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HomeMy WebLinkAboutINSPECTION SUMMARY - 13-00493 - 76 W 2nd S - NorthPointe Retail & ClubhousePermit Inspection Summary Permit Status of (Open) as of Report Date: 07/10/2019 3:38 pm Permit Details Permit Number: 13-00493 76 W 2nd S - NorthPointe Retail & Clubhouse 76 W 2nd S Building - Commercial Permit Issued Date: 04/29/2014 Permit Inspection Statistics 69Total Inspections Completed: 52Total Inspections Passed: Inspection Pass Rate: 75.36% Permit Inspection History *Refer to Individual Inspection Report for more Details 11/25/2014FailQuinton OwensCommercial Building Final 3rd floor only: fire caulk plastic pipe penetrating upper rated ceiling (in room by east stairs). Building signage missing (Stairs). Patch penetrations in stairwells (2 hr rated). Gas Pipe on Balcony unprotected. Toilet paper dispensers not installed. Inspector Comments: 11/26/2014PassDon AllenPlumbing Final Inspection 12/02/2014PassDale PickeringFire Department Final Inspection 12/02/2014PassDale PickeringFire Sprinkler Final Inspection 12/24/2014PassNatalie PowellPlanning and Zoning Final Inspection Building Inspection Type 12/19/2013PassQuinton OwensFoundation Inspection Special Inspector on site for pour.Inspector Comments: 01/06/2014PassQuinton OwensCommercial Footing Inspection Interior spot footings at grid line C, D5, E1, E5 and Elevator pit.Inspector Comments: 01/15/2014PassQuinton OwensCommercial Footing Inspection Remaining exterior footing in NE corner and Interior spot footings OK to pour. Corrections made during inspection. Inspector Comments: 01/31/2014PassQuinton OwensFoundation Inspection Wall pour NE corner. A couple of corrections are needed. Special Inspector was informed and will make sure they get done (I had to leave to another inspection). Inspector Comments: 04/29/2014PassQuinton OwensCommercial Framing/Structure Inspection Basement level Framing approved to cover with pre-rock. Re-inspection required for fire rating. Inspector Comments: 05/23/2014PassQuinton OwensCommercial Framing/Structure Inspection All floors: Floor/ceiling assemblies and trusses prior to insulation & pre-rock.Inspector Comments: 06/27/2014PassTed DyeInsulation Inspection South west corners of building B all levels. Approved Inspector Comments: Page 1 of 6 (Continued) Permit Details Permit Number: 13-00493 76 W 2nd S - NorthPointe Retail & Clubhouse 76 W 2nd S Building - Commercial Permit Status of (Open) as of Report Date: 07/10/2019 3:38 pm Permit Inspection Summary 07/01/2014PassQuinton OwensInsulation Inspection Basement: Insulation approved for cover, BUT 2 areas missing drywall (ceiling by mechanical rm & on beam near west entry to exercise room). Drywall screws missed on 2 ceiling joists near middle of exercise room. Re-inspect before covering. Inspector Comments: 07/09/2014PassQuinton OwensInsulation Inspection 3rd floor ceiling insulation approved for cover.Inspector Comments: 07/11/2014PassQuinton OwensCommercial Insulation Inspection 2nd floor ceiling insulation approved for cover.Inspector Comments: 07/14/2014PassQuinton OwensCommercial Insulation Inspection 1st floor ceiling insulation approved for cover EXCEPT some pockets behind slanted ceilings and above headers on south wall side missing insulation. Inspector Comments: 07/14/2014PassQuinton OwensSheeting Sheeting incomplete at requested time - not ready. Inspected at time of ceiling insulation inspections. Inspector Comments: 08/19/2014PassQuinton OwensCommercial Insulation Inspection 3rd floor wall insulation not requested. Drywall hangers starting. Inspected insulation with HVAC rough-in. Inspector Comments: 08/25/2014FailQuinton OwensCommercial Sheetrock/Drywall Inspection 3rd floor: Walls approved for taping. Ceiling of Elevator shaft needs to be "mudded and taped" Inspector Comments: 08/27/2014PassQuinton OwensCommercial Insulation Inspection Thermal Insulation on 2nd floor. Windows and doors sealed (including false windows). Inspector Comments: 08/29/2014PassTed DyeCommercial Sheetrock/Drywall Inspection Those areas on 2nd floor that have been hung are approved to be tape and texture. Only one room on the N.E. corner was not hung. all others ok to tape and texture. Inspector Comments: 09/08/2014FailQuinton OwensCommercial Framing/Structure Inspection Level 2 & 3 only: Framing approved for insulation and cover. Each level interior framing inspected with insulation. Exterior framing previously inspected. Inspector Comments: 09/15/2014PassQuinton OwensCommercial Insulation Inspection 1st floor insulation. Exterior has a couple locations to be insulated. Interior has some insulation in middle stair shaft to be fixed. Rest of Middle stair shaft insulation approved. Inspector Comments: Page 2 of 6 (Continued) Permit Details Permit Number: 13-00493 76 W 2nd S - NorthPointe Retail & Clubhouse 76 W 2nd S Building - Commercial Permit Status of (Open) as of Report Date: 07/10/2019 3:38 pm Permit Inspection Summary 09/17/2014FailTed DyeCommercial Insulation Inspection Insulation in stairwell on west wall has only 1" to 1-1/2" of insulation. Should be 3". -Fire caulking in the pre-rock areas in managers units has not been done. Also the sheetrock in the west bedroom of the west managers unit has been put back on so it can't be inspected Inspector Comments: Inspected west half of basement.Inspector Comments: 10/06/2014FailTed DyeCommercial Sheetrock/Drywall Inspection Went over with Mike and drywaller.Inspector Comments: 10/08/2014PassTed DyeCommercial Sheetrock/Drywall Inspection 10/15/2014FailTed DyeCommercial Sheetrock/Drywall Inspection 10/16/2014FailTed DyeCommercial Sheetrock/Drywall Inspection 10/21/2014PassTed DyeCommercial Sheetrock/Drywall Inspection The Elevator shaft and 2 mechanical shafts still need to have the ceilings property fire taped. . Looked at the beams in the basement. They are good. Inspector Comments: 11/12/2014FailQuinton OwensCommercial Sheetrock/Drywall Inspection Added penetrations under west tenant space (over group fitness room). Not all penetrations properly fire caulked at initial inspection. Re-inspected 1 hour later and completed. Other areas of basement have penetrations to be fixed. Need 2 layers of drywall in Mechanical closet on wall common with stair enclosure. Inspector Comments: 11/13/2014PassTed DyeCommercial Sheetrock/Drywall Inspection 11/18/2014FailQuinton OwensCommercial Building Final 3rd floor: electrical room - fire caulk plastic pipe penetrating upper rated ceiling (see access opening). building signage missing. Ductwork used for stair enclosures must be independent of other systems. Insulation missing in large opening on balcony. Door to balcony not to be locked from outside. Two hour fire rating required in Fire ext. cabinet by middle stairs. Inspector Comments: 11/21/2014FailQuinton OwensCommercial Building Final 2nd Floor inspection: side grab bar at HC toilets must extend from 12" to 54" from back wall (grab bars also not done on 3rd floor). Fire rate penetrations into shaft enclosures from restrooms, closets, etc. Door to balcony cannot be locked from outside only. Fire caulk penetrations under kitchen sink in apartments. Insulate behind fire ext. cabinet on balcony. Smoke detectors & fire alarms missing in apartments. Need information on fireplaces (not on plans reviewed by city). Combination Fire/Smoke dampers on "independent" HVAC systems for stair enclosures or remove ductwork into stairs and patch wall on both sides for 2 hour fire rating. Basement: Change and caulk pvc penetration through rated ceiling? Exercise room, mechanical closets, and storage room (fix fire rated penetrations & openings). Still missing 2nd layer of drywall in mech closet in group fitness room. Basement not all ready for final inspection. Inspector Comments: Page 3 of 6 (Continued) Permit Details Permit Number: 13-00493 76 W 2nd S - NorthPointe Retail & Clubhouse 76 W 2nd S Building - Commercial Permit Status of (Open) as of Report Date: 07/10/2019 3:38 pm Permit Inspection Summary 11/24/2014FailQuinton OwensCommercial Building Final 3rd Floor: Patch rated stair shaft wall at removed duct location. Finish fire caulking penetrations in stair shafts (ceiling and walls). 2nd Floor inspection: Need information on fireplaces (not on plans reviewed by city). Basement: Exercise room, mechanical closets, and storage room (fix fire rated penetrations & openings). Still missing 2nd layer of drywall in storage room under north entrance lobby. Grab bars missing in accessible showers. Double doors to East exercise room not approved (Egress requires at least one door to swing each direction). Elevator not yet operational. Main floor not inspected yet for final. West vent shaft still has penetrations not rated. Where are address numbers located on building? Inspector Comments: 12/02/2014FailQuinton OwensCommercial Building Final Basement, and level 2 & 3 reinspect prior to open house. Fire caulk ceiling penetration in stairwells. Install restroom dispensers per ADA. Rearrange furniture in south theater room for minimum egress width. Interior gas fireplaces still not installed. Approved for open house. Main Floor NOT inspected for final or approved. Inspector Comments: 12/12/2014PassQuinton OwensCommercial Building Final Need identification of reserved COMMERCIAL parking in parking garage. "Northpoint Visitor" is not specific to commercial space. (see P&Z) Inspector Comments: 12/12/2014FailQuinton OwensCommercial Building Final APPROVED FOR TEMPORARY. Make sure restrooms are usable (paper, soap, etc). Any sign being provided indicating direction to restrooms (can't see them from dining area). Other previous items completed except indoor fireplaces on 2nd floor not both installed yet. Need approval from Mechanical inspector. Inspector Comments: 12/16/2014FailQuinton OwensCommercial Building Final Signs for customer reserved parking, fire caulk painted pipe penetrating ceiling, fire caulk gas pipe on north exterior side, fire rate pipe penetrations in ceiling between elevator shaft and duct, and protect column in room behind elevator with 1 hr rating. Inspector Comments: 12/16/2014PassQuinton OwensCommercial Building Final Building Items completed. (Shaft on East side covered at bottom now only passes through upper 2 floors. Will verify completion of fire rating when put in use for food court tenants). P&Z: Need parking signage for reserved commercial parking, which are scheduled to be in on Monday. Mechanical: Interior Gas Fireplaces added to 2nd floor not completed. Check with Don for Final approval or a separate permit may be pulled instead. Inspector Comments: Page 4 of 6 (Continued) Permit Details Permit Number: 13-00493 76 W 2nd S - NorthPointe Retail & Clubhouse 76 W 2nd S Building - Commercial Permit Status of (Open) as of Report Date: 07/10/2019 3:38 pm Permit Inspection Summary Electrical Inspection Type 06/26/2014PassBret StoddardCommercial Electrical Rough-in 08/11/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 08/14/2014PassBret StoddardCOM & MFR Electrical Service Inspection 08/18/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 08/25/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 08/28/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 09/08/2014PassSAUREY AMANDACOM-A, COM-R, COM-T Electrical Rough-in 09/12/2014PassSAUREY AMANDACOM-A, COM-R, COM-T Electrical Rough-in 09/24/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 09/30/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 11/12/2014PassBret StoddardCommercial Electrical Rough-in 11/21/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 11/25/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection Approved for a final for levels 2, 3, and basement only for electrical.Inspector Comments: Fire Inspection Type 09/19/2014PassDale PickeringFire Sprinkler Rough-in 09/19/2014PassDale PickeringFire Sprinkler Rough-in 11/25/2014PassDale PickeringFire Sprinkler Hydro 12/01/2014PassBret StoddardFire Alarm Final Inspection 12/02/2014FailDale PickeringFire Department Inspection 12/02/2014PassDale PickeringFire Department Inspection Page 5 of 6 (Continued) Permit Details Permit Number: 13-00493 76 W 2nd S - NorthPointe Retail & Clubhouse 76 W 2nd S Building - Commercial Permit Status of (Open) as of Report Date: 07/10/2019 3:38 pm Permit Inspection Summary Mechanical Inspection Type 07/30/2014PassDon AllenHVAC Rough-in All good to cover the duct in the basementInspector Comments: 08/19/2014PassQuinton OwensHVAC Rough-in 3rd floor rough-in: All ductwork from HVAC units on roof including exhaust fans. Ducts sealed. OK to hang drywall ceilings. Inspector Comments: 08/22/2014PassDon AllenHVAC Rough-in 2nd floor good to coverInspector Comments: 11/24/2014PassDon AllenHVAC Final Inspection exaust fans in the bathroom on the second level was not working condensate line needs to be relocated in the mechanical roon by the stairs on the 2nd floor furnace in the 2nd floor water heater room needs a shut off valve with in 6 feet gas line needs to be straped in all mechanical All of JM stuff looks good Inspector Comments: Plumbing Inspection Type 08/18/2014PassDon AllenPlumbing Rough-in All good to cover the 4th floor plumbingInspector Comments: 09/12/2014FailDon AllenPlumbing Rough-in Went at 3 no test was on. went back at 5 no test was on and could not find a plumber on the job site. Inspector Comments: 09/15/2014FailDon AllenPlumbing Rough-in Went at 3 no test was on. went back at 5 no test was on and could not find a plumber on the job site. Inspector Comments: 09/16/2014PassDon AllenPlumbing Rough-in All good to cover the the plumbing on the 3rd 2nd and part of the basement. The plumbers still need to put test on the bathrooms in the basement. Need to have the water tested in the basement and the 2nd floor. Inspector Comments: 09/24/2014PassDon AllenPlumbing Rough-in 11/12/2014PassDon AllenPlumbing Rough-in 12/02/2014PassDon AllenPlumbing Final Inspection Page 6 of 6