40,475.00
Residential Excise Tax Fee $28,429.44 $28,429.44 Paid 12/18/2024
Valuation Fee for New Multi-Family $35,975.00 $35,975.00 Paid 12/18/2024
$40,475.00
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $68,904.44 $68,904.44 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Alarm Test Pending
Piers/Caissons Inspection - Commercial Pending
Water Service Inspection Pending
Underslab Electrical Inspection - Commercial Pending
Misc
Informational
10/15/2024
Underslab electrical raceways to electrical rm -underground electrical raceways to underslab electrical raceways.
Erosion Control Inspection Residential Pending
Misc
Corrective Action Required
10/16/2024
Erosion control installed along the street
Sprinkler - Hydrostatic Test Pending
Sprinkler - Flow Test Pending
Alarm Test Pending
Water Line - Coliform Test 1 Pending
Underground Electrical Inspection - Commercial Pending
Misc
Informational
02/19/2026
-Secondary to service equipment -Feeder to trash enclosure disconnect
All Rough Inspection - Commercial Pending
LOWER LEVEL
Corrective Action Required
03/17/2026
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
03/17/2026
-Pre-rock for corridor ceiling-OK -Dwelling units OK -Balconies OK Garages and storage: -Provide full fire-stop collar for 6” roof drain in G9 storage
SECOND FLOOR
Corrective Action Required
03/17/2026
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
03/17/2026
Units, corridor, and balconies-OK
FOURTH FLOOR
Corrective Action Required
03/17/2026
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
03/17/2026
**THIS IS NORTH STAIR All rough OK
STAIR TOWER 2
Informational
03/17/2026
**THIS IS SOUTH STAIR All rough OK
STAIR TOWER 3
Corrective Action Required
03/17/2026
**THIS IS REAR STAIR All rough OK
ELEVATOR 1
Informational
03/17/2026
Complete
Misc
Corrective Action Required
03/17/2026
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl -All outlet boxes for box extensions where required on 2nd to 4th floor
Above Ceiling Inspection Pending
CORRIDORS
Corrective Action Required
03/18/2026
OK: -lower level to 4th fl corridor above-ceiling
Rated Assembly Inspection Pending
LOWER LEVEL
Corrective Action Required
03/25/2026
Complete
FIRST FLOOR
Corrective Action Required
03/25/2026
Complete
SECOND FLOOR
Corrective Action Required
03/25/2026
Complete
THIRD FLOOR
Corrective Action Required
03/25/2026
Complete
STAIR TOWER 1
Corrective Action Required
03/25/2026
**THIS IS NORTH STAIR A** Complete **Fc wall penetration by mini split unit
STAIR TOWER 2
Corrective Action Required
03/25/2026
**THIS IS SOUTH STAIR A** Complete **Fc wall penetration by mini split unit
STAIR TOWER 3
Corrective Action Required
03/25/2026
**THIS IS REAR STAIR B** Complete
ELEVATOR 1
Corrective Action Required
03/25/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -stair side 2nd layer -front side 2nd layer **complete the 2nd layer and mud&fire-tape around upper wall corner 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -stair side 2nd layer -front side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 2nd layer **fix the left side of opening where a small piece of the base layer missing 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -top lid, 3rd layer -front side 2nd layer **Inside of elevator shaft enclosure completed
FOURTH FLOOR
Corrective Action Required
03/25/2026
Complete
Misc
Informational
03/25/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Footing Inspection - Commercial Partial 5/16/2024 5/16/2024 03/30/2023
Misc
Corrective Action Required
04/23/2024
Footing OK to pour: -From A/4 to A.1/2 The rest of the footing from A/4 to L.5/4 have soil bearing issue that will need to be addressed by the engineer Grid line1 (4,building 4,concrete retaining wall) inspected up to grid line line L5 PASSED 5/16/24 AF
Footing Inspection - Commercial Partial 4/23/2024 4/23/2024 04/23/2024
Misc
Corrective Action Required
04/23/2024
Footing OK to pour: -From A/4 to A.1/2 The rest of the footing from A/4 to L.5/4 have soil bearing issue that will need to be addressed by the engineer
Footing Inspection - Commercial Partial 5/17/2024 (10:00) 5/17/2024 05/17/2024
Misc
Corrective Action Required
05/16/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3
Footing Inspection - Commercial Partial 5/23/2024 5/23/2024 05/23/2024
Misc
Corrective Action Required
05/17/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3 -remaining storm shelter wall footing
Foundation Inspection - Commercial Partial 5/28/2024 05/28/2024
Misc
Informational
05/28/2024
Ok below: Front foundation wall from A to L.5; east stair f.wall
Footing Inspection - Commercial Partial 6/4/2024 6/4/2024 06/04/2024
Misc
Corrective Action Required
05/23/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing
Footing Inspection - Commercial Partial 6/5/2024 6/5/2024 06/05/2024
Misc
Corrective Action Required
06/04/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads; elevator footing pad
Footing Inspection - Commercial Partial 6/7/2024 6/7/2024 06/07/2024
Misc
Corrective Action Required
06/05/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall
Foundation Inspection - Commercial Partial 6/7/2024 6/7/2024 06/07/2024
Misc
Informational
05/28/2024
Ok below: -Front foundation wall from A to L.5; east stair f.wall -Completion of storm shelter foundation wall
Underslab Plumbing Inspection - Commercial Passed 7/23/2024 07/23/2024
Footing Inspection - Commercial Partial 8/5/2024 08/05/2024
Misc
Corrective Action Required
06/07/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall - building 4 footing and slab by SH
Footing Inspection - Commercial Partial 9/10/2024 09/10/2024
Misc
Corrective Action Required
08/05/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall - building 4 footing and slab by SH -Slab above storm shelter-bottom mat installed
Foundation Inspection - Commercial Partial 9/12/2024 9/12/2024 09/12/2024
Misc
Informational
06/07/2024
Ok below: -Front foundation wall from A to L.5; east stair f.wall -Completion of storm shelter foundation wall -Slab above storm shelter-OK to pour pending approval from engineer
Underslab Plumbing Inspection - Commercial Passed 10/9/2024 10/9/2024 10/09/2024
Informational
10/09/2024
Completion of the garage underslab plumbing
Underslab Electrical Inspection - Commercial Partial 10/11/2024 10/11/2024
Misc
Informational
10/11/2024
Underslab electrical raceways to electrical rm
Underslab Electrical Inspection - Commercial Partial 10/15/2024 10/15/2024 10/15/2024
Misc
Informational
10/11/2024
Underslab electrical raceways to electrical rm -underground electrical raceways to underslab electrical raceways.
Footing Inspection - Commercial Partial 10/16/2024 10/16/2024 10/16/2024
Misc
Corrective Action Required
09/10/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall - building 4 footing and slab by SH *upper level footing not ready
Erosion Control Inspection Residential Partial 10/16/2024 10/16/2024
Misc
Corrective Action Required
10/16/2024
Erosion control installed along the street
Footing Inspection - Commercial Failed 10/17/2024 10/17/2024
Misc
Corrective Action Required
10/16/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall - building 4 footing and slab by SH *upper level footing-Provide proper sleeves around the plumbing through the footing
Footing Inspection - Commercial Partial 10/22/2024 10/22/2024 10/22/2024
Misc
Corrective Action Required
10/17/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall -building 4 footing and slab by SH -upper level footing
Footing Inspection - Commercial Failed 11/20/2024 11/20/2024 11/20/2024
Misc
Corrective Action Required
10/22/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall -building 4 footing and slab by SH **upper level footing at west side mot ready
Footing Inspection - Commercial Partial 11/26/2024 11/26/2024 11/26/2024
Misc
Corrective Action Required
11/20/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall -building 4 footing and slab by SH **upper level footing at west side-water spilling out from damaged underground water line and needs to be fixed
Footing Inspection - Commercial Partial 12/23/2024 12/23/2024 12/23/2024
Misc
Corrective Action Required
11/26/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall -building 4 footing and slab by SH **garage 1 footing at west side not ready
Footing Inspection - Commercial Partial 12/30/2024 12/30/2024 12/30/2024
Misc
Corrective Action Required
11/26/2024
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall -building 4 upper footing and slab by SH -remaining upper footing
Foundation Inspection - Commercial Passed 1/3/2025 1/3/2025 01/03/2025
Misc
Informational
09/12/2024
Ok below: -Front foundation wall from A to L.5; east stair f.wall -Completion of storm shelter foundation wall -Slab above storm shelter-OK to pour pending approval from engineer -Garage curb walls
Footing Inspection - Commercial Passed 3/11/2025 03/11/2025
Misc
Resolved
03/11/2025
Footing OK to pour: -ext. footing from A/4 to A.1/2 -A/4 to L.5/5 (5/16/24-AF) -ext. footing from L.5/5 to M.9/3; complete rear footing from N to A -remaining storm shelter wall footing -4 storm shelter column pads and columns; elevator footing pad and wall -building 4 upper footing and slab by SH -remaining upper footing
Rated Assembly Inspection Partial 3/11/2025 03/11/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
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 1st layer 1st floor: 2nd floor:
STAIR TOWER 2
Corrective Action Required
03/11/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 1st layer 1st floor: 2nd floor:
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 1st layer
ELEVATOR 1
Corrective Action Required
03/11/2025
Rated Assembly Inspection Partial 3/14/2025 03/14/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
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: 2nd floor:
STAIR TOWER 2
Corrective Action Required
03/11/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: 2nd floor:
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
Rated Assembly Inspection Partial 3/26/2025 3/26/2025 03/26/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
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 1st layer 2nd floor:
STAIR TOWER 2
Corrective Action Required
03/11/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: 2nd floor:
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
FOURTH FLOOR
Corrective Action Required
03/26/2025
Rated Assembly Inspection Partial 3/26/2025 3/31/2025 03/31/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
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 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 TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
FOURTH FLOOR
Corrective Action Required
03/26/2025
Rated Assembly Inspection Partial 3/26/2025 4/7/2025 04/07/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
SECOND FLOOR
Corrective Action Required
03/11/2025
THIRD FLOOR
Corrective Action Required
03/11/2025
FOURTH 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 1st layer
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
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
Rated Assembly Inspection Partial 3/26/2025 4/8/2025 04/08/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
SECOND FLOOR
Corrective Action Required
03/11/2025
THIRD FLOOR
Corrective Action Required
03/11/2025
FOURTH 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 3rd floor:
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 2nd layer 3rd floor:
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
All Rough Inspection - Commercial Partial 4/8/2025 04/08/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
THIRD FLOOR
Corrective Action Required
04/08/2025
FOURTH FLOOR
Corrective Action Required
04/08/2025
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 4/17/2025 4/17/2025 04/17/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
SECOND FLOOR
Corrective Action Required
03/11/2025
THIRD FLOOR
Corrective Action Required
03/11/2025
FOURTH 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 3rd floor:
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 2nd layer 3rd floor: -stair side 1st layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
Rated Assembly Inspection Partial 4/17/2025 4/22/2025 04/22/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
SECOND FLOOR
Corrective Action Required
03/11/2025
THIRD FLOOR
Corrective Action Required
03/11/2025
FOURTH 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 3rd floor: -stair side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
Rated Assembly Inspection Partial 4/17/2025 6/5/2025 06/05/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
SECOND FLOOR
Corrective Action Required
03/11/2025
THIRD FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-pre-rock OK **Corrections: -Kitchen/corridor walls-screw GB to bottom wall plates
FOURTH FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-pre-rock OK **Corrections: -Kitchen/corridor walls-screw GB to bottom wall plates
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 3rd floor: -stair side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
Rated Assembly Inspection Partial 4/17/2025 6/11/2025 06/11/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
SECOND FLOOR
Corrective Action Required
03/11/2025
THIRD FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-pre-rock OK **Corrections: -Kitchen/corridor walls-screw GB to bottom wall plates
FOURTH FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK
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 3rd floor: -stair side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
**Correction: 4th floor, outer side 1st layer-screw GB above ceiling
Rated Assembly Inspection Partial 6/12/2025 6/12/2025 06/12/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
SECOND FLOOR
Corrective Action Required
03/11/2025
THIRD FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK -Kitchen/corridor walls-screw OK
FOURTH FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK
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 3rd floor: -stair side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
-4th floor, dwelling side 1st layer
All Rough Inspection - Commercial Partial 6/16/2025 06/16/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
THIRD FLOOR
Corrective Action Required
04/08/2025
FOURTH FLOOR
Corrective Action Required
04/08/2025
**Check all -Fc along edge of drywall inside tub/corridor space; Fc penetrations of drywall -Complete panel SE connection -Check framing detail of balcony ceiling support -Terminate wiring inside ceiling boxes -Nail elevator drywall above ceiling -Nail together girder truss -Fc gap at top of dead spaces at both ends of corridor -Redo floor-floor screw in dead space at north end of corridor 401: -Fc plate penetrations at exterior wall -Nail together girder truss -Terminate wiring inside ceiling boxes 402: -Complete laundry plumbing -Fc top of laundry and tub wall; penetration by MC and fire alarm cable -Strap top plates at rear exterior balcony wall 404: 403: -Nail corner studs -Strap down header above rear windows -Strap closet wall top plates lapped less than 2 ft 406: -Strap at bored wall top plates at 3” waste&vent stack 405: -Protect wiring outside entry door -Complete soffit at laundry -Fc wall plate penetration -Re-nail kitchen/corridor wall stud to plate 407: -Protect fire sprinkler line at laundry wall 410: 409: -Repair damaged truss 412: 413: -Fc gap at top of double stud wall -Strap top plates at rear exterior balcony wall 411: -Protect refrigerator water line -Protect wiring below master bedroom window -Fc floor penetrations behind tub. Add min 1/2” bead of caulk at 4” pipe
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 7/2/2025 7/2/2025 07/02/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
THIRD FLOOR
Corrective Action Required
04/08/2025
FOURTH FLOOR
Corrective Action Required
04/08/2025
**Check all -Check framing detail of balcony ceiling support -Terminate wiring inside ceiling boxes -Redo floor-floor screw in dead space at north end of corridor -Strap down lvl header at corridor near elevator -3-studs packs at truss girder supports -Check bracing of end of trusses 401: 402: -Complete laundry plumbing; install stud shoe at over-bored stud; protect plumbing -Fire stop top of laundry wall 404: 403: -Nail corner studs -Strap down header above rear windows -Terminate wiring inside ceiling boxes -Missing stud at bath/closet wall 406: -Strap at bored wall top plates at 3” waste&vent stack -Nail girder truss stud pack together; nail the Simpson hold down device -Secure wiring within 12” of corridor light box 405: -Protect wiring outside entry door -Complete soffit at laundry and fb as required -Fc wall plate penetration -Re-nail kitchen/corridor wall stud to plate 408: -Strap window header down to wall 407: 410: 409: -Repair damaged truss per engineer -Missing stud at laundry 412: -Strap down beam at rear 413: 411: -Protect wiring below master bedroom window
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 6/12/2025 7/10/2025 07/10/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
-Tub&shower walls pre-rock OK **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls pre-rock-OK
SECOND FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls pre-rock OK **screw SW 3-3 and 3-5 GB @ 4/4 **extend elevator GB through 207 demising wall
THIRD FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls-screw OK **repair GB at unit 305 shower
FOURTH FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK
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 3rd floor: -stair side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
-4th floor, dwelling side 1st layer
All Rough Inspection - Commercial Failed 7/2/2025 7/22/2025 07/22/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
THIRD FLOOR
Corrective Action Required
04/08/2025
FOURTH FLOOR
Corrective Action Required
04/08/2025
**Check all -Framing of balcony ceiling not per plan -Redo floor-floor screw in dead space at north end of corridor. Screw outside of the plate 401: 402: -Complete laundry plumbing; install stud shoe at over-bored stud; protect plumbing 404: 403: -Missing studs at bath and laundry walls 406: 405: -3-studs packs at truss girder support (corridor) 408: 407: -Missing studs at laundry wall 410: 409: -Missing stud at laundry 412: 413: 411:
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Above Ceiling Inspection Failed 7/24/2025 7/24/2025 07/24/2025
CORRIDORS
Corrective Action Required
07/24/2025
2 and 3rd floors corridor ceiling pre-rock-Install proper size hangers
All Rough Inspection - Commercial Failed 7/28/2025 7/28/2025 07/28/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK
THIRD FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK
FOURTH FLOOR
Corrective Action Required
04/08/2025
**Check all -Framing of balcony ceiling not per plan -Complete corridor electrical 401: 402: -Complete laundry plumbing; install stud shoe at over-bored stud; protect plumbing 404: 403: -Missing studs at bath and laundry walls 406: 405: 408: 407: 410: 409: 412: 413: 411:
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 7/30/2025 7/30/2025 07/30/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
-Tub&shower walls pre-rock OK **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK
SECOND FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK
THIRD FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls-screw OK **repair GB at unit 305 shower
FOURTH FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK
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 3rd floor: -stair side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
-4th floor, dwelling side 2nd layer
Rated Assembly Inspection Partial 7/30/2025 7/31/2025 07/31/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
-Tub&shower walls pre-rock OK **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK
SECOND FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls -mud&taped
THIRD FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls-screw OK **repair GB at unit 305 shower
FOURTH FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK
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 3rd floor: -stair side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
-4th floor, dwelling side 2nd layer
Rated Assembly Inspection Partial 8/13/2025 8/13/2025 08/13/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls-screw OK --screw pattern corridor ceiling -okay **repair GB at unit 305 shower
FOURTH FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -1st layer unit side at stairwell
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 3rd floor: -stair side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
-LL to 3rd floor, dwelling side 1st layer -4th floor, dwelling side 2nd layer
Rated Assembly Inspection Failed 8/15/2025 8/15/2025 08/15/2025
Rated Assembly Inspection Partial 8/13/2025 8/18/2025 08/18/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls-screw OK --screw pattern corridor ceiling -okay **repair GB at unit 305 shower
FOURTH FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -2nd layer unit side at stairwell -Dwelling walls and ceiling -Corridor walls and ceiling
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 3rd floor: -stair side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
-LL to 3rd floor, dwelling side 1st layer -4th floor, dwelling side 2nd layer -3rd floor, inner side 2nd layer
All Rough Inspection - Commercial Failed 8/19/2025 8/19/2025 08/19/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK
THIRD FLOOR
Corrective Action Required
04/08/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr as required -Install all wall kickers per S3.31 -Nail all exterior corners 12” oc -Seal penetrations of draft-stop between units -Fc demising wall penetration at tub and shower -Missing nails at stud shoes -Label white current carrying conductors -Balcony framing not completed -Provide attic access to end units 301: -Fb wall from ceiling space at entry door 302: 303: 304: 306: -Protect 3” plumbing at top plate 305: -Fire stop the 4” roof drain -Support dryer duct @ 4 ft oc 308: 307: -Protect SE cables below panel 310: -Secure SE cable within 12” of panel 309: -Fc wall plate penetrations in closet; seal gap at top lid adjacent to shower; fc penetration above kitchen wall -Damaged truss at balcony beam 312: -Protect SE cables below panel -Protect wiring at top plate above dining TV 311: -Fc hole at bathroom wall top plate; seal penetration 314: -Bolt together fire stop of 6” roof drain and fc at subfloor -Fc penetration below panel 316: -Install missing stud at demising wall -Install floor-floor screw adjacent to door -Fb gap at top of double-stud wall 313: -Fc along stud behind tub 315: -Reinstall missing studs -Support truss at entry 317: -No header above transom windows -Install floor-floor screw adjacent to door -Full support for truss support triple 2x8 beam 318: -Reinstall missing studs
FOURTH FLOOR
Corrective Action Required
04/08/2025
**Check all -Framing of balcony ceiling not per plan -Complete corridor electrical. Fc all penetrations 401: 402: 404: 403: 406: 405: 408: 407: 410: 409: 412: 413: 411:
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 8/26/2025 8/26/2025 08/26/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK
THIRD FLOOR
Corrective Action Required
04/08/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Install all wall kickers per 3/S3.31 every 4 ft -Seal penetrations of draft-stop between units -Fc demising wall penetration at tub and shower -Label white current carrying conductors -Balcony framing not completed -Provide attic access to end units 301: 302: 303: 304: 306: 305: -Support dryer duct @ 4 ft oc 308: 307: 310: 309: -Damaged truss at balcony beam 312: 311: 314: 316: -Install floor-floor screw adjacent to door 313: 315: 317: -No header above transom windows -Install floor-floor screw adjacent to door 318:
FOURTH FLOOR
Corrective Action Required
04/08/2025
**Check all -Framing of balcony ceiling not per plan -Complete corridor electrical. Fc all penetrations 401: 402: 404: 403: 406: 405: 408: 407: 410: 409: 412: 413: 411:
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 8/29/2025 8/29/2025 08/29/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213
THIRD FLOOR
Corrective Action Required
04/08/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Install all wall kickers per 3/S3.31 every 4 ft -Fc demising wall penetration at tub and shower -Balcony framing not completed -Provide attic access to end units 301: 302: 303: 304: 306: -Patch hole in subfloor at tub trap 305: 308: 307: 310: -Fc around the 4" roof drain at penetration of ceiling subfloor 309: -Damaged truss at balcony beam 312: 311: 314: 316: 313: 315: 317: -No header above transom windows 318:
FOURTH FLOOR
Corrective Action Required
04/08/2025
**Check all -Framing of balcony ceiling not per plan -Complete corridor electrical. Fc all penetrations 401: 402: 404: 403: 406: 405: 408: 407: 410: 409: 412: 413: 411:
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 9/5/2025 9/5/2025 09/05/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213
THIRD FLOOR
Corrective Action Required
04/08/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Install all wall kickers per 3/S3.31 every 4 ft -Balcony framing not completed -Provide attic access to end units 310: -Fc around the 4" roof drain at penetration of ceiling subfloor 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
04/08/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Partial 9/8/2025 9/8/2025 09/08/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
FIRST FLOOR
Corrective Action Required
04/08/2025
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213
THIRD FLOOR
Corrective Action Required
04/08/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
04/08/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 9/11/2025 9/11/2025 09/11/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling corrections: -Fc all penetrations -outside north stair: move the ledger board out so the GB can extend all the way to subfloor. I want to see the GB installation; install hanger support for joist
FIRST FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling corrections: -nail double joist hanger
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213
THIRD FLOOR
Corrective Action Required
04/08/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
04/08/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 9/17/2025 9/17/2025 09/17/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling corrections: -complete framing outside north stair; install hanger support for joists
FIRST FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213
THIRD FLOOR
Corrective Action Required
04/08/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
04/08/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 9/17/2025 9/18/2025 09/18/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling corrections: -complete framing outside north stair; install hanger support for joists
FIRST FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213 **check all -Complete electrical panel makeup -Strap top plates lapped less than 4 ft -Protect ducts at balcony -Trusses not having min 1.5” of bearing on demising wall plate -Block at shear wall sheathing seams 201: -strap top plate at door and at closet -Fc around 4” roof drain at subfloor -Engineer repair for damaged truss above shower -Install GB at kitchen wall and fb as required 202: 203: -Block above door to bathroom; have engineer address floor truss offset from bearing wall -Damaged truss above door to balcony 204: -Protect wiring at kitchen wall top plate 206: -Protect wiring at kitchen wall top plate -Fc 6” roof drain at subfloor 205: -Fc 4” roof drain at subfloor -Protect wiring at wall top plate throughout 208: -Fb gap at top plate of double stud wall 207: -Fb gap at top plate of double stud wall; fb at top of laundry wall 210: -Block above doors 209: -Strap top plates lapped less than 4 ft -Fc elevator wall 212: -Fb gap at top plate of double stud wall 211: 214: -Fix drywall at tub 216: -Fb gap at top plate of double stud wall 213: -Install floor-floor screws at rear wall 215: 217: 218:
THIRD FLOOR
Corrective Action Required
04/08/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
04/08/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Above Ceiling Inspection Failed 9/22/2025 9/22/2025 09/22/2025
CORRIDORS
Corrective Action Required
07/24/2025
-2nd and 3rd floor ceiling pre-rock OK 4th fl-OK 3rd fl-OK except at stair enclosures and elevator
Rated Assembly Inspection Partial 9/24/2025 9/24/2025 09/24/2025
LOWER LEVEL
Corrective Action Required
03/11/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls-screw OK -screw pattern corridor ceiling -okay **repair GB at unit 305 shower
FOURTH FLOOR
Corrective Action Required
03/11/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling
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 3rd floor: -stair side 2nd layer 4th floor: -dwelling side 2nd layer
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 2nd layer 3rd floor: -stair side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 3
Corrective Action Required
03/11/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/11/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer 4th floor: -dwelling side 2nd layer **corridor side 2nd layer installed, but 1st layer not inspected **OK to rock lid
Rated Assembly Inspection Partial 9/26/2025 9/26/2025 09/26/2025
LOWER LEVEL
Corrective Action Required
09/24/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
09/24/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
09/24/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
09/24/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling **repair GB at unit 305 shower
STAIR TOWER 1
Corrective Action Required
09/24/2025
**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 -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 2
Corrective Action Required
09/24/2025
**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 -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 3
Corrective Action Required
09/24/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
09/24/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer 4th floor: -dwelling side 2nd layer **corridor side 2nd layer installed, but 1st layer not inspected **OK to rock lid
FOURTH FLOOR
Corrective Action Required
09/24/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling
All Rough Inspection - Commercial Failed 9/29/2025 9/29/2025 09/29/2025
LOWER LEVEL
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling corrections: -complete framing outside north stair; install hanger support for joists
FIRST FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK
SECOND FLOOR
Corrective Action Required
04/08/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213 **check all -Complete electrical panel makeup -Protect ducts at balcony -Trusses not having min 1.5” of bearing on demising wall plate 201: -Engineer repair for damaged truss above shower 202: 203: -Have engineer address floor truss offset from bearing wall (above doorway to bathroom); add stud under truss and block truss end -Damaged truss above door to balcony 204: 206: 205: -Protect wiring at wall top plate in bedroom 208: 207: 210: -Block above door offset from point load 209: 212: 211: 214: 216: 213: 215: 217: 218:
THIRD FLOOR
Corrective Action Required
04/08/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
04/08/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
04/08/2025
STAIR TOWER 2
Corrective Action Required
04/08/2025
STAIR TOWER 3
Corrective Action Required
04/08/2025
ELEVATOR 1
Corrective Action Required
04/08/2025
Misc
Corrective Action Required
04/08/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 10/14/2025 10/14/2025 10/14/2025
LOWER LEVEL
Corrective Action Required
09/26/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
09/26/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
09/26/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
09/26/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling **repair GB at unit 305 shower
STAIR TOWER 1
Corrective Action Required
09/26/2025
**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 -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 2
Corrective Action Required
09/26/2025
**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 -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 3
Corrective Action Required
09/26/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
09/26/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer 4th floor: -dwelling side 2nd layer **corridor side 2nd layer installed, but 1st layer not inspected **OK to rock lid
FOURTH FLOOR
Corrective Action Required
09/26/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling
Misc
Informational
10/14/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 10/14/2025 10/14/2025 10/14/2025
LOWER LEVEL
Corrective Action Required
09/29/2025
Pre-rock for corridor ceiling corrections: -complete framing outside north stair; install hanger support for joists
FIRST FLOOR
Corrective Action Required
09/29/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color -Protect duct at balcony -Fc demising wall at tub -Protect wiring at top plates where within 1.25” of nailing surface throughout 101: -Fb double stud wall at entry door -Anchor sill plates per plan -Install fire stop for 4” pipe -Engineer address for damaged truss above shower and kitchen 102: -Tie down lvl beam against uplift -Fb double stud wall at mechanical closet -Protect plumbing at demising wall; install structural strap 103: -Install fire stop collar -Fb gap at top wall plate at balcony beam 104: -Straighten laundry wall and fb as required -Over bored studs at laundry drain -Tape damaged NM cable jacket at bedroom window -Tie down lvl beam against uplift 105: 106: -Move sprinkler head min 3 ft from fan box -Missing floor-floor screw at window -Fb gap at top wall plate at balcony beam -Install new stud at bathroom within 24” of other students -Protect plumbing in bathroom 107: -Move sprinkler head min 3 ft from fan box -Install fire stop for 4” pipe 108: -Full support for beam at bathroom door 109: -Replace broken electrical box 110: -Not ready
SECOND FLOOR
Corrective Action Required
09/29/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213 **check all -Complete electrical panel makeup -Protect ducts at balcony -Trusses not having min 1.5” of bearing on demising wall plate 201: -Engineer repair for damaged truss above shower 202: 203: -Have engineer address floor truss offset from bearing wall (above doorway to bathroom); add stud under truss and block truss end -Damaged truss above door to balcony 204: 206: 205: -Protect wiring at wall top plate in bedroom 208: 207: 210: -Block above door offset from point load 209: 212: 211: 214: 216: 213: 215: 217: 218:
THIRD FLOOR
Corrective Action Required
09/29/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
09/29/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
09/29/2025
STAIR TOWER 2
Corrective Action Required
09/29/2025
STAIR TOWER 3
Corrective Action Required
09/29/2025
ELEVATOR 1
Corrective Action Required
09/29/2025
Misc
Corrective Action Required
09/29/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 10/16/2025 10/16/2025 10/16/2025
LOWER LEVEL
Corrective Action Required
10/14/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
10/14/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
10/14/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
10/14/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling **repair GB at unit 305 shower
STAIR TOWER 1
Corrective Action Required
10/14/2025
**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 2nd layer -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 2
Corrective Action Required
10/14/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 3
Corrective Action Required
10/14/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
10/14/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer 4th floor: -dwelling side 2nd layer -top lid 1st layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
10/14/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling
Misc
Informational
10/14/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 10/16/2025 10/16/2025 10/16/2025
LOWER LEVEL
Corrective Action Required
10/14/2025
Pre-rock for corridor ceiling corrections: -complete framing outside north stair; install hanger support for joists
FIRST FLOOR
Corrective Action Required
10/14/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color -Protect duct at balcony -Fc demising wall at tub -Protect wiring at top plates where within 1.25” of nailing surface throughout 101: -Fb double stud wall at entry door -Anchor sill plates per plan -Install fire stop for 4” pipe -Engineer address for damaged truss above shower and kitchen 102: -Tie down lvl beam against uplift -Fb double stud wall at mechanical closet -Protect plumbing at demising wall; install structural strap 103: -Install fire stop collar -Fb gap at top wall plate at balcony beam 104: -Straighten laundry wall and fb as required -Over bored studs at laundry drain -Tape damaged NM cable jacket at bedroom window -Tie down lvl beam against uplift 105: 106: -Move sprinkler head min 3 ft from fan box -Missing floor-floor screw at window -Fb gap at top wall plate at balcony beam -Install new stud at bathroom within 24” of other students -Protect plumbing in bathroom 107: -Move sprinkler head min 3 ft from fan box -Install fire stop for 4” pipe 108: -Full support for beam at bathroom door 109: -Replace broken electrical box 110: -Not ready
SECOND FLOOR
Corrective Action Required
10/14/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213 **check all -Complete electrical panel makeup -Protect ducts at balcony -Trusses not having min 1.5” of bearing on demising wall plate 201: -Engineer repair for damaged truss above shower 203: -Have engineer address floor truss offset from bearing wall (above doorway to bathroom); add stud under truss and block truss end -Damaged truss above door to balcony 205: -Protect wiring at wall top plate in bedroom 210: -Block above door offset from point load
THIRD FLOOR
Corrective Action Required
10/14/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
10/14/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
10/14/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
10/14/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
10/14/2025
ELEVATOR 1
Corrective Action Required
10/14/2025
Misc
Corrective Action Required
10/14/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Failed 10/17/2025 10/17/2025 10/17/2025
LOWER LEVEL
Corrective Action Required
10/16/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
10/16/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
10/16/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
10/16/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower
STAIR TOWER 1
Corrective Action Required
10/16/2025
**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 side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 2
Corrective Action Required
10/16/2025
**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 side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 3
Corrective Action Required
10/16/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
10/16/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -dwelling side 2nd layer -top lid 1st layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
10/16/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
10/16/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Partial 10/22/2025 10/22/2025 10/22/2025
LOWER LEVEL
Corrective Action Required
10/17/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
10/17/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
10/17/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
10/17/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
10/17/2025
**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 side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 2
Corrective Action Required
10/17/2025
**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 side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 3
Corrective Action Required
10/17/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
10/17/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -dwelling side 2nd layer -top lid 1st layer -top lid 2nd layer good **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
10/17/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
10/17/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Partial 10/23/2025 10/23/2025 10/23/2025
LOWER LEVEL
Corrective Action Required
10/22/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
10/22/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
10/22/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
10/22/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
10/22/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -lvl support in place -ok to insulate the garage side and corridor side 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 2
Corrective Action Required
10/22/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -lvl support is in place -ok to insulate the garage and corridor 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 3
Corrective Action Required
10/22/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
10/22/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -dwelling side 2nd layer -top lid 1st layer -top lid 2nd layer good **corridor side 2nd layer installed, but 1st layer not inspected OK TO INSULATE elevator shaft
FOURTH FLOOR
Corrective Action Required
10/22/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
10/22/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Partial 10/23/2025 10/23/2025 10/23/2025
LOWER LEVEL
Corrective Action Required
10/16/2025
Pre-rock for corridor ceiling corrections: -1st layer of fire rated drywall above ceiling has been installed
FIRST FLOOR
Corrective Action Required
10/16/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color -Protect duct at balcony -Fc demising wall at tub -Protect wiring at top plates where within 1.25” of nailing surface throughout 101: -Fb double stud wall at entry door -Anchor sill plates per plan -Install fire stop for 4” pipe -Engineer address for damaged truss above shower and kitchen 102: -Tie down lvl beam against uplift -Fb double stud wall at mechanical closet -Protect plumbing at demising wall; install structural strap 103: -Install fire stop collar -Fb gap at top wall plate at balcony beam 104: -Straighten laundry wall and fb as required -Over bored studs at laundry drain -Tape damaged NM cable jacket at bedroom window -Tie down lvl beam against uplift 105: 106: -Move sprinkler head min 3 ft from fan box -Missing floor-floor screw at window -Fb gap at top wall plate at balcony beam -Install new stud at bathroom within 24” of other students -Protect plumbing in bathroom 107: -Move sprinkler head min 3 ft from fan box -Install fire stop for 4” pipe 108: -Full support for beam at bathroom door 109: -Replace broken electrical box 110: -Not ready
SECOND FLOOR
Corrective Action Required
10/16/2025
Pre-rock for corridor ceiling-OK Pre-rock at shearwall: -Fc all holes, penetrations, and gap at top of wall -Reinforce over-bored studs at 213 **check all -Complete electrical panel makeup -Protect ducts at balcony -Trusses not having min 1.5” of bearing on demising wall plate 201: -Engineer repair for damaged truss above shower 203: -Have engineer address floor truss offset from bearing wall (above doorway to bathroom); add stud under truss and block truss end -Damaged truss above door to balcony 205: -Protect wiring at wall top plate in bedroom 210: -Block above door offset from point load
THIRD FLOOR
Corrective Action Required
10/16/2025
-Pre-rock for corridor ceiling-OK **Check all -Exterior wall not rated 1-hr per plan -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
10/16/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
10/16/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
10/16/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
10/16/2025
ELEVATOR 1
Corrective Action Required
10/16/2025
Misc
Corrective Action Required
10/16/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 10/27/2025 10/27/2025 10/27/2025
LOWER LEVEL
Corrective Action Required
10/23/2025
-Tub&shower walls screw pattern okay except 001 & 003 **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
10/23/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
10/23/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
10/23/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
10/23/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -lvl support in place -ok to insulate the garage side and corridor side 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 2
Corrective Action Required
10/23/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -lvl support is in place -ok to insulate the garage and corridor 2nd floor: -stair side 2nd layer 3rd floor: -stair side 2nd layer -dwelling side 2nd layer 4th floor: -dwelling side 2nd layer
STAIR TOWER 3
Corrective Action Required
10/23/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
10/23/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 1st layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -dwelling side 2nd layer -top lid, 3rd layer -inner side, 1st layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
10/23/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
10/23/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Partial 10/29/2025 10/29/2025 10/29/2025
LOWER LEVEL
Corrective Action Required
10/27/2025
-Tub&shower walls screw pattern on **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
10/27/2025
-Tub&shower walls-mud and tape OK
SECOND FLOOR
Corrective Action Required
10/27/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -okay
THIRD FLOOR
Corrective Action Required
10/27/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
10/27/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 1st layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
10/27/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 1st layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 3
Corrective Action Required
10/27/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
10/27/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -dwelling side 2nd layer -top lid, 3rd layer -inner side, 2nd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
10/27/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
10/27/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Partial 10/31/2025 10/31/2025
LOWER LEVEL
Corrective Action Required
10/29/2025
-Tub&shower walls screw pattern on **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
10/29/2025
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling
SECOND FLOOR
Corrective Action Required
10/29/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling
THIRD FLOOR
Corrective Action Required
10/29/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
10/29/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 1st layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
10/29/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 1st layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 3
Corrective Action Required
10/29/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
10/29/2025
Lower level: -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -dwelling side 2nd layer -corridor side 1st layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -dwelling side 2nd layer -top lid, 3rd layer -inner side, 2nd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
10/29/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
10/29/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 10/31/2025 10/31/2025 10/31/2025
LOWER LEVEL
Corrective Action Required
10/23/2025
Pre-rock for corridor ceiling corrections: -1st layer of fire rated drywall above ceiling has been installed
FIRST FLOOR
Corrective Action Required
10/23/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color -Protect wiring at top plates where within 1.25” of nailing surface throughout 101: -Install fire stop for 4” pipe **fasten to plate -Engineer address for damaged truss above shower and kitchen 102: 103: -Install fire stop collar **Fc at ceiling subfloor 104: 105: 106: -Missing floor-floor screw at window -Protect plumbing in bathroom 107: -Install fire stop for 4” pipe **Fc at ceiling subfloor 108: 109: 110: -Not ready
SECOND FLOOR
Corrective Action Required
10/23/2025
Pre-rock for corridor ceiling-Ok Pre-rock at shearwall-Ok **check all -Complete electrical panel makeup -Trusses not having min 1.5” of bearing on demising wall plate **unit 207, 210
THIRD FLOOR
Corrective Action Required
10/23/2025
-Pre-rock for corridor ceiling-OK **Check all -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
10/23/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
10/23/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
10/23/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
10/23/2025
ELEVATOR 1
Corrective Action Required
10/23/2025
Misc
Corrective Action Required
10/23/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 11/4/2025 11/4/2025 11/04/2025
LOWER LEVEL
Corrective Action Required
10/31/2025
-Tub&shower walls screw pattern on **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
10/31/2025
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling
SECOND FLOOR
Corrective Action Required
10/31/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling
THIRD FLOOR
Corrective Action Required
10/31/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
10/31/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 1st layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
10/31/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 1st layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 3
Corrective Action Required
10/31/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
10/31/2025
Lower level: -inner side 1st layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 1st layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 1st layer -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -inner side 1st layer -dwelling side 2nd layer -corridor side 1st layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
10/31/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
10/31/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 11/4/2025 11/4/2025 11/04/2025
LOWER LEVEL
Corrective Action Required
10/31/2025
Pre-rock for corridor ceiling corrections: -1st layer of fire rated drywall above ceiling has been installed
FIRST FLOOR
Corrective Action Required
10/31/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color -Protect wiring at top plates where within 1.25” of nailing surface throughout 101: -Install fire stop for 4” pipe **fasten to plate -Engineer address for damaged truss above shower and kitchen 102: 103: -Install fire stop collar **Fc at ceiling subfloor 104: 105: 106: -Missing floor-floor screw at window -Protect plumbing in bathroom 107: -Install fire stop for 4” pipe **Fc at ceiling subfloor 108: 109: 110: -Not ready
SECOND FLOOR
Corrective Action Required
10/31/2025
Pre-rock for corridor ceiling-Ok Pre-rock at shearwall-Ok **check all -Complete electrical panel makeup
THIRD FLOOR
Corrective Action Required
10/31/2025
-Pre-rock for corridor ceiling-OK **Check all -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
10/31/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
10/31/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
10/31/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
10/31/2025
ELEVATOR 1
Corrective Action Required
10/31/2025
Misc
Corrective Action Required
10/31/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 11/5/2025 11/5/2025 11/05/2025
LOWER LEVEL
Corrective Action Required
11/04/2025
Pre-rock for corridor ceiling corrections: -1st layer of fire rated drywall above ceiling has been installed
FIRST FLOOR
Corrective Action Required
11/04/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color 101: -Engineer address for damaged truss above kitchen 110: -Not ready
SECOND FLOOR
Corrective Action Required
11/04/2025
Pre-rock for corridor ceiling-Ok Pre-rock at shearwall-Ok **check all -Complete electrical panel makeup
THIRD FLOOR
Corrective Action Required
11/04/2025
-Pre-rock for corridor ceiling-OK **Check all -Balcony framing not completed -Provide attic access to end units 317: -No header above transom windows
FOURTH FLOOR
Corrective Action Required
11/04/2025
-Framing of balcony ceiling not per plan
STAIR TOWER 1
Corrective Action Required
11/04/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
11/04/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
11/04/2025
ELEVATOR 1
Corrective Action Required
11/04/2025
Misc
Corrective Action Required
11/04/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 11/7/2025 11/7/2025 11/07/2025
LOWER LEVEL
Corrective Action Required
11/05/2025
Pre-rock for corridor ceiling corrections: -1st layer of fire rated drywall above ceiling has been installed
FIRST FLOOR
Corrective Action Required
11/05/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color 101: -Engineer address for damaged truss above kitchen 110: -Not ready
SECOND FLOOR
Corrective Action Required
11/05/2025
Pre-rock for corridor ceiling-Ok Pre-rock at shearwall-Ok **check all -Complete electrical panel makeup
THIRD FLOOR
Corrective Action Required
11/05/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units 315: -Engineer fix for damaged truss above balcony 317: -No header above transom windows **engineer letter calls for 3 rows
FOURTH FLOOR
Corrective Action Required
11/05/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
11/05/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
11/05/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
11/05/2025
ELEVATOR 1
Corrective Action Required
11/05/2025
Misc
Corrective Action Required
11/05/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Underground Electrical Inspection - Commercial Partial 11/13/2025 11/13/2025 11/13/2025
Misc
Informational
11/13/2025
Secondary to service equipment OK
All Rough Inspection - Commercial Failed 11/12/2025 11/13/2025 11/13/2025
LOWER LEVEL
Corrective Action Required
11/07/2025
Pre-rock for corridor ceiling corrections: -1st layer of fire rated drywall above ceiling has been installed **Dwelling units only** **All units -Protect wiring where within 1.25” of nailing surface -Complete wiring makeup -Vertical fire blocking at max 10 ft intervals 001: -Fb wall space at entry door; fb wall at tub -Complete fresh air duct -Protect 3” pvc at bottom wall plate -Support dryer duct every 4 ft 002: -Add another stud at compromised stud at laundry -Fc penetration of fire-rated wall behind tub -Protect 4” PVC at bathroom bottom wall plate 003: -Add another stud at compromised stud at bathroom -Anchor within 12” of sill plate break 004: -Fix shear wall -Anchor within 12” of sill plate break -Minimum 1.5” of truss bearing at bedroom wall plate 005: -Install stud pack underneath lvl point load -Protect fire-rated wall behind tub -Vertical fire blocking at max 10 ft intervals 006: -Damaged truss at bearing end in bedroom -Redo floor-floor screw for above floor -Protect 3” PVC at bathroom top plate 007: -Protect 4” PVC at bathroom bottom wall plate -Fire collar for 4” drain and Fc at subfloor -Protect water lines at closet top plate -Add another stud at compromised stud at mechanical/bedroom wall 008: -Draftstop floor space per plan -Fasten end of bathroom wall to foundation wall -Stud pack underneath point load
FIRST FLOOR
Corrective Action Required
11/07/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color 110: -Not ready
SECOND FLOOR
Corrective Action Required
11/07/2025
Pre-rock for corridor ceiling-Ok Pre-rock at shearwall-Ok **check all -Complete electrical panel makeup
THIRD FLOOR
Corrective Action Required
11/07/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units 315: -Engineer fix for damaged truss above balcony 317: -No header above transom windows **engineer letter calls for 3 rows
FOURTH FLOOR
Corrective Action Required
11/07/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
11/07/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
11/07/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
11/07/2025
ELEVATOR 1
Corrective Action Required
11/07/2025
Misc
Corrective Action Required
11/07/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 11/13/2025 11/14/2025 11/14/2025
LOWER LEVEL
Corrective Action Required
11/04/2025
-Tub&shower walls screw pattern on **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
11/04/2025
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling
SECOND FLOOR
Corrective Action Required
11/04/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
11/04/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
11/04/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 1st layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
11/04/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 1st layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 3
Corrective Action Required
11/04/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
11/04/2025
Lower level: -inner side 1st layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 1st layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 1st layer -dwelling side 2nd layer -corridor side 1st layer 3rd floor: -inner side 1st layer -dwelling side 2nd layer -corridor side 1st layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
11/04/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
11/04/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 11/17/2025 11/17/2025
LOWER LEVEL
Corrective Action Required
11/13/2025
Pre-rock for corridor ceiling corrections: -1st layer of fire rated drywall above ceiling has been installed **Dwelling units only** **All units -Protect wiring where within 1.25” of nailing surface -Complete wiring makeup -Vertical fire blocking at max 10 ft intervals 001: -Fb wall space at entry door; fb wall at tub -Complete fresh air duct -Protect 3” pvc at bottom wall plate -Support dryer duct every 4 ft 002: -Add another stud at compromised stud at laundry -Fc penetration of fire-rated wall behind tub -Protect 4” PVC at bathroom bottom wall plate 003: -Add another stud at compromised stud at bathroom -Anchor within 12” of sill plate break 004: -Fix shear wall -Anchor within 12” of sill plate break -Minimum 1.5” of truss bearing at bedroom wall plate 005: -Install stud pack underneath lvl point load -Protect fire-rated wall behind tub -Vertical fire blocking at max 10 ft intervals 006: -Damaged truss at bearing end in bedroom -Redo floor-floor screw for above floor -Protect 3” PVC at bathroom top plate 007: -Protect 4” PVC at bathroom bottom wall plate -Fire collar for 4” drain and Fc at subfloor -Protect water lines at closet top plate -Add another stud at compromised stud at mechanical/bedroom wall 008: -Draftstop floor space per plan -Fasten end of bathroom wall to foundation wall -Stud pack underneath point load
FIRST FLOOR
Corrective Action Required
11/13/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color 110: -Not ready
SECOND FLOOR
Corrective Action Required
11/13/2025
Pre-rock for corridor ceiling-Ok Pre-rock at shearwall-Ok **check all -Complete electrical panel makeup
THIRD FLOOR
Corrective Action Required
11/13/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
11/13/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
11/13/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
11/13/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
11/13/2025
ELEVATOR 1
Corrective Action Required
11/13/2025
Misc
Corrective Action Required
11/13/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 11/18/2025 11/18/2025 11/18/2025
LOWER LEVEL
Corrective Action Required
11/14/2025
-Tub&shower walls screw pattern on **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
11/14/2025
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling
SECOND FLOOR
Corrective Action Required
11/14/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
11/14/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
11/14/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
11/14/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer
STAIR TOWER 3
Corrective Action Required
11/14/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
11/14/2025
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
11/14/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
11/14/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Above Ceiling Inspection Failed 11/20/2025 11/20/2025 11/20/2025
CORRIDORS
Corrective Action Required
09/22/2025
-2nd and 3rd floor ceiling pre-rock OK 4th fl-OK 3rd fl-OK except at stair enclosures and elevator 2nd fl: -support grid near elevator and fc above east stair enclosure door
Above Ceiling Inspection Partial 11/21/2025 11/21/2025 11/21/2025
CORRIDORS
Corrective Action Required
11/20/2025
2nd to 4th fl above-ceiling-ok
Rated Assembly Inspection Partial 11/21/2025 11/21/2025 11/21/2025
LOWER LEVEL
Corrective Action Required
11/18/2025
-Tub&shower walls screw pattern oK -Corridor ceiling **cut off protruding wood at corridor ceiling and cover with GB **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
11/18/2025
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling
SECOND FLOOR
Corrective Action Required
11/18/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
11/18/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
11/18/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
11/18/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer
STAIR TOWER 3
Corrective Action Required
11/18/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
11/18/2025
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
11/18/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
11/18/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 12/1/2025 12/1/2025 12/01/2025
LOWER LEVEL
Corrective Action Required
11/17/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **All units -Protect wiring where within 1.25” of nailing surface -Complete wiring makeup -Vertical fire blocking at max 10 ft intervals 001: -Fb wall space at entry door; fb wall at tub -Complete fresh air duct -Protect 3” pvc at bottom wall plate -Support dryer duct every 4 ft 002: -Add another stud at compromised stud at laundry -Fc penetration of fire-rated wall behind tub -Protect 4” PVC at bathroom bottom wall plate 003: -Add another stud at compromised stud at bathroom -Anchor within 12” of sill plate break 004: -Fix shear wall -Anchor within 12” of sill plate break -Minimum 1.5” of truss bearing at bedroom wall plate 005: -Install stud pack underneath lvl point load -Protect fire-rated wall behind tub -Vertical fire blocking at max 10 ft intervals 006: -Damaged truss at bearing end in bedroom -Redo floor-floor screw for above floor -Protect 3” PVC at bathroom top plate 007: -Protect 4” PVC at bathroom bottom wall plate -Fire collar for 4” drain and Fc at subfloor -Protect water lines at closet top plate -Add another stud at compromised stud at mechanical/bedroom wall 008: -Draftstop floor space per plan -Fasten end of bathroom wall to foundation wall -Stud pack underneath point load
FIRST FLOOR
Corrective Action Required
11/17/2025
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color 110: -Not ready
SECOND FLOOR
Corrective Action Required
11/17/2025
-Pre-rock for corridor ceiling-Ok -Pre-rock at shearwall-Ok -Dwelling units OK -Balconies OK, except 209 **check all -Complete electrical panel makeup
THIRD FLOOR
Corrective Action Required
11/17/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
11/17/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
11/17/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
11/17/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
11/17/2025
ELEVATOR 1
Corrective Action Required
11/17/2025
Misc
Corrective Action Required
11/17/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Partial 12/2/2025 12/2/2025 12/02/2025
LOWER LEVEL
Corrective Action Required
11/21/2025
-Tub&shower walls screw pattern oK -Corridor ceiling **cut off protruding wood at corridor ceiling and cover with GB **Fc gap at top of shower wall (unit 008 and unit near middle corridor)
FIRST FLOOR
Corrective Action Required
11/21/2025
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling
SECOND FLOOR
Corrective Action Required
11/21/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
11/21/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
11/21/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
11/21/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer
STAIR TOWER 3
Corrective Action Required
11/21/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
11/21/2025
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
11/21/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
11/21/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Above Ceiling Inspection Partial 12/3/2025 12/3/2025 12/03/2025
CORRIDORS
Corrective Action Required
11/21/2025
2nd to 4th fl above-ceiling-ok 2nd fl above-ceiling redo-ok
All Rough Inspection - Commercial Failed 12/10/2025 12/10/2025 12/10/2025
LOWER LEVEL
Corrective Action Required
12/01/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **All units -Complete wiring makeup -Vertical fire blocking of the corridor wall at max 10 ft intervals 001: -Fb wall space at entry door; fb wall at tub **fc gaps -Complete fresh air duct 002: -Protect 4” PVC at bathroom bottom wall plate 003: -Minimum 1.5” of truss bearing at wall top plate above opening to bathroom 004: -Fix shear wall -Anchor within 12” of sill plate break -Minimum 1.5” of truss bearing at bedroom wall plate -Fc all penetrations of GB of unit/stair wall -Protect wiring where within 1.25” of nailing surface near 4x lvl beam 005: -Fc all penetrations of GB of unit/stair wall -Protect wiring where within 1.25” of nailing surface at laundry/closet top plate 006: -Minimum 1.5” of truss bearing at wall top plate above opening to bathroom 007: -4” drain behind tub-Fc at subfloor 008:
FIRST FLOOR
Corrective Action Required
12/01/2025
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color 110: -Not ready
SECOND FLOOR
Corrective Action Required
12/01/2025
-Pre-rock for corridor ceiling-Ok -Pre-rock at shearwall-Ok -Dwelling units OK -Balconies OK, except 209 **check all -Complete electrical panel makeup
THIRD FLOOR
Corrective Action Required
12/01/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
12/01/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
12/01/2025
-Provide support at all lvl beam hangers
STAIR TOWER 2
Corrective Action Required
12/01/2025
-Provide support at all lvl beam hangers
STAIR TOWER 3
Corrective Action Required
12/01/2025
ELEVATOR 1
Corrective Action Required
12/01/2025
Misc
Corrective Action Required
12/01/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 12/12/2025 12/12/2025 12/12/2025
LOWER LEVEL
Corrective Action Required
12/10/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **All units -Complete wiring makeup -Vertical fire blocking of the corridor wall at max 10 ft intervals 001: -Fb wall space at entry door; fb wall at tub **fc gaps -Complete fresh air duct 002: -Protect 4” PVC at bathroom bottom wall plate 003: -Minimum 1.5” of truss bearing at wall top plate above opening to bathroom 004: -Fix shear wall -Anchor within 12” of sill plate break -Minimum 1.5” of truss bearing at bedroom wall plate -Fc all penetrations of GB of unit/stair wall -Protect wiring where within 1.25” of nailing surface near 4x lvl beam 005: -Fc all penetrations of GB of unit/stair wall -Protect wiring where within 1.25” of nailing surface at laundry/closet top plate 006: -Minimum 1.5” of truss bearing at wall top plate above opening to bathroom 007: -4” drain behind tub-Fc at subfloor 008:
FIRST FLOOR
Corrective Action Required
12/10/2025
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color 110: -Not ready
SECOND FLOOR
Corrective Action Required
12/10/2025
-Pre-rock for corridor ceiling-Ok -Pre-rock at shearwall-Ok -Dwelling units OK -Balconies OK, except 209 **check all -Complete electrical panel makeup
THIRD FLOOR
Corrective Action Required
12/10/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
12/10/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
12/10/2025
-Fc all holes and penetrations -Rated fire barrier wall-Extend GB to roof deck
STAIR TOWER 2
Corrective Action Required
12/10/2025
-Rated fire barrier wall-Extend GB to roof deck -Fb vertically @ max 10 ft intervals at lower floor
STAIR TOWER 3
Corrective Action Required
12/10/2025
ELEVATOR 1
Corrective Action Required
12/10/2025
Misc
Corrective Action Required
12/10/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Electrical Service Inspection Failed 12/12/2025 12/12/2025 12/12/2025
Misc
Corrective Action Required
12/12/2025
-Ground the north service to ufer; ground to water with 250 kcmil AL grounding electrode conductor -Ground the south service to water with 250 kcmil AL grounding electrode conductor
Sewer Service Inspection Passed 12/19/2025
All Rough Inspection - Commercial Failed 12/19/2025 12/19/2025 12/19/2025
LOWER LEVEL
Corrective Action Required
12/12/2025
Pre-rock for corridor ceiling-OK **Dwelling units only** **All units -Complete panel makeup. Tape ungrounded conductors with proper color -Vertical fire blocking of the corridor wall at max 10 ft intervals 004: -Minimum 1.5” of truss bearing at bedroom wall plate -Fc all penetrations of GB of unit/stair wall; mud&tape seams 005: -Fc all penetrations of GB of unit/stair wall; mud&tape seams
FIRST FLOOR
Corrective Action Required
12/12/2025
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color 110: -Not ready
SECOND FLOOR
Corrective Action Required
12/12/2025
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
12/12/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
12/12/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
12/12/2025
-Fc all holes and penetrations -Rated fire barrier wall-Extend GB to roof deck
STAIR TOWER 2
Corrective Action Required
12/12/2025
-Rated fire barrier wall-Extend GB to roof deck -Fb vertically @ max 10 ft intervals at lower floor
STAIR TOWER 3
Corrective Action Required
12/12/2025
ELEVATOR 1
Corrective Action Required
12/12/2025
Misc
Corrective Action Required
12/12/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Water Line - Hydrostatic Test Passed 12/19/2025 12/19/2025 12/19/2025
Misc
Informational
12/19/2025
12-19-25 Dustin A, Benchmark is performing hydrostatic pressure test for fire line. Help required pressure of 200 psi for the 2 hrs . Passed
All Rough Inspection - Commercial Failed 12/23/2025 12/23/2025 12/23/2025
LOWER LEVEL
Corrective Action Required
12/19/2025
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
12/19/2025
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK **Check all: -Complete panel makeup. Tape ungrounded conductors with proper color 110: -Not ready
SECOND FLOOR
Corrective Action Required
12/19/2025
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
12/19/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
12/19/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
12/19/2025
-Fc all holes and penetrations -Rated fire barrier wall-Extend GB to roof deck
STAIR TOWER 2
Corrective Action Required
12/19/2025
-Rated fire barrier wall-Extend GB to roof deck -Fb vertically @ max 10 ft intervals at lower floor
STAIR TOWER 3
Corrective Action Required
12/19/2025
ELEVATOR 1
Corrective Action Required
12/19/2025
Misc
Corrective Action Required
12/19/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 12/24/2025 12/24/2025 12/24/2025
LOWER LEVEL
Corrective Action Required
12/23/2025
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
12/23/2025
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK 110: -Fc penetrations of the stair firewall; mud&taped seams
SECOND FLOOR
Corrective Action Required
12/23/2025
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
12/23/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
12/23/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
12/23/2025
**THIS IS NORTH STAIR -Fc penetration near 1st fl stair entry door -Fb lower floor wall space from floor space
STAIR TOWER 2
Informational
12/24/2025
Complete
STAIR TOWER 3
Corrective Action Required
12/23/2025
ELEVATOR 1
Informational
12/24/2025
Complete
Misc
Corrective Action Required
12/23/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Failed 1/5/2026 1/5/2026 01/05/2026
LOWER LEVEL
Corrective Action Required
12/02/2025
-Tub&shower walls screw pattern oK -Corridor ceiling **cut off protruding wood at corridor ceiling and cover with GB **Fc gap at top of shower wall (unit 008 and unit near middle corridor) **nail RC channels per code
FIRST FLOOR
Corrective Action Required
12/02/2025
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling
SECOND FLOOR
Corrective Action Required
12/02/2025
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
12/02/2025
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
12/02/2025
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
12/02/2025
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer
STAIR TOWER 3
Corrective Action Required
12/02/2025
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
12/02/2025
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
12/02/2025
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
12/02/2025
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Electrical Service Inspection Passed 1/5/2026 1/5/2026 01/05/2026
Misc
Resolved
01/05/2026
-Ground the north service to ufer; ground to water with 250 kcmil AL grounding electrode conductor -Ground the south service to water with 250 kcmil AL grounding electrode conductor
Rated Assembly Inspection Failed 1/6/2026 1/6/2026 01/06/2026
LOWER LEVEL
Corrective Action Required
01/05/2026
-Tub&shower walls screw pattern oK -Corridor ceiling **cut off protruding wood at corridor ceiling and cover with GB **Fc gap at top of shower wall (unit 008 and unit near middle corridor) **screw RC channels per code
FIRST FLOOR
Corrective Action Required
01/05/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling
SECOND FLOOR
Corrective Action Required
01/05/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
01/05/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
01/05/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
01/05/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer
STAIR TOWER 3
Corrective Action Required
01/05/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
01/05/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
01/05/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
01/05/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Failed 1/8/2026 1/8/2026 01/08/2026
LOWER LEVEL
Corrective Action Required
01/06/2026
-Tub&shower walls screw pattern oK -Corridor ceiling **cut off protruding wood at corridor ceiling and cover with GB **screw RC channels near the rear of living rooms in units 001,002,and 003. All other units are OK to rock
FIRST FLOOR
Corrective Action Required
01/06/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling
SECOND FLOOR
Corrective Action Required
01/06/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
01/06/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
01/06/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
01/06/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer
STAIR TOWER 3
Corrective Action Required
01/06/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
01/06/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
01/06/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
01/06/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Failed 1/12/2026 1/12/2026 01/12/2026
LOWER LEVEL
Corrective Action Required
01/08/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK **Above corridor ceiling space, cut off protruding wood at corridor ceiling and cover with GB
FIRST FLOOR
Corrective Action Required
01/08/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling
SECOND FLOOR
Corrective Action Required
01/08/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
01/08/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
01/08/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer
STAIR TOWER 2
Corrective Action Required
01/08/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer
STAIR TOWER 3
Corrective Action Required
01/08/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
01/08/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
01/08/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
01/08/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 1/14/2026 1/14/2026 01/14/2026
LOWER LEVEL
Corrective Action Required
12/24/2025
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
12/24/2025
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK 110: -Fc penetrations of the stair firewall; mud&taped seams
SECOND FLOOR
Corrective Action Required
12/24/2025
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
12/24/2025
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
12/24/2025
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
12/24/2025
**THIS IS NORTH STAIR -Fc penetration near 1st fl stair entry door -Fb lower floor wall space from floor space
STAIR TOWER 2
Informational
12/24/2025
Complete
STAIR TOWER 3
Corrective Action Required
12/24/2025
ELEVATOR 1
Informational
12/24/2025
Complete
Misc
Corrective Action Required
12/24/2025
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Failed 1/14/2026 1/14/2026 01/14/2026
LOWER LEVEL
Corrective Action Required
01/12/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK **Above corridor ceiling space, cut off protruding wood at corridor ceiling and cover with GB
FIRST FLOOR
Corrective Action Required
01/12/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling
SECOND FLOOR
Corrective Action Required
01/12/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
01/12/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
01/12/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
01/12/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 1st layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
01/12/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
01/12/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
01/12/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
01/12/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Failed 1/20/2026 1/20/2026 01/20/2026
LOWER LEVEL
Corrective Action Required
01/14/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK **Above corridor ceiling space, cut off protruding wood at corridor ceiling and cover with GB
FIRST FLOOR
Corrective Action Required
01/14/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling
SECOND FLOOR
Corrective Action Required
01/14/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling
THIRD FLOOR
Corrective Action Required
01/14/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
01/14/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
01/14/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer **Correction-provide 2 layers at exposed wall corner in storage 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
01/14/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
01/14/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
01/14/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok
Misc
Informational
01/14/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 1/20/2026 1/20/2026 01/20/2026
LOWER LEVEL
Corrective Action Required
01/14/2026
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
01/14/2026
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK 110: -Fc penetrations of the stair firewall; mud&taped seams Garages and storage: -Support truss at G2/G3 wall -Support SE cables at 4.5 ft oc -Provide full fire-stop collar for 6” roof drain in storage -Strap top plates and protect plumbing at G13
SECOND FLOOR
Corrective Action Required
01/14/2026
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
01/14/2026
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
01/14/2026
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
01/14/2026
**THIS IS NORTH STAIR -Fc penetration near 1st fl stair entry door -Fb lower floor wall space from floor space
STAIR TOWER 2
Informational
01/14/2026
Complete
STAIR TOWER 3
Corrective Action Required
01/14/2026
ELEVATOR 1
Informational
01/14/2026
Complete
Misc
Corrective Action Required
01/14/2026
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
Rated Assembly Inspection Failed 1/20/2026 01/20/2026
LOWER LEVEL
Corrective Action Required
01/20/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK **Above corridor ceiling space, cut off protruding wood at corridor ceiling and cover with GB
FIRST FLOOR
Corrective Action Required
01/20/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs, except unit 105
SECOND FLOOR
Corrective Action Required
01/20/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover
THIRD FLOOR
Corrective Action Required
01/20/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
01/20/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
01/20/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer **Correction-provide 2 layers at exposed wall corner in storage 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
01/20/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
01/20/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
01/20/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover
Misc
Informational
01/20/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Electrical Service Inspection Passed 1/22/2026 01/22/2026
Rated Assembly Inspection Failed 1/23/2026 1/23/2026 01/23/2026
LOWER LEVEL
Corrective Action Required
01/20/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK **Above corridor ceiling space, fire caulk all penetrations **inside unit closets 001/003/007/008, cover exposed framing; 005 bathroom **screw unit 005 bedroom ceiling
FIRST FLOOR
Corrective Action Required
01/20/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
01/20/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
01/20/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
01/20/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
01/20/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer **Correction-provide 2 layers at exposed wall corner in storage 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
01/20/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
01/20/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
01/20/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
01/20/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Failed 1/23/2026 1/23/2026 01/23/2026
LOWER LEVEL
Corrective Action Required
01/23/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK -Dwelling walls and ceiling **Above corridor ceiling space, fire caulk all penetrations
FIRST FLOOR
Corrective Action Required
01/23/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
01/23/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
01/23/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
01/23/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
01/23/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer **Correction-provide 2 layers at exposed wall corner in storage 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
01/23/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
01/23/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
01/23/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
01/23/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 1/28/2026 1/28/2026 01/28/2026
LOWER LEVEL
Corrective Action Required
01/20/2026
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
01/20/2026
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK 110: -Check with framer for min stud support of the header at bathroom doorway -Provide truss hanger where bearing is less than 1.5" -Secure wirings within 12" of panel Garages and storage: -Provide full fire-stop collar for 6” roof drain in storage -Strap top plates and protect plumbing at G13
SECOND FLOOR
Corrective Action Required
01/20/2026
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
01/20/2026
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
01/20/2026
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
01/20/2026
**THIS IS NORTH STAIR -Fc penetration near 1st fl stair entry door -Fb lower floor wall space from floor space
STAIR TOWER 2
Informational
01/20/2026
**THIS IS SOUTH STAIR -Fb lower floor wall space from floor space
STAIR TOWER 3
Corrective Action Required
01/20/2026
ELEVATOR 1
Informational
01/20/2026
Complete
Misc
Corrective Action Required
01/20/2026
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl
All Rough Inspection - Commercial Failed 1/29/2026 1/29/2026 01/29/2026
LOWER LEVEL
Corrective Action Required
01/28/2026
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
01/28/2026
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK 110: -Check with framer for min stud support of the header at bathroom doorway Garages and storage: -Provide full fire-stop collar for 6” roof drain in storage
SECOND FLOOR
Corrective Action Required
01/28/2026
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
01/28/2026
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
01/28/2026
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
01/28/2026
**THIS IS NORTH STAIR -Fc penetration near 1st fl stair entry door -Fb lower floor wall space from floor space
STAIR TOWER 2
Informational
01/28/2026
**THIS IS SOUTH STAIR -Fb lower floor wall space from floor space
STAIR TOWER 3
Corrective Action Required
01/28/2026
ELEVATOR 1
Informational
01/28/2026
Complete
Misc
Corrective Action Required
01/28/2026
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl -All outlet boxes for box extensions where required on 2nd to 4th floor
All Rough Inspection - Commercial Partial 2/9/2026 2/9/2026 02/09/2026
LOWER LEVEL
Corrective Action Required
01/29/2026
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
01/29/2026
-Pre-rock for corridor ceiling-OK -Dwelling units OK, except 110 -Balconies OK 110: -Check with framer for min stud support of the header at bathroom doorway Garages and storage: -Provide full fire-stop collar for 6” roof drain in storage
SECOND FLOOR
Corrective Action Required
01/29/2026
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
01/29/2026
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
01/29/2026
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
01/29/2026
**THIS IS NORTH STAIR All-rough completed
STAIR TOWER 2
Informational
01/29/2026
**THIS IS SOUTH STAIR All-rough completed
STAIR TOWER 3
Corrective Action Required
01/29/2026
ELEVATOR 1
Informational
01/29/2026
Complete
Misc
Corrective Action Required
01/29/2026
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl -All outlet boxes for box extensions where required on 2nd to 4th floor
Footing Inspection - Commercial Passed 2/9/2026 2/9/2026 02/09/2026
Rated Assembly Inspection Failed 2/10/2026 2/10/2026 02/10/2026
LOWER LEVEL
Corrective Action Required
01/23/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK -Dwelling walls and ceiling **Above corridor ceiling space, fire caulk all penetrations
FIRST FLOOR
Corrective Action Required
01/23/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
01/23/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
01/23/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
01/23/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 1st layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
01/23/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 1st layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
01/23/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
01/23/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
01/23/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
01/23/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Failed 2/11/2026 2/11/2026 02/11/2026
LOWER LEVEL
Corrective Action Required
02/10/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK -Dwelling walls and ceiling **Above corridor ceiling space, fire caulk all penetrations
FIRST FLOOR
Corrective Action Required
02/10/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
02/10/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
02/10/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
02/10/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 1st layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer -ceiling, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
02/10/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 1st layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer -ceiling, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
02/10/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
02/10/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
02/10/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
02/10/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Failed 2/12/2026 2/12/2026 02/12/2026
LOWER LEVEL
Corrective Action Required
02/11/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK -Dwelling walls and ceiling **Above corridor ceiling space, fire caulk all penetrations
FIRST FLOOR
Corrective Action Required
02/11/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
02/11/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
02/11/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
02/11/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer -ceiling, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
02/11/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer -ceiling, 1st layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
02/11/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
02/11/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
02/11/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
02/11/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 2/17/2026 2/17/2026 02/17/2026
LOWER LEVEL
Corrective Action Required
02/09/2026
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
02/09/2026
-Pre-rock for corridor ceiling-OK -Dwelling units OK -Balconies OK Garages and storage: -Provide full fire-stop collar for 6” roof drain in G9 storage
SECOND FLOOR
Corrective Action Required
02/09/2026
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
02/09/2026
Units, corridor, and balconies-OK -Provide attic access to roof space above end units
FOURTH FLOOR
Corrective Action Required
02/09/2026
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
02/09/2026
**THIS IS NORTH STAIR All rough OK
STAIR TOWER 2
Informational
02/09/2026
**THIS IS SOUTH STAIR All rough OK
STAIR TOWER 3
Corrective Action Required
02/09/2026
ELEVATOR 1
Informational
02/09/2026
Complete
Misc
Corrective Action Required
02/09/2026
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl -All outlet boxes for box extensions where required on 2nd to 4th floor
Rated Assembly Inspection Partial 2/17/2026 2/17/2026 02/17/2026
LOWER LEVEL
Corrective Action Required
02/12/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK -Dwelling walls and ceiling **Above corridor ceiling space, fire caulk all penetrations
FIRST FLOOR
Corrective Action Required
02/12/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
02/12/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
02/12/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
02/12/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 1st layer -ceiling, 2nd layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
02/12/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -dwelling side 2nd layer -corridor side, 2nd layer -ceiling, 2nd layer **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
02/12/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
02/12/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
02/12/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
02/12/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Underground Electrical Inspection - Commercial Partial 2/19/2026 2/19/2026 02/19/2026
Misc
Informational
11/13/2025
-Secondary to service equipment -Feeder to trash enclosure disconnect
Rated Assembly Inspection Partial 3/6/2026 3/6/2026 03/06/2026
LOWER LEVEL
Corrective Action Required
02/17/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK -Dwelling walls and ceiling **Above corridor ceiling space, fire caulk all penetrations
FIRST FLOOR
Corrective Action Required
02/17/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
02/17/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
02/17/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
02/17/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -stair side, 1st layer -dwelling side 2nd layer -corridor side, 1st layer -ceiling, 2nd of 4 layers **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
02/17/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -stair side, 1st layer -dwelling side 2nd layer -corridor side, 2nd layer -ceiling, 2nd of 4 layers **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
02/17/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
02/17/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
02/17/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
02/17/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Partial 3/9/2026 3/9/2026 03/09/2026
LOWER LEVEL
Corrective Action Required
03/06/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK -Dwelling walls and ceiling **Above corridor ceiling space, fire caulk all penetrations
FIRST FLOOR
Corrective Action Required
03/06/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
03/06/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
03/06/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
03/06/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -stair side, 1st layer -dwelling side 2nd layer -corridor side, 1st layer -ceiling, 3rd of 4 layers **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
03/06/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -stair side, 1st layer -dwelling side 2nd layer -corridor side, 2nd layer -ceiling, 3rd of 4 layers **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
03/06/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/06/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
03/06/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
03/06/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Above Ceiling Inspection Failed 3/13/2026 3/13/2026 03/13/2026
CORRIDORS
Corrective Action Required
12/03/2025
OK: -2nd to 4th fl above-ceiling **Correcrtions: -1st fl corridor-Support low voltage cables; fc all membrane penetrations, not with mud -lower level corridor-fc all membrane penetrations
Rated Assembly Inspection Failed 3/17/2026 3/17/2026 03/17/2026
LOWER LEVEL
Corrective Action Required
03/09/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK -Dwelling walls and ceiling **Above corridor ceiling space, fire caulk all penetrations
FIRST FLOOR
Corrective Action Required
03/09/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
03/09/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
03/09/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
03/09/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -stair side, 2nd layer -dwelling side 2nd layer -corridor side, 2nd layer -ceiling, 4 layers **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
03/09/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -stair side, 2nd layer -dwelling side 2nd layer -corridor side, 2nd layer -ceiling, 4 layers **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
03/09/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer
ELEVATOR 1
Corrective Action Required
03/09/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
03/09/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
03/09/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
All Rough Inspection - Commercial Failed 3/13/2026 3/17/2026 03/17/2026
LOWER LEVEL
Corrective Action Required
02/17/2026
Units, corridor, and balconies-OK
FIRST FLOOR
Corrective Action Required
02/17/2026
-Pre-rock for corridor ceiling-OK -Dwelling units OK -Balconies OK Garages and storage: -Provide full fire-stop collar for 6” roof drain in G9 storage
SECOND FLOOR
Corrective Action Required
02/17/2026
Units, corridor, and balconies-OK
THIRD FLOOR
Corrective Action Required
02/17/2026
Units, corridor, and balconies-OK
FOURTH FLOOR
Corrective Action Required
02/17/2026
Units, corridor, and balconies-OK
STAIR TOWER 1
Corrective Action Required
02/17/2026
**THIS IS NORTH STAIR All rough OK
STAIR TOWER 2
Informational
02/17/2026
**THIS IS SOUTH STAIR All rough OK
STAIR TOWER 3
Corrective Action Required
02/17/2026
**THIS IS REAR STAIR All rough OK
ELEVATOR 1
Informational
02/17/2026
Complete
Misc
Corrective Action Required
02/17/2026
Interior and exterior sheathed shear walls: -Lower floor, 1st, 2nd fl -All outlet boxes for box extensions where required on 2nd to 4th floor
Rated Assembly Inspection Failed 3/17/2026 03/17/2026
LOWER LEVEL
Corrective Action Required
03/17/2026
-Tub&shower walls screw pattern OK -Corridor ceiling -R channels OK -Dwelling walls and ceiling **Above corridor ceiling space, fire caulk all penetrations
FIRST FLOOR
Corrective Action Required
03/17/2026
-Tub&shower walls-mud and tape OK -Garage walls in ceiling space -Corridor ceiling -Dwelling walls and ceiling -Gypcrete behind tubs
SECOND FLOOR
Corrective Action Required
03/17/2026
-Tub&shower walls -mud&taped -screw pattern corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete OK -Studio unit closet/corridor GB cover, fire-taped
THIRD FLOOR
Corrective Action Required
03/17/2026
-Tub&shower walls-mud&taped -Kitchen/corridor walls -Corridor ceiling -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped **repair GB at unit 305 shower -305 has been fire blocked it shower wall
STAIR TOWER 1
Corrective Action Required
03/17/2026
**THIS IS NORTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -stair side, 2nd layer -dwelling side 2nd layer -corridor side, 2nd layer -ceiling, 4 layers **Check for outer side for 2nd layer inside closets
STAIR TOWER 2
Corrective Action Required
03/17/2026
**THIS IS SOUTH STAIR A** Lower floor: -stair side 2nd layer -outer side, 2nd layer 1st floor: -stair side 2nd layer -outer side 2nd layer 2nd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 3rd floor: -stair side 2nd layer -dwelling and corridor side, 2nd layer 4th floor: -stair side, 2nd layer -dwelling side 2nd layer -corridor side, 2nd layer -ceiling, 4 layers **Check for outer side for 2nd layer inside closets
STAIR TOWER 3
Corrective Action Required
03/17/2026
**THIS IS REAR STAIR B** Lower floor: -elevator/stair wall-stair side 2nd layer -walls and ceiling
ELEVATOR 1
Corrective Action Required
03/17/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
03/17/2026
-Tub&shower walls-screw OK -Kitchen/corridor wall-screw OK -Dwelling walls and ceiling -Corridor walls and ceiling -Gypcrete ok -Studio unit closet/corridor GB cover, fire-taped
Misc
Informational
03/17/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Above Ceiling Inspection Partial 3/18/2026 3/18/2026 03/18/2026
CORRIDORS
Corrective Action Required
03/13/2026
OK: -lower level to 4th fl corridor above-ceiling
Rated Assembly Inspection Failed 3/18/2026 3/18/2026 03/18/2026
LOWER LEVEL
Corrective Action Required
03/17/2026
Complete
FIRST FLOOR
Corrective Action Required
03/17/2026
Complete
SECOND FLOOR
Corrective Action Required
03/17/2026
Complete
THIRD FLOOR
Corrective Action Required
03/17/2026
Complete
STAIR TOWER 1
Corrective Action Required
03/17/2026
**THIS IS NORTH STAIR A** Complete **Fc wall penetration by mini split unit
STAIR TOWER 2
Corrective Action Required
03/17/2026
**THIS IS SOUTH STAIR A** Complete **Fc wall penetration by mini split unit
STAIR TOWER 3
Corrective Action Required
03/17/2026
**THIS IS REAR STAIR B** Complete
ELEVATOR 1
Corrective Action Required
03/17/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 1st layer -stair side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer **2nd layer already mud&taped; first layer broken off at opening 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -top lid, 3rd layer **corridor side 2nd layer installed, but 1st layer not inspected
FOURTH FLOOR
Corrective Action Required
03/17/2026
Complete
Misc
Informational
03/17/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Rated Assembly Inspection Failed 3/25/2026 3/25/2026 03/25/2026
LOWER LEVEL
Corrective Action Required
03/18/2026
Complete
FIRST FLOOR
Corrective Action Required
03/18/2026
Complete
SECOND FLOOR
Corrective Action Required
03/18/2026
Complete
THIRD FLOOR
Corrective Action Required
03/18/2026
Complete
STAIR TOWER 1
Corrective Action Required
03/18/2026
**THIS IS NORTH STAIR A** Complete **Fc wall penetration by mini split unit
STAIR TOWER 2
Corrective Action Required
03/18/2026
**THIS IS SOUTH STAIR A** Complete **Fc wall penetration by mini split unit
STAIR TOWER 3
Corrective Action Required
03/18/2026
**THIS IS REAR STAIR B** Complete
ELEVATOR 1
Corrective Action Required
03/18/2026
Lower level: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -stair side 2nd layer -front side 2nd layer **complete the 2nd layer and mud&fire-tape around upper wall corner 1st floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -stair side 2nd layer -front side 2nd layer 2nd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 1st layer 3rd floor: -inner side 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -front side 2nd layer **fix the left side of opening where a small piece of the base layer missing 4th floor: -inner side, 2nd layer -dwelling side 2nd layer -corridor side 2nd layer -top lid, 3rd layer -front side 2nd layer **Inside of elevator shaft enclosure completed
FOURTH FLOOR
Corrective Action Required
03/18/2026
Complete
Misc
Informational
03/18/2026
Fireguard sheathing installed at exterior wall facing building 3, as called for in CMR-OK
Documents & Images
Date Uploaded File Type Document Name
04/10/2024 Receipt Receipt for transaction:2024-002292
04/11/2024 Letter DS Building Permit
04/23/2024 Letter INSPECTION SUMMARY
05/16/2024 Letter INSPECTION SUMMARY
05/17/2024 Letter INSPECTION SUMMARY
05/17/2024 Letter INSPECTION SUMMARY
05/23/2024 Letter INSPECTION SUMMARY
05/28/2024 Letter INSPECTION SUMMARY
06/04/2024 Letter INSPECTION SUMMARY
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06/07/2024 Letter INSPECTION SUMMARY
06/07/2024 Letter INSPECTION SUMMARY
07/23/2024 Letter INSPECTION SUMMARY
08/05/2024 Letter INSPECTION SUMMARY
09/10/2024 Letter INSPECTION SUMMARY
09/12/2024 Letter INSPECTION SUMMARY
10/09/2024 Letter INSPECTION SUMMARY
10/11/2024 Letter INSPECTION SUMMARY
10/15/2024 Letter INSPECTION SUMMARY
10/16/2024 Letter INSPECTION SUMMARY
10/16/2024 Letter INSPECTION SUMMARY
10/17/2024 Letter INSPECTION SUMMARY
10/22/2024 Letter INSPECTION SUMMARY
11/20/2024 Letter INSPECTION SUMMARY
11/26/2024 Letter INSPECTION SUMMARY
12/18/2024 Receipt Receipt for transaction:2024-009584
12/23/2024 Letter INSPECTION SUMMARY
12/30/2024 Letter INSPECTION SUMMARY
01/02/2025 Letter DS Building Permit
01/03/2025 Letter INSPECTION SUMMARY
03/11/2025 Letter INSPECTION SUMMARY
03/14/2025 Letter INSPECTION SUMMARY
03/25/2025 Letter INSPECTION SUMMARY
03/31/2025 Letter INSPECTION SUMMARY
04/07/2025 Letter INSPECTION SUMMARY
04/08/2025 Letter INSPECTION SUMMARY
04/08/2025 Letter INSPECTION SUMMARY
04/17/2025 Letter INSPECTION SUMMARY
04/17/2025 Letter INSPECTION SUMMARY
04/21/2025 Plans 24050258 Blackwell Apt 4-FA-set SEALED
04/21/2025 24050258 Blackwell Apt 4-FA-set SEALED
04/21/2025 24050258 Blackwell Apt 4-FA-set SEALED
04/22/2025 Letter INSPECTION SUMMARY
04/28/2025 24050258 Blackwell Apt 4-FA-set SEALED1 RFC
04/28/2025 Letter Fire (Alarm) Plan Review Notice
06/05/2025 Letter INSPECTION SUMMARY
06/12/2025 Letter INSPECTION SUMMARY
06/16/2025 Letter INSPECTION SUMMARY
07/02/2025 Letter INSPECTION SUMMARY
07/03/2025 Building 4 Unit 409 Truss Repair
07/10/2025 Letter INSPECTION SUMMARY
07/22/2025 Letter INSPECTION SUMMARY
07/22/2025 Letter INSPECTION SUMMARY
07/22/2025 Letter INSPECTION SUMMARY
07/22/2025 Letter INSPECTION SUMMARY
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07/28/2025 Letter INSPECTION SUMMARY
07/30/2025 Letter INSPECTION SUMMARY
07/30/2025 Letter INSPECTION SUMMARY
07/31/2025 Letter INSPECTION SUMMARY
07/13/2023 Approved Plans approved - volume 1
07/13/2023 Approved Plans approved - volume 2
08/01/2025 Letter INSPECTION SUMMARY
08/01/2025 Letter INSPECTION SUMMARY
08/05/2025 Letter INSPECTION SUMMARY
08/08/2025 Letter INSPECTION SUMMARY
08/13/2025 Letter INSPECTION SUMMARY
08/13/2025 Letter INSPECTION SUMMARY
08/15/2025 Letter INSPECTION SUMMARY
08/19/2025 Letter INSPECTION SUMMARY
08/29/2025 Letter INSPECTION SUMMARY
09/05/2025 Letter INSPECTION SUMMARY
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09/24/2025 Letter INSPECTION SUMMARY
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10/14/2025 Letter INSPECTION SUMMARY
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10/16/2025 Letter INSPECTION SUMMARY
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10/17/2025 Letter INSPECTION SUMMARY
10/22/2025 Letter INSPECTION SUMMARY
10/23/2025 Letter INSPECTION SUMMARY
10/23/2025 Letter INSPECTION SUMMARY
10/27/2025 Letter INSPECTION SUMMARY
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10/31/2025 Letter INSPECTION SUMMARY
10/31/2025 Letter INSPECTION SUMMARY
11/04/2025 Letter INSPECTION SUMMARY
11/04/2025 Letter INSPECTION SUMMARY
11/05/2025 Letter INSPECTION SUMMARY
11/07/2025 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
11/18/2025 Letter INSPECTION SUMMARY
11/20/2025 Letter INSPECTION SUMMARY
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