HomeMy WebLinkAboutINSPECTION SUMMARY - 16-00577 - 117 S 2nd E - Mattson Apts - Bldg B NO 23 UnitsPermit
Inspection
Summary
Permit Status of (Open) as of Report Date: 05/23/2019 10:33 am
Permit Details Permit Number: 16-00577
117 S 2nd E - Mattson Apartments - Bldg B NO 23 Units
117 S 2nd E
New Multi-Family Residential/Dormitory
Permit Issued Date: 03/27/2017
Permit Inspection Statistics
81Total Inspections Completed:
28Total Inspections Passed:
Inspection Pass Rate: 34.57%
Permit Inspection History *Refer to Individual Inspection Report for more Details
01/05/2018FailQuinton OwensPlanning and Zoning Final Inspection
* Three parking stalls do not pass due to columns under cantilever on Building 2
reducing width to 7 feet. Only one extra parking stall was provided above
required quantity. 2 more parking stalls are required.
* Missing "Van accessible" parking stall signage (South end ADA stall)
Inspector Comments:
04/09/2018PassQuinton OwensPlanning and Zoning Final Inspection
Occupancy total has been reduced per parking shortage of 2 stalls. (see CUP)
Full occupancy total can be granted after owner adds 2 approved parking stalls.
Inspector Comments:
Building Inspection Type
03/21/2017PARTPASSQuinton OwensCommercial Footing Inspection
Exterior continuous footing from north stair around north wing to west side of
building.
Inspector Comments:
Doors accessing mechanical closets from bathroom shall be sealed and have
self-closing device. ONLY REQUIRED IF ACCESS DOOR IS INSIDE BATHROOM.
(response approved)
Inspector Comments:
03/24/2017PassTed DyeCommercial Footing Inspection
Exterior footings.Inspector Comments:
03/27/2017PARTPASSQuinton OwensFoundation Inspection
Foundation walls except for small section on east side of south wing for access
use.
Inspector Comments:
04/19/2017PassTed DyeFoundation Inspection
04/19/2017PassTed DyeCommercial Footing Inspection
Seven spot footings located on the South end of the North building. Three on the
inside of the building and four on the out side between building between the
north building and the south building.
Inspector Comments:
04/28/2017PassTed DyeCommercial Footing Inspection
Shovel footing under concrete floor on the north building.Inspector Comments:
07/13/2017PARTPASSQuinton OwensSheeting
Completed east 1/2 of north wing roof sheathing. Postponed rest of inspection to
clear off rest of roof for inspection.
Inspector Comments:
Page 1 of 9
(Continued)
Permit Details Permit Number: 16-00577
117 S 2nd E - Mattson Apartments - Bldg B NO 23 Units
117 S 2nd E
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 05/23/2019 10:33 am
Permit
Inspection
Summary
07/17/2017PARTPASSTed DyeSheeting
Sheeting inspection included; All four levels of east facing sheeting and the roof
top sheeting.
Inspector Comments:
07/26/2017FailTed DyeSheeting
Those area's that missed being nailed have been marked with green paint.
Check previous inspected walls (east walls). Some missed being done.
Inspector Comments:
07/26/2017FailTed DyeResidential Framing/Structure Inspection
Hold downs and floor to floor strap inspection only.
A strap on both the 1st and 2nd floor was missed on the north side next to the
bump out.
Inspector Comments:
08/03/2017PassTed DyeCommercial Insulation Inspection
Inspected vapor barrier behind showers on 4th floor.Inspector Comments:
08/07/2017PassTed DyeCommercial Sheetrock/Drywall Inspection
08/14/2017PARTPASSTed DyeCommercial Framing/Structure Inspection
08/17/2017PARTPASSTed DyeCommercial Framing/Structure Inspection
09/05/2017PARTPASSTed DyeCommercial Insulation Inspection
2nd floor insulation inspection in pre-rock area's
OK to cover in pre-rock area's
Inspector Comments:
09/05/2017PassTed DyeCommercial Sheetrock/Drywall Inspection
Pre-rock drywall inspecton only.
OK to tape in those area's
Inspector Comments:
09/05/2017PARTPASSTed DyeCommercial Framing/Structure Inspection
Inspection for pre rock area only.Inspector Comments:
09/12/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
1st level ceiling prerock inspection onlyInspector Comments:
09/13/2017FailTed DyeCommercial Framing/Structure Inspection
Inspected pre-rock areas in units and corridors on the 2nd level.
Drywall concealed area's before fire caulking them.
Inspector Comments:
09/18/2017PARTPASSTed DyeCommercial Insulation Inspection
Level 3 Pre-rock area insulation inspection only.
Checked foam insulation in TJI block locations in North closets on levels 1-3.
Inspector Comments:
9/15/17: Inspected rated pre-rock above dropped ceiling areas on 2nd floor.
* Approved to tape ceiling area in units 201, 202, 204, & 205
* 203 & 206 ceilings are still being hung.
* Sides are not all completed in approved units, but will be inspected later for
rating or fire blocking as needed.
Inspector Comments:
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(Continued)
Permit Details Permit Number: 16-00577
117 S 2nd E - Mattson Apartments - Bldg B NO 23 Units
117 S 2nd E
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 05/23/2019 10:33 am
Permit
Inspection
Summary
09/18/2017PassTed DyeCommercial Sheetrock/Drywall Inspection
Inspected pre-rock in 203 and 206. Also looked at drywall on walls for fire
blocking at furdown location.
Inspector Comments:
09/22/2017FailTed DyeCommercial Framing/Structure Inspection
Level 4 inspectionInspector Comments:
09/26/2017PARTPASSQuinton OwensCommercial Sheetrock/Drywall Inspection
3rd level, 3 units in NE corner.
* Pre-rock areas only approved for taping
Inspector Comments:
09/29/2017PARTPASSQuinton OwensResidential Sheetrock/Drywall Inspection
3rd Level Corridor ceiling and 3 south end units pre-rock only is approved for
taping.
Inspector Comments:
10/02/2017PARTPASSQuinton OwensCommercial Sheetrock/Drywall Inspection
Pre-rock area only approved for taping in remaining five units on 3rd level only.Inspector Comments:
10/02/2017PARTPASSQuinton OwensCommercial Insulation Inspection
Insulation inspection on 4th level, 6 units on north end only.
* Finish vapor barrier above showers on exterior walls
* Add vapor barrier where stacked drywall is in the way.
Inspector Comments:
10/06/2017FailQuinton OwensCommercial Sheetrock/Drywall Inspection
4th level drywall inspection:
No units found ready for inspection. Not approved for taping.
Inspector Comments:
10/09/2017PARTPASSTed DyeCommercial Insulation Inspection
Fourth floor, Units 310-315 to complete the insulation inspection of fourth floor.Inspector Comments:
10/09/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
Inspection of units 301,303 and 304? The upper levels (4th floor) of These Town
Homes.
Inspector Comments:
10/11/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
Town house, upper bedroom levels(4th floor)only; units 306, 308 and 309 are OK
to tape.
Inspector Comments:
10/16/2017PARTPASSQuinton OwensCommercial Sheetrock/Drywall Inspection
4th level in units 310, 312, 314, & 315 only approved for taping.
Some rated separation walls are NOT completed and may be re-inspected (all
drywall used is 5/8" type x)
Inspector Comments:
10/17/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
Unit 301 Ok tape and textureInspector Comments:
10/18/2017PARTPASSTed DyeCommercial Framing/Structure Inspection
Framing inspection of exterior walls only.
Rooms that exterior walls inspected are 204, 206 ,206 Storage room, 207, 210,
211, and 214.
Inspector Comments:
Page 3 of 9
(Continued)
Permit Details Permit Number: 16-00577
117 S 2nd E - Mattson Apartments - Bldg B NO 23 Units
117 S 2nd E
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 05/23/2019 10:33 am
Permit
Inspection
Summary
10/18/2017PARTPASSTed DyeCommercial Insulation Inspection
Insulation inspection on units 301, 303, 305, 306, 308, 309 and 310.These units
are OK to cover.
Inspector Comments:
10/19/2017PassTed DyeCommercial Framing/Structure Inspection
Units 311,313, 315, 314 and 312 the framing passed and they are approved to
insulate.
Inspector Comments:
10/20/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
Rooms inspected and approved for tape and texture are; 305, 306, 308 and the
town house's upper levels 311 ,313 and main level of town house #309.
Inspector Comments:
10/20/2017PARTPASSTed DyeCommercial Insulation Inspection
2nd floor insulation has been been completed.Inspector Comments:
10/23/2017PARTPASSTed DyeResidential Sheetrock/Drywall Inspection
Drywall inspection of rooms 310, 313, 314 and 315. Approved for tape and
texture.
Inspector Comments:
10/26/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
On 10-26-17 I inspected Units 311 and 312 that passed.
Units 207 and 204 need Electrical and plumbing in furdowns Fire Caulked.
Inspector Comments:
10/27/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
3rd floor corridor pre-rock and fire caulk inspection
Fire taping of drywall in furdowns; Units 204, 207, 210, 211 and 214
Inspector Comments:
10/30/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
Units 204, 204 Mechanical rm., 207 and 210 are OK to tape and texture.Inspector Comments:
11/01/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
11/02/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
11/03/2017PassTed DyeCommercial Sheetrock/Drywall Inspection
Unit 211 Drywall inspection.Inspector Comments:
11/09/2017PARTPASSTed DyeCommercial Sheetrock/Drywall Inspection
Drywall inspection of units 111,107, 108 and 118. Approve to tape and textureInspector Comments:
11/09/2017PassTed DyeCommercial Insulation Inspection
11/15/2017PassTed DyeCommercial Sheetrock/Drywall Inspection
Drywall inspection and passed; Rooms 118, 114, Storage 112, Club house, South
stair tower, North stair tower and 215.
All good to be taped and textured.
Inspector Comments:
11/27/2017PARTPASSQuinton OwensCommercial Sheetrock/Drywall Inspection
Levels 3 & 4 only:
* Fire caulking behind cabinets completed.
* Refrigerator water line box is not rated.
Inspector Comments:
Page 4 of 9
(Continued)
Permit Details Permit Number: 16-00577
117 S 2nd E - Mattson Apartments - Bldg B NO 23 Units
117 S 2nd E
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 05/23/2019 10:33 am
Permit
Inspection
Summary
12/28/2017PARTPASSTed DyeCommercial Building Final
3rd floor inspection only
Units inspected that were approved: 301-309, 311 and 312.
Unit 310; needs to have a hole on the side of the outlet corrected.
2 sinks need top have counter tops and plumbing completed
Inspector Comments:
Page 5 of 9
(Continued)
Permit Details Permit Number: 16-00577
117 S 2nd E - Mattson Apartments - Bldg B NO 23 Units
117 S 2nd E
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 05/23/2019 10:33 am
Permit
Inspection
Summary
01/02/2018FailTed DyeCommercial Building Final
Page 6 of 9
(Continued)
Permit Details Permit Number: 16-00577
117 S 2nd E - Mattson Apartments - Bldg B NO 23 Units
117 S 2nd E
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 05/23/2019 10:33 am
Permit
Inspection
Summary
Unit 1205; Approved
1205 Mechanical room; Fire caulk holes that have the insulation in them.
Fire caulk the thermastat wire.
Fire caulk around condensation lines.
STORAGE ROOM;Patch holes in ceiling
Fire caulk arooound elecddtrical conduits
Fire caulk gas line
Fire caulk around electrical switch next to door. Their is more than the
allowed 1/8" that has been
tested for a rated penetration through a separation wall.
:Unit 1203; Fan in north bathroom is not working properly.
1203 Mechanical room is locked.
Unit 1201 Approved
1201 Mechanical room; Fire caulk around the 1-1/2" electrical flex.
Fire foam condensating line.
Fire tape seams between water lines from water heater.
Fire caulk thermastat wire
Unit 1202; ADA unit Grab bars are missing in ADA bathroom.
Insulate suppoies and drain lines after they have been completed.
1202 Mechanical room; Locked
Unit 1204; Approved
1204 Mechanical room; Fill holes that havve insulation in then with fire caulk
Fire caulk thermastat wire.
1ST FLOOR
Custodean closet; Approved
Unit 1104; Smoke/C.O. detector needed outside bedrooms.
Landing missing outside of sliding glass doors.
1104 Mechanical closet; ???
Unit 1105;Cleanout covers missing in the utility room, middle and south
bathrooms.
Smoke/C.O. detector missing out side of bedrooms
1105 Mechanical room; Tape seams on separation wall.
Fire caulk water lines
Fire caulk condensation line.
Storage room Approved
Electrical/ Data room; Fire caulk conduits through ceiling.
Fire tape above electrical panel.
Unit 1103; Smoke/C.O. detector needed out side of bedrooms.
Clean out covers missing under vanity sink in south, middle bathrroom
and in wall in north bathroom.
Create a annulat space around all water and gas lines then fire caulk.
Unit 1101; Clean out cover is missing under north vanity sink.
Smoke/C.O detectors missing outside of bedrooms.
1101 Mechanical room; Fire tape top corner of corridor sepatation wall
Create an annular space aroun water and gas lines an the fire
caulk.
Inspector Comments:
Page 7 of 9
(Continued)
Permit Details Permit Number: 16-00577
117 S 2nd E - Mattson Apartments - Bldg B NO 23 Units
117 S 2nd E
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 05/23/2019 10:33 am
Permit
Inspection
Summary
Fire caulk therastat wire.
01/04/2018PARTPASSTed DyeCommercial Building Final
Electrical Inspection Type
09/20/2017PARTPASSBret StoddardResidential Electrical Rough-in
09/28/2017PassBret StoddardCOM & MFR Electrical Service Inspection
10/17/2017PARTPASSBret StoddardResidential Electrical Rough-in
10/20/2017PARTPASSBret StoddardResidential Electrical Rough-in
10/24/2017PARTPASSBret StoddardCommercial Electrical Rough-in
10/26/2017PARTPASSBret StoddardCommercial Electrical Rough-in
10/30/2017PassBret StoddardCommercial Electrical Rough-in
11/21/2017PassBret StoddardCOM & MFR Electrical Service Inspection
12/27/2017FailBret StoddardResidential Electrical Final Inspection
12/29/2017PARTPASSBret StoddardResidential Electrical Final Inspection
01/04/2018PassBret StoddardResidential Electrical Final Inspection
Fire Inspection Type
08/24/2017PassDale PickeringFire Sprinkler Rough-in
01/04/2018PARTPASSDale PickeringFire Sprinkler Hydro
01/04/2018PassBret StoddardFire Alarm Final Inspection
04/18/2018PassJoel GrayFire Underground Inspection
04/18/2018PassDale PickeringFire Sprinkler Hydro
See notes on Partial Pass done on 1/4/18Inspector Comments:
Mechanical Inspection Type
09/13/2017PassDon AllenHVAC Rough-in
Passed.
- Shane Hill
Inspector Comments:
10/16/2017FailDon AllenHVAC Rough-in
10/17/2017PassDon AllenHVAC Rough-in
12/27/2017PassDon AllenHVAC Final Inspection
01/04/2018PassDon AllenHVAC Final Inspection
GOOD FOR THE C/O ON ALL FLOORS.Inspector Comments:
Page 8 of 9
(Continued)
Permit Details Permit Number: 16-00577
117 S 2nd E - Mattson Apartments - Bldg B NO 23 Units
117 S 2nd E
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 05/23/2019 10:33 am
Permit
Inspection
Summary
Plumbing Inspection Type
04/10/2017PassDon AllenPlumbing Underground Inspection
Good to cover the 6 inch sewer main lineInspector Comments:
10/19/2017PassDon AllenPlumbing Water
Good to cover the water on the 1st and 2nd floorInspector Comments:
12/29/2017PassDon AllenPlumbing Final Inspection
need to finish the plumbing in rooms.1311 needs a sink installed 1303 and1301
extension tail peace on the sinks is installed wrong.1202 on ADA sink
installed.1201 on sink. the mechanical rooms on the 2nd floor was locked did not
look at any of them.
Inspector Comments:
01/04/2018PARTPASSDon AllenPlumbing Final Inspection
Approved for a temp. C/O. will need to see the sink in the bathroom located in
the gym after its installed.
Inspector Comments:
Inspections Required
Public Works Final Inspection
Fire Sprinkler Final Inspection
Fire Department Final Inspection
Sidewalk Inspection
Page 9 of 9