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Home My WebLink AboutINSPECTION SUMMARY - 13-00339 - Windsor ManorPermit Inspection Summary Permit Status of (Open) as of Report Date: 09/20/2019 10:16 am Permit Details Permit Number: 13-00339 125 E 2nd S - Windsor Manor Apts, Bldg #2; 32 units 125 E 2nd S New Multi-Family Residential/Dormitory Permit Issued Date: 03/05/2014 Permit Inspection Statistics 92Total Inspections Completed: 68Total Inspections Passed: Inspection Pass Rate: 73.91% Permit Inspection History *Refer to Individual Inspection Report for more Details 06/12/2014PassQuinton OwensFraming/Structure Inspection Sheeting inspection on south end of building B (2). Levels 1-4 Passed Inspector Comments: 11/21/2014FailNatalie PowellPlanning and Zoning Final Inspection 01/02/2015FailDale PickeringPlanning and Zoning Final Inspection Temporary C of O until landscaping is complete and the 6" patch is complete on the road by June 1, 2015. Inspector Comments: 04/16/2015PassNatalie PowellPlanning and Zoning Final Inspection 05/11/2015PassNatalie PowellPlanning and Zoning Final Inspection 10/29/2015PassJoel GrayPublic Works Final Inspection 10/29/2015PassJoel GrayPublic Works Final Inspection Building Inspection Type 04/07/2014PassTed DyeFooting Inspection 05/06/2014FailTed DyeSheeting Level 4 -NE unit has 2 studs that missed being nailed. Located in NE bedroom. -SW bedroom has one under widow in NW bedroom. Level 3 -SE Unit has one under window and 2 on left of same widow(NE bedroom). -NE unit; has one stud in middle bedroom on south end. Level 2 -SW UNIT -SW bedroom has one panel in corner. -NE unit in middle south bedroom, there is one stud that has been missed being nailed. STAIRS BETWEEN 2nd and 3rd has one stud missed being nailed. Main level OK reference T through Z and 1 through 8 Inspector Comments: Page 1 of 9 (Continued) Permit Details Permit Number: 13-00339 125 E 2nd S - Windsor Manor Apts, Bldg #2; 32 units 125 E 2nd S New Multi-Family Residential/Dormitory Permit Status of (Open) as of Report Date: 09/20/2019 10:16 am Permit Inspection Summary 05/21/2014PassTed DyeInsulation Inspection Insulation and fire caulking on 3rd floor approved for cover. fire separation walls behind tubs are complete 1st 4 units on level three approved for cover. Inspector Comments: 05/21/2014PassTed DyeFraming/Structure Inspection Electrical was not completed. Fire caulking was not completed. Possibly a friday inspection Inspector Comments: 06/04/2014PassQuinton OwensCommercial Insulation Inspection 1st & 2nd floor North wingInspector Comments: 06/04/2014PassQuinton OwensCommercial Framing/Structure Inspection Re-inspection of rated penetrationsInspector Comments: 06/06/2014FailQuinton OwensCommercial Sheetrock/Drywall Inspection 3rd floor drywall: need to tape joints on concealed rated walls fill in some missing drywall. No inspection called in on 4th level drywall, insulation, or interior framing. Make corrections as explained on both 3rd & 4th floors. Inspector Comments: 06/10/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection 3rd & 4th floor drywall in apartmentsInspector Comments: 06/12/2014PassTed DyeFraming/Structure Inspection Sheeting inspection on south end of building B ( 2 ) Levels 1-4 Passed the Inspector Comments: 06/18/2014PassTed DyeSheetrock/Drywall Inspection Drywall inspection on the 1st floor building B, east side. Approved to tape and texture. Inspector Comments: 06/26/2014PassTed DyeFraming/Structure Inspection Partial framing on outside walls and interior to this point. The plumber is not done yet so when he is done we will have to inspect that area. Inspector Comments: 07/10/2014PassQuinton OwensInsulation Inspection 3rd floor, South wing apartments approved for drywall.Inspector Comments: 07/10/2014PassQuinton OwensFraming/Structure Inspection 3rd floor, South wing apartments approved for insulation. Tape joints on drywall behind tubs. Sheeting added on party walls approved for nailing. Inspector Comments: 07/11/2014PassQuinton OwensSheetrock/Drywall Inspection 4th level apartments on south wing. Still need inspection of windows when installed. Inspector Comments: 07/15/2014N/AQuinton OwensCommercial Sheetrock/Drywall Inspection 3rd floor on south wing CANCELED (not ready - see inspection on 7/17)Inspector Comments: Page 2 of 9 (Continued) Permit Details Permit Number: 13-00339 125 E 2nd S - Windsor Manor Apts, Bldg #2; 32 units 125 E 2nd S New Multi-Family Residential/Dormitory Permit Status of (Open) as of Report Date: 09/20/2019 10:16 am Permit Inspection Summary 07/18/2014FailQuinton OwensCommercial Framing/Structure Inspection 1201,1202,1208 Some gaps at drywall behind tubs need to be fire caulked. 1203 NOT READY Inspector Comments: 07/21/2014PassQuinton OwensCommercial Insulation Inspection 1201,1202, 1208 approved. 1203 NOT READY. Inspector Comments: 07/24/2014FailQuinton OwensCommercial Sheetrock/Drywall Inspection 201,202, & 208 Main living areas approved to tape EXCEPT upper ceilings not ready for inspection. Inspector Comments: 07/24/2014PassQuinton OwensCommercial Insulation Inspection 208 Insulation only. Window u-factors, 0.32 and all windows & doors sealed. Walls have blown fiberglass and ceiling sound insulation installed. Insulation approved for cover. Inspection required for upper ceiling penetrations. Inspector Comments: 07/29/2014FailQuinton OwensCommercial Framing/Structure Inspection 4th floor: Framing scheduled for same day as insulation inspection (?). Framing 1st then insulation. All framing appears to meet code (despite insulation). Found Exhaust fans have unprotected plastic connector exposed making fire rating incomplete. This issue was addressed in plan review, and all such fans will require a fire damper. Tape joints where they occur in rated walls behind tubs. 4th floor "Framing" approved with noted conditions. Inspector Comments: 07/29/2014FailQuinton OwensCommercial Insulation Inspection 4th floor (south wing) wall insulation approved. Windows not installed on south side and need re-inspection before covering window perimeter. Approved to drywall walls & upper ceilings with concealed penetrations to be reinspected. Inspector Comments: 07/29/2014FailQuinton OwensCommercial Sheetrock/Drywall Inspection unit 203 bedrooms and living room approved for taping drywall. Concealed penetration locations must be inspected for fire rating before covering. Inspector Comments: 07/29/2014FailQuinton OwensCommercial Sheetrock/Drywall Inspection 3rd floor south wing approved in Bedrooms and living rm. Concealed penetrations in upper ceilings must be inspected before covering. Inspector Comments: 08/08/2014PassTed DyeCommercial Insulation Inspection Rooms 101, 102, 103 and 108 have the insulation approved and may be coveredInspector Comments: 08/11/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection inspected drywall in rooms 1101 and 1102 all nail patterns good.5/8" type X fire code sheet rock used on walls, 1/2" type C fire code used on ceilings (double layer) Inspector Comments: Page 3 of 9 (Continued) Permit Details Permit Number: 13-00339 125 E 2nd S - Windsor Manor Apts, Bldg #2; 32 units 125 E 2nd S New Multi-Family Residential/Dormitory Permit Status of (Open) as of Report Date: 09/20/2019 10:16 am Permit Inspection Summary 08/12/2014FailTed DyeCommercial Insulation Inspection 201, 202, and 208 OK to cover 203 needs fire caulk 302 needs fire caulk around sprinkler in east middle bathroom west bathroom needs fire caulk around toilet drain from 4th floor. 308 N.E. bathroom needs fire caulk around toilet drains from 4th floor N.W. bathroom needs fire caulk around toilet drains from 4th floor 301 Electric wire needs fire caulk in south middle bathroom. hang rock and fire caulk in S.W. bathroom. Inspector Comments: 08/15/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection level 1 ok to tape and texture checked 103, and 108 to finish up level 1 units 103, 108, 301, 302, and 308 have been checked for fire caulk in fur downs and have been approved. Inspector Comments: 08/26/2014PassTed DyeResidential Insulation Inspection insulation inspection of south stairs approved north and west stairs not yet complete Inspector Comments: 08/29/2014PassTed DyeCommercial Sheetrock/Drywall Inspection Stairs D and C are approved to tape and texture.Inspector Comments: 09/15/2014PassTed DyeResidential Sheetrock/Drywall Inspection Stair well E all levelsInspector Comments: 11/12/2014FailQuinton OwensCommercial Framing/Structure Inspection Corridor fire rating above suspended ceiling 3rd & 4th floor. Roof drains on 4th floor ceiling covered with foam but NOT fire rated. 3rd floor approved to hang ceiling. Inspector Comments: 406 (balcony guardrails missing), hole larger than sprinkler head(406 bdrm, 402 bdrm, 303 living rm), 402 (3 Smk Det's not working), 304 (Smk Det drywalled over in living rm), 305 fire caulk incomplete in ceiling of mech closet at AC lines. All units (address #'s, unprotected wire penetration by ceiling fans). Building (handrails & guardrails incomplete, reinspect 4th & 3rd floor corridor penetrations, Fire collar at roof drain ceiling penetrations, cannot have balcony doors locked from outside only, common area "wet bar?" fire rate drain through rated wall (also on 2nd level bathroom by study rooms), add exit signs for SE stair enclosure at top 3 floors, west and north end exit sign on level 3 not illuminated, seal oversized holes at wall heaters, exit discharge not complete out North and west exits, Fire rate beam at second floor common area. Inspector Comments: Page 4 of 9 (Continued) Permit Details Permit Number: 13-00339 125 E 2nd S - Windsor Manor Apts, Bldg #2; 32 units 125 E 2nd S New Multi-Family Residential/Dormitory Permit Status of (Open) as of Report Date: 09/20/2019 10:16 am Permit Inspection Summary 11/21/2014FailQuinton OwensCommercial Building Final 12/1: hole larger than sprinkler escutcheon (406 sth bdrm, 407 nrth bdrm closet, 402 middle bdrm, 303 living rm), 304 (Smk Det drywalled over in living rm), 305 fire caulk incomplete in ceiling of mech closet at AC lines. All units (address #'s, unprotected wire penetration by ceiling fans). Building (handrails & guardrails incomplete, reinspect 4th & 3rd floor corridor penetrations, Fire collar at roof drain ceiling penetrations, cannot have balcony doors locked from outside only, common area "wet bar?" fire rate drain through rated wall (also on 2nd level bathroom by study rooms), add exit signs for SE stair enclosure at top 3 floors, north end exit sign on level 3 not illuminated, seal oversized holes at wall heaters, exit discharge not complete out North and west exits, Fire rate beam at second floor common area. Inspector Comments: 205, 206, 204, 207, 203, 202, 201, 107, 106, & 105 (these are done except for unprotected penetration in rated ceiling by wiring near ceiling fan - all units). Study rooms & mechanical room requires fire caulking above tile ceiling, Steel beam must have 1 hr fire rated protection (both sides), Bathroom in hall (Fire caulk West wall penetrations), 208 (fire caulk gas line at ceiling in mech. closet). 108 (fire caulk gas line at ceiling in mech closet), 101 (ONLY west bedrm and hall smoke det are working, metal covers required on cleanout in kitchen), 102 (accessible unit not ready), 103 (big hole in mech. closet ceiling, 2 Smk det covered w/ drywall), 104 (model unit not finaled yet for apartment use). First floor does not have all outside air dampers installed as required (refer to mech. insp) Inspector Comments: 11/26/2014FailQuinton OwensCommercial Building Final 12/1/14: 205, 206, 204, 207, 203, 202, 201, 107, 106, & 105 approved. Study rooms & mechanical room requires fire caulking above tile ceiling, Steel beam must have 1 hr fire rated protection (both sides), Bathroom in hall (Fire caulk West wall penetrations), 208 (fire caulk gas line at ceiling in mech. closet). 108 (fire caulk gas line at ceiling in mech closet), 101 (middle bdrm smk det not interconnected), 102 (accessible unit not ready), 103 (big hole in mech. closet ceiling, 2 Smk det covered w/ drywall), 104 (model unit not finaled yet for apartment use). First floor does not have all outside air dampers installed as required (refer to mech. insp) Inspector Comments: 12/17/2014PassQuinton OwensCommercial Framing/Structure Inspection Corridor rating complete (all floors) - inspected with final inspectionsInspector Comments: 12/31/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection Cover Structural steel by study rooms on 2nd floor?Inspector Comments: 01/02/2015FailQuinton OwensCommercial Building Final fire caulk penetrations in stairwells & ceiling access to roof hatch to be rated or drywall shaft to roof hatch. Fire rating around roof drains completed. Inspector Comments: Page 5 of 9 (Continued) Permit Details Permit Number: 13-00339 125 E 2nd S - Windsor Manor Apts, Bldg #2; 32 units 125 E 2nd S New Multi-Family Residential/Dormitory Permit Status of (Open) as of Report Date: 09/20/2019 10:16 am Permit Inspection Summary 02/02/2015FailQuinton OwensCommercial Building Final Stairway identification signs still temporary. Fire caulk ceiling penetrations in elevator lobby on level 90 going to parking garage. Interior of West stair enclosure to be rated at gap above foundation. Water Gong (Fire insp.) was not working on original test (re-test needed). Light fixture missing at West stair exit discharge (bottom of exterior stairs). Inspector Comments: 4/15 : items completed for occupancyInspector Comments: 04/15/2015PassQuinton OwensCommercial Building Final 3/23: Reinspection done. complete items as discussed.Inspector Comments: Page 6 of 9 (Continued) Permit Details Permit Number: 13-00339 125 E 2nd S - Windsor Manor Apts, Bldg #2; 32 units 125 E 2nd S New Multi-Family Residential/Dormitory Permit Status of (Open) as of Report Date: 09/20/2019 10:16 am Permit Inspection Summary Electrical Inspection Type 05/12/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 05/19/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 05/23/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 06/02/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 06/26/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 07/07/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 07/09/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 07/17/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 07/23/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 08/05/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 08/07/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 08/19/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 11/04/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 11/04/2014PassBret StoddardCOM & MFR Electrical Service Inspection 11/12/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 11/17/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 11/21/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 11/25/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 11/26/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 12/12/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 12/16/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 12/17/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 01/01/2015PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection Page 7 of 9 (Continued) Permit Details Permit Number: 13-00339 125 E 2nd S - Windsor Manor Apts, Bldg #2; 32 units 125 E 2nd S New Multi-Family Residential/Dormitory Permit Status of (Open) as of Report Date: 09/20/2019 10:16 am Permit Inspection Summary Fire Inspection Type 5/28 All tenant spaces approvede for cover, hallways and stairs not approved. DPInspector Comments: 05/29/2014PassDale PickeringFire Sprinkler Rough-in 5/28 Previous note only for west portion of building 2Inspector Comments: 05/29/2014PassDale PickeringFire Sprinkler Rough-in 5/12 Seq. 1 (Northeast) portion of level 4 w/o stairwell. OK to cover DPInspector Comments: 05/29/2014PassDale PickeringFire Sprinkler Rough-in 06/30/2014PassDale PickeringFire Sprinkler Rough-in 6/30 Building 2, West end, Level 3 & 4, apartments only rough-in. Additional pipe supports needed to resist upward movement of heads. OK to cover. Common areas were not inspected. DP Inspector Comments: 11/17/2014FailDale PickeringFire Department Final Inspection 11/25/2014PassDale PickeringFire Sprinkler Hydro 01/02/2015PassDale PickeringFire Department Final Inspection 01/02/2015FailQuinton OwensFire Alarm Final Inspection Inspected only 24 hr battery test and water gong as directed by Bret S.Inspector Comments: 01/05/2015PassDale PickeringFire Sprinkler Final Inspection Mechanical Inspection Type 07/01/2014PassDon AllenHVAC Rough-in All the apt. on floors 3 and 4 of building 3 that run east to westInspector Comments: 07/07/2014PassDon AllenHVAC Rough-in second floor on building 2 hvac is all good to coverInspector Comments: 11/21/2014FailDon AllenHVAC Final Inspection 201 401 308 105 102 exhaust fan in kitchen does not work 203 101 no power in bathroom 2nd floor study rooms need finished Inspector Comments: 12/31/2014N/AQuinton OwensHVAC Final Inspection Damper on Machine room exhaust penetration into parking garage. Included with Building Final inspection. Inspector Comments: 01/07/2015FailDon AllenHVAC Final Inspection need to finish fire caulking around the furnaces.Inspector Comments: 03/23/2015PassDon AllenHVAC Final Inspection Damper installed in elevator equipment room vent at parking garage wall penetration. Inspector Comments: Page 8 of 9 (Continued) Permit Details Permit Number: 13-00339 125 E 2nd S - Windsor Manor Apts, Bldg #2; 32 units 125 E 2nd S New Multi-Family Residential/Dormitory Permit Status of (Open) as of Report Date: 09/20/2019 10:16 am Permit Inspection Summary Plumbing Inspection Type aall good to cover the ground work on east endInspector Comments: 02/27/2014PassDon AllenPlumbing Underground Inspection aall good to cover the ground work on east endInspector Comments: 05/12/2014PassDon AllenPlumbing Rough-in 05/14/2014PassDon AllenPlumbing Water water on the 3 floor held testInspector Comments: 05/23/2014PassDon AllenPlumbing Water water on the 2nd floor of the east side of the building is all good to cover.Inspector Comments: 07/07/2014PassDon AllenPlumbing Rough-in All good on dwv on all floors. still need to ,look at the water on the 1st and 2nd floor Inspector Comments: 11/20/2014PassDon AllenPlumbing Final Inspection 4th and 3rd floor rooms are all good for the c/o Still need to check the water heater on the 3rd floor Inspector Comments: 12/01/2014FailDon AllenPlumbing Final Inspection need to changr out the victaulic tee in the water riser roomInspector Comments: 12/29/2014FailDon AllenPlumbing Final Inspection need to strap water heatersInspector Comments: 01/13/2015PassDon AllenPlumbing Final Inspection good for the c/oInspector Comments: Page 9 of 9