HomeMy WebLinkAboutINSPECTION SUMMARY 1 - 11-00153 & 11-00154 - 120 W 2nd S - Hemming Apts & The Willows Apts - 61 Units & Site PlanPermit
Inspection
Summary
Permit Status of (Issue) as of Report Date: 03/06/2019 2:14 pm
Permit Details Permit Number: 11-00153
120 W 2nd S - Hemming Apts & The Willows Apts - 61 Units & Site Plan
120 W 2nd S
Multi-Family Residential
Permit Issued Date: 03/12/2014
Permit Inspection Statistics
47Total Inspections Completed:
44Total Inspections Passed:
Inspection Pass Rate: 93.62%
Permit Inspection History *Refer to Individual Inspection Report for more Details
Building Inspection Type
6/29 QO: 3 sections L3 to H4.5, H6.5 to L8, and A4 to A12 (approximately) –
approved.
Inspector Comments:
7/1 QO: approximately L3 to A4 - approved, QOInspector Comments:
7/6 JB: approved footings west center stairway.Inspector Comments:
7/8 JB: Footings west side and elevator pit look good.Inspector Comments:
7/12 JB: east piers ok to pour
All interior floors and footings have been completed
Inspector Comments:
7/18 JB: Footings SE corner look good, pier footings 2nd row east ok.Inspector Comments:
7/21 JB: West pier footings look good.Inspector Comments:
7/25 JB: ramp extensions and pier footings look good.Inspector Comments:
7/27 JB: 2nd row west 4 ea ok, ramp extensions and pier footings okInspector Comments:
08/29/2011PassPLL ADMINFooting Inspection
8/2 JB: south footings ok
Final approved came from Jon Berry.
Inspector Comments:
7/6 JB: North wall and east 1/2 wall
foundations walls and rebar look good.
Inspector Comments:
7/12 JB: N West wall ok - wall foundation and rebar look good.Inspector Comments:
7/18 JB: Footings SE corner and 2nd row east pier footingsInspector Comments:
08/29/2011PassPLL ADMINFoundation Inspection
7/21 SE Foundation wall and west pier footings
All foundation walls completed
Approved as per Jon Berry.
Inspector Comments:
05/01/2012PassPLL ADMINFraming/Structure Inspection
Approved as per Jon Berry.
Framing areas 1-4 look good
4/30 Framing section 5 completed
Building framing completed
5/1 2 hour separation for SE power cable thru floor completed.
Inspector Comments:
Page 1 of 8
(Continued)
Permit Details Permit Number: 11-00153
120 W 2nd S - Hemming Apts & The Willows Apts - 61 Units & Site Plan
120 W 2nd S
Multi-Family Residential
Permit Status of (Issue) as of Report Date: 03/06/2019 2:14 pm
Permit
Inspection
Summary
06/12/2012PassPLL ADMINInsulation Inspection
Approved as per Jon Berry.
4/10 All floors in areas 1-4 ok to cover
6/12 Completed except attic.
Inspector Comments:
06/12/2012PassPLL ADMINSheetrock/Drywall Inspection
Approved as per Jon Berry.
12/22/11 JB: roof nailing section 1 ok to cover.
4/10 All floors in areas 1-3 ok to cover.
6/12 Completed
Inspector Comments:
08/15/2012PassPLL ADMINSidewalk Inspection
Approved per Jon Berry.Inspector Comments:
8/16/12 JB: Final Area 1 - completed for mgr office, mgr apt and commons areas
approved.
-Rental apts need fire ext. CW 8/21
Inspector Comments:
08/27/2012PassPLL ADMINBuilding Final
8/27/12 - Final Approved per Jon Berry.Inspector Comments:
Page 2 of 8
(Continued)
Permit Details Permit Number: 11-00153
120 W 2nd S - Hemming Apts & The Willows Apts - 61 Units & Site Plan
120 W 2nd S
Multi-Family Residential
Permit Status of (Issue) as of Report Date: 03/06/2019 2:14 pm
Permit
Inspection
Summary
Electrical Inspection Type
11/07/2011PassBret StoddardCommercial Electrical Rough-in
Approved for cover-feeder conduits that serve panels HP 1,2,3,4, and MP2.Inspector Comments:
11/22/2011PassBret StoddardCommercial Electrical Rough-in
Approved for cover in section 14-3 and C-D, (2/1/2"and 2" conduits-data boards
and house panel feeders).
Inspector Comments:
01/04/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover in zone #1 (SW corner of building) in the kitchen ceilings
only-all four floors.
Inspector Comments:
01/10/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover on all levels of zone #1 (SW) (units # 101-102, 201,202, 301,
302, 401, and 402).
Inspector Comments:
01/30/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover in section 2-southeast corner of the building in the kitchen
areas on the 1st and 2nd floors only (units #103, 104, 105, 106, 203, 204, 205,
206, 303, 304, 305, 306, 403, 404, 405, and 406.).
Inspector Comments:
02/03/2012PassBret StoddardCOM & MFR Electrical Service Inspection
Approved to be energized for permanent power-Approved to install meters as
needed behind the main disconnect switch-(on going).
Inspector Comments:
02/21/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover in units #303, 304, 305, 306, 403, and 404. No SE cable is
pulled in these units therefore will need to be re-inspected before covering
entirely.
Inspector Comments:
02/28/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover in units# 107, 108, 109, 110, 405, and 406. SE cable installed
to meter mains-1st 13 cables next to the main breaker.
Inspector Comments:
03/12/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover in units# 109, 110, 207, 208, 209, 210, 211, 212, 309, 310,
and 311.
Inspector Comments:
03/20/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover in units # 111, 112, 312, 307, 308, 407, 408, 410, 409, 411,
and 412.
Inspector Comments:
04/13/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover in units #213, 214, and 215-last three units second floor on
the north end.
Inspector Comments:
04/19/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover in units# 113, 114, 115-units #313, 314, 315, are not
ready-as per Jane Shaw.
Inspector Comments:
Page 3 of 8
(Continued)
Permit Details Permit Number: 11-00153
120 W 2nd S - Hemming Apts & The Willows Apts - 61 Units & Site Plan
120 W 2nd S
Multi-Family Residential
Permit Status of (Issue) as of Report Date: 03/06/2019 2:14 pm
Permit
Inspection
Summary
04/24/2012PassBret StoddardCommercial Electrical Rough-in
Approved for cover in units #313, 314, 315, 413, 414, and 415-as per Jane Shaw.Inspector Comments:
05/23/2012PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection
Approved for a final and C.O. in units #102, 201, 202, 301, 302, 401, and 402.Inspector Comments:
06/25/2012PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection
Approved to install the ceiling tiles in the corridors on the third and fourth floor in
all areas except the north end and the west end.
Inspector Comments:
07/13/2012FailBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection
4th Floor breaker locks required for furnaces-north end, cover all NM-B cabling in
all the mechanical rooms, panels in the commons areas not labeled, GFCI
protection required for the washers in the north end-3rd floor, breaker locks not
installed in the 3rd floor panels for furnaces, unistrut needed on the roof
disconnects for additional support-one screw installed only for each, K.O. seals
needed on the third floor section 1 mech. room, GFCI protection required for the
receptacle on the island in the managers unit, call for a re-inspect when ready.
Inspector Comments:
07/25/2012PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection
Approved for cover in the tile ceilings in the hallways on floors 1,2,3, and 4, in
sections 2,3,4, and 5.
Inspector Comments:
08/03/2012FailBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection
Need to finish items on the second and third floor, unit #215 not inspected all
others inspected, call for a re-inspect on these floors when ready-no commons
areas or outside areas inspected on any floors.
Inspector Comments:
08/09/2012PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection
Approved for a final-1st, 2nd, and 3rd floors units only.Inspector Comments:
08/29/2012PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection
Approved for a final and C.O.-entire building.Inspector Comments:
08/02/2013PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection
Approved for a final and C.O. in unit #'s 403, 404, 407, 408, 409, 410, 411, 412,
413, 414, 415, units only, no commons areas inspected.
Inspector Comments:
Page 4 of 8
(Continued)
Permit Details Permit Number: 11-00153
120 W 2nd S - Hemming Apts & The Willows Apts - 61 Units & Site Plan
120 W 2nd S
Multi-Family Residential
Permit Status of (Issue) as of Report Date: 03/06/2019 2:14 pm
Permit
Inspection
Summary
Fire Inspection Type
1/24/12 JB: Area 1 all 4 floors approved for cover
Area 2 floors 1&2 ok to cover
Inspector Comments:
01/24/2012PassPLL ADMINFire Sprinkler Rough-in
4/10 JB areas 3 & 4 all floors ok to cover
All approved as per Jon Berry.
Inspector Comments:
02/03/2012PassBret StoddardFire Sprinkler Rough-in
Approved for cover in the south 4 units on the third floor-east side-called Mel
Fletcher and verified the vanity area by the tub/toilet room does not need to be
covered with sprinklers.
6/12 Underground piping flushed for 16 minutes. Chlorine test taken by Ken to
Forsgren
6/13 Underground pressure tested good 205# for 2 hrs.
Inspector Comments:
6/12/12 JB - underground flush - underground piping flushed for 16 minutes.Inspector Comments:
6/13/12 JB - Fire underground press - water underground tested good at 220#
for 2hrs.
Inspector Comments:
06/13/2012PassPLL ADMINFire Underground Inspection
Approved as per Jon Berry.Inspector Comments:
8/23/11 JB: Hydronic Lines - keep pressure on while pouring & check while
pouring. - Approved.
Inspector Comments:
7/31/12 JB: Hydro 3rd, 4th and Attic - 3rd, 4th and attic hydro tested good 205#
2 hours
Inspector Comments:
8/1/12 JB: 8/1 1st and 2nd floor tested good for hydro.Inspector Comments:
08/07/2012FailDale PickeringFire Sprinkler Hydro
8/7/12 JB: Check valve missing 4th floor drain.
Flows tested good
Tampers not tested
Attic and garage not tested. attic tested with min flow and no alarm (check
valve missing in drain 4th floor- overflowed)
Inspector Comments:
08/07/2012PassPLL ADMINFire Alarm Final Inspection
Approved per Jon Berry.
Alarm sys tested after repairs
NOTE elevator to be tested on 8/13/12 Completed
completed garage smoke to chqd to heat detector.
Inspector Comments:
08/15/2012PassDale PickeringFire Sprinkler Hydro
Approved as per Jon Berry.Inspector Comments:
Approved per Jon Berry.Inspector Comments:
Page 5 of 8
(Continued)
Permit Details Permit Number: 11-00153
120 W 2nd S - Hemming Apts & The Willows Apts - 61 Units & Site Plan
120 W 2nd S
Multi-Family Residential
Permit Status of (Issue) as of Report Date: 03/06/2019 2:14 pm
Permit
Inspection
Summary
08/17/2012PassPLL ADMINFire Sprinkler Final Inspection
8/7/12 JB: flows tested area 1 & 4 stand pipes.
Need to test attic and garage air sys.
Completed - need paperwork for hidden sprinkler heads or move.
Inspector Comments:
08/27/2012PassPLL ADMINFire Department Final Inspection
Approved per Jon Berry.Inspector Comments:
Mechanical Inspection Type
08/15/2012PassPLL ADMINHVAC Rough-in
Approved as per Jon Berry.Inspector Comments:
08/17/2012PassPLL ADMINHVAC Final Inspection
Approved per Jon Berry.Inspector Comments:
Page 6 of 8
(Continued)
Permit Details Permit Number: 11-00153
120 W 2nd S - Hemming Apts & The Willows Apts - 61 Units & Site Plan
120 W 2nd S
Multi-Family Residential
Permit Status of (Issue) as of Report Date: 03/06/2019 2:14 pm
Permit
Inspection
Summary
Plumbing Inspection Type
7/28 Ground work partial - north end good up to sticker, the first half.Inspector Comments:
08/05/2011PassDon AllenPlumbing Underground Inspection
8/5 Second Half Ground work - ground work is good to cover. need to patch
around pipe in sujector pump.
Inspector Comments:
11/8 DA: 11/08/2011 rooms 103,105,Inspector Comments:
11/28 DA: rooms 109, 111Inspector Comments:
11/29 NW: room 112, 114 done by Nathan WoodInspector Comments:
12/20/2011PassDon AllenPlumbing Underground Inspection
12/20 DA: rooms 107 and 108 are goodInspector Comments:
01/06/2012PassDon AllenPlumbing Water
the water for apt.101,201,301,401 need to be protected from the jipcret.Inspector Comments:
02/28/2012PassPLL ADMINPlumbing Underground Inspection
02/28/12: Approved per Nathan Wood.Inspector Comments:
11/2/11 DA: Rooms 102 101 118 117 119 116 104 106 110 are all good to cover.Inspector Comments:
11/7/11 DA: All good to cover with the flooring.Inspector Comments:
12/28/11 DA: 101 201 301 401 approved.Inspector Comments:
2/9/12 DA: 104 204 304 404 103 203 303 403 - these apts are good to cover.Inspector Comments:
2/15/12 DA: 105 106 205 206 305 306 405 406 - rough in on plumbing, d.w.v
only.
Inspector Comments:
3/14/12 DA: 110 210 310 410 109 209 309 409 - nail plats on the 4th floor.Inspector Comments:
3/20/12 DA: 111 112 113 114 211 212 213 214 - approved.Inspector Comments:
3/27/12 DA: 107 108 207 208 307 308 407 408 - all good to cover.Inspector Comments:
3/29/12 DA: 107 108 207 208 307 308 407 408 - all good to cover.Inspector Comments:
4/18/12 DA: 113 115 213 215 313 315 413 415 - all good to cover.Inspector Comments:
05/01/2012PassDon AllenPlumbing Rough-in
4/19/12 DA: 114 214 314 414 - all good to cover.Inspector Comments:
05/21/2012PassPLL ADMINPlumbing Sewer
Outside into bldg approx 12'. Held water approx 30 min. No leaks observed.
East and West sides.
Approved as per Jon Berry.
Inspector Comments:
7/26/12 DA: Trim (103-112, 203-212, 303-312, 403-412) - Apts all good.Inspector Comments:
7/30/12 DA: all the apt are good for the c/oInspector Comments:
07/30/2012PassDon AllenPlumbing Final Inspection
8/6/12 DA: Final (113 114 115 213 214 215 313 314 315 413 414 415, 2 laundry
rooms) - all good for the C/O on the rooms listed.
Inspector Comments:
08/06/2012PassDon AllenPlumbing Water
08/06/2012PassDon AllenPlumbing Sewer
Page 7 of 8
(Continued)
Permit Details Permit Number: 11-00153
120 W 2nd S - Hemming Apts & The Willows Apts - 61 Units & Site Plan
120 W 2nd S
Multi-Family Residential
Permit Status of (Issue) as of Report Date: 03/06/2019 2:14 pm
Permit
Inspection
Summary
Page 8 of 8