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HomeMy WebLinkAboutINSPECTION SUMMARY - 13-00104 - 538 S 2nd W - The Mountain Lofts Women's Bld; 93 UnitsPermit Inspection Summary Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Issued Date: 07/09/2013 Permit Inspection Statistics 235Total Inspections Completed: 168Total Inspections Passed: Inspection Pass Rate 71.49% Permit Inspection History *Refer to Individual Inspection Report for more Details 07/10/2013PassDon AllenPlumbing Underground Inspection All good to cover the under groundInspector Comments: footings upper part passed 7/29/13Inspector Comments: 11/26/2013PassTed DyeFooting Inspection all footings on welcoming center have passed including shovel footingsInspector Comments: 02/24/2014PassQuinton OwensSheetrock/Drywall Inspection 1303 approved. 1226 approved. 1214 approved (finish screws in various locations). 1225 Still missing dbl layer drywall behind tub (east ext. wall). 1213 dbl layer drywall in lower west bdrm missing. Missed some screws under stairs and by door at top of stairs. 1203 not ready. 1212 Previous corrections still not done - do not cover those areas. Inspector Comments: 02/25/2014PassQuinton OwensSheetrock/Drywall Inspection 1114- approved. 1113 approved. 1203 approved. 1505 approved. 1103 Plumbing pipes on west wall need firecaulking in a half inch annular space around pipe (more on larger pipe)- reinspect. 1510 & 1511- Electrical needs to be fire caulked above panel- reinspect. Inspector Comments: 02/25/2014PassQuinton OwensInsulation Inspection 1115 approved. 1114 approved.1113 approved. 1101 Finish nailing strap in upper west bthrm. Fill gap in insulation in ceiling (upper level & lower west bthrm). 1102- fix ceiling insulation in east bdrm. 1112 Cover hole at end of mech chase in south bdrm with drywall. 1404 approved. Corridor on levels 3 & 4 of sequence 1 approved.1304 approved. 1305 approved. 1306 incomplete and no insulation behind chases at ext walls. 1310 fireclk water lines at 2 tubs on south end. 1311 approved (Firecaulk missing at pipes under furnace). 1312- 2 previously noted windows still not sealed. Hall on level 2 of seq 1 has some plate penetrations not sealed. Inspector Comments: 02/28/2014FailQuinton OwensSheetrock/Drywall Inspection 1112 need to inspect chase end in south bdrm. 1213 approved. 1115 approved. 1504 approved. 1405,1404, 1410, & 1411 approved (a few locations need added screws). Fix channel spacing on hall ceiling between 1505 & 1510. 1st level, sequence 1 hallway not approved for drywall, reinspection of drywall behind all tubs required. Inspector Comments: Page 1 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 03/05/2014PassQuinton OwensInsulation Inspection Sequence 2: 3rd & 4th floor hall approved to hang drywall. Sequence 1: 1102 & 1101 approved to hang drywall. 2nd level hall has tub at east end of hall on north side to fire rate pvc penetration. 1st floor needs fire rating done behind all tubs (1113 has not been uncovered for inspection). Inspector Comments: 03/05/2014PassQuinton OwensSheetrock/Drywall Inspection sequence 2: "1309" approved. 1310 approved. 1311 approved. 1304 approved. 1305 approved (finishing up screws). "1312" approved (except south window not sealed- re-inspect). Inspector Comments: 1420 approved for drywall 1419 approved for drywall 1418 approved for drywall Inspector Comments: 03/11/2014PassTed DyeInsulation Inspection 1420 approved for drywall 1419 approved for drywall 1418 approved for drywall Inspector Comments: 03/14/2014FailQuinton OwensFraming/Structure Inspection Sequence 3, level 2&3: Fireblocking done on interior walls. Some left to finish between at floor level between hall & units, and other locations. 1218 Squash blocking at point loads on both sides of living room. 1220 Block seams in shear wall (upstairs west bdrm). Will reinspect with insulation. Be sure blocking does not interfere with insulation behind chases. Inspector Comments: 03/28/2014FailQuinton OwensInsulation Inspection Corridors in seq. 3: Fire block at top plates between double walls in closets (1st floor west end not done and 2nd floor both ends not finished). Inspector Comments: 04/01/2014PassTed DyeInsulation Inspection level 5 seq 4 completedInspector Comments: 04/02/2014PassQuinton OwensFraming/Structure Inspection 06/05/2014PassTed DyeFraming/Structure Inspection 06/06/2014FailQuinton OwensCommercial Framing/Structure Inspection Level 3 corridors: Several penetrations high on wall need to be fire rated. Partially inspected - call for re-inspection when ready. Inspector Comments: 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. Inspector Comments: Page 2 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 09/11/2014FailNatalie PowellPlanning and Zoning Final Inspection 10/13/2015PassNatalie PowellPlanning and Zoning Final Inspection 03/09/2016PassJoel GrayPublic Works Final Inspection Page 3 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary Building Inspection Type 11/25/2013PassTed DyeSheeting 11/19/13 TD: Exterior sheathing (North elevation) - areas missed nailing are marked with green paint. Inspector Comments: 12/3/13 TD: Plywood nailing - west exterior wall and north roof - areas missed nailing marked in orange. OK. *DA* Inspector Comments: 12/14/2013PassTed DyeSheeting 12/17/13 TD: Sheeting reinspect - D-3 1305 missed nailing in corner. OK nailed while there. Inspector Comments: 12/18/13 TD: Hold down and strapping: strapping done 3/4 of the way from north corner done on west wall. Inspector Comments: 12/24/13 TD: Hold down and strap - main floor all but south wing ok. straps missing in 1326/1224.1323 1321 need straps to next level SE bed waiting on upper wall. Need to inspect 4&5th floor. 1316, 1224, 1323 and 1321 OK. Inspector Comments: 12/30/2013FailTed DyeFraming/Structure Inspection 12/30/14 TD: Strap inspection - 1406 reposition strap around corner straps on South wall against garage not inspected, due to all walls not being built yet. *Action required: call when 1406 strap is repositioned. Inspector Comments: 01/28/2014FailQuinton OwensFraming/Structure Inspection 1/28/14: Firecaulking not done (see insp. ticket), Some tubs on exterior walls missing 2hr fire rating. Some anchor bolts missing nuts/washers on 1st flr. Tighten nut on hold down in 1102. Taping around PVC pipe not approved at Fire rated penetrations (1st flr West end). Keep rating at tub drains (currently behind rated walls). 1414 upper east bsdrm needs dbl layer drywall on east side exterior wall (including mech chase); same on 1413 west side both floors. This item has been corrected and approved (2/7/14) Inspector Comments: 2/5/14 TD: Framing (lvl 3) - Approved.Inspector Comments: 2/5/14 TD: Fire caulk (lvl 3) - 1303 fire block penetration through rim joist to hallway. 1302, 1301, 1326 1212 upper. *checked out and approved by Quinton. Inspector Comments: 02/05/2014PassTed DyeFraming/Structure Inspection 2/5/14 TD: Framing (lvl 2, sec. 1) rm 1203 drywall needed in fur down in NW room in bedroom (NW) Fire block 1203 1226 1215 1214 Corrected while I was there. Inspector Comments: 02/05/2014FailQuinton OwensInsulation Inspection 4th level not complete for insulation, Vapor barrier & Sealing around windows. 1425 windows not all installed. 1426 approved. Inspector Comments: Page 4 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 1526 approved, 1501 needs backing in corner behind laundry Closet. 1502 approved (2/5/2014). Inspector Comments: 02/06/2014PassQuinton OwensSheetrock/Drywall Inspection 1501 & 1525 approved. Finish screws above tub in east bathroom.(2/6/2014)Inspector Comments: 02/07/2014PassQuinton OwensInsulation Inspection 02/10/2014PassQuinton OwensSheeting Approved with required corrections. Nails missed studs (edge nailing on Southside of clubhouse and strap nails on northside -both on 2nd floor and pushed out From inside). Missed nailing on West end of Clubhouse attic, on west wall in bdrm hear stairs- 3rd floor, and by Southeast column of pavilion. South end of East wall by Parking grg. to be inspected when done. Inspector Comments: 02/10/2014FailQuinton OwensInsulation Inspection 3rd level Northside (south not ready):1325 finish adding windows and remove extra Fir strips on exterior wall for dbl layer drywall. 1326 approved. 1301 approved. 1302 approved. 1303 Cavity blocked at exhaust fan-no insulation. Vapor barrier missed at sheathed exterior wall. Fire rate exterior bearing wall at Floor joist. Inspector Comments: 02/10/2014FailQuinton OwensFraming/Structure Inspection Some anchor bolts missing nuts/washers on 1st flr. Tighten nut on hold down in 1102. Taping around PVC pipe not approved at Fire rated penetrations (1st flr West end). Keep rating at tub drains (currently behind rated walls). Firecaulking not done on 1st floor. 1113 Fir strips extended over exterior wall where dbl lyr drywall is required. 2nd Floor: 1203 will need double layer drywall by mech. closet, Ext. west wall, & east bdrm. 1214 Bad stud in east bdrm. 1226 & 1225 Dbl layer drywall by mech. closet. Fireblocking needed at rimboard by kitchen & by tub in east bdrm. 1225 Finish work on laundry closet. 1215 Fireclk ceiling penetrations by front door. Inspector Comments: 02/11/2014FailQuinton OwensSheetrock/Drywall Inspection 1426 & 1413 only approved for taping (1413 finish mechanical chases and add missed screws on east wall of upper east bedroom). 1503 missing double layer drywall on exterior wall by mechanical room (rest of 1503 ok to tape) Inspector Comments: 02/14/2014FailQuinton OwensInsulation Inspection 2nd floor seq. 1: 1215:seal around east bdrm window (both levels & 1415). Insulation falling out of ceiling. 1225 approved (exterior drywall behind tub to be inspected). 1226 frblk hole above kitchn snk. 1212 Seal upper level large window. 1203 remove fir strips by Furnace for dbl drywall. Inspector Comments: 02/14/2014PassQuinton OwensSheetrock/Drywall Inspection 1403, 1425, 1413 approved.Inspector Comments: Page 5 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 02/18/2014PassQuinton OwensFraming/Structure Inspection 5th & 4th level, Seq. 2: Framing approved EXCEPT some thermostat and data line top plate penetrations not sealed. Blocking in exterior wall on 4th floor is preventing insulation in some areas behind mech. chases. Will reinspect with insulation. Inspector Comments: 02/19/2014PassQuinton OwensSheetrock/Drywall Inspection 2/21/14, 1301 approved. 1302 approved (missed screws in corner above lower east tub). 1414 approved (missing screws upstairs in living rm). 1503 approved. 1415 (missed screws at top of wall in lower south bthrm and on wall of upper south bdrm).1303 missing 2nd drywall layer at exterior bearing wall in middle bedroom. Inspector Comments: 02/19/2014PassQuinton OwensFraming/Structure Inspection 3rd Floor, Seq. 2, 1304,5,6,10 & 11: Framing approved. Fireclk & FireBlk done (except a few Elect. cables to be done above panels in some units). Inspector Comments: 02/21/2014PassTed DyeInsulation Inspection 5th floor seq 2 room 1506:fire caulk missing in some holes 5th floor seq 2; windows are sealed 1504,1505,1510,1511 approved for drywall Inspector Comments: 02/24/2014FailQuinton OwensInsulation Inspection 4th floor, seq 2: 1404-finish fire caulk at duct by stairwell. 1405 -missing some ceiling insulation in south half. 1410 -Fireclk waterlines at middle tub (tub unfinished). Missing vapor barrier on shear wall in middle bdrm. 1411 approved. Inspector Comments: 03/07/2014FailQuinton OwensFraming/Structure Inspection Sequence 3 trusses: missing web bracing on K2R, K2P, K2N, K2C, H3D, Repair to top chord of K2 at 1518 & bottom chord of H1 above stairs in 1519. Finish nailing truss hangers. Girder truss in east bdrm of 1518 does not have full width bearing of 1-1/2" min. Inspector Comments: 03/07/2014PassQuinton OwensInsulation Inspection Sequence 1: 1st & 2nd level hall approved to hang drywall. Sequence 2: 1104 & 1111 approved for cover. 1110 approved for cover (incomplete only at tunnel). South of tunnel (1210 insulation is not installed full height of wall behind mech. chases. 1110 needs fire caulking at duct in south chase). Window in 1312 sealed. 1210- insulation extended up behind mechanical chases; now add vapor barrier. Also, do not compress insulation into smaller cavities (see middle room) Inspector Comments: Page 6 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 03/10/2014FailQuinton OwensFraming/Structure Inspection Sequence 3, levels 4&5. 1418: Fire block hole in top plate next to exhaust fan. Fire block between top plates at hall closet. 1419: Fire caulk hole in ceiling by entry. Nails too deep on east wall in lower west bdrm. Fire block plumbing at plates. 1420- insulation missing in west exterior wall in lower west bdrm. Fire block between double stud party walls at floor/ceiling assembly and along hallway. Each unit has some locations short on nailing at shear walls. Finish all fire blocking at top and bottom plates. See truss inspection for other corrections. Inspector Comments: 03/10/2014PassQuinton OwensSheetrock/Drywall Inspection sequence 1: 1101 & 1102 approved. 1103 firecaulk at plumbing must be in annular space as previously explained and not on outer surface of drywall. Sequence 2: 1204 approved, 1211 missing double layer by mechanical closet. 1104 missing double drywall in north bedroom. 1111 approved. 1110 3rd duct in south mech chase was not fire caulked - needs inspection (electrical work also being done at panel). Inspector Comments: 03/12/2014PassTed DyeFraming/Structure Inspection 1420 passed 1419 passed 1418 passed Inspector Comments: 03/17/2014FailQuinton OwensFraming/Structure Inspection 1218 btm unit fire block between double wall 1219 east shear wall in east upstairs bedroom missing sheeting west shear wall in west upstair bedroom missing sheeting main level missing shear wall sheeting east and west wall of living area 1220 shear wall in east bedroom missing sheeting shear walls in main living room missing sheeting shear wall in west bedroom missing sheeting upstairs shear wall in west bedroom missing sheeting shear wall in east bedroom missing sheeting 1318 fire caulk empty hole in top plate in west bedroom fire block rim joist fire block between double walls at hall closet Inspector Comments: 03/17/2014PassTed DyeSheetrock/Drywall Inspection 03/18/2014FailTed DyeSheeting levels 5,4,and3 of seq 4 are ok. level 2 of seq4 has a stud under a window that missed being nailed Inspector Comments: 03/18/2014FailQuinton OwensFraming/Structure Inspection Trusses, Sequence 4: missing web bracing on D4F, D4E, D4ES, V1A, V1, V2, V3, V4, V5, D2D, D4D, D6A. Inspector Comments: Page 7 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 03/19/2014FailQuinton OwensSheetrock/Drywall Inspection Sequence 3, Level 4: 1419-missing dbl drywall in east bdrms. missed screws in SW corner of upper west bdrm & on partition in upper east bdrm by door. 1420- missed screws on wall above stairs & on west wall and above tub and on ceiling in upper west bdrm, and on wall of lower wst bthrm. missing dbl layer drywall on west bdrms. 1418- not ready. Inspector Comments: 03/21/2014PassTed DyeSheeting South Exterior Wall of South wing corridor (facing parking structure).Inspector Comments: 03/21/2014PassQuinton OwensSheetrock/Drywall Inspection 1419 & 1420 both levels added double layer drywall as required and approved.Inspector Comments: 03/24/2014PassTed DyeSheeting Levels 1,2,3,4 and 5, Seq. 4Inspector Comments: 03/25/2014PassQuinton OwensSheetrock/Drywall Inspection sequence 3: 1219 approved both levels, 1220 approved both levels, 1118 approved, 1119 approved, 1120 approved. 3/21: 1419 & 1420 both levels added double layer drywall as required and approved. Inspector Comments: Page 8 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 03/27/2014FailTed DyeFraming/Structure Inspection Page 9 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary framing fire block off set un rim joist above wntrance to room131 apt 1323 FB data out of room 1323 rim hoist FC missed hole in ceiling behind washer FB refrig. line, ext. wall north bebroom FB between double wall @ hall closet APT 1317 FB above dryer vent @ rim joist FC holes in wall between N bathroom bedroom APT.1322 OK APT 1321 south bedroom wxt. wall FB elect hole/cut holes to outside for pipe APT 1523 Fire caulk water lines above electrical box. Fire caulk pipe @ utility room. Shear wall, north bedroom, north wall APT.1516 Shear wall. Fire caulk water pipe through wall to corridor. Fire block at double wall at top plate APT. 1522 Shear wall. Fire caulk water line to corridor by electrical box. APT.1521 Fire caulk water line to corridor by electrical box. Shear wall. Fire caulk fire caulk vent insouth bedroom Fire block coridor pipe. 4th Floor APT.1423 Fire block rim joist. Fire caulk water lines in utility room. Shear wall. APT.1416 Fire caulk water lines left of door. At triangle @ west bedroom, cap concealed space with drywall at top plate. Fire block rim joist. APT.1422 Repair ceiling drywall in cavity behind washer hook-up. Shearwall. Fire caulk holes in plate in south bathroom. Fire caulk dryer vents in south bedroom fur down. Fire calk water lines hall, east side, just at garage entrance. Inspector Comments: Page 10 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary BUILDING 2 apt 2119 OK TO TAPE 03/27/2014PassQuinton OwensSheetrock/Drywall Inspection 1218, "1318", 1418, & "1518" approved. 1218 add screws to drywall at west duct chase & above west bathtub. 1318 - add screws at joint by west tub. Inspector Comments: Page 11 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 03/27/2014FailTed DyeFraming/Structure Inspection Page 12 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary fire block off set un rim joist above wntrance to room131 apt 1323 FB data out of room 1323 rim hoist FC missed hole in ceiling behind washer FB refrig. line, ext. wall north bebroom FB between double wall @ hall closet APT 1317 FB above dryer vent @ rim joist FC holes in wall between N bathroom bedroom APT.1322 OK APT 1321 south bedroom wxt. wall FB elect hole/cut holes to outside for pipe APT 1523 Fire caulk water lines above electrical box. Fire caulk pipe @ utility room. Shear wall, north bedroom, north wall APT.1516 Shear wall. Fire caulk water pipe through wall to corridor. Fire block at double wall at top plate APT. 1522 Shear wall. Fire caulk water line to corridor by electrical box. APT.1521 Fire caulk water line to corridor by electrical box. Shear wall. Fire caulk fire caulk vent insouth bedroom Fire block coridor pipe. 4th Floor APT.1423 Fire block rim joist. Fire caulk water lines in utility room. Shear wall. APT.1416 Fire caulk water lines left of door. At triangle @ west bedroom, cap concealed space with drywall at top plate. Fire block rim joist. APT.1422 Repair ceiling drywall in cavity behind washer hook-up. Shearwall. Fire caulk holes in plate in south bathroom. Fire caulk dryer vents in south bedroom fur down. Fire calk water lines hall, east side, just at garage entrance. BUILDING 2 Inspector Comments: Page 13 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary apt 2119 OK TO TAPE 03/28/2014PassQuinton OwensFraming/Structure Inspection 1206 approved. 1406 approved. Sequence 3 corridor: Levels 2, 3, & 4 approved. 1st floor NOT approved - needs tub drain penetration patched behind 1109, and two tubs could not be inspected (blocked by drywall materials). Inspector Comments: 03/28/2014PassQuinton OwensSheetrock/Drywall Inspection 1218, "1318", 1418, & "1518" approved. 1218 add screws to drywall at west duct chase & above west bathtub. 1318 - add screws at joint by west tub. Inspector Comments: 03/31/2014FailQuinton OwensInsulation Inspection 1206: Blocking at exterior wall in bdrm has prevented insulation behind chase. Insulate exterior wall at end of south duct chase. 1306: blocking has prevented insulating behind chases on exterior wall. 1406: missing or incomplete insulation in exterior wall behind duct chases. Finish sealing windows & fix insulation at north & south ends of apt. Sequence 3 corridor currently being insulated (request later inspection) Inspector Comments: 03/31/2014FailQuinton OwensFraming/Structure Inspection 1206: missing lateral blocking between joists at bearing walls. F.B. holes in bottom plate at south bathroom and top plate penetrations in laundry closet. 1306: framing approved. 1406: Nail upper part of shear wall in south bdrm. 1506: Remove excess fir strips where dble drywall is needed. few penetrations have been sealed. finish sealing windows & fix insulation at north & south ends of apt. Sequence 3 corridors: Several penetrations need fire blocking. Not approved Inspector Comments: 04/01/2014Pass Insulation Inspection level 5 seq 4Inspector Comments: 04/01/2014Pass Insulation Inspection level 5 seq 4Inspector Comments: 04/03/2014FailQuinton OwensFraming/Structure Inspection Joists over high ceiling area of clubhouse approved for cover conditional on special inspection being done on welding and bolting of structural steel (SUBMIT REPORT FROM SPECIAL INSPECTOR) Inspector Comments: 1516 & 1523 approved for taping. 1522 & 1517 approved on 4/4. Inspector Comments: 04/03/2014PassQuinton OwensSheetrock/Drywall Inspection 1106 approved for taping (4/4)Inspector Comments: 04/03/2014PassQuinton OwensInsulation Inspection 1106 approved for cover. Sequence 3 all level corridors approved (fire block top of double wall in closet on 5th floor west end). Done (4/4) Inspector Comments: 04/04/2014FailQuinton OwensInsulation Inspection Page 14 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 04/07/2014PassQuinton OwensSheetrock/Drywall Inspection 1424: upper north bdrm, missing stud on north wall? and missing screws in corner. 1422 approved. 1423 approved. 1521 approved. Inspector Comments: 04/09/2014PassTed DyeInsulation Inspection 04/10/2014PassTed DyeSheetrock/Drywall Inspection Units 1421, 1422, 1423, 1424, 1416, 1323, and 1306 are approved to tape and texture. ****Note: Units 1316 and 1317 were not complete******** Inspector Comments: 04/10/2014FailTed DyeFraming/Structure Inspection Level 4 Seq. 4 approved All double walls approved rim joist approved seq. 3 OK *********Note; seq 1and 2 have water lines that need to be fire caulked. Level 3 Notes; Seq 1and 2 have water lines that need fire caulked. Level 3. seq. 5, level#2 ,seq. 4 level#1 seq are not complete. Needs water electrical and drain lines fire blocked and fire caulked Inspector Comments: 04/14/2014FailTed DyeFraming/Structure Inspection LEVEL 5, SEQ.5, UNIT 1507:Fire caulk above panel. -Fire caulk, top plate located around the corner from the panel box. -Repair shear wall on north wall in north bathroom. -Fire caulk hole in fire blocking in north wall of living room. -Fire Caulk top plate in south bedroom on north wall. -UNIT 1508: -Repair shear wall on north wall in north bedroom. -Fire caulk hole in fire blocking on north wall of living room. -Fire caulk water lines in floor in south bathroom. LEVEL 4, SEQ. 5, UNIT 1407: -Repair top plate above panel box and fire caulk. -Replace shear wall in north bathroom. -Fire caulk hole in top plate in north wall of living room(red wire). -Fire caulk hole op plate in south hall on west side. -Fire caulk hole in top plate above washer hook-up. -Fire block rim joist. UNIT 1408- Fire caulk top plate above electrical panel. -Install shear wall on south exterior wall -Fire block rim joist Inspector Comments: 04/14/2014PassTed DyeSheetrock/Drywall Inspection 04/15/2014PassTed DyeFraming/Structure Inspection Truss inspection on building 1 Seq 5 Approved.Inspector Comments: Page 15 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 04/15/2014FailTed DyeFraming/Structure Inspection LEVEL 3 Seq. 5 1307 Fire caulk white wire on east wall of N. Middle bedroom. -Fire caulk above electrical panel, and around corner from there. -Fire caulk 2-1/2 in hole in top plate in north bathroom on north wall then insulate and replace shear wall. -Fire block rim joist. -Fire caulk hole in top plate on right side of window in north bedroom. -fire caulk hole, with red wire, in wall seperating north room from middle bedroom. UNIT 1308 -Fire caulk white wire in east wall of N. middle bedroom. -Fire caulk top plate above electrical panel and hole around the corner in top plate. -Fire block rim joist. -Replace shear wall in north bathroom. -Fire caulk around 4" drain pipe in north wall of north bedroom at the bottom plate. -Sheet south exterior shear wall in south bedroom. -Fire caulk water lines through floor in south bedroom. Inspector Comments: 04/16/2014FailTed DyeFraming/Structure Inspection LEVEL 5 Seq. 5 1507 approved 1508 approved 1407 replace plywood on shear wall in north bathroom. -fire block sprinkler lines in rim joist. 1307 repair shear in north bath room. -2 plumbing pies in sorth bathroom need fire caulk. 1308-shear needed in north wall of bathroom and north bedroom. Inspector Comments: Page 16 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 04/21/2014FailTed DyeInsulation 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: all shear wall in place hangers and straps in proper locations and nailed properly Inspector Comments: Levels 1 and 2 Seq. 5Inspector Comments: 04/22/2014PassQuinton OwensFraming/Structure Inspection Levels 1 and 2 Seq. 5Inspector Comments: Units 1206,1506 and 1507 approved to tape.Inspector Comments: 04/22/2014PassTed DyeSheetrock/Drywall Inspection Units 1206,1506 and 1507 approved to tape.Inspector Comments: 04/23/2014PassTed DyeSheetrock/Drywall Inspection Unit 1508 on level 5 Seq 5Inspector Comments: 04/24/2014PassTed DyeInsulation Inspection Hall Insulation Level 5 Seq 5 Approved ***************Note: Electrical wire rolled up and hanging behind plastic. Located at south end of seq 5 on East side.************** Inspector Comments: 04/24/2014PassTed DyeSheeting Levels 1,2,3,4,and5 of Seq 4Inspector Comments: Page 17 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 04/25/2014FailQuinton OwensInsulation Inspection Sequence 5, 4th floor corridor: need to verify R value compliance with energy report on R-11 in exterior wall (unusual for Rexburg's climate). 3rd floor no insulation done. Unit 1107 - Insulation above blocking & behind exterior chases? 4/28, found insulation behind drywall in 1107, approved. Inspector Comments: 04/28/2014PassQuinton OwensSheetrock/Drywall Inspection 1407 & 1408 ApprovedInspector Comments: 04/29/2014PassTed DyeInsulation Inspection corridor on level 3, Seq 5; Insulation, fire caulking and fire blocking ApprovedInspector Comments: unit 1307 ok to tape and textureInspector Comments: 04/30/2014PassTed DyeSheetrock/Drywall Inspection unit 1307 ok to tape and textureInspector Comments: 04/30/2014PassTed DyeInsulation Inspection level 1 Seq.5 insulation apppoved. level 2 Seq 5 insulation approved Inspector Comments: 05/01/2014PassTed DyeSheetrock/Drywall Inspection unit #!308 drywall approved for coverInspector Comments: 05/05/2014PassTed DyeSheetrock/Drywall Inspection Seq.5 level 2; -1207 approved for tape and texture. -1208 approved for tape and texture. -corridor; approved for tape and texture Inspector Comments: 05/05/2014FailTed DyeInsulation Inspection SEQ.2 level 2;-1210 insulation in north bedroom approved for cover. shear wall complete. -1205 work insulation around dryer vents in north and south bedrooms Inspector Comments: 05/05/2014PassTed DyeInsulation Inspection 05/05/2014PassTed DyeFraming/Structure Inspection Shear walls completedInspector Comments: Fire caulk inspection Seq. 1 Levels 2, 3, 4, and 5 Approved to cover. ***Note**** Sprinkler pipe on West end of Seq.'s has not been completed. Inspector Comments: 05/06/2014PassTed DyeInsulation Inspection Fire caulk inspection Seq. 1 Levels 2, 3, 4, and 5 Approved to cover. ***Note**** Sprinkler pipe on West end of Seq.'s has not been completed. Inspector Comments: 05/09/2014PassTed DyeInsulation Inspection Inspected N.W. Stairway for insulation on outside wall. ApprovedInspector Comments: Page 18 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary Not completed as scheduled, because it was called in later in the morning and Quinton was not notified of it being added to schedule & noticed it late next day. Inspector Comments: 05/09/2014PassTed DyeSheetrock/Drywall Inspection Level one seq 5 Approved for tape and textureInspector Comments: 05/12/2014FailQuinton OwensFraming/Structure Inspection Upper level clubhouse area: several penetrations need fire caulk. Double layer drywall needed above soffit on exterior bearing wall in Northwest room. Aluminum vent from fireplace not allowed to penetrate rated assemblies without protection (dampers or a shaft). Inspector Comments: 05/13/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection Northwest Stairs DrywallInspector Comments: 05/16/2014PassTed DyeInsulation Inspection insulation on all stair wallsInspector Comments: 05/19/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection East Stairs drywall and 2 rooms in clubhouse area.Inspector Comments: 05/19/2014PassQuinton OwensInsulation Inspection North west stair well insulationInspector Comments: 05/21/2014PassQuinton OwensSheetrock/Drywall Inspection upper rooms of club house level 2Inspector Comments: 05/21/2014FailQuinton OwensFraming/Structure Inspection Upper level ok to drywall. Penetrations still to be sealed in line with upper fireplace and to west on high ceiling & walls. 2nd layer drywall above soffit added where required. Do not cover fireplace until vent penetration is corrected. Finish fire blocking along wall at lower fireplace. fire caulk wire penetrations in 1st floor room to north of clubhouse. Fire block gaps around fireplace vent with non-combustible insulation and fire block other remaining gaps. Inspector Comments: 05/21/2014PassQuinton OwensInsulation Inspection 1st and 2nd level insulation of clubhouse approved with accessory rooms.Inspector Comments: 05/22/2014FailQuinton OwensSheetrock/Drywall Inspection Some penetrations overlooked in clubhouse area. Fireblocking at fireplace good. Fireplace vents up through floor assemblies ok to cover. Need to inspect "vent" shaft through attic. STILL need special inspection report on structural steel. Inspector Comments: Orange foam at electrical lines to be redone with FIRE RATED foam or caulk at south end of seq. 5. Finish firecaulking 2 sprinkler lines: one by elevator and other at west end of seq. 1. High ceiling in clubhouse approved for drywall if other inspections are approved for that area. Inspector Comments: 05/23/2014FailQuinton OwensFraming/Structure Inspection (first portion is for 5th floor corridors)Inspector Comments: Page 19 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 06/02/2014PassTed DyeInsulation Inspection Fire caulk inspection on all of level 4 Seq's 1,2,3,4,and 5 are approved for cover. Inspector Comments: 06/06/2014PassQuinton OwensSheetrock/Drywall Inspection Fire caulk inspection Level 3 Corridor; Seq. 2,3,4 and 5 ApprovedInspector Comments: 06/11/2014FailTed DyeFraming/Structure Inspection Fire caulk out side corners above track. On seq 5 level 2 the inside corner along ceiling did not get fire taped. On north end of seq.2 there are 2 square holes that need repaired In kitchen there are electrical conduits that need patched or fire caulked or both. There are some small holes in bathrooms and kitchen the need fire caulked. Inspector Comments: 06/12/2014FailTed DyeFraming/Structure Inspection Level 2 Seq.5 has one white pic pipe at the end that need some fire caulked.Inspector Comments: 06/13/2014PassTed DyeInsulation Inspection FIRE CAULK Level 1 Bathrooms and kitchen, OK to cover. White pvc pipe caulked. Fire and electrical good on level 3 seq's 4 Inspector Comments: 06/18/2014FailQuinton OwensCommercial Framing/Structure Inspection Fire caulk 4th & 5th floor corridors: Items caulked during inspection all good EXCEPT 5th floor South end of sequence 5 where electrical cables penetrate floor. Orange expanding foam is not rated and must be replaced with fire caulk. Inspector Comments: Level 1 North corridor and East corridor up to stairs: All good except sprinkler pipe not finished on west end and electrical cables by 1114 not re-caulked as previously discussed. Inspector Comments: 06/20/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection Re-inspection approved west end, but already covered cables without inspection. Pictures of fire caulking at cables received 6/26 and approved. Inspector Comments: 06/25/2014PassQuinton OwensFraming/Structure Inspection Fire caulk inspection on level 1 Seq's 2-5 in corridors. Approved for cover. Inspector Comments: 06/27/2014PassTed DyeFraming/Structure Inspection level 5 seq 1 through 5 Fire caulking FINAL Approved Inspector Comments: 1105: Finish fireblocking rim board beetween corridor & apt. Fire caulk water lines behind tubs. Missed some nailing in north batrm shear wall and on joist hangers in bdrm north side of living room. Fire caulk penetrations in ceiling and east wall of kitchen. Fire block ceiling of wall cavity behind laundry (fireblock around dryer vent also). Inspector Comments: Page 20 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 06/30/2014FailQuinton OwensFraming/Structure Inspection Level 4 fire caulking (apts only) approved.Inspector Comments: 07/01/2014PassQuinton OwensInsulation Inspection Unit 1105: Insulation approved for cover.Inspector Comments: 07/07/2014PassQuinton OwensSheetrock/Drywall Inspection Unit 1105 drywall approved to tape.Inspector Comments: 07/08/2014FailQuinton OwensFraming/Structure Inspection 1205 north, 1206 (nrth ctr, nrth, sth), 1207 (nrth ctr, sth ctr, sth), 1211 sth, 1218 ktch, 1219 lwr east & west, 1214 (lwr wst toilet, up east (supply), 1226 (sprinkler in furnace clst needs FC), 1225 (ctr (supply), spnklr in furnace clst), 1224 sth (cleanout cover), 1221 sth (more caulk). Inspector Comments: 07/10/2014FailQuinton OwensFraming/Structure Inspection These units still were not fire caulked properly. They had little or no annular space caulked. Fire protection on the wall surface should be done with fire collars. 1207 (furnace clst, north ctr, south ctr, sth), 1208 furnace clst, 1211 sth, 1219 both lower bthrms, 1221 sth. Cleanouts in rated walls will require metal covers for unit finals. Inspector Comments: 07/16/2014PassQuinton OwensFraming/Structure Inspection 2nd floor fire caulking at plumbing penetrations complete. 1208 needs ceiling drywall patched for 1 hour rating in mechanical closet (needs re-inspection). Inspector Comments: 07/21/2014FailQuinton OwensCommercial Building Final 4th level apartment interiors: 1414 up west bdrm smoke det. not interconnected, 1413 up east loft smoke det. not interconnected, 1410 north kitchen smoke det. not interconnected, 1423 patch ceiling in living room. Windows not tempered by stairs in 2-level units (not corner units). Inspector Comments: 1508 South bathroom fan not working. All other apartments approved inside.Inspector Comments: 07/23/2014PassQuinton OwensCommercial Building Final Reinspection on 7/23: Bath fan in 1508 fixed and approved. Finish Accessible unit. Inspector Comments: 07/24/2014FailQuinton OwensCommercial Framing/Structure Inspection West entrance into parking garage pre-rock and penetration inspection: All good except North side behind large electrical box where orange foam was used (needs fire rated protection). 1107 Approved. 1112 still needs caulking at "smurf" tube penetration in furnace closet and 1105 not ready. Mechanical room south of parking entrance still has penetrations to be rated on the east half. Fire riser room has a PVC penetration needing fire caulk. Inspector Comments: Page 21 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 07/25/2014PassQuinton OwensCommercial Building Final 3rd floor apartment interior finals approved in all units. Framing: Mech. room south of west parking entrance approved to hang lower ceiling. West parking entrance: approved to hang lower ceiling (perimeter of large electrical box rated above ceiling to protect penetrations - must finish rating gap below ceiling). Inspector Comments: 07/29/2014PassQuinton OwensCommercial Framing/Structure Inspection 3rd level fire caulking (apartments only) approved. 1105 Framing Items completed and approved for drywall. Inspector Comments: 07/30/2014FailQuinton OwensCommercial Building Final 2nd floor apartment interiors: 1209 (Lower & upper north bdrm smoke det. not connected), 1219 (Patch hole in fire partition by upstairs toilet, upper east bdrm smoke det. not connected), 1221 (metal cleanout cover required), Tempered windows not done in 1213, 1214, 1219, 1220, and 1224. The following apartment interiors are approved: 1203, -4, -5, -6, -7, -8, -10, -11, -12, -15, -18. Inspector Comments: 08/01/2014FailTed DyeCommercial Framing/Structure Inspection 1214 tempered glass need in window at bottom of stairs 1224 A smoke detector is not transfering signal to other smoke detectors. Inspector Comments: 08/06/2014PassTed DyeCommercial Sheetrock/Drywall Inspection Storage and garage pass through sheetrockInspector Comments: 08/14/2014FailQuinton OwensCommercial Building Final 5th floor corridor and closets: Northwest electrical closet fire caulk holes. same in South East electrical closet. Exit signs needed to doors to parking garage. Inspector Comments: 08/14/2014PassTed DyeCommercial Building Final Rooms that have been approved for final include: 1220, 1219, 1224, 1213, 1214, 104, 119' and 1209. Inspector Comments: 1110 ADA pipe covers, tub grab bars. 1119 condensate line.Inspector Comments: 08/15/2014PassQuinton OwensCommercial Building Final Reinspection of level 1 & 2 (8/15): All remaining units on 2nd floor completed. 1110 Re-inspected and approved 1119 Condensate drain completed Inspector Comments: 4th floor needs drywall patch by east stair. 2nd floor: missing exit sign partway down sequence 5 hall (for viewing distance). Clubhouse not ready (also check sprinklers in mech. closets). All floors need exit signs in SE corner going into parking garage. Re-inspection of 5th floor corridor approved except EXIT sign at SE corner to parking garage still required. Inspector Comments: Page 22 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 08/19/2014FailQuinton OwensCommercial Building Final Level 3 Seq. 1 OK Seq4 Open box on ceiling on north end. Seq 5 Open box on ceiling on south end. -in front of unit 1307 a fire sprinkler has a drop of water on it FYI Level 1 Paint on sprinkler head @ north hall of the club house going north to units Kitchen missing an escutcheon. Seq. 4 Electrical room: fire caulk around supply conduit. fire caulk wires going to ceiling and out above panel box Inspector Comments: 08/21/2014FailQuinton OwensCommercial Building Final Corridors & stairs (all levels) and common area re-inspect: 2nd exit sign needed from 1st floor common area to Parking garage (as done on other levels). Finish kitchen hood duct in common area (will need sign for stove and/or range for warming only). Stairs and other Corridors are approved with exception of required signage. Inspector Comments: 08/22/2014FailQuinton OwensCommercial Building Final Building signage not done (temp signs being posted). Landscaping still in progress. Approved for temp C.O. (Condition - no one living in apartments). Some portions of finish grade are up to framed portions of building (code requires 8" clearance). Expansion joints not completed at doors between garage and buildings for proper fire blocking with mineral wool. Inspector Comments: 09/10/2014FailQuinton OwensCommercial Building Final Not all items are completed.Inspector Comments: 04/16/2015FailQuinton OwensCommercial Building Final On-site visit with Logan from Headwaters to review uncompleted items from 9/10/14. Inspector Comments: 04/13/2016PassQuinton OwensCommercial Building Final Corrections completed for certificate of occupancy.Inspector Comments: Page 23 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary Electrical Inspection Type 12/19/2013PassBret StoddardElectrical Rough-in Approved for cover above pre-rock in west and east corner units only(2).Inspector Comments: 01/14/2014PassBret StoddardElectrical Rough-in Approved to proceed in the units in section 5 on the north west corner of the building #1-this is not an approval for cover as they are not yet done completely with these units. Walked through with Patrick with Nelson Electric preliminarily. Inspector Comments: 01/27/2014PassBret StoddardElectrical Rough-in Approved for cover in sequence #1 in building #1 in all units except above the panel locations-need to inspect the SER cables after they are installed before covering-UF cabling will be installed for the islands on the first level. Inspector Comments: 02/03/2014PassBret StoddardElectrical Rough-in Approved for cover-SER that is installed-5th level only in sequence one.Inspector Comments: 02/10/2014PassBret StoddardSFR-A, SFR-R, SFR-B, MFR, MFR-A, and MFR-R Electrical Rough-in 02/13/2014PassBret StoddardCommercial Electrical Rough-in 03/07/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/11/2014PassBret StoddardCommercial Electrical Rough-in 03/11/2014PassBret StoddardCOM & MFR Electrical Service Inspection 03/12/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/14/2014PassBret 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 04/07/2014PassBret 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 StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 04/16/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 04/29/2014PassBret 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 05/12/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 05/13/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in Page 24 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 05/19/2014PassBret StoddardCommercial Electrical Rough-in 05/19/2014PassBret StoddardCOM & MFR Electrical Service Inspection 05/27/2014PassBret 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 06/03/2014PassBret StoddardCommercial Electrical Rough-in 06/03/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 06/06/2014PassBret StoddardCommercial Electrical Rough-in 06/06/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 06/17/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 06/17/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 06/23/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 06/26/2014PassBret StoddardCommercial 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 07/23/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 08/12/2014PassBret 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 Page 25 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary Fire Inspection Type 02/10/2014PassBret StoddardFire Alarm Rough-in 03/03/2014PassDale PickeringFire Sprinkler Rough-in 03/03/2014PassSAUREY AMANDAFire Sprinkler Rough-in 07/10/2014PassDale PickeringFire Sprinkler Rough-in 3/3 Floors 1-3, seq. 3, OK to cover, DP 3/3 Floor 1-2, seq. 2, OK to cover, DP Inspector Comments: 3/5 floor 5, seq 3, OK to cover, DD 3/31 floors 1 -2, seq 4, OK to cover, DP 4/17 floors 4 -5, seq 5, OK to cover, DP Inspector Comments: 07/21/2014PassDale PickeringFire Sprinkler Rough-in Six head ok for rough in -C. R. Child Inspector Comments: 08/18/2014FailBret StoddardFire Alarm Final Inspection 08/20/2014PassBret StoddardFire Alarm Final Inspection Approved for a final and TEMPORARY C.O. only-need to finish labeling units, meters and fire alarm devices. Also need to finish up loose ends throughout-Jack has list of these items. This does not give consent that people can move into the units to live. This will be done later this week or first part of next. Inspector Comments: 08/26/2014PassDale PickeringFire Sprinkler Final Inspection 08/26/2014PassDale PickeringFire Sprinkler Final Inspection 08/26/2014PassDale PickeringFire Department Final Inspection 08/28/2014PassBret StoddardFire Alarm Final Inspection Page 26 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary Mechanical Inspection Type 01/28/2014FailQuinton OwensHVAC Rough-in 5th Level North wing 1/28: Firecaulk (not fireblock foam) at rated ceiling and wall penetrations. Exhaust fan not rated at exterior walls (east & west ends). Floor/ceiling assembly inside 2 level units needs to be considered 1 hour fire rated- Frclk penetrations. Inspector Comments: 02/12/2014FailQuinton OwensHVAC Rough-in North half of sequence 2: Eastside does not have dbl drywall in mech. chases on 5th floor (also some in 1410,1404,1304, 1306, 1310, 1311, 1210, 1204). 1404 Nrth bdrm exterior wall penetration is half fireclk & half foam. 3rd floor and down, some trunk line penetrations not sealed. 1310 insulation behind south mech. chase? 1311 Supply duct to North bdrm and drywall at chase? 1506,1206,1106 not ready for inspection. Inspector Comments: 02/26/2014PassQuinton OwensHVAC Rough-in Sequence 2, levels 3,4 & 5- Reinspection approved (1504, 1505, 1510, 1511, 1404, 1405, 1410, 1411, 1304, 1305, 1310, 1311). Inspected with insulation. Inspector Comments: 03/10/2014PassQuinton OwensHVAC Rough-in 1419 & 1420 approved.Inspector Comments: 03/27/2014FailQuinton OwensHVAC Rough-in Sequnce 2 (xx06 apts): 1506 still not ready, 1406 approved, 1306 approved, 1206 approved. 1106 covered - NOT INSPECTED YET. Inspector Comments: 04/02/2014FailQuinton OwensHVAC Rough-in Sequence 4, Levels 4 & 5 approved EXCEPT south end unit ducts not finished.Inspector Comments: 04/03/2014PassDon AllenHVAC Rough-in section 3&4 all good to cover on hvacInspector Comments: 04/12/2014PassDon AllenHVAC Rough-in all good to cover the rough inInspector Comments: 04/16/2014PassDon AllenHVAC Rough-in floor 5 4 3 all good to cover the water and the DWV in section 5Inspector Comments: 05/02/2014PassDon AllenGas Pressure Test gas line good out to BBQ put good to coverInspector Comments: 1205, 1210 and the club house are all good to cover the rough inInspector Comments: 05/06/2014PassDon AllenHVAC Rough-in 1205, 1210 and the club house are all good to cover the rough inInspector Comments: 06/06/2014PassDon AllenHVAC Final Inspection Fire caulk inspection on Level 3; Seq. 2,3,4,and 5 Approved for coverInspector Comments: Page 27 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 06/12/2014PassDon AllenHVAC Final Inspection All good on the hvac side in the rooms traps need to be installed on the furnace exhaust fans not working in the bathrooms Inspector Comments: 07/01/2014PassDon AllenHVAC Rough-in all good to cover the branch lines on the hvac in the apt.Inspector Comments: 07/02/2014PassDon AllenGas Pressure Test Gas presser held at 60 lb there is 2 unions in the gas line that need access to. the plumbers know where they are. Inspector Comments: 07/14/2014PassDon AllenGas Pressure Test Good to cover the gas lone that goes to the fire pit on the east side of building 1Inspector Comments: 09/02/2014PassDon AllenHVAC Final Inspection All good on for the c/o on all floors for JM mechanical. that is for the duck work ant the grills in the rooms. Plumbers are hooking up all the condensates on the furnaces. Inspector Comments: Page 28 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary Plumbing Inspection Type 02/27/2014FailDon AllenPlumbing Rough-in 02/27/2014FailSAUREY AMANDAPlumbing Rough-in 02/28/2014FailDon AllenPlumbing Rough-in need to nail plateInspector Comments: 02/28/2014PassDon AllenPlumbing Rough-in 03/05/2014PassDon AllenPlumbing Rough-in 03/14/2014PassDon AllenPlumbing Rough-in main water on the 2 3 4 all good held at 80 lbInspector Comments: 03/18/2014PassDon AllenPlumbing Rough-in water all good on section 4 all 5 floorsInspector Comments: water all good on section 4Inspector Comments: 03/24/2014PassDon AllenPlumbing Rough-in water all good on section 4Inspector Comments: 03/27/2014PassDon AllenPlumbing Rough-in all good on rough in the 1st and 2nd room on section 3Inspector Comments: 03/31/2014PassDon AllenPlumbing Rough-in 04/12/2014PassDon AllenPlumbing Rough-in first apartment starting on the south of section 5 all goodInspector Comments: 04/16/2014PassDon AllenPlumbing Rough-in section 5 floor 5 4 3 all good to cover the DWV and waterInspector Comments: 04/17/2014PassDon AllenPlumbing Rough-in Floor 1,2 on section 5 all good to cover the rough in for plumbing Still need test on main water lines Inspector Comments: 05/12/2014PassDon AllenPlumbing Rough-in good to cover the rough in for the club houseInspector Comments: 05/20/2014PassDon AllenPlumbing Rough-in all good to cover the vent for the floor drain in the mech. roomInspector Comments: 05/27/2014PassDon AllenPlumbing Rough-in 05/28/2014PassDon AllenPlumbing Rough-in main water line on the 4th floor is all good to coverInspector Comments: 05/30/2014PassDon AllenPlumbing Rough-in Main water line on the 3rd floor is good to coverInspector Comments: Page 29 of 30 (Continued) Permit Details Permit Number: 13-00104 The Mountain Lofts Women's Bld 93 Units 538 S 2nd W Multi-Family Residential Permit Status of (Expired) as of Report Date: 02/02/2017 10:05 am Permit Inspection Summary 06/02/2014PassDon AllenPlumbing Rough-in main water on the 3rd floor is all good to coverInspector Comments: 06/05/2014PassDon AllenPlumbing Rough-in main water lines om the 1st floor is all good to coverInspector Comments: 07/17/2014PassDon AllenPlumbing Final Inspection 5th floor all good Still needo finish furnace Inspector Comments: 07/21/2014PassDon AllenPlumbing Final Inspection good for the plumbing c/o on floor 4 &5 Still need to look at the furnaces on floor 4 &5 Still need to look at the water heater room when done Inspector Comments: 07/30/2014PassDon AllenPlumbing Final Inspection floor 3 and 2 are all good on the plumbing. still need to look at the condensate lines on the furnaces also the water heater rooms when completed Inspector Comments: 08/08/2014FailDon AllenPlumbing Final Inspection need to find out why the presser is low on the hot water side.Inspector Comments: 08/12/2014FailDon AllenPlumbing Final Inspection p-traps on furnaces, still need to look at water heater rooms room 1206,1210,1211,1204,1212,1203,1225,1224,1221,1219, leak under the sink in bath room Inspector Comments: 08/14/2014PassDon AllenPlumbing Final Inspection 08/20/2014FailDon AllenPlumbing Final Inspection needs to have hot waterInspector Comments: 08/25/2014PassDon AllenPlumbing Final Inspection Page 30 of 30