Permit Application Status

PRCOM20240118


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Summary
PRCOM20240118
Building Permit - Commercial
Issued
JOHN KNOX VILLAGE
ADDITION MULTI-FAMILY
JOHN KNOX VILLAGE - COURTYARDS BUILDING E - SENIOR LIVING INDEPENDENT LIVING APARTMENTS
01/10/2024
04/16/2024
08/25/2024
Locations
Contacts
JOHN KNOX VILLAGE, Address:400 NW MURRAY RD  
STRAUB CONSTRUCTION CO, Address:7775 MEADOW VIEW DR, Phone:(913) 451-8828  
Logan Stark - Straub Construction, Phone:(913) 515-5975  
UNITED HEATING & COOLING, Address:301 DUCK RD, Phone:(816) 761-5262  
M & S ELECTRIC, Address:PO BOX 1147, Phone:(816) 427-5913  
LMG CONSTRUCTION, Address:3011 ROANOKE RD, Phone:(816) 474-0333  
SFCS INC., Address:305 south jefferson street, Phone:(540) 344-6664  
KRUGER TECHNOLOGIES INC, Address:8271 MELROSE DR, Phone:(913) 498-1114  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 11/01/2024 10/29/2024
Craig Hill
Sprinkler Plan Review Released for Construction 07/22/2024 07/22/2024
Craig Hill
Alarm testing.
Corrective Action Required
07/22/2024

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.
Alarm Plan Review Rejected 07/17/2024 07/17/2024
Craig Hill
Miscellaneous Correction
Corrective Action Required
07/17/2024

Action required: Each apartment or unit needs notification from the building alarm system. One speaker/horn in the sleeping area and one in the main living area. In addition, I believe JKV also installs one smoke detector in each living area at least 20’ away from the kitchen that is tied to the building alarm system. Also, smoke alarms are required in each room used for sleeping purposes and outside of each separate sleeping area in the immediate vicinity of bed-rooms and in the living area. Provide smoke detection in the hallways outside the apartments.
Alarm Plan Review Rejected 03/01/2024 07/17/2024
Craig Hill
Miscellaneous Correction
Corrective Action Required
07/17/2024

Action Required: Each apartment or unit needs notification from the building alarm system. One speaker/horn in the sleeping area and one in the main living area. In addition, I believe JKV also installs one smoke detector in each living area at least 20’ away from the kitchen that is tied to the building alarm system. Also, smoke alarms are required in each room used for sleeping purposes and outside of each separate sleeping area in the immediate vicinity of bed-rooms and in the living area. Provide smoke detection in the hallways outside the apartments.
Fire Plan Review Rejected 07/11/2024
Mike Weisenborn
Construction documents for fire alarm systems
Corrective Action Required
01/25/2024

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Provide alarm shop drawings for review and approval
Construction documents - Fire protection systems
Corrective Action Required
01/25/2024

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Provide sprinkler system shop drawing for review and approval.
Miscellaneous Correction
Corrective Action Required
01/25/2024

3311.2 Maintenance. Required means of egress and required accessible means of egress shall be maintained during construction and demolition, remodeling or alterations and additions to any building. Exception: Approved temporary means of egress and accessible means of egress systems and facilities. Provide a temporary egress plan for the existing buildings.
Miscellaneous Correction
Corrective Action Required
01/25/2024

Resolve outstanding conditions for the site on the Final Development Plan
Key boxes for non-standardized fire service elevator keys
Corrective Action Required
01/25/2024

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. Knox elevator boxes shall be located in the elevator lobbies.
Miscellaneous Correction
Corrective Action Required
01/26/2024

909.2 General design requirements. Buildings, structures, or parts thereof required by the International Building Code or this code to have a smoke control system or systems shall have such systems designed in accordance with the applicable requirements of Section 909 and the generally accepted and well-established principles of engineering relevant to the design. The construction documents shall include sufficient information and detail to describe adequately the elements of the design necessary for the proper implementation of the smoke control systems. These documents shall be accompanied with sufficient information and analysis to demonstrate compliance with these provisions. Provide detailed plans and documents supporting atrium protection.
Miscellaneous Correction
Corrective Action Required
01/26/2024

smoke control systems subject to the provisions of Section 909 shall undergo special inspections and tests sufficient to verify the proper commissioning of the smoke control design in its final installed condition. The design submission accompanying the construction documents shall clearly detail procedures and methods to be used and the items subject to such inspections and tests. Such commissioning shall be in accordance with generally accepted engineering practice and, where possible, based on published standards for the particular testing involved. The special inspections and tests required by this section shall be conducted under the same terms as in Section 1704 of the International Building Code. Third party testing of the system is required.
Miscellaneous Correction
Corrective Action Required
01/26/2024

Show the smoke detector locations in the apartments.
Sprinkler Plan Review Rejected 06/26/2024 06/26/2024
Craig Hill
Miscellaneous Correction
Corrective Action Required
06/26/2024

Sheet 1 shows Fire Dept Conn as a “4”OUT TO “4x2½ x 2½”. This need to be a 4” storz with a 30 degree elbow.
Alarm Plan Review Rejected 06/26/2024 06/26/2024
Craig Hill
Miscellaneous Correction
Corrective Action Required
06/26/2024

Provide notification in residence living spaces.
Licensed Contractors Approved 04/05/2024 04/12/2024
Joe Frogge
LC - General Contractor
Resolved
04/10/2024

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. 2/21/24 - Acknowledged in letter. 4/4/24 - GC provided. Still need on-site contact
LC - MEP Subs
Resolved
04/12/2024

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors. 2/21/24 - Acknowledged in letter.
Building Plan Review Approved with Conditions 04/05/2024 04/08/2024
Joe Frogge
IBC 1704.2 Special Inspections
Resolved
04/08/2024

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections. 4/4/24 - Letter by Poole is specific to smoke control system. We need letter from firm that will perform the structural special inspections.
Elevator Equipment Permit
Corrective Action Required
03/29/2024

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational. 2/21/24 - Acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
03/29/2024

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational. 2/21/24 - Acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
03/29/2024

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational. 2/21/24 - Acknowledged in letter.
Engineered truss package
Corrective Action Required
03/29/2024

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Truss packages deferred per request. 2/21/24 - Acknowledged in letter.
NEC Article 110.26 (C)(2) Large equipment
Resolved
04/04/2024

2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action requried: Provide panic hardware at door 118 out of Room MEP/E118 2/21/24 - Hardware set 11A not found in spec.
IBC 1704.2 Special Inspections
Resolved
04/04/2024

2018 IBC 1705.18 Testing for smoke control. Smoke control systems shall be tested by a special inspector. Action required: Provide information and or details as to how this requirement will be satisfied. 2/21/24 - deferred per request
Special Inspections Review Approved 04/05/2024 04/08/2024
Joe Frogge
Fire Plan Review Approved with Conditions 04/05/2024 04/08/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
03/29/2024

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Provide alarm shop drawings for review and approval 2/27/2024 Acknowledged
Construction documents - Fire protection systems
Corrective Action Required
03/29/2024

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Provide sprinkler system shop drawing for review and approval. 2/27/2024 Acknowledged
Miscellaneous Correction
Resolved
04/08/2024

3311.2 Maintenance. Required means of egress and required accessible means of egress shall be maintained during construction and demolition, remodeling or alterations and additions to any building. Exception: Approved temporary means of egress and accessible means of egress systems and facilities. Provide a temporary egress plan for the existing buildings. P 2/27/2024- Provide final plan.
Miscellaneous Correction
Resolved
04/08/2024

Resolve outstanding conditions for the site on the Final Development Plan
Miscellaneous Correction
Resolved
04/08/2024

909.2 General design requirements. Buildings, structures, or parts thereof required by the International Building Code or this code to have a smoke control system or systems shall have such systems designed in accordance with the applicable requirements of Section 909 and the generally accepted and well-established principles of engineering relevant to the design. The construction documents shall include sufficient information and detail to describe adequately the elements of the design necessary for the proper implementation of the smoke control systems. These documents shall be accompanied with sufficient information and analysis to demonstrate compliance with these provisions. Provide detailed plans and documents supporting atrium protection. 2/27/2024 Provide the analysis ti indicate the designed system will do what is intended.
Miscellaneous Correction
Resolved
04/08/2024

smoke control systems subject to the provisions of Section 909 shall undergo special inspections and tests sufficient to verify the proper commissioning of the smoke control design in its final installed condition. The design submission accompanying the construction documents shall clearly detail procedures and methods to be used and the items subject to such inspections and tests. Such commissioning shall be in accordance with generally accepted engineering practice and, where possible, based on published standards for the particular testing involved. The special inspections and tests required by this section shall be conducted under the same terms as in Section 1704 of the International Building Code. Third party testing of the system is required. Acknowledged
Miscellaneous Correction
Resolved
04/08/2024

Show the smoke detector locations in the apartments. 2/27/2024- Drawings to show apartment smoke alarms were not submitted with the revised plans.
Fire Plan Review Rejected 02/27/2024 02/27/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
02/20/2024

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Provide alarm shop drawings for review and approval 2/27/2024 Acknowledged
Construction documents - Fire protection systems
Corrective Action Required
02/20/2024

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Provide sprinkler system shop drawing for review and approval. 2/27/2024 Acknowledged
Miscellaneous Correction
Partial Correction
02/27/2024

3311.2 Maintenance. Required means of egress and required accessible means of egress shall be maintained during construction and demolition, remodeling or alterations and additions to any building. Exception: Approved temporary means of egress and accessible means of egress systems and facilities. Provide a temporary egress plan for the existing buildings. P 2/27/2024- Provide final plan.
Miscellaneous Correction
Corrective Action Required
02/20/2024

Resolve outstanding conditions for the site on the Final Development Plan
Key boxes for non-standardized fire service elevator keys
Resolved
02/27/2024

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. Knox elevator boxes shall be located in the elevator lobbies.
Miscellaneous Correction
Corrective Action Required
02/20/2024

909.2 General design requirements. Buildings, structures, or parts thereof required by the International Building Code or this code to have a smoke control system or systems shall have such systems designed in accordance with the applicable requirements of Section 909 and the generally accepted and well-established principles of engineering relevant to the design. The construction documents shall include sufficient information and detail to describe adequately the elements of the design necessary for the proper implementation of the smoke control systems. These documents shall be accompanied with sufficient information and analysis to demonstrate compliance with these provisions. Provide detailed plans and documents supporting atrium protection. 2/27/2024 Provide the analysis ti indicate the designed system will do what is intended.
Miscellaneous Correction
Corrective Action Required
02/20/2024

smoke control systems subject to the provisions of Section 909 shall undergo special inspections and tests sufficient to verify the proper commissioning of the smoke control design in its final installed condition. The design submission accompanying the construction documents shall clearly detail procedures and methods to be used and the items subject to such inspections and tests. Such commissioning shall be in accordance with generally accepted engineering practice and, where possible, based on published standards for the particular testing involved. The special inspections and tests required by this section shall be conducted under the same terms as in Section 1704 of the International Building Code. Third party testing of the system is required. Acknowledged
Miscellaneous Correction
Corrective Action Required
02/20/2024

Show the smoke detector locations in the apartments. 2/27/2024- Drawings to show apartment smoke alarms were not submitted with the revised plans.
Building Plan Review Rejected 02/27/2024 02/21/2024
Joe Frogge
Final Development Plan
Resolved
03/14/2024

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is informational. 2/21/24 - Acknowledged in letter.
IBC 1704.2 Special Inspections
Corrective Action Required
02/20/2024

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Elevator Equipment Permit
Corrective Action Required
02/20/2024

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational. 2/21/24 - Acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
02/20/2024

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational. 2/21/24 - Acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
02/20/2024

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational. 2/21/24 - Acknowledged in letter.
Engineered truss package
Corrective Action Required
02/20/2024

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Truss packages deferred per request. 2/21/24 - Acknowledged in letter.
IBC 1109.11 Seating at tables, counters and work surfaces - accessibility
Resolved
02/21/2024

2018 IBC 1109.11 Seating at tables, counters and work surfaces. Where seating or standing space at fixed or built-in tables, counters or work surfaces is provided in accessible spaces, at least 5 percent of the seating and standing spaces, but not less than one, shall be accessible. (see code for exception) Action required: Counter tops in common areas to be maximum 34" high. Mail room, lounges, etc.
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Resolved
02/21/2024

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clear at latch side of: - door 107B out of Stair #1/E107. See 1/A8.1 - door 428 out of Stair #2/E428. See 10/A8.1
ICC A117.1 604.3.1 Water closet width
Resolved
02/21/2024

ICC A117.1 Section 604.3.1 Clearance Width. Clearance around a water closet shall be 60 inches minimum in width, measured perpendicular from the sidewall. Action required: Provide 60" clearance behind toilets in Restrooms E105 (1/A1.8) and E405 (2/A1.9)
IMC 306.5 Equipment on roofs
Resolved
02/21/2024

2018 IMC 306.5 Equipment and appliances on roofs or elevated structures. Where equipment requiring access or appliances are located on an elevated structure or the roof of a building such that personnel will have to climb higher than 16 feet above grade to access such equipment or appliances, an interior or exterior means of access shall be provided. Such access shall not require climbing over obstructions greater than 30 inches in height or walking on roofs having a slope greater than 4 units vertical in 12 units horizontal. Such access shall not require the use of portable ladders. Where access involves climbing over parapet walls, the height shall be measured to the top of the parapet wall. Permanent ladders installed to provide the required access shall comply with the following minimum design criteria: 1. The side railing shall extend above the parapet or roof edge not less than 30" (see code section for additional construction requirements) Action required: Provide minimum 30" side rail extension (or equivalent) at roof hatch. See details 6, 7, & 11 on sheet A8.3
IBC 1803.1 General - geotech
Resolved
02/21/2024

2018 IBC 1803.1 General. Geotechnical investigations shall be conducted in accordance with Section 1803.2 and reported in accordance with Section 1803.6. Where required by the building official or where geotechnical investigations involve in-situ testing, laboratory testing or engineering calculations, such investigations shall be conducted by a registered design professional. Action required: Provide soils report to justify design assumption of soil bearing capacity greater than 2,000psf. (2,500 shown on Sheet S0.1)
IMC 801.2 Combustion air required
Resolved
02/21/2024

2018 IMC 801.2 General. Every fuel-burning appliance shall discharge the products of combustion to a vent, factory-built chimney or masonry chimney, except for appliances vented in accordance with Section 804. The chimney or vent shall be designed for the type of appliance being ventilated. (see code for exception) Action required: Provide complete design of combustion air intake and exhaust at water heaters HTR-1 & HTR-2.
Planning - Screening of ground mounted equipment
Resolved
02/21/2024

Unified Development Ordinance Article 8, Section 8.180.F Ground mounted equipment – Ground mounted equipment shall be totally screened from view by landscaping or masonry wall up to a height of the units to be screened. Action required: Make needed corrections to drawings that provide details as to how Generator will be screened from all 4 sides per referenced UDO section.
IPC 604.8 Water pressure reducing valve
Resolved
02/21/2024

2018 IPC 604.8 Water Pressure reducing valve or regulator. Where water pressure within a building exceeds 80 psi static, an approved water-pressure reducing valve conforming to ASSE 1003 or CSA B356 with strainer shall be installed to reduce the pressure in the building water distribution piping to not greater than 80 psi static. Action required: Provide PRV at water service entry. (Water Dept. requires PRV regardless of measured pressure)
NEC Article 110.26 (C)(2) Large equipment
Corrective Action Required
02/20/2024

2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action requried: Provide panic hardware at door 118 out of Room MEP/E118 2/21/24 - Hardware set 11A not found in spec.
IBC 1704.2 Special Inspections
Corrective Action Required
02/20/2024

2018 IBC 1705.18 Testing for smoke control. Smoke control systems shall be tested by a special inspector. Action required: Provide information and or details as to how this requirement will be satisfied. 2/21/24 - deferred per request
Licensed Contractors Rejected 02/27/2024 02/21/2024
Joe Frogge
LC - General Contractor
Corrective Action Required
02/20/2024

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. 2/21/24 - Acknowledged in letter.
LC - MEP Subs
Corrective Action Required
02/20/2024

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors. 2/21/24 - Acknowledged in letter.
Building Plan Review Rejected 01/25/2024 02/05/2024
Joe Frogge
Final Development Plan
Corrective Action Required
01/30/2024

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is informational.
IBC 1704.2 Special Inspections
Corrective Action Required
01/30/2024

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Elevator Equipment Permit
Corrective Action Required
01/30/2024

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational.
Elevator Equipment Inspection
Corrective Action Required
01/30/2024

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational.
Elevator Certificate of Inspection
Corrective Action Required
01/30/2024

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational.
Engineered truss package
Corrective Action Required
01/30/2024

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Truss packages deferred per request.
IBC 1109.11 Seating at tables, counters and work surfaces - accessibility
Corrective Action Required
01/30/2024

2018 IBC 1109.11 Seating at tables, counters and work surfaces. Where seating or standing space at fixed or built-in tables, counters or work surfaces is provided in accessible spaces, at least 5 percent of the seating and standing spaces, but not less than one, shall be accessible. (see code for exception) Action required: Counter tops in common areas to be maximum 34" high. Mail room, lounges, etc.
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Corrective Action Required
01/30/2024

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clear at latch side of: - door 107B out of Stair #1/E107. See 1/A8.1 - door 428 out of Stair #2/E428. See 10/A8.1
ICC A117.1 604.3.1 Water closet width
Corrective Action Required
01/30/2024

ICC A117.1 Section 604.3.1 Clearance Width. Clearance around a water closet shall be 60 inches minimum in width, measured perpendicular from the sidewall. Action required: Provide 60" clearance behind toilets in Restrooms E105 (1/A1.8) and E405 (2/A1.9)
IMC 306.5 Equipment on roofs
Corrective Action Required
01/30/2024

2018 IMC 306.5 Equipment and appliances on roofs or elevated structures. Where equipment requiring access or appliances are located on an elevated structure or the roof of a building such that personnel will have to climb higher than 16 feet above grade to access such equipment or appliances, an interior or exterior means of access shall be provided. Such access shall not require climbing over obstructions greater than 30 inches in height or walking on roofs having a slope greater than 4 units vertical in 12 units horizontal. Such access shall not require the use of portable ladders. Where access involves climbing over parapet walls, the height shall be measured to the top of the parapet wall. Permanent ladders installed to provide the required access shall comply with the following minimum design criteria: 1. The side railing shall extend above the parapet or roof edge not less than 30" (see code section for additional construction requirements) Action required: Provide minimum 30" side rail extension (or equivalent) at roof hatch. See details 6, 7, & 11 on sheet A8.3
IBC 1803.1 General - geotech
Corrective Action Required
01/30/2024

2018 IBC 1803.1 General. Geotechnical investigations shall be conducted in accordance with Section 1803.2 and reported in accordance with Section 1803.6. Where required by the building official or where geotechnical investigations involve in-situ testing, laboratory testing or engineering calculations, such investigations shall be conducted by a registered design professional. Action required: Provide soils report to justify design assumption of soil bearing capacity greater than 2,000psf. (2,500 shown on Sheet S0.1)
IMC 801.2 Combustion air required
Corrective Action Required
01/30/2024

2018 IMC 801.2 General. Every fuel-burning appliance shall discharge the products of combustion to a vent, factory-built chimney or masonry chimney, except for appliances vented in accordance with Section 804. The chimney or vent shall be designed for the type of appliance being ventilated. (see code for exception) Action required: Provide complete design of combustion air intake and exhaust at water heaters HTR-1 & HTR-2.
Planning - Screening of ground mounted equipment
Corrective Action Required
01/30/2024

Unified Development Ordinance Article 8, Section 8.180.F Ground mounted equipment – Ground mounted equipment shall be totally screened from view by landscaping or masonry wall up to a height of the units to be screened. Action required: Make needed corrections to drawings that provide details as to how Generator will be screened from all 4 sides per referenced UDO section.
IPC 604.8 Water pressure reducing valve
Corrective Action Required
01/30/2024

2018 IPC 604.8 Water Pressure reducing valve or regulator. Where water pressure within a building exceeds 80 psi static, an approved water-pressure reducing valve conforming to ASSE 1003 or CSA B356 with strainer shall be installed to reduce the pressure in the building water distribution piping to not greater than 80 psi static. Action required: Provide PRV at water service entry. (Water Dept. requires PRV regardless of measured pressure)
NEC Article 110.26 (C)(2) Large equipment
Corrective Action Required
01/30/2024

2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action requried: Provide panic hardware at door 118 out of Room MEP/E118
IBC 1704.2 Special Inspections
Corrective Action Required
01/30/2024

2018 IBC 1705.18 Testing for smoke control. Smoke control systems shall be tested by a special inspector. Action required: Provide information and or details as to how this requirement will be satisfied.
Licensed Contractors Rejected 01/25/2024 01/30/2024
Joe Frogge
LC - General Contractor
Corrective Action Required
01/30/2024

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
01/30/2024

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors.
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee for Add/Alter Multi-Family $49,000.00 $49,000.00 Paid 04/16/2024
$19,584.00
Residential Excise Tax Fee $14,144.00 $9,792.00 Paid 03/07/2024
Residential Excise Tax Fee $4,352.00 $4,352.00 Paid 04/16/2024
Water Meter Fee $3,467.24 $3,467.24 Paid 04/16/2024
Storm Sewer Inspection Fee $2,301.00 $2,301.00 Paid 04/16/2024
Site Grading Fee $1,504.13 $1,504.13 Paid 04/16/2024
Paved Surface Inspection Fee $8,735.35 $8,735.35 Paid 04/16/2024
Water Insp Fee $414.00 $414.00 Paid 04/16/2024
Sanitary Sewer Insp Fees $2,395.05 $2,395.05 Paid 04/16/2024
Outstanding Fees Amount Paid Owing Date Paid
After Hours Inspections (Public Works)(Per Hour) $50.00 $0.00 $50.00 Not Paid
Totals: $86,362.77 $81,960.77 $50.00


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Inspections
Inspection Outcome Requested Scheduled Date Inspected
Alarm Test Pending
Sprinkler - Hydrostatic Test Pending
Sprinkler - Flow Test Pending
Sanitary - Material Verification Pending
Pavement-Proof Roll Pending
Install Street and Stop Signs Pending
Pavement-Stabilized Subgrade Pending
ESC - (Vegetation/Ground Cover) Pending
Sewer Service Inspection Pending
Grading/Excavation/Fill Inspection Pending
Misc
Informational
05/15/2024
05/01/24 JMJ Contractor has begun to excavate existing sidewalk & parking lot as per project plans. 05/08/24 Wednesday JMJ Contractor has been grading and excavating site whenever condition allow due to the continues rains over the last week. 05/14/24 Tuesday JMJ Contractor continues to grade, excavate site and remove spoils( KAW trucking). Contractor has install protective material (plastic) over existing building. 05/15/24 Wednesday JMJ Contractor continues to grade, excavate site, and remove spoils.
Sanitary Sewer - Mandrel Pending
Misc
Informational
06/12/2024
06/12/24 Wednesday JMJ (Sub Contractor SDI) Contractor mandrel 8" sanitary from MH-4 to MH-3, MH-3 to MH-2, and MH-2 to Existing MH-1. Mandrel test passed for all sanitary tested.
Sanitary Sewer - Vacuum Pending
Misc
Informational
06/13/2024
06/12/24 Wednesday JMJ (Sub Contractor SDI) Vacuum test for MH A-4 passed. Vacuum tested passed for MH A-3, A-2, & A-1. Existing MH failed vacuum test, the existing MH is made from cinderblocks. I will inform Brent Dye of Water Department of the results.
Erosion Control Inspection Pending
Misc
Informational
07/01/2024
05/01/24 JMJ Erosion contractor has started to install erosion control fence on the Northside of project.
Misc
Corrective Action Required
07/01/2024
05/14/24 Tuesday JMJ The (gutter buddy) is improperly set up on the Northeast side NW Moore & NW Peace PWKY Street.
Misc
Informational
07/01/2024
05/20/24 JMJ Monday Contractor reestablished and went around the perimeter with silt fencings. Talked to general contractor correcting the gutter buddy at the Northeast end of the project.
Misc
Corrective Action Required
07/01/2024
7-1-24 Dustin A, Erosion control needs to be installed and maintained on most of site.
Storm Sewer Construction Inspection Pending
Misc
Informational
07/24/2024
06/18/24 Tuesday JMJ Contractor installed storm line 200 and backfilled excavation. 06/19/24 Wednesday JMJ Contractor installed 30" (103 to 102) nyloplast drain basin, Install 95.70L.F. 24" HDPE 3+00 to 2+00. 06/27/24 Thursday JMJ (Sub-Contractor SDI) Contractor located existing storm Northeast side of project, but it is was not as project plans show. Contractor will work on sanitary portion. 07/02/24 Tuesday JMJ (Sub-Contractor SDI) Storm box 101 was installed and 24" HDPE storm pipe toward storm box 102. 07/24/24 Wednesday JMJ (Sub-Contractor SDI) Contractor backfilled with flowable fill the abandon storm structure. Contractor return to site today.
Fire Line - Hydrostatic Test Pending
Misc
Informational
08/05/2024
08/05/24 Monday JMJ ( SDI ) Hydro static test on Fire & water main passed at 200psi for two hours.
Sanitary Sewer Construction Inspection Pending
Misc
Informational
08/06/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans. 06/13/24 Thursday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor tied-in MH A-4 to existing sanitary. 06/17/24 Monday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed the 4" lateral for the future Dog Park. Contractor excavating to install MH A-5 on existing main. 06/18/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed MH A-5 to tie-in to existing main to abandon existing main hole & main. 06/19/24 Wednesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor continued to stack and install the sections of MH A-5. 06/25/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor finish the install of MH A-5 and rerouted existing lateral to (MH A-5). Abandon sanitary line & existing MH were backfilled with flowable fill. 06/27/24 Thursday JMJ (General Contractor Straub / Sub-Contractor) Contractor still working to complete MH A-5 and sanitary line toward the MH. 06/28/24 Friday JMJ (General Contractor Straub / Sub-Contractor) Contractor installed approximate 70' of 6" (SDR-26) sanitary pipe. Contractor back filled excavation and MH A-5 was stack. 08/06/24 Tuesday JMJ(General Contractor Straub / Sub-Contractor) Contractor extend newly installed 4" to properly reach designated area.
Water Line - Construction Inspection Pending
Misc
Informational
08/06/2024
07/25/24 Thursday JMJ (SDI Brandon) Contractor worked on the installation of private water main 2/45 degree bends, installing 2" copper to 4" water main with a 2" by 4" reducer. Contractor will backfill excavation they responsible for today and yesterday. 08/02/24 Friday JMJ (SDI Brandon) Contractor installed a fire hydrant, and powder chlorine was installed in 6" inch pipe. The LS Water Dept. made a two inch tap on 6" main, also meter set was dropped off at site. 08/05/24 Monday JMJ (SDI Brandon) Contractor excavating for backflow vault. 08/06/24 Tuesday JMJ (SDI Brandon) Contractor installed 3/4" cooper water main to Dog park as-per project plans.
Footing Inspection - Commercial Pending
Misc
Informational
02/26/2025
-Perimeter footing: North, East footings compleete West footing from coner to Elevator 1 *exterior wall GB at vestibule E104 and foundation wall at SW stair adjacent ot bldg C -KN -Interior column pads complete -Interior footings complete -Elevator 2 mat complete -Elevator 1 mat complete **Ufer location is between 121/119 -Elevator 1 and 2 walls
Piers/Caissons Inspection - Commercial Pending
Miscellaneous Correction
Informational
02/26/2025
(7) of (8) light pole bases with ground rod approved
Rough Electrical Inspection - Commercial Pending
Misc
Corrective Action Required
04/01/2025
All panels on 4th through 2nd floor approved
All Rough Inspection - Commercial Pending
FIRST FLOOR
Corrective Action Required
04/23/2025
Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors Atrium: -Seal penetrations at shaft wall, complete electrical at mailroom, protect storm line, seal plate penetrations, fireblock dead spaces
SECOND FLOOR
Corrective Action Required
04/23/2025
Throughout: -Complete balcony framing -Seal penetrations at corridors
THIRD FLOOR
Corrective Action Required
04/23/2025
Throughout: -Complete balcony framing -Seal penetrations at corridors
FOURTH FLOOR
Corrective Action Required
04/23/2025
Throughout; -Complete balcony framing -Seal penetrations at corridors
STAIR TOWER 1
Corrective Action Required
04/23/2025
STAIR TOWER 2
Corrective Action Required
04/23/2025
Rated Assembly Inspection Pending
Misc
Corrective Action Required
05/29/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors **HVAC chases at atrium: -Shaft layer complete -1st layer complete
ELEVATOR 1
Corrective Action Required
05/29/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
05/29/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
05/29/2025
STAIR TOWER 2
Corrective Action Required
05/29/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
05/29/2025
FIRST FLOOR
Corrective Action Required
05/29/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC complete -Screw pattern at atrium ceiling
SECOND FLOOR
Informational
05/29/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC approved -Screw pattern at units and corridor to firewall except as noted: -Screw pattern at atrium ceiling
THIRD FLOOR
Informational
05/29/2025
complete
FOURTH FLOOR
Informational
05/29/2025
complete
Retaining Wall Inspection Pending
Misc
Informational
06/09/2025
06/05/25 Thursday JMJ (Gen. Struad, Sub. Hardscape) Contractor did not contact inspector at the beginning of installation. Inspector took picture of the retaining wall today and talked again to the general contractor about notifying inspector, so work can be properly inspected. 06/06/25 Friday JMJ (Gen. Struad, Sub. Hardscape) Hardscape uninstalled retaining wall due to some deficiency. Inspector has taken photos of retaining wall which was completely deconstructed. Hardscape was work survey and grading to began reconstruction of retaining wall. 06/09/25 Monday JMJ (Gen. Struad, Sub. Hardscape) Contractor continued to construct retaining wall.
Site Visit Pending
Misc
Informational
06/09/2025
7-19-24 Dustin A, Ground rough plumbing being done. Nothing for us to be looked at 10-21-24 Dustin A , Nothing for us, building work being done 01/14/25 JMJ No related work. 01/27/25 JMJ No related work. Advised site foreman to remove improperly installed silt fence. 06/05/25 JMJ (Gen. Struad) Inspector trying to reestablish contact with general contractor to get timely inspections. contractor has been told that valve boxes that mangle or not the correct pipe C-900. 06/09/25 Monday JMJ (Gen. Struad) Talk with contractor onsite about the correction that are needed. Vale boxes, cleaning gutter buddies & continued contact with inspection.
Pavement-Curb Construction Pending
Misc
Informational
06/11/2025
06/11/25 Wednesday JMJ (Borath Construction) Contractor poured approximately 30' curb.
Pavement-Aggregate Base Pending
Misc
Informational
06/12/2025
06/12/25 Thursday JMJ ( Calverts Paving Company) Contractor installed base asphalt on the Northside of newly constructed apartments. Straub Const. will forward inspector verification asphalt mix.
Pavement-Surface Pending
Misc
Informational
06/12/2025
06/10/25 Tuesday JMJ Contractor working on grading & stabilizing approach for proof roll. 06/12/25 Thursday JMJ (Calverts Paving Company) Contractor paved surface.
Above Ceiling Inspection Pending
Misc
Informational
06/27/2025
-Corridor ceiling joist space ok for RC all floors
Misc
Corrective Action Required
06/27/2025
*Inspection for soffit framing at atriums: ok to cover all floors 4th floor corridor -Approved 3rd floor corridor -Approved 2nd floor corridor -Approved
Sidewalk Inspection Pending
Misc
Informational
07/02/2025
06/13/25 Friday JMJ Contractor poured approximately 78' of sidewalk along NW Moore Street Westside of newly constructed apartments. 06/26/25 Thursday JMJ Contractor has installed approximately 65 to 70% of sidewalk required around the building. Yesterday 10yds of concrete was poured to the Northeast side of the newly constructed building. Contractor will pour 7yds concrete today and a projected 7yds tomorrow on the Northside of building. 06/27/25 Friday JMJ (Bottorff Construction) Contractor poured approximately 6yds concrete on the Northside pouring the sidewalk & ADA ramp on the Northeast side. Contractor used the clear cure on private sidewalk. 07/02/25 Wednesday (Bottorff Construction) ADA ramp was poured on the Northwest side of building project. Contractor poured approximately 6yds of sidewalks on the Southeast side of the building project.
Rough Framing Inspection - Commercial Pending 12/23/2024
Misc
Corrective Action Required
11/08/2024
**Exterior sheathing for floors 1-4 of units only approved *Corridor ceiling framing pre rock inspection: -1st - 4 th floor ok • Shower/ fire wall pre rock inspection: - 2 - 4 th floor ok SH
In-wall Inspection Pending 1/3/2025
Grading/Excavation/Fill Inspection Partial 5/1/2024 5/1/2024 05/01/2024
Misc
Informational
05/01/2024
05/01/24 JMJ Contractor has begun to excavate existing sidewalk & parking lot as per project plans.
Erosion Control Inspection Partial 5/1/2024 5/1/2024 05/01/2024
Misc
Corrective Action Required
05/08/2024
05/01/24 JMJ Erosion contractor has started to install erosion control fence on the Northside of project. 05/08/24 Wednesday JMJ Contractor need to repair silt fence on the Northside of project damage appear occur due to construction work.
Grading/Excavation/Fill Inspection Partial 5/8/2024 5/8/2024 05/08/2024
Misc
Informational
05/01/2024
05/01/24 JMJ Contractor has begun to excavate existing sidewalk & parking lot as per project plans. 05/08/24 Wednesday JMJ Contractor has been grading and excavating site whenever condition allow due to the continues rains over the last week.
Erosion Control Inspection Failed 5/14/2024 5/14/2024 05/14/2024
Misc
Informational
05/01/2024
05/01/24 JMJ Erosion contractor has started to install erosion control fence on the Northside of project.
Misc
Corrective Action Required
05/14/2024
05/14/24 Tuesday JMJ The (gutter buddy) is improperly set up on the Northeast side NW Moore & NW Peace PWKY Street.
PW-Erosion and Sediment Control
Corrective Action Required
01/16/2025
Your project is in violation of the Erosion and Sediment control policy.
Grading/Excavation/Fill Inspection Partial 5/14/2024 5/14/2024 05/14/2024
Misc
Informational
05/08/2024
05/01/24 JMJ Contractor has begun to excavate existing sidewalk & parking lot as per project plans. 05/08/24 Wednesday JMJ Contractor has been grading and excavating site whenever condition allow due to the continues rains over the last week. 05/14/24 Tuesday JMJ Contractor continues to grade, excavate site and remove spoils( KAW trucking). Contractor has install protective material (plastic) over existing building.
Grading/Excavation/Fill Inspection Partial 5/15/2024 5/15/2024 05/15/2024
Misc
Informational
05/14/2024
05/01/24 JMJ Contractor has begun to excavate existing sidewalk & parking lot as per project plans. 05/08/24 Wednesday JMJ Contractor has been grading and excavating site whenever condition allow due to the continues rains over the last week. 05/14/24 Tuesday JMJ Contractor continues to grade, excavate site and remove spoils( KAW trucking). Contractor has install protective material (plastic) over existing building. 05/15/24 Wednesday JMJ Contractor continues to grade, excavate site, and remove spoils.
Sanitary Sewer Construction Inspection Partial 5/20/2024 5/20/2024 05/20/2024
Misc
Informational
05/20/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line.
Erosion Control Inspection Partial 5/20/2024 5/20/2024 05/20/2024
Misc
Informational
05/14/2024
05/01/24 JMJ Erosion contractor has started to install erosion control fence on the Northside of project.
Misc
Corrective Action Required
05/14/2024
05/14/24 Tuesday JMJ The (gutter buddy) is improperly set up on the Northeast side NW Moore & NW Peace PWKY Street.
Misc
Informational
05/20/2024
05/20/24 JMJ Monday Contractor reestablished and went around the perimeter with silt fencings. Talked to general contractor correcting the gutter buddy at the Northeast end of the project.
Sanitary Sewer Construction Inspection Partial 5/21/2024 5/21/2024 05/21/2024
Misc
Informational
05/20/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe..
Sanitary Sewer Construction Inspection Partial 5/22/2024 5/22/2024 05/22/2024
Misc
Informational
05/21/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/23/24 Thursday BR SDI installed 25' of 8'' PVC to MH -1 and install MH-1 structure.
Sanitary Sewer Construction Inspection Partial 5/28/2024 5/28/2024 05/28/2024
Misc
Informational
05/22/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line.
Footing Inspection - Commercial Partial 5/29/2024 5/29/2024 05/29/2024
Misc
Informational
05/29/2024
Perimeter footing from rooms 122-124
Sanitary Sewer Construction Inspection Partial 5/29/2024 5/29/2024 05/29/2024
Misc
Informational
05/28/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed.
Footing Inspection - Commercial Partial 5/30/2024 5/30/2024 05/30/2024
Misc
Informational
05/29/2024
Perimeter footing from room 122 north to corner and east to room 134
Sanitary Sewer Construction Inspection Partial 5/30/2024 5/30/2024 05/30/2024
Misc
Informational
05/29/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence.
Footing Inspection - Commercial Partial 6/3/2024 6/3/2024 06/03/2024
Misc
Informational
05/30/2024
Perimeter footing from room 122 north to corner and east to room 134, South from corner to rm 133
Sanitary Sewer Construction Inspection Partial 6/3/2024 6/3/2024 06/03/2024
Misc
Informational
05/30/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation.
Footing Inspection - Commercial Partial 6/4/2024 6/4/2024 06/04/2024
Misc
Informational
06/03/2024
Perimeter footing from room 122 north to corner and east to room 134, South from corner to rm 121 **Ufer location is between 121/119
Sanitary Sewer Construction Inspection Partial 6/4/2024 6/4/2024 06/04/2024
Misc
Informational
06/03/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26).
Footing Inspection - Commercial Partial 6/5/2024 6/5/2024 06/05/2024
Misc
Informational
06/04/2024
Perimeter footing from room 122 north to corner and east to room 134, South from corner to rm 121 -Interior column pads from 122 north to end of building complete **Ufer location is between 121/119
Sanitary Sewer Construction Inspection Partial 6/5/2024 6/5/2024 06/05/2024
Misc
Informational
06/04/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/07/24 Friday JMJ General Contractor Straub / Sub-Contractor SDI Contractor continued to install sanitary coming from MH-3 and locate existing sanitary pipe. MH-4 as-per project plans will be installed inline on existing pipe. Water Department was made aware the new sanitary will place in service due to this required connection. Water Department required that exist manhole the contractor core drilled in be vacuum tested and pass along with the mandatory test with the newly installed sanitary.
Footing Inspection - Commercial Partial 6/6/2024 6/6/2024 06/06/2024
Misc
Informational
06/05/2024
-Perimeter footing from room 122 north to corner and east to room 134, South from corner to rm 121 -Interior column pads from 122 north to end of building complete -Elevator 2 mat complete in **Ufer location is between 121/119
Footing Inspection - Commercial Partial 6/10/2024 06/10/2024
Misc
Informational
06/06/2024
-Perimeter footing from room 122 north to corner and east to room 134, South from corner to rm 121 -Interior column pads from 122 north to end of building complete -Elevator 2 mat complete in **Ufer location is between 121/119 06/10/24- elevator walls
Sanitary Sewer Construction Inspection Partial 6/11/2024 6/11/2024 06/11/2024
Misc
Informational
06/05/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans.
Sanitary Sewer - Mandrel Partial 6/12/2024 6/12/2024 06/12/2024
Misc
Informational
06/12/2024
06/12/24 Wednesday JMJ (Sub Contractor SDI) Contractor mandrel 8" sanitary from MH-4 to MH-3, MH-3 to MH-2, and MH-2 to Existing MH-1. Mandrel test passed for all sanitary tested.
Sanitary Sewer - Air Test Partial 6/12/2024 6/12/2024 06/12/2024
Misc
Informational
06/12/2024
06/12/24 Wednesday JMJ (Sub Contractor SDI) Air test passed from MH-4 to MH-3. Contractor plans to restart air test @ 7:30AM 06/13/24 Thursday.
Sanitary Sewer - Vacuum Partial 6/12/2024 6/12/2024 06/12/2024
Misc
Informational
06/12/2024
06/12/24 Wednesday JMJ (Sub Contractor SDI) Vacuum test for MH-4 passed.
Sanitary Sewer - Air Test Passed 6/13/2024 6/13/2024 06/13/2024
Misc
Informational
06/12/2024
06/12/24 Wednesday JMJ (Sub Contractor SDI) Air test passed from MH-4 to MH-3. Contractor plans to restart air test @ 7:30AM 06/13/24 Thursday. 06/13/24 Thursday JMJ (Contractor Straub/Sub-Contractor SDI) Air test for 8" passed from MH-3 to MH-2, MH-2 to MH-1, MH-1 to Existing.
Sanitary Sewer - Vacuum Partial 6/13/2024 6/13/2024 06/13/2024
Misc
Informational
06/12/2024
06/12/24 Wednesday JMJ (Sub Contractor SDI) Vacuum test for MH A-4 passed. Vacuum tested passed for MH A-3, A-2, & A-1. Existing MH failed vacuum test, the existing MH is made from cinderblocks. I will inform Brent Dye of Water Department of the results.
Sanitary Sewer Construction Inspection Partial 06/13/2024
Misc
Informational
06/11/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans. 06/13/24 Thursday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor tied-in MH A-4 to existing sanitary.
Underslab Electrical Inspection - Commercial Partial 6/14/2024 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
-Conduit for communications from east exterior to comm. clostet to west extyerior footing
Sanitary Sewer Construction Inspection Partial 6/17/2024 6/17/2024 06/17/2024
Misc
Informational
06/13/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans. 06/13/24 Thursday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor tied-in MH A-4 to existing sanitary. 06/17/24 Monday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed the 4" lateral for the future Dog Park. Contractor excavating to install MH A-5 on existing main.
Sanitary Sewer Construction Inspection Partial 6/18/2024 6/18/2024 06/18/2024
Misc
Informational
06/17/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans. 06/13/24 Thursday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor tied-in MH A-4 to existing sanitary. 06/17/24 Monday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed the 4" lateral for the future Dog Park. Contractor excavating to install MH A-5 on existing main. 06/18/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed MH A-5 to tie-in to existing main to abandon existing main hole & main.
Storm Sewer Construction Inspection Partial 6/18/2024 6/18/2024 06/18/2024
Misc
Informational
06/18/2024
06/18/24 Tuesday JMJ Contractor installed storm line 200 and backfilled excavation.
Sanitary Sewer Construction Inspection Partial 6/19/2024 6/19/2024 06/19/2024
Misc
Informational
06/18/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans. 06/13/24 Thursday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor tied-in MH A-4 to existing sanitary. 06/17/24 Monday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed the 4" lateral for the future Dog Park. Contractor excavating to install MH A-5 on existing main. 06/18/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed MH A-5 to tie-in to existing main to abandon existing main hole & main. 06/19/24 Wednesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor continued to stack and install the sections of MH A-5.
Storm Sewer Construction Inspection Partial 6/19/2024 6/19/2024 06/19/2024
Misc
Informational
06/18/2024
06/18/24 Tuesday JMJ Contractor installed storm line 200 and backfilled excavation. 06/19/24 Wednesday JMJ Contractor installed 30" (103 to 102) nyloplast drain basin, Install 95.70L.F. 24" HDPE 3+00 to 2+00.
Sanitary Sewer Construction Inspection Partial 6/25/2024 6/25/2024 06/25/2024
Misc
Informational
06/19/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans. 06/13/24 Thursday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor tied-in MH A-4 to existing sanitary. 06/17/24 Monday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed the 4" lateral for the future Dog Park. Contractor excavating to install MH A-5 on existing main. 06/18/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed MH A-5 to tie-in to existing main to abandon existing main hole & main. 06/19/24 Wednesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor continued to stack and install the sections of MH A-5. 06/25/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor finish the install of MH A-5 and rerouted existing lateral to (MH A-5). Abandon sanitary line & existing MH were backfilled with flowable fill.
Underslab Plumbing Inspection - Commercial Partial 6/26/2024 6/26/2024 06/26/2024
Misc
Informational
06/26/2024
From unit 122 to north end of building complete
Storm Sewer Construction Inspection Partial 6/27/2024 6/27/2024 06/27/2024
Misc
Informational
06/19/2024
06/18/24 Tuesday JMJ Contractor installed storm line 200 and backfilled excavation. 06/19/24 Wednesday JMJ Contractor installed 30" (103 to 102) nyloplast drain basin, Install 95.70L.F. 24" HDPE 3+00 to 2+00. 06/27/24 Thursday JMJ (Sub-Contractor SDI) Contractor located existing storm Northeast side of project, but it is was not as project plans show. Contractor will work on sanitary portion.
Sanitary Sewer Construction Inspection Partial 6/27/2024 6/27/2024 06/27/2024
Misc
Informational
06/25/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans. 06/13/24 Thursday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor tied-in MH A-4 to existing sanitary. 06/17/24 Monday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed the 4" lateral for the future Dog Park. Contractor excavating to install MH A-5 on existing main. 06/18/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed MH A-5 to tie-in to existing main to abandon existing main hole & main. 06/19/24 Wednesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor continued to stack and install the sections of MH A-5. 06/25/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor finish the install of MH A-5 and rerouted existing lateral to (MH A-5). Abandon sanitary line & existing MH were backfilled with flowable fill. 06/27/24 Thursday JMJ (General Contractor Straub / Sub-Contractor) Contractor still working to complete MH A-5 and sanitary line toward the MH.
Sanitary Sewer Construction Inspection Partial 6/28/2024 6/28/2024 06/28/2024
Misc
Informational
06/27/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans. 06/13/24 Thursday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor tied-in MH A-4 to existing sanitary. 06/17/24 Monday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed the 4" lateral for the future Dog Park. Contractor excavating to install MH A-5 on existing main. 06/18/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed MH A-5 to tie-in to existing main to abandon existing main hole & main. 06/19/24 Wednesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor continued to stack and install the sections of MH A-5. 06/25/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor finish the install of MH A-5 and rerouted existing lateral to (MH A-5). Abandon sanitary line & existing MH were backfilled with flowable fill. 06/27/24 Thursday JMJ (General Contractor Straub / Sub-Contractor) Contractor still working to complete MH A-5 and sanitary line toward the MH. 06/28/24 Friday JMJ (General Contractor Straub / Sub-Contractor) Contractor installed approximate 70' of 6" (SDR-26) sanitary pipe. Contractor back filled excavation and MH A-5 was stack.
Footing Inspection - Commercial Partial 6/28/2024 06/28/2024
Misc
Informational
06/10/2024
-Perimeter footing from room 122 north to corner and east to room 134, South from corner to rm 121 -Interior column pads from 122 north to end of building complete -Elevator 2 mat complete -Elevator 1 mat complete **Ufer location is between 121/119 06/10/24- elevator walls
Erosion Control Inspection Failed 7/1/2024 7/1/2024 07/01/2024
Misc
Informational
05/20/2024
05/01/24 JMJ Erosion contractor has started to install erosion control fence on the Northside of project.
Misc
Corrective Action Required
05/20/2024
05/14/24 Tuesday JMJ The (gutter buddy) is improperly set up on the Northeast side NW Moore & NW Peace PWKY Street.
Misc
Informational
05/20/2024
05/20/24 JMJ Monday Contractor reestablished and went around the perimeter with silt fencings. Talked to general contractor correcting the gutter buddy at the Northeast end of the project.
Misc
Corrective Action Required
07/01/2024
7-1-24 Dustin A, Erosion control needs to be installed and maintained on most of site.
Erosion Control Inspection Residential Partial 7/1/2024 7/1/2024 07/01/2024
DCM3 ESC REQUIRED 2 DAY
Corrective Action Required
07/01/2024
7-1-24 Dustin A, EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. Silt is being washed in road and across approaches .
Storm Sewer Construction Inspection Partial 7/2/2024 7/2/2024 07/02/2024
Misc
Informational
06/27/2024
06/18/24 Tuesday JMJ Contractor installed storm line 200 and backfilled excavation. 06/19/24 Wednesday JMJ Contractor installed 30" (103 to 102) nyloplast drain basin, Install 95.70L.F. 24" HDPE 3+00 to 2+00. 06/27/24 Thursday JMJ (Sub-Contractor SDI) Contractor located existing storm Northeast side of project, but it is was not as project plans show. Contractor will work on sanitary portion. 07/02/24 Tuesday JMJ (Sub-Contractor SDI) Storm box 101 was installed and 24" HDPE storm pipe toward storm box 102.
Footing Inspection - Commercial Partial 7/2/2024 07/02/2024
Misc
Informational
06/28/2024
-Perimeter footing from room 122 north to corner and east to room 134, South from corner to rm 121 -SE corner from stairwell to 111, SW atrium footing to elevator 1 -Interior column pads from 122 north to end of building complete -Elevator 2 mat complete -Elevator 1 mat complete **Ufer location is between 121/119 06/10/24- elevator walls
Erosion Control Inspection Residential Passed 7/3/2024 7/3/2024 07/03/2024
DCM3 ESC REQUIRED 2 DAY
Corrective Action Required
07/01/2024
7-1-24 Dustin A, EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. Silt is being washed in road and across approaches . 7-3-24 Dustin Talked with J.J He said that he would address it
DCM1 ESC REQUIRED NO FURTHER INSP
Corrective Action Required
01/16/2025
EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
DCM3 ESC REQUIRED 2 DAY
Corrective Action Required
01/16/2025
EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS.
DCM5 ESC INSP DENIED
Corrective Action Required
01/16/2025
REQUESTED INSPECTION(S) DENIED DUE TO DEFICIENT EROSION CONTROL INSTALLATION.
Corrective Action Required
01/16/2025
Footing Inspection - Commercial Partial 7/12/2024 7/12/2024 07/12/2024
Misc
Informational
07/09/2024
-Perimeter footing: North, East footings compleete West footing from coner to Elevator 1 -Interior column pads from 122 north to end of building complete -Elevator 2 mat complete -Elevator 1 mat complete **Ufer location is between 121/119 -Elevator 1 and 2 walls
Underslab Electrical Inspection - Commercial Partial 07/12/2024
Misc
Informational
06/14/2024
-Conduit for communications from east exterior to comm. clostet to west extyerior footing -Island conduit from 122 to North
Underslab Electrical Inspection - Commercial Partial 7/17/2024 07/17/2024
Misc
Informational
07/12/2024
-Conduit for communications from east exterior to comm. to west exterior footing -Conduit for service and site lighting from mechanical to west exterior -Island conduit from 122 to North
Footing Inspection - Commercial Partial 7/18/2024 7/18/2024 07/18/2024
Misc
Informational
07/18/2024
-Perimeter footing: North, East footings compleete West footing from coner to Elevator 1 -Interior column pads complete -Elevator 2 mat complete -Elevator 1 mat complete **Ufer location is between 121/119 -Elevator 1 and 2 walls
Site Visit Partial 7/19/2024 7/19/2024 07/19/2024
Misc
Informational
07/19/2024
7-19-24 Dustin A, Ground rough plumbing being done. Nothing for us to be looked at
Underslab Plumbing Inspection - Commercial Partial 7/23/2024 07/23/2024
Misc
Informational
06/26/2024
Complete except at room E105 -Provide clean out at exterior building sewer
Storm Sewer Construction Inspection Partial 7/24/2024 7/24/2024 07/24/2024
Misc
Informational
07/02/2024
06/18/24 Tuesday JMJ Contractor installed storm line 200 and backfilled excavation. 06/19/24 Wednesday JMJ Contractor installed 30" (103 to 102) nyloplast drain basin, Install 95.70L.F. 24" HDPE 3+00 to 2+00. 06/27/24 Thursday JMJ (Sub-Contractor SDI) Contractor located existing storm Northeast side of project, but it is was not as project plans show. Contractor will work on sanitary portion. 07/02/24 Tuesday JMJ (Sub-Contractor SDI) Storm box 101 was installed and 24" HDPE storm pipe toward storm box 102. 07/24/24 Wednesday JMJ (Sub-Contractor SDI) Contractor backfilled with flowable fill the abandon storm structure. Contractor return to site today.
Water Line - Construction Inspection Partial 7/25/2024 7/25/2024 07/25/2024
Misc
Informational
07/25/2024
07/25/24 Thursday JMJ (SDI Brandon) Contractor worked on the installation of private water main 2/45 degree bends, installing 2" copper to 4" water main with a 2" by 4" reducer. Contractor will backfill excavation they responsible for today and yesterday.
Underslab Plumbing Inspection - Commercial Passed 7/30/2024 07/29/2024
Misc
Resolved
07/29/2024
Complete except at room E105 -Provide clean out at exterior building sewer
Footing Inspection - Commercial Partial 7/29/2024 07/29/2024
Misc
Informational
07/29/2024
-Perimeter footing: North, East footings compleete West footing from coner to Elevator 1 -Interior column pads complete -Interior footings complete -Elevator 2 mat complete -Elevator 1 mat complete **Ufer location is between 121/119 -Elevator 1 and 2 walls
Underslab Electrical Inspection - Commercial Passed 07/29/2024
Misc
Resolved
07/29/2024
-Conduit for communications from east exterior to comm. to west exterior footing -Conduit for service and site lighting from mechanical to west exterior -Island conduit from 122 to North
Footing Inspection - Commercial Partial 8/1/2024 08/01/2024
Misc
Informational
08/01/2024
-Perimeter footing: North, East footings compleete West footing from coner to Elevator 1 *exterior wall GB at vestibule E104 and foundation wall at SW stair adjacent ot bldg C -KN -Interior column pads complete -Interior footings complete -Elevator 2 mat complete -Elevator 1 mat complete **Ufer location is between 121/119 -Elevator 1 and 2 walls
Water Line - Construction Inspection Partial 8/2/2024 8/2/2024 08/02/2024
Misc
Informational
07/25/2024
07/25/24 Thursday JMJ (SDI Brandon) Contractor worked on the installation of private water main 2/45 degree bends, installing 2" copper to 4" water main with a 2" by 4" reducer. Contractor will backfill excavation they responsible for today and yesterday. 08/02/24 Friday JMJ (SDI Brandon) Contractor installed a fire hydrant, and powder chlorine was installed in 6" inch pipe. The LS Water Dept. made a two inch tap on 6" main, also meter set was dropped off at site.
Fire Line - Hydrostatic Test Partial 8/5/2024 8/5/2024 08/05/2024
Misc
Informational
08/05/2024
08/05/24 Monday JMJ ( SDI ) Hydro static test on Fire & water main passed at 200psi for two hours.
Water Line - Construction Inspection Partial 8/5/2024 8/5/2024 08/05/2024
Misc
Informational
08/02/2024
07/25/24 Thursday JMJ (SDI Brandon) Contractor worked on the installation of private water main 2/45 degree bends, installing 2" copper to 4" water main with a 2" by 4" reducer. Contractor will backfill excavation they responsible for today and yesterday. 08/02/24 Friday JMJ (SDI Brandon) Contractor installed a fire hydrant, and powder chlorine was installed in 6" inch pipe. The LS Water Dept. made a two inch tap on 6" main, also meter set was dropped off at site. 08/05/24 Monday JMJ (SDI Brandon) Contractor excavating for backflow vault.
Water Service Inspection Partial 8/6/2024 8/6/2024 08/06/2024
Misc
Informational
08/06/2024
08/06/24 Tuesday JMJ (SDI- Brandon) Contractor chlorinated water line.
Sanitary Sewer Construction Inspection Partial 7/24/2024 7/24/2024 08/06/2024
Misc
Informational
06/28/2024
05/20/24 Monday JMJ Contractor potholing and locating exist sanitary & storm lines. (SDI) Contractor will be installing the sanitary line. 05/21/24 Tuesday JMJ Contractor cored into existing manhole and install boot to begin installation of 8" PVC (SDR-26) sanitary pipe. The contractor installed the sanitary line coming out of the existing MH. @3.20% instead of the 3.45% as per project plans. Contractor was able to install a few sticks of pipe. 05/22/24 Wednesday JMJ Sub-Contractor SDI Contractor installed approximately 28' of 8" PVC (SDR-26). Progress has been slow do to existing utilities in the ground. 05/28/24 Tuesday JMJ Contractor installed approximately 25' of 8" PVC (SDR-26) and began to install base of MH-1 as per project plans 05/23/24 Thursday. Contractor continued the installation of sanitary sewer line. 05/29/24 Wednesday JMJ Contractor continued to install 8" sanitary line. Contractor had to make field changes due to the existing utilities. Changes are not major but new install by a few feet as needed. 05/30/24 Thursday JMJ Sub-Contractor SDI Contractor was able to install MH-2 and laid approximately 42' of 8" (SDR-26). Contractor backfilled and reopen North entrance for residence. 06/03/24 Monday JMJ Sub-Contractor SDI Contractor was only able to install a few stick of pipe out MH-2 due to existing utilities. Contractor backfilled excavation. 06/04/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor was able to install approximately 70' yesterday and 100' today of 8" (SDR-26). 06/05/24 Wednesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor installed MH-3 as-per project plan progress was slow due to exist and abandon utilities. The SDI continued installation of sanitary main. 06/11/24 Tuesday JMJ General Contractor Straub / Sub-Contractor SDI Contractor plans to installed invert MH-3. They have continue to install sanitary as-per project plans. 06/13/24 Thursday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor tied-in MH A-4 to existing sanitary. 06/17/24 Monday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed the 4" lateral for the future Dog Park. Contractor excavating to install MH A-5 on existing main. 06/18/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor installed MH A-5 to tie-in to existing main to abandon existing main hole & main. 06/19/24 Wednesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor continued to stack and install the sections of MH A-5. 06/25/24 Tuesday JMJ (General Contractor Straub / Sub-Contractor SDI) Contractor finish the install of MH A-5 and rerouted existing lateral to (MH A-5). Abandon sanitary line & existing MH were backfilled with flowable fill. 06/27/24 Thursday JMJ (General Contractor Straub / Sub-Contractor) Contractor still working to complete MH A-5 and sanitary line toward the MH. 06/28/24 Friday JMJ (General Contractor Straub / Sub-Contractor) Contractor installed approximate 70' of 6" (SDR-26) sanitary pipe. Contractor back filled excavation and MH A-5 was stack. 08/06/24 Tuesday JMJ(General Contractor Straub / Sub-Contractor) Contractor extend newly installed 4" to properly reach designated area.
Water Line - Construction Inspection Partial 8/6/2024 8/6/2024 08/06/2024
Misc
Informational
08/05/2024
07/25/24 Thursday JMJ (SDI Brandon) Contractor worked on the installation of private water main 2/45 degree bends, installing 2" copper to 4" water main with a 2" by 4" reducer. Contractor will backfill excavation they responsible for today and yesterday. 08/02/24 Friday JMJ (SDI Brandon) Contractor installed a fire hydrant, and powder chlorine was installed in 6" inch pipe. The LS Water Dept. made a two inch tap on 6" main, also meter set was dropped off at site. 08/05/24 Monday JMJ (SDI Brandon) Contractor excavating for backflow vault. 08/06/24 Tuesday JMJ (SDI Brandon) Contractor installed 3/4" cooper water main to Dog park as-per project plans.
Water Service Inspection Partial 8/7/2024 8/7/2024 08/07/2024
Misc
Informational
08/06/2024
08/06/24 Tuesday JMJ (SDI- Brandon) Contractor chlorinated water line. 08/07/24 Wednesday JMJ (SDI-Brandon) Contractor de-chlorinated water main.
Water Service Inspection Partial 8/15/2024 8/15/2024 08/15/2024
Misc
Informational
08/07/2024
08/06/24 Tuesday JMJ (SDI- Brandon) Contractor chlorinated water line. 08/07/24 Wednesday JMJ (SDI-Brandon) Contractor de-chlorinated water main. 08/15/24 Thursday JMJ (SDI) First bact-sample was taken. 08/21/24 Wednesday JMJ (SDI) First bact-sample passed. The Second bact-sample was taken and waiting for result. Contractor will charge with the no-lunch because inspector to work through lunch.
Water Service Inspection Passed 8/21/2024 8/21/2024 10/02/2024
Misc
Informational
08/15/2024
08/06/24 Tuesday JMJ (SDI- Brandon) Contractor chlorinated water line. 08/07/24 Wednesday JMJ (SDI-Brandon) Contractor de-chlorinated water main. 08/15/24 Thursday JMJ (SDI) First bact-sample was taken.
Rough Framing Inspection - Commercial Failed 10/10/2024 10/10/2024 10/10/2024
Misc
Corrective Action Required
10/10/2024
**Exterior sheathing for floors 1-3 of units only -Complete nailing pattern per plans
Site Visit Partial 10/21/2024 10/21/2024 10/21/2024
Misc
Informational
07/19/2024
7-19-24 Dustin A, Ground rough plumbing being done. Nothing for us to be looked at 10-21-24 Dustin A , Nothing for us, building work being done
Rough Framing Inspection - Commercial Failed 10/21/2024 10/21/2024 10/21/2024
Misc
Corrective Action Required
10/10/2024
**Exterior sheathing for floors 1-3 of units only -Complete nailing pattern per plans **10/21/24 not ready
Rough Framing Inspection - Commercial Partial 10/25/2024 11/7/2024 11/07/2024
Misc
Corrective Action Required
10/21/2024
**Exterior sheathing for floors 1-4 of units only approved *Corridor ceiling framing pre rock inspection: -1st floor ok 2-4th floor- Nail band joists 6" oc, install missing hangers, set nuts at elevator cmu wall
Rough Framing Inspection - Commercial Partial 11/8/2024 11/8/2024 11/08/2024
Misc
Corrective Action Required
11/07/2024
**Exterior sheathing for floors 1-4 of units only approved *Corridor ceiling framing pre rock inspection: -1st - 4 th floor ok • Shower/ fire wall pre rock inspection: - 2 - 4 th floor ok SH
All Rough Inspection - Commercial Partial 12/23/2024 12/23/2024 11/20/2024
FIRST FLOOR
Corrective Action Required
11/20/2024
Corridor ceiling framing approved
SECOND FLOOR
Corrective Action Required
11/20/2024
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
11/20/2024
Corridor ceiling framing approved
Above Ceiling Inspection Partial 11/20/2024 11/20/2024 11/20/2024
Misc
Informational
11/20/2024
-Corridor ceiling joist space ok for RC all floors
Piers/Caissons Inspection - Commercial Partial 11/22/2024 11/22/2024 11/22/2024
Miscellaneous Correction
Informational
11/22/2024
-2 light post pier basses inspected and passed in the west parking lot -Okay to pour This is a partial pass only
Rated Assembly Inspection Partial 12/2/2024 12/2/2024 12/02/2024
Misc
Corrective Action Required
12/02/2024
RC in corridor ceilng- -Secure to all framing members, use framing screws and wood screws on proper locations, complete RC **Drywall behind tubs in 4th ok and on 3rd rooms 332-335 ok
Rated Assembly Inspection Partial 12/4/2024 12/4/2024 12/04/2024
Misc
Corrective Action Required
12/02/2024
ELEVATOR 1
Corrective Action Required
12/04/2024
ELEVATOR 2
Corrective Action Required
12/04/2024
STAIR TOWER 1
Corrective Action Required
12/04/2024
STAIR TOWER 2
Corrective Action Required
12/04/2024
STAIR TOWER 3
Corrective Action Required
12/04/2024
FIRST FLOOR
Corrective Action Required
12/04/2024
-RC at corridor from 135 to 114 - Install missing screws
SECOND FLOOR
Informational
12/04/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-214
THIRD FLOOR
Informational
12/04/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-314 -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
12/04/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-414 -Pre rock behind showers at 435-416
Rated Assembly Inspection Partial 12/11/2024 12/11/2024 12/11/2024
Misc
Corrective Action Required
12/04/2024
ELEVATOR 1
Corrective Action Required
12/04/2024
ELEVATOR 2
Corrective Action Required
12/04/2024
STAIR TOWER 1
Corrective Action Required
12/04/2024
STAIR TOWER 2
Corrective Action Required
12/04/2024
STAIR TOWER 3
Corrective Action Required
12/04/2024
FIRST FLOOR
Corrective Action Required
12/04/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108
SECOND FLOOR
Informational
12/04/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208
THIRD FLOOR
Informational
12/04/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
12/04/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Pre rock behind showers at 435-416
Rated Assembly Inspection Failed 12/12/2024 12/12/2024 12/12/2024
Misc
Corrective Action Required
12/11/2024
Support all RC in corridors
ELEVATOR 1
Corrective Action Required
12/11/2024
ELEVATOR 2
Corrective Action Required
12/11/2024
STAIR TOWER 1
Corrective Action Required
12/11/2024
STAIR TOWER 2
Corrective Action Required
12/11/2024
STAIR TOWER 3
Corrective Action Required
12/11/2024
FIRST FLOOR
Corrective Action Required
12/11/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108
SECOND FLOOR
Informational
12/11/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208
THIRD FLOOR
Informational
12/11/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
12/11/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Pre rock behind showers at 435-416
All Rough Inspection - Commercial Failed 12/12/2024 12/12/2024 12/12/2024
FIRST FLOOR
Corrective Action Required
11/20/2024
Corridor ceiling framing approved
SECOND FLOOR
Corrective Action Required
11/20/2024
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
11/20/2024
Corridor ceiling framing approved
FOURTH FLOOR
Corrective Action Required
11/20/2024
Corridor ceiling framing approved Preliminary all rough. List is incomplete and serves as general list for all units: -Provide truss repair/ alteration documentation -Seal all plate penetrations -Secure all electrical in truss space -Label all white current carrying conductors as current carrying (mark red or black) -Protect all sprinkler lines 2” above or below plate lines -Correct over bored studs at load bearing walls -Protect dryer duct 2” above or below plate lines -Nail all corners and intersecting wall studs min 12” oc -Firecaulk dryer duct penetrations to exterior -Fireblock all dead spaces -Fireblock double walls at top and bottom and max 10’ oc vertical -Provide proper slope at all dwv in truss space -Support all DWV max 4’ oc
Rated Assembly Inspection Partial 12/16/2024 12/16/2024 12/16/2024
Misc
Corrective Action Required
12/12/2024
-Complete screw pattern and replace broken rock in corridors all floors
ELEVATOR 1
Corrective Action Required
12/12/2024
ELEVATOR 2
Corrective Action Required
12/12/2024
STAIR TOWER 1
Corrective Action Required
12/12/2024
STAIR TOWER 2
Corrective Action Required
12/12/2024
STAIR TOWER 3
Corrective Action Required
12/12/2024
FIRST FLOOR
Corrective Action Required
12/12/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108
SECOND FLOOR
Informational
12/12/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208
THIRD FLOOR
Informational
12/12/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
12/12/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Pre rock behind showers at 435-416
Rated Assembly Inspection Partial 12/17/2024 12/17/2024 12/17/2024
Misc
Corrective Action Required
12/16/2024
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
12/16/2024
ELEVATOR 2
Corrective Action Required
12/16/2024
STAIR TOWER 1
Corrective Action Required
12/16/2024
STAIR TOWER 2
Corrective Action Required
12/16/2024
STAIR TOWER 3
Corrective Action Required
12/16/2024
FIRST FLOOR
Corrective Action Required
12/16/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
12/16/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
12/16/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
12/16/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416
All Rough Inspection - Commercial Partial 12/18/2024 12/18/2024 12/18/2024
FIRST FLOOR
Corrective Action Required
12/12/2024
Corridor ceiling framing approved
SECOND FLOOR
Corrective Action Required
12/12/2024
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
12/12/2024
Corridor ceiling framing approved
FOURTH FLOOR
Corrective Action Required
12/12/2024
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Provide proper slope at all dwv in truss space -Install all fire dampers -Complete balcony framing and tension ties -Use approved fasteners at all stud shoes -Seal dead spaces and install collars -Install putty packs at party walls In addition to throughout items typical of all units; 432-not ready 424-missing truss hold down at corridor wall, install putty packs at party wall, install stud shoes at over bored studs in party wall, strap top plates lapped less than 48” 423-missing truss hold down at corridor 421-Protect nm at island 6” above floor , land elevator at panel, putty packs at party walls 414-Fireblock fur out wall 412-Fireblock vertical at 10’ oc max at shaft wall, land electrical at panel, complete atrium shaft wall, missing h2.5 at corridor 411-land electrical
All Rough Inspection - Commercial Partial 12/27/2024 12/27/2024 12/23/2024
FIRST FLOOR
Corrective Action Required
12/18/2024
Corridor ceiling framing approved
SECOND FLOOR
Corrective Action Required
12/18/2024
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
12/18/2024
Corridor ceiling framing approved
FOURTH FLOOR
Corrective Action Required
12/18/2024
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Use approved fasteners at all stud shoes -Seal dead spaces and install collars -Install putty packs at party walls In addition to throughout items typical of all units; 432-not ready 424-missing truss hold down at corridor wall, install putty packs at party wall, install stud shoes at over bored studs in party wall, strap top plates lapped less than 48” 423-missing truss hold down at corridor 421-Protect nm at island 6” above floor , land elevator at panel, putty packs at party walls 414-Fireblock fur out wall 412-Fireblock vertical at 10’ oc max at shaft wall, land electrical at panel, complete atrium shaft wall, missing h2.5 at corridor 411-land electrical *OK TO INSULATE-DO NOT COVER INSPECTION ITEMS
All Rough Inspection - Commercial Failed 12/27/2024 12/27/2024 12/27/2024
FIRST FLOOR
Corrective Action Required
12/23/2024
Corridor ceiling framing approved
SECOND FLOOR
Corrective Action Required
12/23/2024
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
12/23/2024
Corridor ceiling framing approved
FOURTH FLOOR
Corrective Action Required
12/23/2024
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Install putty packs at party walls In addition to throughout items typical of all 432- seal penetrations in dead space fire blocking 421- fire caulk sprinkler line at party wall 412-fireblock top of furr out wall, Fireblock vertical at 10’ oc max at shaft wall (seal penetrations), complete atrium shaft wall, missing stud at furr out wall *OK TO INSULATE-DO NOT COVER INSPECTION ITEMS
All Rough Inspection - Commercial Failed 12/30/2024 12/30/2024 12/30/2024
FIRST FLOOR
Corrective Action Required
12/27/2024
Corridor ceiling framing approved
SECOND FLOOR
Corrective Action Required
12/27/2024
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
12/27/2024
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors Partial only: 335-Patch rock at corridor behind tub stud to stud, seal top plate penetration at shower, Fire block top of wall at bathroom, Missing trap for tub above, nail corners, strap corners not connected at top plates, seal bottom plate at master bath/bed, label white current carrying conductors as hot, protect nm at bed 2 top plate, seal top plate at bed 2 334-Patch rock behind tub stud to stud, over bored studs at bathroom, strap corners, label white conductor as current carrying, support/ secure SER at draft stop, missing trap for shower above 333-FB ceiling line and strap corners at living, protect nm above balcony door, missing trap, secure SER at draft stop, protect nm at entry door
FOURTH FLOOR
Corrective Action Required
12/27/2024
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Install putty packs at party walls In addition to throughout items typical of all 432- seal penetrations in dead space fire blocking 421- fire caulk sprinkler line at party wall 412-fireblock top of furr out wall, Fireblock vertical at 10’ oc max at shaft wall (seal penetrations), complete atrium shaft wall, missing stud at furr out wall *OK TO INSULATE-DO NOT COVER INSPECTION ITEMS
All Rough Inspection - Commercial Failed 1/3/2025 1/3/2025 01/03/2025
FIRST FLOOR
Corrective Action Required
12/30/2024
Corridor ceiling framing approved
SECOND FLOOR
Corrective Action Required
12/30/2024
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
12/30/2024
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors Partial only: 335-Patch rock at corridor behind tub stud to stud, seal top plate penetration at shower, Fire block top of wall at bathroom, Missing trap for tub above, nail corners, strap corners not connected at top plates, seal bottom plate at master bath/bed, label white current carrying conductors as hot, protect nm at bed 2 top plate, seal top plate at bed 2 334-Patch rock behind tub stud to stud, over bored studs at bathroom, strap corners, label white conductor as current carrying, support/ secure SER at draft stop, missing trap for shower above 333-FB ceiling line and strap corners at living, protect nm above balcony door, missing trap, secure SER at draft stop, protect nm at entry door
FOURTH FLOOR
Corrective Action Required
12/30/2024
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Install putty packs at party walls In addition to throughout items typical of all 432- seal penetrations in dead space fire blocking 421- fire caulk sprinkler line at party wall 412-fireblock top of furr out wall, Fireblock vertical at 10’ oc max at shaft wall (seal penetrations), complete atrium shaft wall, missing stud at furr out wall *OK TO INSULATE-DO NOT COVER INSPECTION ITEMS
Rated Assembly Inspection Partial 1/3/2025 01/03/2025
Misc
Corrective Action Required
12/17/2024
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
12/17/2024
ELEVATOR 2
Corrective Action Required
12/17/2024
STAIR TOWER 1
Corrective Action Required
12/17/2024
STAIR TOWER 2
Corrective Action Required
12/17/2024
STAIR TOWER 3
Corrective Action Required
12/17/2024
FIRST FLOOR
Corrective Action Required
12/17/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
12/17/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
12/17/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
12/17/2024
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st layer at ceiling **RC at units ceilings- secure all rc channel, support ends throughout, maintain 16" oc max spacing
Rated Assembly Inspection Failed 1/6/2025 1/7/2025 01/07/2025
Misc
Corrective Action Required
01/03/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/03/2025
ELEVATOR 2
Corrective Action Required
01/03/2025
STAIR TOWER 1
Corrective Action Required
01/03/2025
STAIR TOWER 2
Corrective Action Required
01/03/2025
STAIR TOWER 3
Corrective Action Required
01/03/2025
FIRST FLOOR
Corrective Action Required
01/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
01/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
01/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st layer at ceiling **RC at units ceilings- secure all rc channel, support ends throughout, maintain 16" oc max spacing, complete all RC
All Rough Inspection - Commercial Partial 1/6/2025 1/7/2025 01/07/2025
FIRST FLOOR
Corrective Action Required
01/03/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment
SECOND FLOOR
Corrective Action Required
01/03/2025
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
01/03/2025
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors Partial only: 335-Patch rock at corridor behind tub stud to stud, seal top plate penetration at shower, Fire block top of wall at bathroom, Missing trap for tub above, nail corners, strap corners not connected at top plates, seal bottom plate at master bath/bed, label white current carrying conductors as hot, protect nm at bed 2 top plate, seal top plate at bed 2 334-Patch rock behind tub stud to stud, over bored studs at bathroom, strap corners, label white conductor as current carrying, support/ secure SER at draft stop, missing trap for shower above 333-FB ceiling line and strap corners at living, protect nm above balcony door, missing trap, secure SER at draft stop, protect nm at entry door
FOURTH FLOOR
Corrective Action Required
01/03/2025
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Install putty packs at party walls In addition to throughout items typical of all 432- seal penetrations in dead space fire blocking 421- fire caulk sprinkler line at party wall 412-fireblock top of furr out wall, Fireblock vertical at 10’ oc max at shaft wall (seal penetrations), complete atrium shaft wall, missing stud at furr out wall *OK TO INSULATE-DO NOT COVER INSPECTION ITEMS
Rated Assembly Inspection Partial 1/9/2025 1/9/2025 01/09/2025
Misc
Corrective Action Required
01/07/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/07/2025
ELEVATOR 2
Corrective Action Required
01/07/2025
STAIR TOWER 1
Corrective Action Required
01/07/2025
STAIR TOWER 2
Corrective Action Required
01/07/2025
STAIR TOWER 3
Corrective Action Required
01/07/2025
FIRST FLOOR
Corrective Action Required
01/07/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/07/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
01/07/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
01/07/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st layer at ceiling **RC at units ceilings only ok to cover
All Rough Inspection - Commercial Partial 1/9/2025 1/9/2025 01/09/2025
FIRST FLOOR
Corrective Action Required
01/07/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment
SECOND FLOOR
Corrective Action Required
01/07/2025
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
01/07/2025
Corridor ceiling framing approved Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors -Install truss bracing per plan -Install sprinkler line to patio -Strap all corners of load bearing walls not connected at top plates -Fireblock around tub traps above and below In addition to throughout items: 335-Fire block ceiling line at bathroom , nail corners 334-over bored studs at bathroom, 333-FB ceiling line in living 332-FB ceiling line at shaft 329-protect and seal plate at sprinkler 326-strap corners, complete dwv chase 331-secure and support ser 324-strap corners 323-seal draft stop, fb ceiling at master , strap corner at closet, seal dwv at bath bottom plate, strap corner 321-Correct mis installed putty packs 322-seal draft stop 316-seal draft stop 317-Complete shaft assembly-ROOM NOT READY 314-Correct putty packs, fb ceiling line at bathroom, seal draft 312-seal draft, seal vertical draft
FOURTH FLOOR
Corrective Action Required
01/07/2025
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars complete atrium shaft wall -DO NOT COVER INSPECTION ITEMS
STAIR TOWER 1
Corrective Action Required
01/09/2025
STAIR TOWER 2
Corrective Action Required
01/09/2025
4th floor-strap top plate lapped less than 48"
Rated Assembly Inspection Partial 1/13/2025 1/13/2025 01/13/2025
Misc
Corrective Action Required
01/09/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/09/2025
ELEVATOR 2
Corrective Action Required
01/09/2025
STAIR TOWER 1
Corrective Action Required
01/09/2025
STAIR TOWER 2
Corrective Action Required
01/09/2025
STAIR TOWER 3
Corrective Action Required
01/09/2025
FIRST FLOOR
Corrective Action Required
01/09/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/09/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
01/09/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
01/09/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st layer at ceiling **RC at units and corridor to Fire wall only ok to cover except outside of 414- Repair damaged dwv and replace strap and bocca plate
All Rough Inspection - Commercial Failed 1/13/2025 1/13/2025 01/13/2025
FIRST FLOOR
Corrective Action Required
01/09/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment
SECOND FLOOR
Corrective Action Required
01/09/2025
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
01/09/2025
Corridor ceiling framing approved Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors -Install truss bracing per plan -Install sprinkler line to patio -Strap all corners of load bearing walls not connected at top plates -Fireblock around tub traps above and below In addition to throughout items: 335-Fire block ceiling line at bathroom , nail corners 334-over bored studs at bathroom, 333-FB ceiling line in living 332-FB ceiling line at shaft 329-protect and seal plate at sprinkler 326-strap corners, complete dwv chase 331-secure and support ser 324-strap corners 323-seal draft stop, fb ceiling at master , strap corner at closet, seal dwv at bath bottom plate, strap corner 321-Correct mis installed putty packs 322-seal draft stop 316-seal draft stop 317-Complete shaft assembly-ROOM NOT READY 314-Correct putty packs, fb ceiling line at bathroom, seal draft 312-seal draft, seal vertical draft
FOURTH FLOOR
Corrective Action Required
01/09/2025
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars complete atrium shaft wall -DO NOT COVER INSPECTION ITEMS
STAIR TOWER 1
Corrective Action Required
01/09/2025
STAIR TOWER 2
Corrective Action Required
01/09/2025
4th floor-strap top plate lapped less than 48"
All Rough Inspection - Commercial Partial 1/14/2025 1/14/2025 01/14/2025
FIRST FLOOR
Corrective Action Required
01/13/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment
SECOND FLOOR
Corrective Action Required
01/13/2025
Corridor ceiling framing approved
THIRD FLOOR
Corrective Action Required
01/13/2025
Corridor ceiling framing approved Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors -Install sprinkler line to patio In addition to throughout items: 333-FB ceiling line in living 322-seal draft stop 317-Complete shaft assembly-ROOM NOT READY
FOURTH FLOOR
Corrective Action Required
01/13/2025
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars complete atrium shaft wall -DO NOT COVER INSPECTION ITEMS
STAIR TOWER 1
Corrective Action Required
01/13/2025
STAIR TOWER 2
Resolved
01/14/2025
4th floor-strap top plate lapped less than 48"
Site Visit Partial 1/15/2025 1/15/2025 01/15/2025
Misc
Informational
10/21/2024
7-19-24 Dustin A, Ground rough plumbing being done. Nothing for us to be looked at 10-21-24 Dustin A , Nothing for us, building work being done 01/14/25 JMJ No related work.
Rated Assembly Inspection Partial 1/15/2025 1/15/2025 01/15/2025
Misc
Corrective Action Required
01/13/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/13/2025
ELEVATOR 2
Corrective Action Required
01/13/2025
STAIR TOWER 1
Corrective Action Required
01/13/2025
STAIR TOWER 2
Corrective Action Required
01/13/2025
STAIR TOWER 3
Corrective Action Required
01/13/2025
FIRST FLOOR
Corrective Action Required
01/13/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/13/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
01/13/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
01/13/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st and second layer at ceiling **RC at units and corridor to Fire wall only ok to cover except outside of 414- Repair damaged dwv and replace strap and bocca plate - Collers od DWV in chases in all 4 floor units complete Except unit 416, 422 waiting on engineers
All Rough Inspection - Commercial Partial 1/16/2025 1/16/2025 01/16/2025
FIRST FLOOR
Corrective Action Required
01/14/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment
SECOND FLOOR
Corrective Action Required
01/14/2025
Corridor ceiling framing approved Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors -Install sprinkler line to patio Partial inspection only: 235-correct putty packs near entry, seal draft stop, strap top plates at bed 2, protect nm master close, fb ceiling line master bathroom, truss bracing per plan 234- seal draft stop, correct putty packs, putty pack at fridge box, support /secure ser at draft stop, strap exterior wall bed 2, electrical tape above panel, truss bracing, protect nm master bath, nail stud shoes 233-Fireblock ceiling line, support ser at draft stop, protect nm at least one den airport 232-complete sprinkler master closet, seal pen at shaft wall , fb at shaft wall 226 -seal draft stop vertical 231-Fb ceiling line , seal penetration, truss repair, complete electrical at elevator 224-putty packs, nail strap at top plate 223-seal top plate by data, strap corner at mechanical closet, fb ceiling line master closet, strap corner at mechanical closet, stud shoes at master bathroom, 222-correct putty packs 221-correct putty packs, strap corner and plate at living, 219-secure pex at fridge
THIRD FLOOR
Corrective Action Required
01/14/2025
Corridor ceiling framing approved Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors -Install sprinkler line to patio In addition to throughout items: 333-FB ceiling line in liviing 317-Complete shaft assembly-ROOM NOT READY
FOURTH FLOOR
Corrective Action Required
01/14/2025
Corridor ceiling framing approved Partial all rough for units only. Balconies and other spaces not complete Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars complete atrium shaft wall -DO NOT COVER INSPECTION ITEMS
STAIR TOWER 1
Corrective Action Required
01/14/2025
Rated Assembly Inspection Partial 1/16/2025 1/16/2025 01/16/2025
Misc
Corrective Action Required
01/15/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/15/2025
ELEVATOR 2
Corrective Action Required
01/15/2025
STAIR TOWER 1
Corrective Action Required
01/15/2025
STAIR TOWER 2
Corrective Action Required
01/15/2025
STAIR TOWER 3
Corrective Action Required
01/15/2025
FIRST FLOOR
Corrective Action Required
01/15/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/15/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
01/15/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
01/15/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd layer at ceiling **RC at units and corridor to Fire wall only ok to cover except outside of 414- Repair damaged dwv and replace strap and bocca plate, - Collers od DWV in chases in all 4 floor units complete Except unit 416, 422 waiting on engineers
Rated Assembly Inspection Failed 1/17/2025 1/17/2025 01/17/2025
Misc
Corrective Action Required
01/16/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/16/2025
ELEVATOR 2
Corrective Action Required
01/16/2025
STAIR TOWER 1
Corrective Action Required
01/16/2025
STAIR TOWER 2
Corrective Action Required
01/16/2025
STAIR TOWER 3
Corrective Action Required
01/16/2025
FIRST FLOOR
Corrective Action Required
01/16/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/16/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
01/16/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332
FOURTH FLOOR
Informational
01/16/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd layer at ceiling **RC at units and corridor to Fire wall only ok to cover except outside of 414- Repair damaged dwv and replace strap and bocca plate, - Collers od DWV in chases in all 4 floor units complete Except unit 416, 422 waiting on engineers
Rated Assembly Inspection Partial 1/21/2025 1/21/2025 01/21/2025
Misc
Corrective Action Required
01/17/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/17/2025
ELEVATOR 2
Corrective Action Required
01/17/2025
STAIR TOWER 1
Corrective Action Required
01/17/2025
STAIR TOWER 2
Corrective Action Required
01/17/2025
STAIR TOWER 3
Corrective Action Required
01/17/2025
FIRST FLOOR
Corrective Action Required
01/17/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/17/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
01/17/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor except as noted: *Complete Hat channel assembly at 322,334,311 314-missing at mechanical closet 316-Support ends at living room and bathroom 321-Support ends at office 323-Missing at mechanical closet
FOURTH FLOOR
Informational
01/17/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd layer and hat channel at ceiling **RC at units and corridor to Fire wall only ok to cover
All Rough Inspection - Commercial Partial 1/21/2025 1/21/2025 01/21/2025
FIRST FLOOR
Corrective Action Required
01/16/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment
SECOND FLOOR
Corrective Action Required
01/16/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors -Install sprinkler line to patio -Fireblock all tub and shower traps above and below 231-complete electrical at elevator 217-Not ready 214-Install stud shoes at overbored studs, protect dryer duct 2" below plate line 212-Complete and secure pex at shower, install stud shoes at over bored studs, fireblock fur out wall top and bottom plates 211-Seal pex lines top plate at master bath
THIRD FLOOR
Corrective Action Required
01/16/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors -Install sprinkler line to patio -Fireblock tub and shower traps above and below 317-Complete shaft assembly-ROOM NOT READY
FOURTH FLOOR
Corrective Action Required
01/16/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars complete atrium shaft wall
STAIR TOWER 1
Corrective Action Required
01/16/2025
Rated Assembly Inspection Partial 1/23/2025 1/23/2025 01/23/2025
Misc
Corrective Action Required
01/21/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/21/2025
ELEVATOR 2
Corrective Action Required
01/21/2025
STAIR TOWER 1
Corrective Action Required
01/21/2025
STAIR TOWER 2
Corrective Action Required
01/21/2025
STAIR TOWER 3
Corrective Action Required
01/21/2025
FIRST FLOOR
Corrective Action Required
01/21/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/21/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
01/21/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor except as noted: *Complete Hat channel assembly at 322,334,311 316-Support ends at living room and bathroom 321-Support ends at office
FOURTH FLOOR
Informational
01/21/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd layer and hat channel at ceiling **RC at units and corridor to Fire wall only ok to cover **Update plans for new UL assembly on corridor and dividing walls
All Rough Inspection - Commercial Partial 1/23/2025 1/23/2025 01/23/2025
FIRST FLOOR
Corrective Action Required
01/21/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment
SECOND FLOOR
Corrective Action Required
01/21/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars at 233 and 232 -Seal penetrations at corridors -Install sprinkler line to patio -Fireblock all tub and shower traps 231-complete electrical at elevator 217-Not ready 214-Install stud shoes at overbored studs 212-Complete and secure pex at shower, install stud shoes at over bored studs,
THIRD FLOOR
Corrective Action Required
01/21/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors -Install sprinkler line to patio -Fireblock tub and shower traps above and below 317-Complete shaft assembly-ROOM NOT READY
FOURTH FLOOR
Corrective Action Required
01/21/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars complete atrium shaft wall
STAIR TOWER 1
Corrective Action Required
01/21/2025
Rated Assembly Inspection Partial 1/27/2025 1/27/2025 01/27/2025
Misc
Corrective Action Required
01/23/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/23/2025
ELEVATOR 2
Corrective Action Required
01/23/2025
-Shaft assembly at ceiling
STAIR TOWER 1
Corrective Action Required
01/23/2025
STAIR TOWER 2
Corrective Action Required
01/23/2025
RC at ceilings ok
STAIR TOWER 3
Corrective Action Required
01/23/2025
FIRST FLOOR
Corrective Action Required
01/23/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/23/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok
THIRD FLOOR
Informational
01/23/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall
FOURTH FLOOR
Informational
01/23/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -417 incomplete **Update plans for new UL assembly on corridor and dividing walls
All Rough Inspection - Commercial Partial 1/27/2025 1/27/2025 01/27/2025
FIRST FLOOR
Corrective Action Required
01/23/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces above in dwv chase -Seal penetrations at corridors -Install sprinkler line to patio -Fireblock all tub and shower traps -Install wet rated wiring methods at kitchen island -Support dryer duct throughout 115, 117 not ready 111-Strap top plate at bathroom 112-Fireblock ceiling line at master bath, protect fridge box at party wall, seal top of double wall at master bath, seal shaft wall penetrations 116-Seal penetrations in chase above, strap corridor wall at bath 119-Complete SER to mechanical closet, seal penetrations, seal dead space above, seal draft stop 122-Seal hole in shear wall 123-Seal draft stop, install anchor bolt at plate break 136-Incomplete 132-Seal dead space above, protect sprinkler line at shaft wall, seal penetration at shaft wall 133-Fireblock bathroom wall at ceiling line, seal draft stop 134-Strap top plate at entry, strap top plate at bathroom -Provide engineer report on ceiling framing methods at master bed 135, 134
SECOND FLOOR
Corrective Action Required
01/23/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 231-complete electrical at elevator 217-Not ready
THIRD FLOOR
Corrective Action Required
01/23/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors 317-Complete shaft assembly-ROOM NOT READY
FOURTH FLOOR
Corrective Action Required
01/23/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 417-incomplete -complete atrium shaft wall
STAIR TOWER 1
Corrective Action Required
01/23/2025
STAIR TOWER 2
Corrective Action Required
01/27/2025
Site Visit Partial 1/27/2025 1/27/2025 01/27/2025
Misc
Informational
01/15/2025
7-19-24 Dustin A, Ground rough plumbing being done. Nothing for us to be looked at 10-21-24 Dustin A , Nothing for us, building work being done 01/14/25 JMJ No related work. 01/27/25 JMJ No related work.
Site Visit Partial 01/27/2025
Misc
Informational
01/27/2025
7-19-24 Dustin A, Ground rough plumbing being done. Nothing for us to be looked at 10-21-24 Dustin A , Nothing for us, building work being done 01/14/25 JMJ No related work. 01/27/25 JMJ No related work. Advised site foreman to remove improperly installed silt fence.
Rated Assembly Inspection Partial 1/29/2025 1/29/2025 01/29/2025
Misc
Corrective Action Required
01/27/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/27/2025
ELEVATOR 2
Corrective Action Required
01/27/2025
-Shaft assembly and 1st layer at ceiling
STAIR TOWER 1
Corrective Action Required
01/27/2025
STAIR TOWER 2
Corrective Action Required
01/27/2025
RC at ceilings ok
STAIR TOWER 3
Corrective Action Required
01/27/2025
FIRST FLOOR
Corrective Action Required
01/27/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/27/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 232-Support ends at master and master bath 231-support ends Outside of 226-support end in corridor 221-support end at office, nm is outside of wall at bedroom 219-support ends at mechanical closet 217-not done 215-not done 212-support hat channel at living room 211-support ends at bed 2 and master bath 208-not done
THIRD FLOOR
Informational
01/27/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall
FOURTH FLOOR
Informational
01/27/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -417 incomplete **Update plans for new UL assembly on corridor and dividing walls
All Rough Inspection - Commercial Failed 1/29/2025 1/29/2025 01/29/2025
FIRST FLOOR
Corrective Action Required
01/27/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces above in dwv chase -Seal penetrations at corridors -Install sprinkler line to patio -Fireblock all tub and shower traps -Install wet rated wiring methods at kitchen island -Support dryer duct throughout 115, 117 not ready 111-Strap top plate at bathroom 112-Fireblock ceiling line at master bath, protect fridge box at party wall, seal top of double wall at master bath, seal shaft wall penetrations 116-Seal penetrations in chase above, strap corridor wall at bath 119-Complete SER to mechanical closet, seal penetrations, seal dead space above, seal draft stop 122-Seal hole in shear wall 123-Seal draft stop, install anchor bolt at plate break 136-Incomplete 132-Seal dead space above, protect sprinkler line at shaft wall, seal penetration at shaft wall 133-Fireblock bathroom wall at ceiling line, seal draft stop 134-Strap top plate at entry, strap top plate at bathroom -Provide engineer report on ceiling framing methods at master bed 135, 134
SECOND FLOOR
Corrective Action Required
01/27/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 231-complete electrical at elevator 217-Not ready
THIRD FLOOR
Corrective Action Required
01/27/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors 317-Complete shaft assembly-ROOM NOT READY
FOURTH FLOOR
Corrective Action Required
01/27/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 417-incomplete -complete atrium shaft wall
STAIR TOWER 1
Corrective Action Required
01/27/2025
STAIR TOWER 2
Corrective Action Required
01/27/2025
Rated Assembly Inspection Partial 1/30/2025 1/30/2025 01/30/2025
Misc
Corrective Action Required
01/29/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/29/2025
ELEVATOR 2
Corrective Action Required
01/29/2025
-Shaft assembly and 1st layer at ceiling
STAIR TOWER 1
Corrective Action Required
01/29/2025
STAIR TOWER 2
Corrective Action Required
01/29/2025
RC at ceilings ok
STAIR TOWER 3
Corrective Action Required
01/29/2025
FIRST FLOOR
Corrective Action Required
01/29/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/29/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 217-not done 215-not done 208-not done
THIRD FLOOR
Informational
01/29/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall
FOURTH FLOOR
Informational
01/29/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -417 incomplete **Update plans for new UL assembly on corridor and dividing walls
Rated Assembly Inspection Partial 1/31/2025 1/31/2025 01/31/2025
Misc
Corrective Action Required
01/30/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/30/2025
ELEVATOR 2
Corrective Action Required
01/30/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
01/30/2025
STAIR TOWER 2
Corrective Action Required
01/30/2025
RC at ceilings ok
STAIR TOWER 3
Corrective Action Required
01/30/2025
FIRST FLOOR
Corrective Action Required
01/30/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/30/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 217-not done 215-not done 208-not done
THIRD FLOOR
Informational
01/30/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall
FOURTH FLOOR
Informational
01/30/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -417 incomplete **Update plans for new UL assembly on corridor and dividing walls
All Rough Inspection - Commercial Partial 1/31/2025 1/31/2025 01/31/2025
FIRST FLOOR
Corrective Action Required
01/29/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 117 not ready 112-protect fridge box at party wall 119-Complete SER to mechanical closet, seal penetrations 136-Incomplete 129-Not ready -Provide engineer report on ceiling framing methods at master bed 135, 134
SECOND FLOOR
Corrective Action Required
01/29/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 231-complete electrical at elevator 217-Not ready
THIRD FLOOR
Corrective Action Required
01/29/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors 317-Complete shaft assembly-ROOM NOT READY
FOURTH FLOOR
Corrective Action Required
01/29/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 417-incomplete -complete atrium shaft wall
STAIR TOWER 1
Corrective Action Required
01/29/2025
STAIR TOWER 2
Corrective Action Required
01/29/2025
Rated Assembly Inspection Partial 2/3/2025 2/3/2025 02/03/2025
Misc
Corrective Action Required
01/31/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
01/31/2025
ELEVATOR 2
Corrective Action Required
01/31/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
01/31/2025
STAIR TOWER 2
Corrective Action Required
01/31/2025
RC at ceilings ok
STAIR TOWER 3
Corrective Action Required
01/31/2025
FIRST FLOOR
Corrective Action Required
01/31/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
01/31/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 217-not done 215-not done 208-not done
THIRD FLOOR
Informational
01/31/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted: -317, 311, 322 incomplete
FOURTH FLOOR
Informational
01/31/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -417 incomplete **Update plans for new UL assembly on corridor and dividing walls
Rated Assembly Inspection Partial 2/10/2025 2/10/2025 02/10/2025
Misc
Corrective Action Required
02/03/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
02/03/2025
ELEVATOR 2
Corrective Action Required
02/03/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
02/03/2025
STAIR TOWER 2
Corrective Action Required
02/03/2025
RC at ceilings ok
STAIR TOWER 3
Corrective Action Required
02/03/2025
FIRST FLOOR
Corrective Action Required
02/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok
SECOND FLOOR
Informational
02/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted: 217-not done
THIRD FLOOR
Informational
02/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted: -317 incomplete
FOURTH FLOOR
Informational
02/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -417 incomplete **Update plans for new UL assembly on corridor and dividing walls
All Rough Inspection - Commercial Partial 2/10/2025 2/10/2025 02/10/2025
FIRST FLOOR
Corrective Action Required
01/31/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 117 not ready 112-protect fridge box at party wall 119-Complete SER to mechanical closet, seal penetrations
SECOND FLOOR
Corrective Action Required
01/31/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 231-complete electrical at elevator 217-Not ready
THIRD FLOOR
Corrective Action Required
01/31/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors 317-Complete shaft assembly-ROOM NOT READY
FOURTH FLOOR
Corrective Action Required
01/31/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 417-incomplete -complete atrium shaft wall
STAIR TOWER 1
Corrective Action Required
01/31/2025
STAIR TOWER 2
Corrective Action Required
01/31/2025
Rated Assembly Inspection Partial 2/18/2025 2/18/2025 02/18/2025
Misc
Corrective Action Required
02/10/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
02/10/2025
-Shaft layer approved
ELEVATOR 2
Corrective Action Required
02/10/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
02/10/2025
STAIR TOWER 2
Corrective Action Required
02/10/2025
RC at ceilings ok
STAIR TOWER 3
Corrective Action Required
02/10/2025
FIRST FLOOR
Corrective Action Required
02/10/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 112- Add RC where cut for sprinkler head 116-Missing RC at mechanical closet 122-Missing screw at master bed 121-Missing screw at bathroom 132-Missing screw at living room window 134-Messing screw at bathroom, support RC at bed 2 135-Support RC at mechanical closet Stair 2- missing screws behind riser 117-NOT READY
SECOND FLOOR
Informational
02/10/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted: 217-not done
THIRD FLOOR
Informational
02/10/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted: -317 incomplete
FOURTH FLOOR
Informational
02/10/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -417 incomplete **Update plans for new UL assembly on corridor and dividing walls
Rated Assembly Inspection Partial 2/20/2025 2/20/2025 02/20/2025
Misc
Corrective Action Required
02/18/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
02/18/2025
-Shaft layer approved -1st layer approved
ELEVATOR 2
Corrective Action Required
02/18/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
02/18/2025
STAIR TOWER 2
Corrective Action Required
02/18/2025
RC at ceilings ok
STAIR TOWER 3
Corrective Action Required
02/18/2025
FIRST FLOOR
Corrective Action Required
02/18/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 117-NOT READY
SECOND FLOOR
Informational
02/18/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted: 217-not done
THIRD FLOOR
Informational
02/18/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted: -317 incomplete
FOURTH FLOOR
Informational
02/18/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -417 incomplete **Update plans for new UL assembly on corridor and dividing walls
All Rough Inspection - Commercial Partial 2/26/2025 2/26/2025 02/26/2025
FIRST FLOOR
Corrective Action Required
02/10/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 117 not ready 119-Complete SER to mechanical closet, seal penetrations
SECOND FLOOR
Corrective Action Required
02/10/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 231-complete electrical at elevator 217-not complete **Atrium: **OK to cover corners for mechanical shafts only
THIRD FLOOR
Corrective Action Required
02/10/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors 317-Complete shaft assembly-ROOM NOT READY **Atrium: **OK to cover corners for mechanical shafts only
FOURTH FLOOR
Corrective Action Required
02/10/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 417-incomplete **Atrium: -Complete sprinkler lines -Seal all plate penetrations -Protect all DWV and sprinkler lines -Fireblock top of dead space in bathroom **OK to cover corners for mechanical shafts
STAIR TOWER 1
Corrective Action Required
02/10/2025
STAIR TOWER 2
Corrective Action Required
02/10/2025
All Rough Inspection - Commercial Partial 02/26/2025
FIRST FLOOR
Corrective Action Required
02/26/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 117 not ready 119-Complete SER to mechanical closet, seal penetrations
SECOND FLOOR
Corrective Action Required
02/26/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 231-complete electrical at elevator 217-not complete **Atrium: **OK to cover corners for mechanical shafts only
THIRD FLOOR
Corrective Action Required
02/26/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors 317-Complete shaft assembly-ROOM NOT READY **Atrium: **OK to cover corners for mechanical shafts only
FOURTH FLOOR
Corrective Action Required
02/26/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 417-incomplete **Atrium: -Complete sprinkler lines -Seal all plate penetrations -Protect all DWV and sprinkler lines -Fireblock top of furout wall in storage -Fireblock top of dead space in bathroom **OK to cover corners for mechanical shafts
STAIR TOWER 1
Corrective Action Required
02/26/2025
STAIR TOWER 2
Corrective Action Required
02/26/2025
Footing Inspection - Commercial Partial 2/26/2025 2/26/2025 02/26/2025
Misc
Informational
07/02/2024
Main building footings complete
Piers/Caissons Inspection - Commercial Partial 2/26/2025 2/26/2025 02/26/2025
Miscellaneous Correction
Informational
11/22/2024
(7) of (8) light pole bases with ground rod approved
Rated Assembly Inspection Partial 2/26/2025 2/26/2025 02/26/2025
Misc
Corrective Action Required
02/20/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors
ELEVATOR 1
Corrective Action Required
02/20/2025
-Shaft layer approved -1st layer approved
ELEVATOR 2
Corrective Action Required
02/20/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
02/20/2025
STAIR TOWER 2
Corrective Action Required
02/20/2025
RC at ceilings ok
STAIR TOWER 3
Corrective Action Required
02/20/2025
FIRST FLOOR
Corrective Action Required
02/20/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 117-NOT READY
SECOND FLOOR
Informational
02/20/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted: 217-1st layer at non shaft assembly walls both sides, both shafts
THIRD FLOOR
Informational
02/20/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted: 317-1st layer at non shaft assembly walls both sides, both shafts
FOURTH FLOOR
Informational
02/20/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: 417-1st layer at non shaft assembly walls both sides, both shafts **Update plans for new UL assembly on corridor and dividing walls
Rated Assembly Inspection Partial 3/3/2025 3/3/2025 03/03/2025
Misc
Corrective Action Required
02/26/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER
ELEVATOR 1
Corrective Action Required
02/26/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
02/26/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
02/26/2025
STAIR TOWER 2
Corrective Action Required
02/26/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
02/26/2025
FIRST FLOOR
Corrective Action Required
02/26/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
02/26/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted: 217-1st layer at non shaft assembly walls both sides, both shafts
THIRD FLOOR
Informational
02/26/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted: 317-1st layer at non shaft assembly walls both sides, both shafts
FOURTH FLOOR
Informational
02/26/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: 417-1st layer at non shaft assembly walls both sides, both shafts **Update plans for new UL assembly on corridor and dividing walls
Rated Assembly Inspection Partial 3/10/2025 3/10/2025 03/10/2025
Misc
Corrective Action Required
03/03/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer
ELEVATOR 1
Corrective Action Required
03/03/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
03/03/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
03/03/2025
STAIR TOWER 2
Corrective Action Required
03/03/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
03/03/2025
FIRST FLOOR
Corrective Action Required
03/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
03/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted: 217-1st layer at non shaft assembly walls both sides, both shafts
THIRD FLOOR
Informational
03/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted: 317-1st layer at non shaft assembly walls both sides, both shafts
FOURTH FLOOR
Informational
03/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: 417-1st layer at non shaft assembly walls both sides, both shafts **Update plans for new UL assembly on corridor and dividing walls
All Rough Inspection - Commercial Partial 3/11/2025 3/11/2025 03/11/2025
FIRST FLOOR
Corrective Action Required
02/26/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 117 not ready 119-Complete SER to mechanical closet, seal penetrations
SECOND FLOOR
Corrective Action Required
02/26/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 231-complete electrical at elevator 217-not complete **Atrium: **OK to cover corners for mechanical shafts only
THIRD FLOOR
Corrective Action Required
02/26/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors 317-Complete shaft assembly-ROOM NOT READY **Atrium: **OK to cover corners for mechanical shafts only -Fireblock dead spaces -Fireblock dead space at ramp
FOURTH FLOOR
Corrective Action Required
02/26/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 417-incomplete **Atrium: -Protect all DWV at bath -Seal penetrations at bath -Fireblock top of furout wall in storage -Fireblock top of dead space in bathroom **OK to cover corners for mechanical shafts
STAIR TOWER 1
Corrective Action Required
02/26/2025
STAIR TOWER 2
Corrective Action Required
02/26/2025
Rated Assembly Inspection Partial 3/14/2025 3/14/2025 03/14/2025
Misc
Corrective Action Required
03/10/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer
ELEVATOR 1
Corrective Action Required
03/10/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
03/10/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
03/10/2025
STAIR TOWER 2
Corrective Action Required
03/10/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
03/10/2025
FIRST FLOOR
Corrective Action Required
03/10/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
03/10/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st layer at non shaft assembly walls both sides, both shafts -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted:
THIRD FLOOR
Informational
03/10/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok 317-1st layer at non shaft assembly walls both sides, both shafts -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted:
FOURTH FLOOR
Informational
03/10/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 417-1st layer at non shaft assembly walls both sides, both shafts -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: **Update plans for new UL assembly on corridor and dividing walls
Electrical Service Inspection Failed 3/19/2025 03/19/2025
Misc
Corrective Action Required
03/19/2025
-Complete grounding electrode system
All Rough Inspection - Commercial Partial 3/19/2025 03/19/2025
FIRST FLOOR
Corrective Action Required
03/11/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 117 not ready 119-Complete SER to mechanical closet, seal penetrations
SECOND FLOOR
Corrective Action Required
03/11/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 231-complete electrical at elevator 217-not complete **Atrium: **OK to cover corners for mechanical shafts only -Seal penetrations, complete draft stop at storage, fireblock dead spaces, complete sprinklers
THIRD FLOOR
Corrective Action Required
03/11/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors 317-Complete shaft assembly-ROOM NOT READY **Atrium: **OK to cover corners for mechanical shafts only -Fireblock dead spaces-seal gaps -Fireblock dead space at ramp-seal gaps
FOURTH FLOOR
Corrective Action Required
03/11/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 417-incomplete **Atrium: -Seal penetrations at bath -Fireblock top of furout wall in storage -Fireblock top of dead space in bathroom **OK to cover corners for mechanical shafts
STAIR TOWER 1
Corrective Action Required
03/11/2025
STAIR TOWER 2
Corrective Action Required
03/11/2025
Rated Assembly Inspection Partial 4/17/2025 4/17/2025 03/19/2025
Misc
Corrective Action Required
03/14/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer
ELEVATOR 1
Corrective Action Required
03/14/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
03/14/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
03/14/2025
STAIR TOWER 2
Corrective Action Required
03/14/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
03/14/2025
FIRST FLOOR
Corrective Action Required
03/14/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
03/14/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st layer at non shaft assembly walls both sides, both shafts -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted:
THIRD FLOOR
Informational
03/14/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok 317-1st layer at non shaft assembly walls both sides, both shafts -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted:
FOURTH FLOOR
Informational
03/14/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 417-1st layer at non shaft assembly walls both sides, both shafts -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS -South mechanical shaft- Shaft layer at ceilng **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -Atrium not complete **Update plans for new UL assembly on corridor and dividing walls
Electrical Service Inspection Passed 3/20/2025 3/20/2025 03/20/2025
Misc
Resolved
03/20/2025
-Complete grounding electrode system
All Rough Inspection - Commercial Partial 3/24/2025 03/24/2025
FIRST FLOOR
Corrective Action Required
03/19/2025
Corridor ceiling framing approved -118 and 115 ok to 1 side for electrical equipment Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 117 not ready
SECOND FLOOR
Corrective Action Required
03/19/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors **Atrium: **OK to cover corners for mechanical shafts only, complete draft stop at storage, fireblock dead spaces, complete sprinklers
THIRD FLOOR
Corrective Action Required
03/19/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors **Atrium: Approved
FOURTH FLOOR
Corrective Action Required
03/19/2025
Corridor ceiling framing approved Partial only, completed to firewall Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors **Atrium: -Fireblock top of furout wall in storage -Fireblock top of dead space in bathroom **OK to cover corners for mechanical shafts
STAIR TOWER 1
Corrective Action Required
03/19/2025
STAIR TOWER 2
Corrective Action Required
03/19/2025
Rated Assembly Inspection Partial 3/24/2025 03/24/2025
Misc
Corrective Action Required
03/19/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer
ELEVATOR 1
Corrective Action Required
03/19/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
03/19/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
03/19/2025
STAIR TOWER 2
Corrective Action Required
03/19/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
03/19/2025
FIRST FLOOR
Corrective Action Required
03/19/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
03/19/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted:
THIRD FLOOR
Informational
03/19/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 335-308 -Screw pattern at corridor ceiling ok 317-1st and 2nd layer at non shaft assembly walls both sides, both shafts 317 RC approved -Pre rock behind showers at 335-332 -RC at units and corridor to firewall **Screw pattern at units and corridor to firewall except as noted:
FOURTH FLOOR
Informational
03/19/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 435-408 -Screw pattern at corridor ceiling ok -Pre rock behind showers at 435-416 417-1st and 2nd layer at non shaft assembly walls both sides, both shafts 417 RC approved -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS -South mechanical shaft- Shaft layer at ceilng **RC at units and corridor to Fire wall only ok to cover **Screw pattern at units and corridor to firewall except as noted: -Atrium not complete **Update plans for new UL assembly on corridor and dividing walls
All Rough Inspection - Commercial Partial 3/27/2025 3/27/2025 03/27/2025
FIRST FLOOR
Corrective Action Required
03/24/2025
Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors 117 not ready Atrium not ready
SECOND FLOOR
Corrective Action Required
03/24/2025
Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors
THIRD FLOOR
Corrective Action Required
03/24/2025
Throughout: -Install all fire dampers -Complete balcony framing -Seal dead spaces and install collars -Seal penetrations at corridors
FOURTH FLOOR
Corrective Action Required
03/24/2025
Throughout; -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors
STAIR TOWER 1
Corrective Action Required
03/24/2025
STAIR TOWER 2
Corrective Action Required
03/24/2025
Rated Assembly Inspection Partial 3/27/2025 3/27/2025 03/27/2025
Misc
Corrective Action Required
03/24/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer
ELEVATOR 1
Corrective Action Required
03/24/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
03/24/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
03/24/2025
STAIR TOWER 2
Corrective Action Required
03/24/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
03/24/2025
FIRST FLOOR
Corrective Action Required
03/24/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
03/24/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted:
THIRD FLOOR
Informational
03/24/2025
-Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC complete **Screw pattern at units and corridor to firewall
FOURTH FLOOR
Informational
03/24/2025
-Screw pattern at corridor ceiling ok -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS -South mechanical shaft- Shaft layer and 1st layer at ceiilng **RC complete **Screw pattern at units and corridor to firewall **Update plans for new UL assembly on corridor and dividing walls
Rough Electrical Inspection - Commercial Partial 4/1/2025 4/1/2025 04/01/2025
Misc
Corrective Action Required
04/01/2025
All panels on 4th through 2nd floor approved
Rated Assembly Inspection Failed 4/1/2025 4/1/2025 04/01/2025
Misc
Corrective Action Required
03/27/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer
ELEVATOR 1
Corrective Action Required
03/27/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
03/27/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
03/27/2025
STAIR TOWER 2
Corrective Action Required
03/27/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
03/27/2025
FIRST FLOOR
Corrective Action Required
03/27/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
03/27/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC at units and corridor approved except as noted: -Screw pattern at units and corridor to firewall except as noted: RC at atrium-complete RC installation where missing, install all missing screws, support all RC channel
THIRD FLOOR
Informational
03/27/2025
-Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC complete **Screw pattern at units and corridor to firewall
FOURTH FLOOR
Informational
03/27/2025
-Screw pattern at corridor ceiling ok -North mechanical shaft- 1st, 2nd, 3rd, 4th layer and hat channel at ceiling-SEAL GAPS AND PENETRATIONS -South mechanical shaft- Shaft layer and 1st layer at ceiilng **RC complete **Screw pattern at units and corridor to firewall Screw pattern at atrium- Install all missing screws per UL design, correct all gaps over 1/4" **Update plans for new UL assembly on corridor and dividing walls
Rated Assembly Inspection Partial 4/3/2025 04/03/2025
Misc
Corrective Action Required
04/01/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer
ELEVATOR 1
Corrective Action Required
04/01/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
04/01/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
04/01/2025
STAIR TOWER 2
Corrective Action Required
04/01/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
04/01/2025
FIRST FLOOR
Corrective Action Required
04/01/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
04/01/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC approved -Screw pattern at units and corridor to firewall except as noted:
THIRD FLOOR
Informational
04/01/2025
-Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC complete **Screw pattern at units and corridor to firewall
FOURTH FLOOR
Informational
04/01/2025
-Screw pattern at corridor ceiling ok -North mechanical shaft complete -South mechanical shaft complete **RC complete **Screw pattern at units and corridor to firewall Screw pattern at atrium- Install all missing screws per UL design, correct all gaps over 1/4" **Update plans for new UL assembly on corridor and dividing walls
Rated Assembly Inspection Partial 4/11/2025 4/11/2025 04/11/2025
Misc
Corrective Action Required
04/03/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer
ELEVATOR 1
Corrective Action Required
04/03/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
04/03/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
04/03/2025
STAIR TOWER 2
Corrective Action Required
04/03/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
04/03/2025
FIRST FLOOR
Corrective Action Required
04/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
04/03/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC approved -Screw pattern at units and corridor to firewall except as noted:
THIRD FLOOR
Informational
04/03/2025
-Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC complete **Screw pattern at units and corridor to firewall -Screw pattern at atrium
FOURTH FLOOR
Informational
04/03/2025
-Screw pattern at corridor ceiling ok -North mechanical shaft complete -South mechanical shaft complete **RC complete **Screw pattern at units and corridor to firewall -Screw pattern at atrium Screw pattern at atrium- Install all missing screws per UL design, correct all gaps over 1/4" **Update plans for new UL assembly on corridor and dividing walls
Rated Assembly Inspection Partial 4/21/2025 4/21/2025 04/21/2025
Misc
Corrective Action Required
04/11/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer -1st to 4th fl shaft wall installed for HVAC chase **Protect penetrations of shaft wall
ELEVATOR 1
Corrective Action Required
04/11/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
04/11/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
04/11/2025
STAIR TOWER 2
Corrective Action Required
04/11/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
04/11/2025
FIRST FLOOR
Corrective Action Required
04/11/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC at units and corridor approved except as noted: 115-119 NOT READY 136-NOT READY
SECOND FLOOR
Informational
04/11/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC approved -Screw pattern at units and corridor to firewall except as noted: -Screw pattern at atrium ceiling
THIRD FLOOR
Informational
04/11/2025
-Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC complete **Screw pattern at units and corridor to firewall -Screw pattern at atrium -Ceiling fire dampers installed
FOURTH FLOOR
Informational
04/11/2025
-Screw pattern at corridor ceiling ok -North mechanical shaft complete -South mechanical shaft complete -Ceiling fire dampers installed **RC complete **Screw pattern at units and corridor to firewall -Screw pattern at atrium Screw pattern at atrium- Install all missing screws per UL design, correct all gaps over 1/4" **Update plans for new UL assembly on corridor and dividing walls
All Rough Inspection - Commercial Partial 4/23/2025 4/23/2025 04/23/2025
FIRST FLOOR
Corrective Action Required
03/27/2025
Throughout: -Install all fire dampers -Complete balcony framing -Seal penetrations at corridors Atrium: -Seal penetrations at shaft wall, complete electrical at mailroom, protect storm line, seal plate penetrations, fireblock dead spaces
SECOND FLOOR
Corrective Action Required
03/27/2025
Throughout: -Complete balcony framing -Seal penetrations at corridors
THIRD FLOOR
Corrective Action Required
03/27/2025
Throughout: -Complete balcony framing -Seal penetrations at corridors
FOURTH FLOOR
Corrective Action Required
03/27/2025
Throughout; -Complete balcony framing -Seal penetrations at corridors
STAIR TOWER 1
Corrective Action Required
03/27/2025
STAIR TOWER 2
Corrective Action Required
03/27/2025
Rated Assembly Inspection Partial 4/29/2025 4/29/2025 04/29/2025
Misc
Corrective Action Required
04/21/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer -1st to 4th fl shaft wall installed for HVAC chase **Protect penetrations of shaft wall
ELEVATOR 1
Corrective Action Required
04/21/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
04/21/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
04/21/2025
STAIR TOWER 2
Corrective Action Required
04/21/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
04/21/2025
FIRST FLOOR
Corrective Action Required
04/21/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC complete
SECOND FLOOR
Informational
04/21/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC approved -Screw pattern at units and corridor to firewall except as noted: -Screw pattern at atrium ceiling
THIRD FLOOR
Informational
04/21/2025
-Screw pattern at corridor ceiling ok -Pre rock behind showers at 335-332 -RC complete **Screw pattern at units and corridor to firewall -Screw pattern at atrium -Ceiling fire dampers installed
FOURTH FLOOR
Informational
04/21/2025
-Screw pattern at corridor ceiling ok -North mechanical shaft complete -South mechanical shaft complete -Ceiling fire dampers installed **RC complete **Screw pattern at units and corridor to firewall -Screw pattern at atrium Screw pattern at atrium- Install all missing screws per UL design, correct all gaps over 1/4" **Update plans for new UL assembly on corridor and dividing walls
Rated Assembly Inspection Partial 5/6/2025 5/6/2025 05/06/2025
Misc
Corrective Action Required
04/29/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors -117 UP TO 417 SCREW PATTERN FOR HVAC CHASE UL301 2ND LAYER -118 UP TO 418 SCREW PATTERN FOR HAVC CHASE UL301 2ND LAYER -218 to 418 HVAC chase-north wall 1st layer -1st to 4th fl shaft wall installed for HVAC chase **Protect penetrations of shaft wall
ELEVATOR 1
Corrective Action Required
04/29/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
04/29/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
04/29/2025
STAIR TOWER 2
Corrective Action Required
04/29/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
04/29/2025
FIRST FLOOR
Corrective Action Required
04/29/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC complete -Screw pattern at atrium ceiling
SECOND FLOOR
Informational
04/29/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC approved -Screw pattern at units and corridor to firewall except as noted: -Screw pattern at atrium ceiling
THIRD FLOOR
Informational
04/29/2025
complete
FOURTH FLOOR
Informational
04/29/2025
complete
Rated Assembly Inspection Partial 5/20/2025 5/20/2025 05/20/2025
Misc
Corrective Action Required
05/06/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors **HVAC chases at atrium: -Complete shaft assembly at ceiling lines, install shaft liner over DWV void
ELEVATOR 1
Corrective Action Required
05/06/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
05/06/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
05/06/2025
STAIR TOWER 2
Corrective Action Required
05/06/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
05/06/2025
FIRST FLOOR
Corrective Action Required
05/06/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC complete -Screw pattern at atrium ceiling
SECOND FLOOR
Informational
05/06/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC approved -Screw pattern at units and corridor to firewall except as noted: -Screw pattern at atrium ceiling
THIRD FLOOR
Informational
05/06/2025
complete
FOURTH FLOOR
Informational
05/06/2025
complete
Rated Assembly Inspection Partial 5/21/2025 5/21/2025 05/21/2025
Misc
Corrective Action Required
05/20/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors **HVAC chases at atrium: -Shaft layer complete
ELEVATOR 1
Corrective Action Required
05/20/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
05/20/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
05/20/2025
STAIR TOWER 2
Corrective Action Required
05/20/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
05/20/2025
FIRST FLOOR
Corrective Action Required
05/20/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC complete -Screw pattern at atrium ceiling
SECOND FLOOR
Informational
05/20/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC approved -Screw pattern at units and corridor to firewall except as noted: -Screw pattern at atrium ceiling
THIRD FLOOR
Informational
05/20/2025
complete
FOURTH FLOOR
Informational
05/20/2025
complete
Pavement-Curb Construction Passed 5/22/2025 5/22/2025 05/22/2025
Misc
Informational
05/22/2025
05/22/25 Thursday JMJ Contractor installed curbs without contacting inspector for inspection no proof roll, verification of concrete pour.
Rated Assembly Inspection Partial 5/29/2025 5/29/2025 05/29/2025
Misc
Corrective Action Required
05/21/2025
-Complete fur downs around plumbing etc, seal penetrations at corridors **HVAC chases at atrium: -Shaft layer complete -1st layer complete
ELEVATOR 1
Corrective Action Required
05/21/2025
-Shaft layer approved -1st and 2nd layer approved
ELEVATOR 2
Corrective Action Required
05/21/2025
-Ceiling assembly complete
STAIR TOWER 1
Corrective Action Required
05/21/2025
STAIR TOWER 2
Corrective Action Required
05/21/2025
RC at ceilings ok DRYWALL 1ST FLOOR SCREW PATTERN
STAIR TOWER 3
Corrective Action Required
05/21/2025
FIRST FLOOR
Corrective Action Required
05/21/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 135-108 -Screw pattern at corridor ceiling ok -RC complete -Screw pattern at atrium ceiling
SECOND FLOOR
Informational
05/21/2025
-RC at ceiling joists and 16" below ceiling at corridor walls from 235-208 -Screw pattern at corridor ceiling ok -Screw pattern at corridor ceiling ok 217-1st and 2nd layer at non shaft assembly walls both sides, both shafts 217- RC approved -RC approved -Screw pattern at units and corridor to firewall except as noted: -Screw pattern at atrium ceiling
THIRD FLOOR
Informational
05/21/2025
complete
FOURTH FLOOR
Informational
05/21/2025
complete
Site Visit Partial 6/5/2025 6/5/2025 06/05/2025
Misc
Informational
01/27/2025
7-19-24 Dustin A, Ground rough plumbing being done. Nothing for us to be looked at 10-21-24 Dustin A , Nothing for us, building work being done 01/14/25 JMJ No related work. 01/27/25 JMJ No related work. Advised site foreman to remove improperly installed silt fence. 06/05/25 JMJ (Gen. Struad) Inspector trying to reestablish contact with general contractor to get timely inspections. contractor has been told that valve boxes that mangle or not the correct pipe C-900.
Retaining Wall Inspection Partial 06/06/2025
Misc
Informational
06/06/2025
06/05/25 Thursday JMJ (Gen. Struad, Sub. Hardscape) Contractor did not contact inspector at the beginning of installation. Inspector took picture of the retaining wall today and talked again to the general contractor about notifying inspector, so work can be properly inspected. 06/06/25 Friday JMJ (Gen. Struad, Sub. Hardscape) Hardscape uninstalled retaining wall due to some deficiency. Inspector has taken photos of retaining wall which was completely deconstructed. Hardscape was work survey and grading to began reconstruction of retaining wall.
Retaining Wall Inspection Partial 6/9/2025 6/9/2025 06/09/2025
Misc
Informational
06/06/2025
06/05/25 Thursday JMJ (Gen. Struad, Sub. Hardscape) Contractor did not contact inspector at the beginning of installation. Inspector took picture of the retaining wall today and talked again to the general contractor about notifying inspector, so work can be properly inspected. 06/06/25 Friday JMJ (Gen. Struad, Sub. Hardscape) Hardscape uninstalled retaining wall due to some deficiency. Inspector has taken photos of retaining wall which was completely deconstructed. Hardscape was work survey and grading to began reconstruction of retaining wall. 06/09/25 Monday JMJ (Gen. Struad, Sub. Hardscape) Contractor continued to construct retaining wall.
Site Visit Partial 6/9/2025 6/9/2025 06/09/2025
Misc
Informational
06/05/2025
7-19-24 Dustin A, Ground rough plumbing being done. Nothing for us to be looked at 10-21-24 Dustin A , Nothing for us, building work being done 01/14/25 JMJ No related work. 01/27/25 JMJ No related work. Advised site foreman to remove improperly installed silt fence. 06/05/25 JMJ (Gen. Struad) Inspector trying to reestablish contact with general contractor to get timely inspections. contractor has been told that valve boxes that mangle or not the correct pipe C-900. 06/09/25 Monday JMJ (Gen. Struad) Talk with contractor onsite about the correction that are needed. Vale boxes, cleaning gutter buddies & continued contact with inspection.
Above Ceiling Inspection Failed 6/10/2025 6/10/2025 06/10/2025
Misc
Informational
11/20/2024
-Corridor ceiling joist space ok for RC all floors
Misc
Corrective Action Required
06/10/2025
*Inspection for soffit framing at atriums -Patch all rated ceilings, seal all penetrations
Pavement-Surface Partial 6/10/2025 6/10/2025 06/10/2025
Misc
Informational
06/10/2025
06/10/25 Tuesday JMJ Contractor removed 13'X40' of asphalt, pour concrete and lay 2" cap. Contractor will form about 30' of curb on existing entrance.
Above Ceiling Inspection Partial 6/11/2025 6/11/2025 06/11/2025
Misc
Informational
06/10/2025
-Corridor ceiling joist space ok for RC all floors
Misc
Corrective Action Required
06/10/2025
*Inspection for soffit framing at atriums: 3rd and 4th floor ok to cover -Patch all rated ceilings, seal all penetrations
Pavement-Curb Construction Partial 6/11/2025 6/11/2025 06/11/2025
Misc
Informational
06/11/2025
06/11/25 Wednesday JMJ (Borath Construction) Contractor poured approximately 30' curb.
Pavement-Aggregate Base Partial 6/12/2025 6/12/2025 06/12/2025
Misc
Informational
06/12/2025
06/12/25 Thursday JMJ ( Calverts Paving Company) Contractor installed base asphalt on the Northside of newly constructed apartments. Straub Const. will forward inspector verification asphalt mix.
Pavement-Surface Partial 6/12/2025 6/12/2025 06/12/2025
Misc
Informational
06/10/2025
06/10/25 Tuesday JMJ Contractor working on grading & stabilizing approach for proof roll. 06/12/25 Thursday JMJ (Calverts Paving Company) Contractor paved surface that was milled and the Northside apartment.
Above Ceiling Inspection Partial 6/13/2025 6/13/2025 06/13/2025
Misc
Informational
06/11/2025
-Corridor ceiling joist space ok for RC all floors
Misc
Corrective Action Required
06/11/2025
*Inspection for soffit framing at atriums: 2nd, 3rd and 4th floor ok to cover 4th floor corridor -Remove tiles for inspection -Seal penetrations -Complete water line by elevator -label wall 3rd floor -seal penetrations
Sidewalk Inspection Partial 6/13/2025 6/13/2025 06/13/2025
Misc
Informational
06/13/2025
06/13/25 Friday JMJ Contractor poured approximately 78' of sidewalk along NW Moore Street Westside of newly constructed apartments. 06/16/25 Monday
Above Ceiling Inspection Partial 6/17/2025 6/17/2025 06/17/2025
Misc
Informational
06/13/2025
-Corridor ceiling joist space ok for RC all floors
Misc
Corrective Action Required
06/13/2025
*Inspection for soffit framing at atriums: 2nd, 3rd and 4th floor ok to cover 4th floor corridor -label wall at doorways-***Leave tile out at doorway 3rd floor corridor -Label walls by doors and corners **Leave tile out at label locations 2nd floor corridor -Label walls by doors and corners **Leave tile out at label locations
Sidewalk Inspection Partial 6/26/2025 6/26/2025 06/26/2025
Misc
Informational
06/13/2025
06/13/25 Friday JMJ Contractor poured approximately 78' of sidewalk along NW Moore Street Westside of newly constructed apartments. 06/26/25 Thursday JMJ Contractor has installed approximately 65 to 70% of sidewalk required around the building. Yesterday 10yds of concrete was poured to the Northeast side of the newly constructed building.
Sidewalk Inspection Partial 6/26/2025 6/26/2025 06/26/2025
Misc
Informational
06/26/2025
06/13/25 Friday JMJ Contractor poured approximately 78' of sidewalk along NW Moore Street Westside of newly constructed apartments. 06/26/25 Thursday JMJ Contractor has installed approximately 65 to 70% of sidewalk required around the building. Yesterday 10yds of concrete was poured to the Northeast side of the newly constructed building. Contractor will pour 7yds concrete today and a projected 7yds tomorrow on the Northside of building.
Above Ceiling Inspection Partial 6/26/2025 6/27/2025 06/27/2025
Misc
Informational
06/17/2025
-Corridor ceiling joist space ok for RC all floors
Misc
Corrective Action Required
06/17/2025
*Inspection for soffit framing at atriums: ok to cover all floors 4th floor corridor -Approved 3rd floor corridor -Approved 2nd floor corridor -Approved
Sidewalk Inspection Partial 6/27/2025 6/27/2025 06/27/2025
Misc
Informational
06/26/2025
06/13/25 Friday JMJ Contractor poured approximately 78' of sidewalk along NW Moore Street Westside of newly constructed apartments. 06/26/25 Thursday JMJ Contractor has installed approximately 65 to 70% of sidewalk required around the building. Yesterday 10yds of concrete was poured to the Northeast side of the newly constructed building. Contractor will pour 7yds concrete today and a projected 7yds tomorrow on the Northside of building. 06/27/25 Friday JMJ (Bottorff Construction) Contractor poured approximately 6yds concrete on the Northside pouring the sidewalk & ADA ramp on the Northeast side. Contractor used the clear cure on private sidewalk.
Sidewalk Inspection Partial 7/2/2025 7/2/2025 07/02/2025
Misc
Informational
06/27/2025
06/13/25 Friday JMJ Contractor poured approximately 78' of sidewalk along NW Moore Street Westside of newly constructed apartments. 06/26/25 Thursday JMJ Contractor has installed approximately 65 to 70% of sidewalk required around the building. Yesterday 10yds of concrete was poured to the Northeast side of the newly constructed building. Contractor will pour 7yds concrete today and a projected 7yds tomorrow on the Northside of building. 06/27/25 Friday JMJ (Bottorff Construction) Contractor poured approximately 6yds concrete on the Northside pouring the sidewalk & ADA ramp on the Northeast side. Contractor used the clear cure on private sidewalk. 07/02/25 Wednesday (Bottorff Construction) ADA ramp was poured on the Northwest side of building project.
Sidewalk Inspection Partial 7/2/2025 7/2/2025 07/02/2025
Misc
Informational
07/02/2025
06/13/25 Friday JMJ Contractor poured approximately 78' of sidewalk along NW Moore Street Westside of newly constructed apartments. 06/26/25 Thursday JMJ Contractor has installed approximately 65 to 70% of sidewalk required around the building. Yesterday 10yds of concrete was poured to the Northeast side of the newly constructed building. Contractor will pour 7yds concrete today and a projected 7yds tomorrow on the Northside of building. 06/27/25 Friday JMJ (Bottorff Construction) Contractor poured approximately 6yds concrete on the Northside pouring the sidewalk & ADA ramp on the Northeast side. Contractor used the clear cure on private sidewalk. 07/02/25 Wednesday (Bottorff Construction) ADA ramp was poured on the Northwest side of building project. Contractor poured approximately 6yds of sidewalks on the Southeast side of the building project.
Documents & Images
Date Uploaded File Type Document Name
01/10/2024 Application Form Commercial Permit Application - JKV Courtyards Bldg E_240109
01/10/2024 Plans 23104_00 JKV Courtyards Bldg E - Permit Drawings 2024_01_05
01/10/2024 Specifications 23104_00 JKV COURTYARDS BLDG E VOL 1 - PROJECT MANUAL 2024_01_05
01/10/2024 Specifications 23104_00 JKV COURTYARDS BLDG E VOL 2 - PROJECT MANUAL 2024_01_05
02/02/2024 Letter DS P/R Corrections Document
02/19/2024 Plans JKV_CY-Bldg E - Rev 2 Permit Comment Responses 021524
02/19/2024 Engineer Report/Study GeoTech report - JKV Courtyard E Building
02/19/2024 Engineer Report/Study 23104_00 JKV Courtyards Building E Statement of special inspections
02/19/2024 Engineer Report/Study 23104_00- Schedule of Special Inspections_2018IBC Update
02/19/2024 Engineer Report/Study John Knox Village Courtyard Building E - Letter of Special Inspection
02/19/2024 Letter CY - Bldg E - Corrections Document 02_19_23
02/19/2024 Engineer Report/Study John Knox Village Courtyard Building E - Letter of Special Inspection
02/27/2024 Letter DS P/R Corrections Document
03/15/2024 Approved Plans APPROVED JKV BUILDING E FDP_REV 0_PL2023334
03/15/2024 Email RE_ 515 NW Moore St
03/29/2024 Letter Courtyards Building E - Corrections Document 03_29_24
03/29/2024 Engineer Report/Study Rational Analysis for Smoke Control System Design
03/29/2024 Engineer Report/Study Special Inspection Letter - Poole Fire Protection
03/29/2024 Drawing A1_1
03/29/2024 Specifications 087100 fl - door hardware
03/29/2024 Plans 240307 23104_0_00 Addendum 1 - Drawings
03/29/2024 Letter 240307 23104_0_00 Addendum 1 - Narrative and Specification
04/16/2024 Receipt Receipt for transaction: 2024-002425
04/16/2024 Letter DS Building Permit
04/22/2024 Plans 23104_00 JKV Courtyards Bldg E - City Compiled Set 2024_04_22 - Part 2
04/22/2024 Plans 23104_00 JKV Courtyards Bldg E - City Compiled Set 2024_04_22 - Part 1
04/23/2024 Approved Plans Approved JKV Bldg E - Volume 1
04/23/2024 Approved Plans Approved JKV Bldg E - Volume 2
05/01/2024 Letter INSPECTION SUMMARY
05/01/2024 Letter INSPECTION SUMMARY
05/08/2024 Letter INSPECTION SUMMARY
05/08/2024 Letter INSPECTION SUMMARY
05/14/2024 Letter INSPECTION SUMMARY
05/14/2024 Letter INSPECTION SUMMARY
05/14/2024 Letter INSPECTION SUMMARY
05/15/2024 Letter INSPECTION SUMMARY
05/20/2024 Letter INSPECTION SUMMARY
05/20/2024 Letter INSPECTION SUMMARY
05/22/2024 Letter INSPECTION SUMMARY
05/22/2024 Letter INSPECTION SUMMARY
05/23/2024 Letter INSPECTION SUMMARY
05/28/2024 Letter INSPECTION SUMMARY
05/29/2024 Letter INSPECTION SUMMARY
05/29/2024 Letter INSPECTION SUMMARY
05/30/2024 Letter INSPECTION SUMMARY
05/30/2024 Letter INSPECTION SUMMARY
06/03/2024 Letter INSPECTION SUMMARY
06/03/2024 Letter INSPECTION SUMMARY
06/04/2024 Letter INSPECTION SUMMARY
06/04/2024 Letter INSPECTION SUMMARY
06/05/2024 Letter INSPECTION SUMMARY
06/05/2024 Letter INSPECTION SUMMARY
06/06/2024 Letter INSPECTION SUMMARY
06/07/2024 Letter INSPECTION SUMMARY
06/10/2024 Letter INSPECTION SUMMARY
06/11/2024 Letter INSPECTION SUMMARY
06/12/2024 Plans JKV Courtyard - Bldg E- FS Shop Submittal
06/12/2024 Letter INSPECTION SUMMARY
06/12/2024 Letter INSPECTION SUMMARY
06/13/2024 Letter INSPECTION SUMMARY
06/13/2024 Letter INSPECTION SUMMARY
06/13/2024 Letter INSPECTION SUMMARY
06/13/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/17/2024 Plans JKV_Courtyards_Dwgs Fire Alarm Shops
06/17/2024 Letter INSPECTION SUMMARY
06/18/2024 Letter INSPECTION SUMMARY
06/18/2024 Letter INSPECTION SUMMARY
06/19/2024 Letter INSPECTION SUMMARY
06/19/2024 Letter INSPECTION SUMMARY
06/19/2024 Letter INSPECTION SUMMARY
06/19/2024 Letter INSPECTION SUMMARY
06/25/2024 Letter INSPECTION SUMMARY
06/26/2024 Letter INSPECTION SUMMARY
06/26/2024 Letter Fire (Alarm) Plan Review Notice
06/26/2024 Letter Fire (Sprinkler) Plan Review
06/27/2024 Letter INSPECTION SUMMARY
06/27/2024 Letter INSPECTION SUMMARY
06/28/2024 Letter INSPECTION SUMMARY
06/28/2024 Letter INSPECTION SUMMARY
07/01/2024 Letter INSPECTION SUMMARY
07/01/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/03/2024 Letter INSPECTION SUMMARY
07/09/2024 Letter INSPECTION SUMMARY
07/12/2024 Letter INSPECTION SUMMARY
07/12/2024 Letter INSPECTION SUMMARY
07/15/2024 John Knox building E - revision 1 per city comments - 071024
07/16/2024 Questions For Fire Alarm
07/17/2024 Letter INSPECTION SUMMARY
07/17/2024 Letter Fire (Alarm) Plan Review Notice
07/18/2024 Letter INSPECTION SUMMARY
07/18/2024 Letter License Tax Bill
07/19/2024 Letter INSPECTION SUMMARY
07/23/2024 Letter INSPECTION SUMMARY
07/23/2024 Letter Fire (Sprinkler) Plan Review
07/23/2024 John Knox building E - revision 1 per city comments - 071024 RFC
07/24/2024 Letter INSPECTION SUMMARY
07/25/2024 Letter INSPECTION SUMMARY
07/29/2024 Letter INSPECTION SUMMARY
07/29/2024 Letter INSPECTION SUMMARY
07/29/2024 Letter INSPECTION SUMMARY
08/01/2024 Letter INSPECTION SUMMARY
08/02/2024 Letter INSPECTION SUMMARY
08/05/2024 Letter INSPECTION SUMMARY
08/05/2024 Letter INSPECTION SUMMARY
08/06/2024 Letter INSPECTION SUMMARY
08/06/2024 Letter INSPECTION SUMMARY
08/06/2024 Letter INSPECTION SUMMARY
08/07/2024 Letter INSPECTION SUMMARY
08/15/2024 Letter INSPECTION SUMMARY
08/21/2024 Letter INSPECTION SUMMARY
09/03/2024 SFCS Response to Fire Alarm Plans Rejection
10/02/2024 Letter INSPECTION SUMMARY
10/10/2024 Letter INSPECTION SUMMARY
10/21/2024 Letter INSPECTION SUMMARY
10/21/2024 Letter INSPECTION SUMMARY
10/25/2024 FA plans
10/29/2024 Approved Plans Approved FA plans
11/01/2024 Plans Truss Shop Drawings
11/04/2024 Approved Plans Approved 2nd floor Truss Shop Drawings
11/04/2024 JKV_Courtyards_Dwgs_R2_STAMPED
11/07/2024 Letter INSPECTION SUMMARY
11/08/2024 Letter INSPECTION SUMMARY
11/20/2024 Letter INSPECTION SUMMARY
11/20/2024 Letter INSPECTION SUMMARY
11/22/2024 Structural Steel Shop Drawings - JKV
11/22/2024 Letter INSPECTION SUMMARY
11/22/2024 Approved Plans Approved Structural Steel Shop Drawings - JKV
12/02/2024 Letter INSPECTION SUMMARY
12/04/2024 Letter INSPECTION SUMMARY
12/11/2024 Letter INSPECTION SUMMARY
12/12/2024 Letter INSPECTION SUMMARY
12/12/2024 Letter INSPECTION SUMMARY
12/16/2024 Letter INSPECTION SUMMARY
12/17/2024 Letter INSPECTION SUMMARY
12/18/2024 Letter INSPECTION SUMMARY
12/23/2024 Letter INSPECTION SUMMARY
12/30/2024 Letter INSPECTION SUMMARY
12/31/2024 Plans 323200-02R - BHC Reviewed
12/31/2024 Approved Plans Approved retaining wall plans
01/03/2025 Letter INSPECTION SUMMARY
01/03/2025 Letter INSPECTION SUMMARY
01/07/2025 Letter INSPECTION SUMMARY
01/07/2025 Letter INSPECTION SUMMARY
01/09/2025 Letter INSPECTION SUMMARY
01/09/2025 Letter INSPECTION SUMMARY
01/13/2025 Letter INSPECTION SUMMARY
01/13/2025 Letter INSPECTION SUMMARY
01/14/2025 Letter INSPECTION SUMMARY
01/14/2025 Letter INSPECTION SUMMARY
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