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Home My WebLink AboutINSPECTION SUMMARY - 13-00326 - 101 E Main - Ace HardwarePermit Inspection Summary Permit Status of (Open) as of Report Date: 04/13/2018 10:12 am Permit Details Permit Number: 13-00326 Ace Hardware 101 East Main Building - Commercial Permit Issued Date: 10/23/2013 Permit Inspection Statistics 60Total Inspections Completed: 41Total Inspections Passed: Inspection Pass Rate: 68.33% Permit Inspection History *Refer to Individual Inspection Report for more Details 9/20,QO: Front,Elevator pit, and widened ftgs on west side approved.Inspector Comments: 9/24,QO: East side approved as per plans.Inspector Comments: 10/10,QO: West end of North wall approved. Other footings were existing and inspected by MTI (need reports) Inspector Comments: 10-4-13north exterior footing-east looked good. as per plans west side and pads looked good. as per plans. Inspector Comments: 10/10/2013PassQuinton OwensFooting Inspection 10-2-13 center footings as per plansInspector Comments: 9/23,QO: Elevator pit foundationInspector Comments: 10/11/2013PassQuinton OwensFoundation Inspection 10/11,QO: West end of North wall. Other fnd existing and tested by MTI (need reports) Inspector Comments: 01/10/2014PassBret StoddardElectrical Service Inspection Approved to be energized for permanent power on both services(2).Inspector Comments: 01/24/2014PassBret StoddardCommercial Electrical Rough-in Main floor only, per Jane ShawInspector Comments: 02/06/2014PassQuinton OwensSheetrock/Drywall Inspection 02/11/2014PassDon AllenPlumbing Rough-in Good to cover roughInspector Comments: 02/18/2014PassDon AllenPlumbing Sewer All good to cover the sewerInspector Comments: 02/18/2014PassDon AllenPlumbing Water good to cover the waterInspector Comments: 02/18/2014PassDon AllenPlumbing Underground Inspection good to cover the under groundInspector Comments: 02/18/2014N/AQuinton OwensSuspending Ceiling Inspection 03/07/2014N/AQuinton OwensSidewalk Inspection 03/23/2016FailJoel GrayPublic Works Final Inspection Storm drain manhole from roof drain has not been raised.Inspector Comments: Page 1 of 6 (Continued) Permit Details Permit Number: 13-00326 Ace Hardware 101 East Main Building - Commercial Permit Status of (Open) as of Report Date: 04/13/2018 10:12 am Permit Inspection Summary 03/23/2016FailJoel GrayPublic Works Final Inspection 04/04/2016PassDale PickeringFire Department Final Inspection 04/14/2016PassJoel GrayPublic Works Final Inspection Page 2 of 6 (Continued) Permit Details Permit Number: 13-00326 Ace Hardware 101 East Main Building - Commercial Permit Status of (Open) as of Report Date: 04/13/2018 10:12 am Permit Inspection Summary Building Inspection Type 10/30/2013PassQuinton OwensFooting Inspection 12/24/2013PassQuinton OwensFoundation Inspection Rebar - *high concrete slump at beginning of pour (from pump truck start up "prime"). No special inspections indicated for slab. 6X6 WWF & (2) #4 bars at perimeter. *approved with exception. Inspector Comments: 12/30/2013PassQuinton OwensFoundation Inspection Rebar (slab on grade) - #4 bars at 24" o.c. each way. Elevation change at south entry vestibule 4% slope - door to door, slope increases if landing added to door(s). IBC 1008.1.5 required to be level, but "floor" is or isn't(?) Accessible route available in back. Action Required: Any changes in plans must be addressed EARLIER - NOT at last minute! -Submit designer's change from 5" to 4" thick slab. Inspector Comments: 01/02/2014PassQuinton OwensFoundation Inspection 01/03/2014PassQuinton OwensFooting Inspection Interior spot footings at front and back stairs.Inspector Comments: 1/30: Anchor Bolts needed in bearing walls. Seal holes in fire blocking.Inspector Comments: 1/31: Anchor Bolts installedInspector Comments: 02/05/2014PassQuinton OwensFraming/Structure Inspection 2/5: Fireblocking fixed.Inspector Comments: Entry mats not in yet (slip resistant). "Paint aisle" to be designated for employees only (too narrow). Finish Aisle setup. Move Back grab bar in bthrm 6" away from corner. Walls and partitions within 2 feet of water closets shall have a smooth, hard, nonabsorbent surface, to a height of 4 feet above the floor. Restroom identification from main floor area and men's & women's accessible signs at doors. Special inspection reports needed. Inspector Comments: 02/24/2014FailQuinton OwensBuilding Final Some Mechanical roof penetrations. temporarily sealed with silicone. Finish with proper roofing seal and reinspect. Inspection does not include Upper level, stairs, elevator or entrances to these areas. Inspector Comments: 03/06/2014FailQuinton OwensBuilding Final "Men's & women's" restroom signs meant separate facilities per IBC 2902.2. Who is submitting the special inspection reports? I don't think I received them all. TEMPORARY C.O. approved only. Inspector Comments: Page 3 of 6 (Continued) Permit Details Permit Number: 13-00326 Ace Hardware 101 East Main Building - Commercial Permit Status of (Open) as of Report Date: 04/13/2018 10:12 am Permit Inspection Summary 05/15/2014FailQuinton OwensFraming/Structure Inspection No building or mechanical inspections in relation to upstairs finished office & lobby area have ever been done except for slab on deck. Inside surface of one stud broken out in room south of roof access. Not all glazing by stairs is tempered as required. Foam insulation without thermal protection high on walls. Plan review in process (first saw plans a couple days ago that were submitted just last week). Inspector Comments: 05/20/2014FailQuinton OwensInsulation Inspection Batt insulation in wall is additional to insulation in concrete wall panels. Windows are sealed. Foam insulation at top portion of exterior wall requires a thermal barrier. Inspector Comments: 05/23/2014PassQuinton OwensCommercial Framing/Structure Inspection 05/29/2014PassQuinton OwensSheetrock/Drywall Inspection Did not fix broken stud yet on East wall. 5/29 Fixed (Framing approved). Drywall approved for taping. Fire barrier at stairs not done yet, but will be inspected at building final. Inspector Comments: 07/01/2014FailQuinton OwensBuilding Final Upper level: Restroom vertical grab bars not installed. Roof access ladder to be installed. Fire rate walls under North stairs. Non-absorbant wall finish within 2 ft of mop sink, 4' high. Missing accessible route to north entrance (where is Handicap parking - not done per site plan). Thermal protection over foam insulation required (1/2" drywall or equal) Inspector Comments: 08/05/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection Interior offices drywalled in southwest tenant space. NO FRAMING INSPECTION REQUESTED. Inspector Comments: 08/26/2014FailQuinton OwensCommercial Building Final Partial Final only: Southwest tenant space final approved. Inspector Comments: 06/19/2015PassTed DyeCommercial Sheetrock/Drywall Inspection 03/23/2016FailQuinton OwensCommercial Building Final Suspended ceiling grid is over 1,000 sf in 2 middle units and requires seismic bracing. Perimeter wires 8" max from walls are missing. Inspector Comments: 04/15/2016FailQuinton OwensCommercial Building Final Under stair fire rating inspection only: Wall cavities not covered by water heater. Several penetrations are not rated and are too large to use drywall mud (fill with fire caulk or rated foam). Multiple corners not taped. Light switch cover missing. Inspector Comments: Page 4 of 6 (Continued) Permit Details Permit Number: 13-00326 Ace Hardware 101 East Main Building - Commercial Permit Status of (Open) as of Report Date: 04/13/2018 10:12 am Permit Inspection Summary 04/15/2016FailQuinton OwensCommercial Building Final INSPECTION UNDER STAIRS ONLY: Several penetrations/gaps are not rated and are too large to use drywall mud (fill with fire caulk or rated foam). Wall cavities not covered by water heater. Multiple corners are not taped. Light switch cover missing. Inspector Comments: 08/23/2016FailQuinton OwensCommercial Building Final Drywallers covered openings under stairs, but gaps were left open. Please finish fire rating at gaps. Inspector Comments: 10/28/2016PassQuinton OwensCommercial Building Final Inspected with John McMullin present. Corrections made as requested under north side stairs. Approved for C.O. Inspector Comments: Electrical Inspection Type 01/24/2014PassSAUREY AMANDAElectrical Rough-in 02/19/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection Approved for a partial final in the sales area except the POS areas, need to inspect for a complete final after Ace moves counters in. Inspector Comments: 02/24/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 02/24/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection Approved for a final and C.O. Ace hardware-lower level only.Inspector Comments: 05/12/2014FailBret StoddardCommercial Electrical Rough-in 05/15/2014PassBret StoddardCommercial Electrical Rough-in 06/19/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 08/01/2014PassBret StoddardCommercial Electrical Rough-in 08/18/2014FailBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 08/27/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 02/13/2015PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 06/16/2015PassBret StoddardCommercial Electrical Rough-in 07/01/2015PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 03/23/2016FailBret StoddardElectrical Final Inspection COM-A,R,T 08/19/2016PassBret StoddardElectrical Final Inspection COM-A,R,T Page 5 of 6 (Continued) Permit Details Permit Number: 13-00326 Ace Hardware 101 East Main Building - Commercial Permit Status of (Open) as of Report Date: 04/13/2018 10:12 am Permit Inspection Summary Mechanical Inspection Type 02/03/2014FailQuinton OwensHVAC Rough-in Rough-in - b-vent off unit heater does not meet clearance requirement. -seal ducts. OK gas pressure test done by Don A. Inspector Comments: 02/05/2014PassQuinton OwensHVAC Rough-in Rough-in In Reinspect - mech. rough-in approved. for 1st floor and related vents on upper floor. Inspector Comments: 02/24/2014PassQuinton OwensHVAC Final Inspection Mech. units on roof good. gas piping supported. Mechanical roof penetrations sealed with silicone needs to be sealed with roofing material (noted on bldg final) Inspection only for main level store area. Inspector Comments: 06/20/2014PassDon AllenHVAC Final Inspection All the rooms on the east side of the building on the 2nd floor are all good to cover the final. Will need to inspect the west side when complete Inspector Comments: 08/26/2014PassDon AllenHVAC Final Inspection Plumbing Inspection Type 02/24/2014FailDon AllenPlumbing Final Inspection 02/25/2014PassDon AllenPlumbing Final Inspection all good for c\oInspector Comments: 03/06/2014PassDon AllenPlumbing Final Inspection all good for the c/oInspector Comments: 03/23/2016PassDon AllenPlumbing Final Inspection Good for the c/oInspector Comments: Page 6 of 6