| Inspection |
Outcome |
Requested |
Scheduled |
Date Complete |
|
Framing Inspection
|
Partial Pass
|
1/24/2020 (10:00 - 12:00)
|
1/24/2020 (AM)
|
01/24/2020
|
|
|
First floor framing inspection above precast plank parking deck. Area of building- south east at fire rated stairwell. A. 1st layer of 2 layers of gypsum. Fastener type flush head pneumatic nail gun nails per specifications. 12 inch max spacing. Partial pass. B. Call for second layer of rated stair shaft gypsum nail pattern when ready. C. Anchor bolt type - Titan HD, spacing per plan.
|
|
Insulation Inspection
|
Passed
|
3/16/2020 (8:00 - 10:00)
|
3/16/2020 (AM)
|
03/16/2020
|
|
|
Slab on grade poly vapor barrier.
|
|
Framing Inspection
|
Partial Pass
|
5/1/2020 (12:30 - 2:30)
|
5/1/2020 (PM)
|
05/01/2020
|
|
Framing Inspection
|
Partial Pass
|
5/12/2020 (12:30 - 2:30)
|
5/12/2020 (PM)
|
05/12/2020
|
|
|
Progress - framing inspection general walk thru. A. Fire caulk meeting with trade foreman.
B. Fire Rated electrical boxes, draft stop attic air space, rated ceilings and walls, concealed spaces, fire caulk, fire caulk collars. Rated primary structural column and beam members supporting more than 2 stories or 1 story and a roof.
|
|
Framing Inspection
|
Passed
|
5/20/2020 (8:00 - 10:00)
|
5/20/2020 (AM)
|
05/20/2020
|
|
|
Fire caulk, electrical wall box 100 sq inches in 100 sq feet of wall, draft stop, wall and ceiling.
THIS FOR THE MOCK UP UNIT.
|
|
Framing Inspection
|
Partial Pass
|
6/2/2020 (10:00 - 12:00)
|
6/2/2020 (AM)
|
06/02/2020
|
|
|
4th floor - south east corner working north. A. Concealed spaces. B. Ceiling electrical puddy pads.
C. Insulate top plate gap of double walls.
|
|
Insulation Inspection
|
Partial Pass
|
6/5/2020 (10:00 - 12:00)
|
6/5/2020 (AM)
|
06/05/2020
|
|
|
4th floor south east working north - unit Insulation partial pass, as ongoing work.
|
|
Corrections:
Miscellaneous/Other
|
|
Progress Inspection
|
Partial Pass
|
6/8/2020 (10:00 - 12:00)
|
6/8/2020 (AM)
|
06/09/2020
|
|
|
Unit interior Insulation for walls and ceiling - 4th floor south east working north - ongoing inspections.
|
|
Framing Inspection
|
Partial Pass
|
6/9/2020 (10:00 - 12:00)
|
6/9/2020 (AM)
|
06/09/2020
|
|
|
Framing - 4th floor south west wing working north. Ongoing inspections.
|
|
Corrections:
Miscellaneous/Other
|
|
Progress Inspection
|
Partial Pass
|
6/10/2020 (10:00 - 12:00)
|
6/10/2020 (AM)
|
06/10/2020
|
|
|
Progress Walk thru - passed. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
6/22/2020 (10:00 - 12:00)
|
6/22/2020 (AM)
|
06/22/2020
|
|
|
Framing - 1st floor-framing, fire rated protection of primary structural members/connectors by gypsum.
|
|
Framing Inspection
|
Partial Pass
|
6/23/2020 (8:00 - 10:00)
|
6/23/2020 (AM)
|
06/23/2020
|
|
|
3rd floor East - Framing and fire-caulking by Weis Builders. Passed.Inspector on vacation.
3rd floor west : Framing and fire-caulking. Passed. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
6/26/2020 (8:00 - 10:00)
|
6/26/2020 (AM)
|
06/26/2020
|
|
|
Progress - main floor common area, one hour rated protection of laminated wood primary structural columns and beams by gypsum, prior to installing gypsum.
|
|
Progress Inspection
|
Partial Pass
|
6/30/2020 (8:00 - 10:00)
|
6/30/2020 (AM)
|
06/30/2020
|
|
|
Framing - 2nd floor east wing from south to north. Fire caulk, draft stop, framing.-passed. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
7/7/2020 (8:00 - 10:00)
|
7/7/2020 (AM)
|
07/07/2020
|
|
|
Framing-firecaulking. A. 2nd floor NORTH WING - Far East to west center of building. Passed. Ongoing inspections.
|
|
Progress Inspection
|
Partial Pass
|
7/10/2020 (8:00 - 10:00)
|
7/10/2020 (AM)
|
07/10/2020
|
|
|
Framing and fire caulking : 2 story portion. A. 2nd floor - north to south, units west wing. Passed.
ONGOING INSPECTIONS.
|
|
Progress Inspection
|
Partial Pass
|
7/14/2020 (8:00 - 10:00)
|
7/14/2020 (AM)
|
07/14/2020
|
|
|
A. 1st floor- east wing: units. Not ready. B. Main 1st floor common area, primary wood structural members covered in 5/8 gypsum. Consult progress. Only partially completed. C. Call for reinspection.
|
|
Progress Inspection
|
Partial Pass
|
7/17/2020 (8:00 - 10:00)
|
7/17/2020 (AM)
|
07/17/2020
|
|
|
Progress - Main level common area. A. Fire resistance by 5/8 gypsum for primary and secondary wood structural members for columns and beams. B. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
7/21/2020 (8:00 - 10:00)
|
7/21/2020 (AM)
|
07/21/2020
|
|
|
Main floor east wing south to north. A. Need fire sprinkler water pipe installed and fire caulked.
Verify floor to parking garage plumbing pipe 3 inch or less penetration thru precast plank, for required top side fire caulk requirements.
|
|
Progress Inspection
|
Partial Pass
|
7/24/2020 (8:00 - 10:00)
|
7/24/2020 (AM)
|
07/24/2020
|
|
|
Framing - A. Main floor east wing, south to north. B. Framing-passed. C. Fire sprinkler system pipe
Is not completed. B. Scheduled Inspection next Tuesday, OK to proceed.
|
|
Progress Inspection
|
Partial Pass
|
7/28/2020 (8:00 - 10:00)
|
7/28/2020 (AM)
|
07/28/2020
|
|
|
Main floor wing - framing and fire caulking: A. Far East living units working west to west common area only, but including electrical rooms, work out room, janitor closets.
|
|
Progress Inspection
|
Partial Pass
|
7/31/2020 (8:00 - 10:00)
|
7/31/2020 (AM)
|
07/31/2020
|
|
|
Progress: main floor common area, individual gypsum protection around all primary structural members supporting 2 floors or one story and a roof. Passed. Ongoing inspections.
|
|
Progress Inspection
|
Partial Pass
|
8/4/2020 (8:00 - 10:00)
|
8/4/2020 (AM)
|
08/04/2020
|
|
|
Main floor - west wing, south to north room units. A. Exterior walls only for insulation. Passed.
Note-all floor penetrations will be fire caulked from below in the parking ramp. B. CALL FOR REINSPECTION.
|
|
Progress Inspection
|
Partial Pass
|
8/6/2020 (8:00 - 10:00)
|
8/6/2020 (AM)
|
08/06/2020
|
|
|
1st floor - west wing from south to north. Not common area, A. Framing and fire rated assemblies, fire-caulk. Draft stop. NOTE - All floor penetrations to be fire-caulked and fire collar from ceiling of parking ramp below. Passed. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
8/7/2020 (8:00 - 10:00)
|
8/7/2020 (AM)
|
08/07/2020
|
|
|
Progress on main floor common area. Questions - Not completed at this time. Ongoing work.
A. Electrical rooms top of wood walls, wires penetrations- fire caulked.ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
8/14/2020 (8:00 - 10:00)
|
8/14/2020 (AM)
|
08/14/2020
|
|
|
Common area fire rated protection - of individual structural members for main floor common area.
|
|
Progress Inspection
|
Partial Pass
|
8/18/2020 (8:00 - 10:00)
|
8/18/2020 (AM)
|
08/18/2020
|
|
|
Main floor common area - Individual protection of primary structural wood beams, columns, and connectors. Corrections required. Call for reinspection.
|
|
Progress Inspection
|
Partial Pass
|
8/19/2020 (10:00 - 12:00)
|
8/19/2020 (AM)
|
08/19/2020
|
|
|
Main 1st floor common area - A. Individual protection of Main floor common area structural beams and columns supporting more than 2 story, or 1 story and a roof. Sprinklered building. Passed.
B. Partial pass status due to ongoing Status of framing
|
|
Progress Inspection
|
Partial Pass
|
8/21/2020 (8:00 - 10:00)
|
8/21/2020 (AM)
|
08/21/2020
|
|
|
Framing - main floor common area. Passed. Ongoing work .
|
|
Progress Inspection
|
Partial Pass
|
8/25/2020 (8:00 - 10:00)
|
8/25/2020 (AM)
|
08/25/2020
|
|
|
Progress - ongoing work.
|
|
Progress Inspection
|
Passed
|
8/28/2020 (8:00 - 10:00)
|
8/28/2020 (AM)
|
08/28/2020
|
|
|
Progress - main floor common area.
|
|
Progress Inspection
|
Partial Pass
|
9/1/2020 (8:00 - 10:00)
|
9/1/2020 (AM)
|
09/01/2020
|
|
|
Stairwell gypsum - progress, 2 layer gypsum fire rated assembly - passed. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
9/4/2020 (8:00 - 10:00)
|
9/4/2020 (AM)
|
09/04/2020
|
|
|
Spray applied mono coat, fireproofing on steel. Special inspection required. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
9/8/2020 (8:00 - 10:00)
|
9/8/2020 (AM)
|
09/08/2020
|
|
|
Progress - 2 layer gypsum stairway shafts. OK to proceed. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
9/11/2020 (8:00 - 10:00)
|
9/11/2020 (AM)
|
09/11/2020
|
|
|
Progress inspection, exterior.
|
|
Progress Inspection
|
Partial Pass
|
9/15/2020 (8:00 - 10:00)
|
9/15/2020 (AM)
|
09/15/2020
|
|
|
Progress passed, ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
9/18/2020 (8:00 - 10:00)
|
9/18/2020 (AM)
|
09/22/2020
|
|
|
Progress. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
9/22/2020 (8:00 - 10:00)
|
9/22/2020 (AM)
|
09/22/2020
|
|
|
On going work - passed.
|
|
Progress Inspection
|
Partial Pass
|
9/25/2020 (8:00 - 10:00)
|
9/25/2020 (AM)
|
09/25/2020
|
|
|
Fire caulk - passed. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
9/29/2020 (8:00 - 10:00)
|
9/29/2020 (AM)
|
09/29/2020
|
|
|
Progress.
|
|
Progress Inspection
|
Partial Pass
|
10/2/2020 (8:00 - 10:00)
|
10/2/2020 (AM)
|
10/02/2020
|
|
|
Progress.passed. Exterior deck rod connections. Ongoing inspections So partial pass.
|
|
Progress Inspection
|
Partial Pass
|
10/6/2020 (8:00 - 10:00)
|
10/6/2020 (AM)
|
10/06/2020
|
|
|
South courtyard entry to 2 underground parking ramps. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
10/9/2020 (8:00 - 10:00)
|
10/9/2020 (AM)
|
10/13/2020
|
|
|
Progress.
|
|
Housewrap Inspection
|
Partial Pass
|
|
|
10/26/2020
|
|
|
Progress - A. House wrap, And walk thru. Ongoing work
|
|
Progress Inspection
|
Partial Pass
|
|
|
11/02/2020
|
|
|
Progress - ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
11/24/2020 (8:00 - 10:00)
|
11/24/2020 (AM)
|
11/24/2020
|
|
|
Final inspection of 3 Unit types - floor clearance, door width, self closing Unit entrance door width, toilet clearance range. Passed.
|
|
Progress Inspection
|
Partial Pass
|
12/1/2020 (8:00 - 10:00)
|
12/1/2020 (AM)
|
12/01/2020
|
|
|
Progress - A. BUILDING FINAL ON INTERIOR UNIT ROOMS. PASSED. ONGOING INSPECTIONS. B. PARKING - UNDERGROUND PODIUM BUILDING. PASSED. ONGOING.
|
|
Progress Inspection
|
Partial Pass
|
12/4/2020 (8:00 - 10:00)
|
12/4/2020 (AM)
|
12/04/2020
|
|
|
Fire Marshal inspection required . Please schedule Lance for NOX BOX LOCATIONS, AND WALK THRU.
|
|
Progress Inspection
|
Passed
|
12/8/2020 (8:00 - 10:00)
|
12/8/2020 (AM)
|
12/08/2020
|
|
Progress Inspection
|
Partial Pass
|
12/11/2020 (8:00 - 10:00)
|
12/11/2020 (AM)
|
12/11/2020
|
|
|
Elevator shafts, walk thru parking garage, common areas.
|
|
Progress Inspection
|
Partial Pass
|
12/15/2020 (8:00 - 10:00)
|
12/15/2020 (AM)
|
12/15/2020
|
|
|
Parking ramp lighting levels, Landscape, address numbers, Underground Parking ramp stripping and exit signage, elevator final, NO2 and CO2 testing. Special inspection final summary reports.
|
|
Progress Inspection
|
Partial Pass
|
12/18/2020 (8:00 - 10:00)
|
12/18/2020 (AM)
|
12/18/2020
|
|
|
Progress.
|
|
Progress Inspection
|
Partial Pass
|
12/22/2020 (8:00 - 10:00)
|
12/22/2020 (AM)
|
12/22/2020
|
|
|
Progress - passed. Ongoing work.
|
|
Progress Inspection
|
Partial Pass
|
12/29/2020 (8:00 - 10:00)
|
12/29/2020 (AM)
|
12/29/2020
|
|
|
Progress. A. Progress going very well.
|
|
Progress Inspection
|
Partial Pass
|
1/5/2021 (8:00 - 10:00)
|
1/5/2021 (AM)
|
01/05/2021
|
|
|
Progress - Elevator lobby for underground basement and 4 floors above. Signage.
|
|
Progress Inspection
|
Partial Pass
|
1/8/2021 (8:00 - 10:00)
|
1/8/2021 (AM)
|
01/08/2021
|
|
|
Progress on East building, passed, on going work.
|
|
Progress Inspection
|
Partial Pass
|
1/12/2021 (8:00 - 10:00)
|
1/12/2021 (AM)
|
01/14/2021
|
|
|
Progress.
|
|
Progress Inspection
|
Partial Pass
|
1/15/2021 (8:00 - 10:00)
|
1/15/2021 (AM)
|
01/15/2021
|
|
|
Need to start doing HVAC FINALS ON ALL LIVING UNITS.
|
|
Progress Inspection
|
Not Ready
|
1/19/2021 (8:00 - 10:00)
|
1/19/2021 (AM)
|
01/20/2021
|
|
|
Building final. A. Pending trade finals and exterior tall light poles. B. Special inspection reports and structural engineer of record final report.
|
|
Building Final Inspection
|
Partial Pass
|
1/20/2021 (12:30 - 2:30)
|
1/20/2021 (PM)
|
01/21/2021
|
|
|
Need HVAC FINAL; A. PENDING BALANCING REPORT. MISC OTHER BY MECHANICAL .
B. NEED FIRE FINAL. C. NEED EXTERIOR ILLUMINATION TEST AT NIGHT TIME BY PLANNING.
|
|
Progress Inspection
|
Partial Pass
|
1/22/2021 (8:00 - 10:00)
|
1/22/2021 (AM)
|
01/25/2021
|
|
|
Parking garage. A. Fire marshal Lance with Brian today. B. Underground parking ramp. 2 exits of all exits available from underground ramp are locked by private key fabs. Remove these 2 exit signs.
Remaining Balance of exits available meet S-1 maximum travel distance, and distance between the available remaining exit signs. C. Add signage in the parking ramp side at these two entry-exits that are key fobbed. Signage indicates accessible areas of rescue having emergency call station.
|
|
Corrections:
Miscellaneous/Other
|
|
Miscellaneous/Other
|
|
Progress Inspection
|
Partial Pass
|
1/26/2021 (8:00 - 10:00)
|
1/26/2021 (AM)
|
01/26/2021
|
|
|
Temporary Occupancy - until spring of 2021.
|
|
Corrections:
Miscellaneous/Other
|
|
Progress Inspection
|
Partial Pass
|
1/29/2021 (8:00 - 10:00)
|
1/29/2021 (AM)
|
01/29/2021
|
|
|
Progress - on temp occupancy.
|
|
Fire Inspection Final
|
Partial Pass
|
1/20/2021 (12:30 - 2:30)
|
1/20/2021 (PM)
|
02/02/2021
|
|
Lighting Inspection Sign
|
Partial Pass
|
|
|
02/09/2021
|
|
|
East building complete, surface parking lot complete, and street parking complete. West building remains.
|
|
Progress Inspection
|
Passed
|
|
|
05/14/2021
|
|
|
Progress. Passed. Ongoing work.
|
|
Housewrap Inspection
|
Passed
|
|
|
05/14/2021
|
|
Lighting Inspection
|
Passed
|
|
5/17/2021
|
05/16/2021
|
|
|
Second half exterior PA III
|
|
Landscaping Inspection
|
Passed
|
|
5/18/2021
|
05/18/2021
|
|
Building Final Inspection
|
Issue CO
|
|
|
06/07/2021
|
|
|
Final - work completed. A. Trade finals passed
|
|
Fire Inspection Final
|
Passed
|
|
|
06/07/2021
|
|
|
Per Lance Stanghor
|
