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HomeMy WebLinkAboutINSPECTION SUMMARY - 13-00105 - 538 S 2nd W - The Mountain Lofts Men's Bld; 68 UnitsPermit Inspection Summary Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Issued Date: 10/11/2013 Permit Inspection Statistics 180Total Inspections Completed: 138Total Inspections Passed: Inspection Pass Rate 76.67% Permit Inspection History *Refer to Individual Inspection Report for more Details 10/10/2013PassBret StoddardElectrical Underground Inspection Approved for cover-underground conduits for house panels and elevator shaft from parking structure. (Southeast corner of project). Inspector Comments: 10/11/2013PassDon AllenPlumbing Underground Inspection All good on the under groundInspector Comments: 10/8,QO: shear wall inspection under arch. pop-outs. (North & East wall)Inspector Comments: 12/30/2013PassQuinton OwensFraming/Structure Inspection Partial hold down inspec in mechanical room TEDInspector Comments: 03/12/2014FailTed DyeInsulation Inspection room 2208 -Fire caulk electrical in west bedroom fire caulk electrical in east bathroom,and bedroom. Install missing stud next to drain pipe in east bedroom Room 2207 -fire caulk electrical across from panel Room 2209 upper level; Fire blocking needed between double wall located between hall closet and apt. -fire caulking needed on bathroom top plate Room 2206 -OK Room 2219 upper level;-fire caulk holes above strob Room 2205 -OK Room 2220 Fire block above electrical panel. Insulate around window in east bedroom Inspector Comments: 03/17/2014PassQuinton OwensInsulation Inspection Sequence 1, level 2: 2206, 2207, 2208, 2209(upstairs) insulation approved. Framing re-inspection needed Inspector Comments: Sequence 2, level 1 approved. Sequence 3, level 3 & 4 approved.Inspector Comments: 04/23/2014PassDon AllenHVAC Rough-in section 5 floor 1,2,3 all good to coverInspector Comments: Page 1 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 08/20/2014FailJoel GrayPublic Works Final Inspection 1. Curb and catch basin on 2nd W needs cleaned. 2. Signs needed to be reinstalled. 3. Raise manholes and water valves to grade. 4. Clean interior catch basins and clean inside edges. 5. Raise fire hydrant on north side of building. 6. Work on 3rd W needs to be completed. 7. Fire hydrant at southeast corner too high as currently graded and nozzles must be re-oriented. 8. Storz adapter for fire hydrants. 9. Water line can not be connected to backflow in mechanical room. Inspector Comments: 08/25/2014FailNatalie PowellPlanning and Zoning Final Inspection 1-The dumpster pad along 3rd West will need to be approved, poured and inspected. Dumpsters will then be delivered. 2-The fence needs to be completely installed. 3-All Signage needs to be put up. 4-Please verify snow storage area is accessible. 5-Please verify bike rack areas are completed and meet CUP requirements. Inspector Comments: 09/11/2014FailNatalie PowellPlanning and Zoning Final Inspection Dumpsters must be finished and put in place. All signage must be installed. Fence must be completed. Bike racks still need to be installed. Inspector Comments: 03/09/2016PassNatalie PowellPlanning and Zoning Final Inspection 03/09/2016PassJoel GrayPublic Works Final Inspection Page 2 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary Building Inspection Type 10/15: int. ftg/slab reinforcement as per plans. 2 bars at corners. (next to elevator at SE corner. Inspector Comments: 12/30/2013PassTed DyeFooting Inspection 7/24 footings rebar looked good TED 7/29 footings rebar in place and tied TED Inspector Comments: 12/30/2013PassTed DyeFoundation Inspection 7/24 Section of wall middle level:approved, rebar looked good 7/30 Rebar ties , spaced and overlaped properly as per plans Inspector Comments: 02/18/2014FailTed DyeSheeting 2/18/14 TD: Sheeting and Huss - under window 2106 missing stud 2108 (two) missing stud 2109, 2119 North walls seg. 1 inspected areas that need fixed pained with orange. South walls seg. 1 inspected from center corridor west. Inspector Comments: 02/24/2014FailTed DyeSheeting 2/18 mailing missed under window in 2106 missing studs 2108 (two missing studs in 2109 and2119 north walls seq 1 inspected area's that meed fixed painted w/orange south walls seq 1 inspected from center corridor west Inspector Comments: sheeting on seq 1 building 2, East of west hallway on south side: 2/21 missed mailing room 2120and 2420 repair stud in2119 missing blocking in room 2420 Inspector Comments: 02/24/2014FailTed DyeSheeting previous ticket dated 2/18 reinspected and passedInspector Comments: 02/25/2014FailQuinton OwensSheeting 2420 missed blocking & nailing (see orange paint-also stud by mech. closet).2421 missed stud in east bdrm. 2422 replace some blocking and nails missed Stud in North bdrm. 2319- missing some blocking. 2320 nail edge of sheet (middle bdrm) 2321- blocking in west bdrm. 2322- North bdrm blocking, nails missed studs in south middle bdrm. 2119 secure cripple stud under large window. 2122 missing stud in North bdrm. Some places missed vapor barrier behind sheathing. Blocking at end of mech chase can't block for insulation. Inspector Comments: 02/26/2014PassTed DyeFraming/Structure Inspection 02/28/2014PassBret StoddardInsulation Inspection building #2, 4th floor seq. #1.....insulation looks goodInspector Comments: Page 3 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 02/28/2014FailQuinton OwensSheeting 2/28..sheeting level 1-4 seq 2 N.E. corner not completed All other rooms complete and passed Inspector Comments: 03/03/2014FailTed DyeFraming/Structure Inspection Truss lateral bracing inspection: Building #2 Seq. #1 Passed Seq. #2 had some that did not have bracing on: I circled those braces on the truss spec's of E21, A7B and A7C. Seq #3 Starting at A5F and working back to Seq.#1 had these bracing missing. D4SA, A6D and A6G. Call and set up a new inspection when corrections have been made. Inspector Comments: 03/05/2014PassTed DyeSheeting north east corner of building #2 seq.2 sheet inspection ....passed off all of seq 2 passed off Inspector Comments: Sequence 1: 4th floor hall approved.Inspector Comments: 03/05/2014FailTed DyeInsulation Inspection 2308 insulation good 2307 insulation missing in bath room ceiling insulation missing fire caulk did not stay in place on 4" pipe fire caulk missing on pipes between utility and bath fire caulk missing above wash machine box fire calk missing 2309 repair drywall around sprinkler pipe in furdown fire block top plates between hall closet and kitchen firecaulk around waterlines at top plate insulate cavity where walls meet at a 45 degree angle floor cavity missing insulation in bathroom 2306 fire caulk around water lines at top plate ***NOTE FIRE BLOCK RIM JOISTS AT CEILING BETWEEN HALL AND ROOMS*** 2305 fire caulk top and bottom plates fire block between two different levels and repair shear wall fire caulk around water lines 2319 fire caulk water lines " " around ducting in east bedroom " " " low voltage lines 2320 fire caulk around pipe in bath room at bottom plate repair shear wall Inspector Comments: 03/06/2014PassTed DyeInsulation Inspection level 3 seq.#1 approved for coverInspector Comments: Page 4 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 03/06/2014PassTed DyeSheetrock/Drywall Inspection 2405 drywall approved for taping 2406 " " " " 2407 " " " " 2408 " " " " upper level of 3309 drywall approved for taping Inspector Comments: 03/07/2014PassTed DyeSheetrock/Drywall Inspection LEVEL 4 SEQ. 1 2319: top floor ok to tape 2420: ok to tape 2309 top level : ok to tape HALL: all but last 20 ' inspected ok to tape..i will check it (20')Later to day. Inspector Comments: 03/11/2014FailTed DyeSheetrock/Drywall Inspection 2307 screws missing above tub in west bath room/missing screws in closets 2308 not completed 2309 ok 2306 ok 2319 not completed 2305 no completed 2320 not completed Inspector Comments: Room 2220 Shear wall wall needs to be finished Fire caulk above elect. panel Room 2205 Shear wall east bedroom fire caulk holes in closet (west bedroom) Room 2219 fire caulk electrical holes Room 2209 Elect. fire caulk fire block double wall between apt. and hall closet Room 2206 shear sheathing missing and existing nailed insulate behind sheeting that is existing by and between west bedroom. Between hall and unit, drain pipe needs fire blocked Fire caulk pipe from hall to behind tub Room 2207 Nails missing in shear wall (bedroom east of center) Top plate cut all the way through, put a proper strap to hold to sides together.(west ext. wall in bathroom). Fire block pipe going to bath (Rim joist at west rub) Room 2208 Elect. wires through top plates Stud missing in east bedroom by drain pipe. Inspector Comments: 03/11/2014FailTed DyeFraming/Structure Inspection 2205 stud cut in west bdrm at duct penetration & fireblk waterlines at top plate by laundry rm. 2220 stud cut at east bdrm duct. Inspector Comments: 03/13/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection 2307,2308,2319,2305,2320 approved for tapingInspector Comments: Page 5 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 03/18/2014PassTed DyeSheetrock/Drywall Inspection Rooms2208, 2207,and2206 Approved for tapingInspector Comments: 03/18/2014FailTed DyeFraming/Structure Inspection 2108 ok 2107 ok 2109 ok 2106 ok 2119 ok 2105 ok 2120 shear wall sheeting missing on west wall in west bedroom shear wall sheeting missing on part of east wall in east bedroom and bathroom. Inspector Comments: 03/18/2014PassTed DyeInsulation Inspection rooms 2108, 2107, 2109, 2106, 2119, 2105, and 2120 approved for coverInspector Comments: 03/18/2014PassTed DyeSheetrock/Drywall Inspection 2206 passed 2220 missed screwing of center of closet wings and in living area, missed screwing off S.E. corner 2220 correction made while i was there Passed Inspector Comments: 03/20/2014FailQuinton OwensInsulation Inspection Sequence 2, level 4: 2422 insulation approved (finish shear wall & rough plumbing). 2421 approved. 2403 finish sealing around upper large window and north window. 2404 two windows missing (some framework being redone, and 4" PVC pipe to be framed in and fireblocked. ("2401 & 2402" not ready - access from 3rd floor) Inspector Comments: 03/20/2014FailQuinton OwensSheeting Sequence 3,4,&5 all levels: Inspected by Ted & Quinton - insufficient nailing at locations marked on inside. To be reinspected w/ framing. Inspector Comments: 03/21/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection 2108,2107,2109,2120 approvedInspector Comments: All but west corner unit approved for tapingInspector Comments: Seq. 1 all but west corner unit approved to tapeInspector Comments: 03/24/2014PassTed DyeSheetrock/Drywall Inspection Sep 1 level 1; all but west corner unit approved to tapeInspector Comments: 03/24/2014PassTed DyeInsulation Inspection level 4 seq 2Inspector Comments: 03/25/2014PassTed DyeInsulation Inspection Insulation in all of level 3, seq.2 good. All holes fire caulked. Inspector Comments: Page 6 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 03/25/2014PassTed DyeInsulation Inspection -Insulation good. -All holes filled with fiire caulk or block. OK to cover. Inspector Comments: 03/25/2014PassTed DyeInsulation Inspection l\Level 2 Seq 2Inspector Comments: 03/26/2014PassTed DyeSheetrock/Drywall Inspection apt. 2404 OK to tape Apt. 2403 OK to tape Apt. 2422 Ok to tape Inspector Comments: 03/26/2014FailTed DyeFraming/Structure Inspection Apt 2222 Finish shear walls Round hole in fur downs needs patched Remove fire block foam around pipes and wires and fire caulk Fire block rim joist Apt. 2204 Fire caulk all pipes in concealed spaces Water lines need fire block removed and replaced with fire caulk Fire block rim joist Inspector Comments: 03/26/2014PassQuinton OwensInsulation Inspection level 3 seq 2Inspector Comments: 03/27/2014FailTed DyeFraming/Structure Inspection Apartment 2222: Finish shear walls Round hole in fir down needs to be patched. Remove fire block foam from around pipes and fire caulk. Apt. 2204; Fire caulk all popes in concealed spaces. Waterlines, remove fire block and fire caulk Fire block rim joist where penetrated. Inspector Comments: 03/28/2014PassTed DyeFraming/Structure Inspection Apts 2222 and 2204 have corrections made. OK to sheetrockInspector Comments: 03/31/2014FailTed DyeInsulation Inspection Level 1, Seq 2 Fire caulk wires and sprinkler lines through pre-rock. Fire caulk water lines going into corridor. Check wall cavities in exterior wall, where pre-rock is, to see if insulation has been pushes to top plate. Inspector Comments: 04/01/2014PassTed DyeSheetrock/Drywall Inspection 2403,2421,2422,2301,2322,2302,2304,2321,2222 and 2221 all approved to tapeInspector Comments: Page 7 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 04/01/2014PassTed DyeFraming/Structure Inspection all corrections made from last framing inspectionInspector Comments: 04/01/2014PassTed DyeInsulation Inspection all of level 1 seq2Inspector Comments: 04/02/2014PassQuinton OwensInsulation Inspection Insulation inspection Seq3 units 2410, 2317 and 2318. ApprovedInspector Comments: 04/02/2014PassTed DyeInsulation Inspection Insulation inspection Seq3 units 2410, 2317 and 2318. ApprovedInspector Comments: 04/04/2014PassTed DyeSheetrock/Drywall Inspection unit 2101 OK to tape unit 2103 OK to tape unit 2104 OK to tape unit 2121 OK to tape Inspector Comments: 04/04/2014PassTed DyeFraming/Structure Inspection Truss inspection for Seq. 3,4 and 5 Passed offInspector Comments: 04/04/2014PassTed DyeInsulation Inspection 2411 Insulation complete 2416 Insulation complete 2410 Remove drywall and attach vapor barrier properly. 2311 Insulation complete 2310 Insulation complete Ok too install shear walls then call Inspector Comments: 04/09/2014PassTed DyeInsulation Inspection 04/10/2014PassQuinton OwensSheetrock/Drywall Inspection units 2310, 2318, 2317, 2311, 2122, and 2416 are approved to tape. **** Note; check over tubs and complete. Inspector Comments: 04/10/2014PassQuinton OwensInsulation Inspection Insulation inspection units #2413, 2412, 2316, 2313, 2312 and2122Inspector Comments: 04/11/2014PassTed DyeInsulation Inspection Insulation inspection Units 2210,2211,2218 and 2118 Approved for cover. Inspector Comments: insulation inspection for Units: 2210, 2211, 2218 and 2118Inspector Comments: 04/14/2014PassTed DyeInsulation Inspection insulation inspection for Units: 2210, 2211, 2218 and 2118Inspector Comments: Page 8 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 04/15/2014FailTed DyeInsulation Inspection Insulation inspection 4-15-14 2216: Insulate around windows. 2213: Insulate around windows. 2117 Ok for cover. 2116 Fire caulk top plate above electrical panel. Fire caulk red wires. in top plate in South bedroom. Fire caulk around exhaust pipes. (dryer vents) Inspector Comments: 04/17/2014FailTed DyeInsulation Inspection Insulation in 2110 Approved UNIT 2111 -Fire caulk holes in top plate in north bathroom. -Fire caulk hole in top plate in south bathroom that has red wires in it. -Fire caulk one empty hole in top plate in south bathroom. -Missing stud in laundry room. -Work insulation up and around dryer vents in outside wall. UNIT 2112 Hole on west wall at top plate in living area. - Work insulation up and around dryer vents in outside wall. Units 2213 and 2216 insulation reinspect approved. Inspector Comments: 04/18/2014PassTed DyeSheetrock/Drywall Inspection Units 1221 OK Units 1224 OK Inspector Comments: 04/18/2014PassTed DyeInsulation Inspection -Insulation inspections2116, 2111,2110, 2112, 2212 all approved for coverInspector Comments: 04/18/2014PassTed DyeSheetrock/Drywall Inspection drywall inspection; -Units 2211, 2210, 2213, 2316, 2317, 2312, and 2313 Approved to tape and texture. Inspector Comments: Page 9 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary Seq 5 level one 1107 S -Need to finish shear in north bathroom. -Fire caulk waterline in south bedroom,north wall. -check insulation around windows Level 2 Seq. 5 Unit 1207 -Need to finish shear wall in N. bathroom. -Fire block rim joist (one hole next to door, right). Unit 1208 -Fire block rim joist. -Shear wall in north bath room needs finished. -Fire caulk above electrical panel @ top plate. -Fire caulk exhaust ducts in fur downs in south bedroom. -Shear wall needed in south bathroom. *********Note. discussed the need for the steel special inspection report with Ryan.*********** Unit 1308 -Insulate around windows. Unit 1407 -Insulate around windows. -Insulate around exhaust ducts in fur downs in south bedroom. -One hole in south hall in top plate needs fire caulked. Unit 1408 -Insulate around windows. Haul Fire caulk electrical cables (ceiling and at floor. Inspector Comments: Page 10 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 04/21/2014FailQuinton OwensInsulation Inspection Seq 5 level one 1107 S -Need to finish shear in north bathroom. -Fire caulk waterline in south bedroom,north wall. -check insulation around windows Level 2 Seq. 5 Unit 1207 -Need to finish shear wall in N. bathroom. -Fire block rim joist (one hole next to door, right). Unit 1208 -Fire block rim joist. -Shear wall in north bath room needs finished. -Fire caulk above electrical panel @ top plate. -Fire caulk exhaust ducts in fur downs in south bedroom. -Shear wall needed in south bathroom. *********Note. discussed the need for the steel special inspection report with Ryan.*********** Unit 1308 -Insulate around windows. Unit 1407 -Insulate around windows. -Insulate around exhaust ducts in fur downs in south bedroom. -One hole in south hall in top plate needs fire caulked. Unit 1408 -Insulate around windows. Haul Fire caulk electrical cables (ceiling and at floor. Inspector Comments: 04/23/2014PassTed DyeFraming/Structure Inspection level 3 seq. #1 structure good fire caulking and fire blocking are not completed Inspector Comments: 04/24/2014PassTed DyeInsulation Inspection Correction Insulation inspection on Level 4, Seq. 5: Units 2415 and 2414 are approved for cover. Inspector Comments: 04/24/2014PassTed DyeInsulation Inspection 2413 insulation Approved 2413 insulation Approved Inspector Comments: 04/24/2014PassTed DyeInsulation Inspection insulation inspection Level 4 Seq. 5 Unit 2414 approved for coverInspector Comments: 04/25/2014PassTed DyeInsulation Inspection 2314 and 2315 approved for coverInspector Comments: Page 11 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary -2115 needs to have hold downs tightened. -room just north of living room has a Hd-U2 that needs a different bolt, one spec.out for that hold down. ---also in the same room on the south wall, the hold down is not located under the studs above. It needs to be moved under the straps. Weight Room; Tighten down HD hold downs. Some slotted washers on Anchor bolts are missing washers .under nuts. Inspector Comments: -2115 needs to have hold downs tightened. -room just north of living room has a Hd-U2 that needs a different bolt, one spec.out for that hold down. ---also in the same room on the south wall, the hold down is not located under the studs above. It needs to be moved under the straps. Weight Room; Tighten down HD hold downs. Some slotted washers on Anchor bolts are missing washers .under nuts. Inspector Comments: 04/25/2014FailTed DyeFraming/Structure Inspection -2115 needs to have hold downs tightened. -room just north of living room has a Hd-U2 that needs a different bolt, one spec.out for that hold down. ---also in the same room on the south wall, the hold down is not located under the studs above. It needs to be moved under the straps. Weight Room; Tighten down HD hold downs. Some slotted washers on Anchor bolts are missing washers .under nuts. Inspector Comments: 04/28/2014PassTed DyeInsulation Inspection Apt. 2201,2202,2204 and 2222 insulation approvedInspector Comments: 04/29/2014FailTed DyeInsulation Inspection unit 2215 -has insulation missing around dryer duct north bedroom. -shear wall needs to be finished. unit 2214 -insulation needed above blocking behind fur down area. unit 2115 -finish shear walls. the corridor level 1 Seq.4 caulking and fire blocking approved. Inspector Comments: 04/30/2014FailTed DyeInsulation Inspection 2115 replace insulation in ceiling in two spots before covering. 2215 approved to hang drywall. 2214 finish shear wall in north bathroom. Inspector Comments: 04/30/2014PassTed DyeSheeting Reinspection sheathing for sequence 3,4, & 5. Several Framing inspections followed up by Ted were passed. Inspector Comments: 04/30/2014PassTed DyeSheetrock/Drywall Inspection Units 2414 and 2415 Approved and OK to tapeInspector Comments: Page 12 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 05/01/2014PassTed DyeInsulation Inspection insulation on seq 4 level 4 passedInspector Comments: 05/05/2014FailTed DyeInsulation Inspection mechanical room insulation approved level 1 seq 4 and 5 approved Inspector Comments: mechanical room insulation approved level 1 seq 4 and 5 approved Inspector Comments: 05/06/2014PassTed DyeInsulation Inspection mechanical room insulation approved level 1 seq 4 and 5 approved Inspector Comments: 05/09/2014PassQuinton OwensSheetrock/Drywall Inspection -Level one Seq 5 there is only one room. Approved to tape and texture.Inspector Comments: 05/09/2014PassTed DyeInsulation Inspection Looked at the 3 stairways for insulation. All three approved.Inspector Comments: 05/09/2014PassTed DyeInsulation Inspection Weight room insulation in the ceiling ApprovedInspector Comments: Page 13 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 05/16/2014PassTed DyeInsulation Inspection exercise; room insulation approved -2407 whole in wall in first east bath room. right ice maker supply box broke. -2406 check furness room for fire caulking -2405 " -2420 " -2408 " -2308 " -2307 " -2309 " both levels. -2306 " -2319 " both levels -2305 " -2320 " -2220 " -2205 " -2206 " -2207 seal hole in furness room ceiling and fire caulk. -2208 fire caulk pipe in furness room -2120 far east bathroom, fire caulk around toilet supply, clean out covers needed seal around drain line on outside wall. -2105 in east bathroom,fire caulk around supply for toilets and clean out covers needed. -2119 in south west bathroom supply for toilet needs fire caulk check furness room. -2106 OK -2109 west main level bathroom, toilet supply needs fire caulked. check furness room. -2107 plumbing clean out covers needed. toilet supply line needs fire caulked. fire caulk around lines going through ceiling in furness room. 2108 furness room around sprinkler head clean out covers needed Inspector Comments: 05/29/2014PassTed DyeFraming/Structure Inspection fire caulking on level 4, Seq. 4 and 5 are approved to cover.Inspector Comments: 06/02/2014PassTed DyeInsulation Inspection Fire caulk inspection on Level 3 Seq. 1 and 2 ApprovedInspector Comments: 06/11/2014PassTed DyeSheetrock/Drywall Inspection Level 3; seq 3. Corridor Good from hall of see 1 to room 2319 Inspector Comments: Page 14 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 06/12/2014FailTed DyeInsulation Inspection Level 4 Seq.s 1-5 fire calling passed. Level 3 in 2302 there is a hole in the back of a vanity that needs repaired. All other rooms on the 3rd level passed in all seq's. Inspector Comments: 06/19/2014FailQuinton OwensCommercial Framing/Structure Inspection Insufficient caulk around pipes most sealed w/ drywall mud. Intumescent Fire caulk required. Inspector Comments: Framing on east entrance (car drive through)Inspector Comments: 06/26/2014PassTed DyeFraming/Structure Inspection Framing on east entrance (car drive through)Inspector Comments: 06/26/2014PassTed DyeFraming/Structure Inspection East entrance is the car entrance. Framing is approved. Inspector Comments: Floor 1 corridor: 3 corrections needed. 1 hole in ceiling, 1 patch with only 1 layer of drywall, and gaps around sprinkler pipe. See attached pictures. Inspector Comments: 07/01/2014FailQuinton OwensFraming/Structure Inspection 7/3: Additional work at west end of sequence 1 needs to be fire caulked (orange foam is not rated). Inspector Comments: Corridors on level 1 approved to hang ceiling drywall. EXCEPT by Boiler room at west end of sequence one (Gas line to be fire caulked and re-inspected). Inspector Comments: 07/07/2014PassQuinton OwensFraming/Structure Inspection Level 1 by boiler room: Re-inspected while on other inspection. Removed drywall and found penetrations not sealed & rated. Completed fire caulk on hall side and corridor approved. Boiler room side not done. Inspector Comments: 07/10/2014FailTed DyeFraming/Structure Inspection 2210 furnuss room F.C. around sprinkler head. 2211urnuss room F.C. around sprinkler head. 2212. OK 2213 OK. 2214. Ok. 2215 OK 2216. furnuss room F.C. around sprinkler head. Inspector Comments: 07/16/2014FailQuinton OwensCommercial Framing/Structure Inspection 1st Floor Sequence 1 & 2 completed and approved Sequence 3-5 not ready. Inspector Comments: 07/18/2014FailQuinton OwensCommercial Building Final 2416 hall detectors no signal & none of the unit strobe lights working, ADA cabinets 27" min clearance & grab bars needed, 2413 entry door catches on treshold. Approved units: 2404, 05, 06, 07, 08, 10, 11, 14, 15, 20, 22. Inspector Comments: Page 15 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 3rd floor apartment interiors: Sequence 4 & 5 - 2313 west bath fan not working, 2314 sprinkler in furnace closet. Inspector Comments: 2308 OK 2307 fire caulk hole around sprinkler head in mechanical closet. 2309 smoke detectors are not working on the bottom floor. 2306. Ok 2319. Touch up fire caulk around the drain line in south bathroom under vanity. UPSTAIRS. Light covers missing in the East bathroom. 2305the transition strip under the entrance door won't let the door close. Touch up the fire caulk around the drain in the west bathroom. Fire caulk around the sprinkler head in the mechanical closet. Touch up fire caulk around drain line in the East bathroom under the vanity. 230 fire caulk around the sprinkler head in the mechanical closet. 2321. Touch up fire caulk around the drain line in the west bathroom on the bottom floor. Inspector Comments: 23 11 entrance door won't close because of rubbing on transition strip. Smoke detector in kitchen is not communicating with others. 2317 under up stairs kitchen sink, fire caulking missed.cut out drywall around drain line and then fire caulk. Fire caulk around supply lines uunder vanity in North upstairs bathroom. 2310 repair hole cut in wall under vanity sink in North bathroom 2318 smoke detector in north bedroom is not working. UPSTAIRS smoke detector in north bedroom is not communicating with others. Cross through vent grill missing on stairs Inspector Comments: 07/21/2014FailQuinton OwensCommercial Building Final 2303 sprinkler head missing headi the east bedroom. UPSTAIRS. Fire caulk around drain line under the kitchen sink, remove the netting and fill the position cavity Fire caulk around drain line in theEast bathroom, and remove the mess and fill the cavity. 2302. OK 2322. Finish fire caulk around the drain line under the vanity in the north bathroom. 2301 smoke detectors not working UPSTAIRS fire caulk around the drain line under the kitchen sink. Inspector Comments: 07/21/2014FailQuinton OwensCommercial Framing/Structure Inspection 1st floor fire caulking: little to no annular space around pipe for fire caulk in 2118 (up north & up center), 2117 (lower south), 2115 north & south, 2112 lower east. Fire caulk also needed at following locations: 2110 & 2111 wire penetration in furnace closet ext. wall, 2115 sprinkler in furnace closet. PARKING ENTRANCE fire caulking approved for insulation in pipe chase and cover. Inspector Comments: Page 16 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 07/29/2014FailQuinton OwensCommercial Framing/Structure Inspection Level 2 Fire caulking plumbing penetrations in rated walls approved in sequence 1 & 2 only. Other units not fire caulked properly (little or no annular space filled around drain pipes). Protection on wall surface should be done with fire collars if drywall is tight around pipes. Inspector Comments: 07/30/2014FailQuinton OwensCommercial Building Final 2311 entry drawing on threshold 2310 hole under vanity in North bathroom 2305 entry drawing on exterior threshold. 2313 fan in west bathroom is not working. Inspector Comments: 07/31/2014PassTed DyeCommercial Building Final Units that passed are Numbers 2208, 2207, 2206, 2205, 2220, 2204, 2222, 2210, 2211, 2216, 2218, 2215, and 2214. Corner units to be approved with those on level 1. Inspector Comments: 08/06/2014FailQuinton OwensCommercial Building Final Fire rate all PVC penetrating exterior walls under furnaces. 2120 Seal at Tub base. 2121 south upper bdrm sprinkler (patch slightly oversized hole). 2111 HC grab bars toilet and 1 missing in shower. 2115 Metal clean out covers, Fire caulk drain at North bath sink & under furnace. 2117 & 2118 Tempered windows. Approved units: 2101, 2102, 2103, 2104, 2112 REINSPECTED: 2416, 2413, 2313, 2305, 2310, 2311. Inspector Comments: 08/08/2014PassQuinton OwensCommercial Building Final 1st floor all apartment interiors approvedInspector Comments: 08/13/2014FailQuinton OwensCommercial Building Final safety glazing by stairs in the west tower and south east tower. seal penetrations on first floor and fourth floor of Southwest stair tower. Inspector Comments: 08/20/2014PassQuinton OwensCommercial Building Final Final on stairs & corridors. ramp handrails are not in.Inspector Comments: 08/21/2014FailTed DyeCommercial Building Final 08/22/2014FailQuinton OwensCommercial Building Final Interior corridor ramps missing handrails (all levels). Fire caulking not done in maintenance room (south of east parking entry). Expansion joints not completed at doors between garage and buildings for proper fire blocking with mineral wool. Exterior landing outside of door to East stairs cannot be more than 2%. Some portions of finish grade are up to or covering framed portions of building (code requires 8" clearance). Handicap parking access aisle in Northeast corner must have 3 ft min of its width in front of access ramp. Inspector Comments: 09/10/2014FailQuinton OwensCommercial Building Final Level identification signs and mineral wool seal around doors to garage need corrections made. See permit 13-00199. Cannot give full C.O. for until these items are completed as part of exit enclosure. Inspector Comments: Page 17 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 03/11/2016PassQuinton OwensCommercial Building Final Previous items completed. Final C.O. complete for this building, 13-00105 (1 of 3)Inspector Comments: Page 18 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary Electrical Inspection Type 02/26/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 03/04/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/07/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/11/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 03/13/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/19/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/20/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/21/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/26/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 04/01/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 04/03/2014PassBret StoddardCommercial Electrical Rough-in 04/07/2014PassBret StoddardCOM & MFR Electrical Service Inspection 04/07/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 04/10/2014PassBret StoddardCommercial Electrical Rough-in 04/14/2014PassBret StoddardCommercial Electrical Rough-in 04/15/2014PassBret StoddardCommercial Electrical Rough-in 04/16/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 04/21/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 04/23/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 05/05/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 05/19/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 05/29/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 05/30/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 05/30/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 06/06/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 06/09/2014PassBret StoddardCommercial Electrical Rough-in Partial approval for drywall on bldg #2, 3rd floor sequence 3 corridor LID, per Gabe Madrid. Inspector Comments: 06/16/2014PassBret StoddardCommercial Electrical Rough-in 06/17/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection Page 19 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary 06/20/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 06/20/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 06/23/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 07/02/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 07/07/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 07/08/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 07/08/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 07/15/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 07/17/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 07/22/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 07/24/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 08/05/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 08/14/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 08/14/2014PassBret StoddardCOM & MFR Electrical Service Inspection 08/15/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 08/20/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 08/28/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection Fire Inspection Type 02/24/2014PassDale PickeringFire Sprinkler Rough-in 06/18/2014PassDale PickeringFire Sprinkler Rough-in 08/20/2014PassBret StoddardFire Alarm Final Inspection 08/26/2014PassDale PickeringFire Sprinkler Rough-in 08/26/2014PassDale PickeringFire Sprinkler Final Inspection 08/26/2014PassDale PickeringFire Department Final Inspection 08/28/2014PassBret StoddardFire Alarm Final Inspection Page 20 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary Mechanical Inspection Type 03/05/2014PassQuinton OwensHVAC Rough-in Sequence 1: 4th floor approved. 3rd floor: HVAC approved except 2319 (not ready) and bearing studs were cut for ducts as noted 2308-in west & east bdrm. 2307 in east bdrm. 2309 approved. 2306 -in lvng rm & west bdrm. 2305 -in west & east bdrm also need to finish fire blocking. 2320 approved. Inspector Comments: 03/07/2014PassQuinton OwensHVAC Rough-in Sequence 1, level 2 approved, level 3 finished & approved.Inspector Comments: 03/11/2014FailQuinton OwensHVAC Rough-in Sequence 2, level 4: 2422 missing supply vent in middle bedroom. "2421" approved, "2403" approved, 2404 approved. Inspector Comments: 04/03/2014PassDon AllenHVAC Rough-in section 3 all good to coverInspector Comments: 06/23/2014PassDon AllenHVAC Final Inspection everything for jm mechanical looks good.Inspector Comments: Page 21 of 22 (Continued) Permit Details Permit Number: 13-00105 The Mountain Lofts Men's Bld; 68 Units 538 S. 2nd W. Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:15 am Permit Inspection Summary Plumbing Inspection Type 02/20/2014PassDon AllenPlumbing Rough-in all good to cover rough inInspector Comments: 02/25/2014PassDon AllenPlumbing Rough-in good to cover the south roomsInspector Comments: 02/26/2014PassDon AllenPlumbing Rough-in 03/03/2014PassDon AllenPlumbing Rough-in all good in section 1Inspector Comments: 03/05/2014PassDon AllenPlumbing Rough-in all good to cover the 3rd floorInspector Comments: 03/06/2014PassDon AllenPlumbing Rough-in all good to cover the 2nd floor section 1Inspector Comments: 03/20/2014PassDon AllenPlumbing Rough-in all good on the section 2Inspector Comments: 03/31/2014PassDon AllenPlumbing Water all good to cover rough inInspector Comments: 04/12/2014PassDon AllenPlumbing Rough-in All good to cover rough inInspector Comments: 04/29/2014PassDon AllenPlumbing Rough-in All good to cover rough north east apt. on section 5Inspector Comments: 04/30/2014PassDon AllenPlumbing Water All good to cover section 5Inspector Comments: 07/16/2014PassDon AllenPlumbing Final Inspection 3rd and 4th floor are all good for the c/o on the plumbing Still need to look at the condensate lines on the furnace Inspector Comments: 07/16/2014PassDon AllenPlumbing Final Inspection need look at the furnacesInspector Comments: 08/29/2014PassDon AllenPlumbing Final Inspection Page 22 of 22