HomeMy WebLinkAboutINSPECTION SUMMARY - 13-00338 - 125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 UnitsPermit
Inspection
Summary
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Issued Date: 03/05/2014
Permit Inspection Statistics
107Total Inspections Completed:
83Total Inspections Passed:
Inspection Pass Rate: 77.57%
Permit Inspection History *Refer to Individual Inspection Report for more Details
04/15/2014PassTed DyeFoundation Inspection
Foundation on north west corner near parking structure at cross over and other
side of cross over. One column on north end of building #1 (interior) also poured.
Inspector Comments:
05/15/2014PassDon AllenPlumbing Underground Inspection
All good to cover the ground workInspector Comments:
08/29/2014FailTed DyeCommercial Framing/Structure Inspection
Unit 1402
-N.W. bedroom On hip truss the diagonal nailing on the truss hangers was
missed.
-nails missing in truss brackets
Unit 1405 OK.
S.E. Unit:
-Fire caulk around dryer vent through ceiling in utility room..
-Fire caulk around electric wire next to dryer vent.
-Fire caulk around supplies through fur downs (Out of the ceiling)
-Fire caulk around sprinkler pipe in bathroom.
NE unit
-Fire caulk around dryer vent
Trusses (Location is the south wing of building #1)
---check truss spec's for lateral bracing that was missed
---those missed were circled on spec's
check north side over once to see if i missed any of them, truss identification
stickers were missing on almost all of them on north side
Inspector Comments:
Page 1 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
Building Inspection Type
1/8: Footing from between grids 3-4 to south end grid X. Spot and cont. footings
ok to pour. Rebar installation approved.
Inspector Comments:
1/3/14: Footing -NE corner of building - north end of bldg 2. footing rebar per
plans, clearances check.
Inspector Comments:
01/08/2014PassQuinton OwensFooting Inspection
10/31/2013: Fc6 - (6) #6 bars cont w/ #6 crossbars at 12" o.c. (2) #5 vert
dowels ~ 10" o.c.
FS10- (11) #7 each way top & bottom. Spot ftg NW corner (4) #6
each way. FS6? (6'X6') (6) #6 bars each way, 6 each along north side.
Inspector Comments:
11/22/13 TD: Footing @ 2 Locations: rebar proper size and spacing as per plans.Inspector Comments:
1/16/14 TD: Rebar footing Elve. Pit Surround Footings - approved.Inspector Comments:
01/27/2014PassTed DyeFooting Inspection
1/27/14 TD: Footing - Parking garage exterior footing interior spot footings grid 3
& 5 & R-M
Foundation 7-9* u - 1/2 way between S & R.
Inspector Comments:
11/20/13 TD: Masonry/Wall - 4 horizontal
32" vert ok.
Inspector Comments:
11/20/13 TD: Wall - rebar placement as per plans.Inspector Comments:
11/21/13 TD: Masonry - Third section pour - approved.Inspector Comments:
11/22/13 TD: Masonry - Third level - approved.Inspector Comments:
11/26/13 TD: Wall - approved.Inspector Comments:
12/2/13 TD: Masonry - disapproved.Inspector Comments:
12/6/13 TD: Wall inspection - Wall T & U to 1.5 to 5.5.Inspector Comments:
12/4/13 TD: Grout Last upper section - stairway building rebar on last upper lift
good.
Inspector Comments:
12/27/13 TD: Wall inspection - rebar overlaps good. Rebar as per plans.Inspector Comments:
02/12/2014PassTed DyeFoundation Inspection
2/12/14 TD: Wall - Wlass u - 1 - 8
Walls 10 - N - S
Inspector Comments:
03/10/2014FailTed DyeFooting Inspection
5th and corner footing from west end on south ha rebar in contact with soil'
others on east footing
Inspector Comments:
03/11/2014PassTed DyeFooting Inspection
Rebar lifted and gravel removed from edges of footingInspector Comments:
04/15/2014PassTed DyeFooting Inspection
inspected 5 Spot footing on south west corner of buildingInspector Comments:
04/16/2014PassTed DyeFooting Inspection
Page 2 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
Foundation wall with concrete beam at interior parking entry (Grid F).
Missing 1 vertical rebar extension at top of wall about 3 feet south of vehicle
access. Space between bottom 2 rows of rebar in concrete beam should continue
through the 6 ft extensions past opening.
Inspector Comments:
05/14/2014PassQuinton OwensFoundation Inspection
5/16: Reinspected and approvedInspector Comments:
05/22/2014PassQuinton OwensFooting Inspection
Add missing angle corner bars at east end of south wall. Need rebar supported
off ground in various locations (esp. along south wall). Approved for pour after
corrections made.
Inspector Comments:
06/10/2014PassQuinton OwensFoundation Inspection
Foundation walls at parking under building approved for pour.
Be sure rebar has clearance to wood block outs inside wall forms.
Inspector Comments:
08/04/2014FailQuinton OwensSheeting
Areas that had been missed being nailed off ore marked with green paint.
Checked all exterior and shear walls.
Inspector Comments:
08/26/2014PassQuinton OwensResidential Insulation Inspection
stair enclosures, at North and West ends, insulation with vapor barrier okay to
cover.
Inspector Comments:
08/28/2014PassTed DyeResidential Framing/Structure Inspection
08/29/2014PassTed DyeResidential Insulation Inspection
Page 3 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
08/29/2014FailTed DyeCommercial Framing/Structure Inspection
Inspection date 8-29-14
Building #1
Unit 1402
-N.W. bedroom has the joist hanger on the hip truss's that do not have their
diagonal nails in them.
Unit 1405 OK
The South East Unit
-Fire caulk around dryer vent. West bedroom.
-Fire caulk around electrical wire in top plate next to dryer vent.
-Fire caulk around supply vents going through top of pre rock.
-Fire caulk around sprinkler drop in bathroom.
N.E. Unit
-Fire caulk around dryer vent.
Truss inspection.
-There are several truss's that do not have their lateral bracing on all of the
webs.
I have circled the one's that are missing.
The south side units had there tags on and made it easy to inspect.
The north side did not. it would be good to have the framers recheck the north
side looking for the ones i found and maybe more.
Inspector Comments:
08/29/2014PassTed DyeCommercial Sheetrock/Drywall Inspection
Stair wells C and D are approved to tape and texture(South and west stairways).Inspector Comments:
09/03/2014PassTed DyeResidential Framing/Structure Inspection
4th floor, south wing of building #1Inspector Comments:
09/08/2014PassTed DyeCommercial Sheetrock/Drywall Inspection
4th Floor; Units 1206 and 1207only,are approved to be taped and texturedInspector Comments:
All units............attach wall stud to framing of the wall it butts up against.
if that wall is a bearing wall the top plate should over lap that
wall or be connected with a strap.
Fire caulk all supplies that go through bearing walls.
1102
--frame in above sliding door.
--metal adaptor needed on all bathroom fans.
1101
--Fire Caulk 2 electrical holes through plate in west bathroom.
1106Fire caulk around supply and fresh are in middle bathroom.
Inspector Comments:
09/09/2014FailTed DyeCommercial Framing/Structure Inspection
Fire caulk all thermastat wire going through top plate in 1101, and 1106.
Fire caulk drain lines 1101, 1106 and 1102.
Inspector Comments:
09/09/2014FailTed DyeCommercial Insulation Inspection
Page 4 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
09/09/2014PassTed DyeCommercial Sheetrock/Drywall Inspection
Unit 1202 on the 4th floor Is O.K. to tape and texture.Inspector Comments:
09/09/2014PassTed DyeCommercial Framing/Structure Inspection
Units 1101, 1102,1105 and 1106. : The framing is complete. OK for cover.Inspector Comments:
09/09/2014PassTed DyeCommercial Insulation Inspection
Units 1101, 1102, 1105, and 1106 insulation is approved .Inspector Comments:
framing completed on units 1001, 1002. 1005 and 1006
fire caulk completed on all wall
bathrooms have not been sheetrocked so that the fire caulking can be done.
Inspector Comments:
09/17/2014PassTed DyeCommercial Framing/Structure Inspection
framing completed on units 1001, 1002. 1005 and 1006
fire caulk completed on all wall
bathrooms have not been sheetrocked so that the fire caulking can be done.
Inspector Comments:
09/17/2014PassTed DyeResidential Sheetrock/Drywall Inspection
units 1101, 1102, 1105 and 1106 are ready for tape and textureInspector Comments:
09/18/2014PassTed DyeCommercial Insulation Inspection
Units 1001,1002,1005 and 1006 are approved to hang main ceiligs.
See framing inspection for notes on prerock and fire caulking.
Inspector Comments:
09/18/2014FailTed DyeCommercial Framing/Structure Inspection
Call for reinspect.Inspector Comments:
Call when corrections have been made.Inspector Comments:
09/19/2014FailTed DyeCommercial Framing/Structure Inspection
2nd
floor shear wall completed 1001 and 1002
waiting on pre-rock to check penetration in those area's
Inspector Comments:
09/23/2014PassTed DyeSheeting
Shear wall in unit 902 on east wall Approved to be coveredInspector Comments:
09/23/2014FailTed DyeCommercial Sheetrock/Drywall Inspection
Unit 1101 East and middle bathroom needs fire caulked around plumbing and
mechanical pipes.
Sprinkler in bedroom closet needs Fire caulked.
-Unit 1102 Fire caulk around plumbing and mechanical pipes in middle and west
bathrooms.
??fire sprinkler in closets???
East bath room Pre-rock bathroom.
1105 fire caulk around all opening
check all sprinkler pipes for fire caulk
-Unit 1106 Fire caulk pre-rocked area's
East bedroom closet and west bedroom closet need fire caulk around sprinkler
pipes at pre-rocked level
Inspector Comments:
Page 5 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
09/30/2014PassTed DyeCommercial Sheetrock/Drywall Inspection
Dry wall on the first floor rooms 901 and 902 plus the rooms across the hall.
Fur downs that will have concealed areas will require additional inspections.
OK to tape and texture main area's.
Inspector Comments:
09/30/2014PassTed DyeCommercial Insulation Inspection
3rd floor patio ceiling blow-income insulation.Inspector Comments:
10/03/2014FailQuinton OwensCommercial Framing/Structure Inspection
2 hr rated exterior wall (North end) not done behind showers and at concealed
locations. Trusses cut West side of shaft. Backing missing in a bathroom for type
B units. Secure and tape drywall in concealed locations behind showers. Some
plate penetrations not sealed or rated as required. Roof access opening was
addressed at plan review and was required to be 16 sf min. Current roof opening
does not comply. No truss details found on site for truss inspection.
Inspector Comments:
10/08/2014PassTed DyeSheeting
Went over a alternative method to gain a 1 hr. rating on the area of building 1
at the garage level.
The proposed method came from the "Stucco Resource Guide, 3rd addition, 1997
North West wall and ceiling."
The method appeared to work so it will be accepted as specified.
Inspector Comments:
10/09/2014PassTed DyeCommercial Insulation Inspection
10/14/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection
Drywall in apartments on 4th floor west wing. Ted came out and inspected
second layer of drywall behind tubs and concealed locations on North 2 hr rated
common wall. Everything else approved for taping.
Inspector Comments:
10/15/2014PassTed DyeCommercial Sheetrock/Drywall Inspection
Inspected room #1204 for drywall.Inspector Comments:
10/15/2014PassTed DyeCommercial Insulation Inspection
Units 1101, 1103, and 1104 3rd floorInspector Comments:
10/15/2014FailTed DyeCommercial Framing/Structure Inspection
10/15/2014PassTed DyeCommercial Framing/Structure Inspection
3rd floor, Units 1101 Outdoors commons, 1103 and 1104.Inspector Comments:
10/16/2014FailTed DyeCommercial Framing/Structure Inspection
902 electrical wire hole is no fire caulked in first bathroom.
Fire caulk in study, recreation and theater rooms.
In south bathroom, fire caulking needed around water lines above shower @top
plate.
Bolts in stairwell need tightened on second level.
Nonstick grout needed under N.E. column.
Inspector Comments:
Page 6 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
10/20/2014PassQuinton OwensCommercial Insulation Inspection
Stairways and common areaInspector Comments:
10/20/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection
3rd floor west wing apartments.Inspector Comments:
10/22/2014FailQuinton OwensCommercial Sheetrock/Drywall Inspection
Inspected 4th floor Common area and 3rd floor apartments . Need inspection of
rated penetrations above dropped ceilings. Everything else is approved.
Also 2 units on 1st floor of east wing approved for Fire sprinkler and mechanical
penetrations above dropped ceilings.
Inspector Comments:
10/22/2014PassQuinton OwensCommercial Insulation Inspection
Inspected 3rd floor common area, and 2nd floor apartments. Insulation correct
and windows and exterior doors sealed.
Inspector Comments:
10/22/2014PassQuinton OwensCommercial Framing/Structure Inspection
2nd floor Framing Common areas of west wing. Fire rate at tub drain
penetrations in floor above. (reinspected 10/27 and approved). 2 hr fire rating
required at floor joist level around perimeter of elevator and stairwell shaft.
(reinspected 10/23 on 3rd floor; Ted inspected on 2nd floor).
Inspector Comments:
10/28/2014PassTed DyeCommercial Insulation Inspection
10/30/2014FailQuinton OwensCommercial Sheetrock/Drywall Inspection
Inspected west wing 3rd floor common area and west units, 2nd floor both units,
and East stairs. Need re-inspection for rated penetrations above dropped ceilings
(common areas and apartments). Inspection also required for East side of east
wall of elevator shaft and 2nd layer behind mechanical closets on south side of
elevator shaft.
Inspector Comments:
11/07/2014PassQuinton OwensCommercial Sheetrock/Drywall Inspection
Common areasense in West wing. Hall by parking garage is not finished.Inspector Comments:
11/13/2014PassTed DyeCommercial Sheetrock/Drywall Inspection
drywall inspection on shaft and commons area on the first floorInspector Comments:
12/11/2014PassQuinton OwensCommercial Insulation Inspection
1st floor west wing including (esp. ceiling over west parking entry)Inspector Comments:
12/18/2014PassTed DyeCommercial Sheetrock/Drywall Inspection
drywall inspected was in the entry way on the west garage entry of building 1.
The elevator mechanical room was not ready to be inspected yet.
Inspector Comments:
Reinspect needed on rated walls including concealed location being redone due
to water damage.
Inspector Comments:
01/02/2015FailQuinton OwensCommercial Building Final
Information on Stucco method for 1 hour fire rating was going to be submitted.
We have not seen papers on that system yet.
Inspector Comments:
02/02/2015FailQuinton OwensCommercial Building Final
Page 7 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
03/24/2015PassQuinton OwensCommercial Framing/Structure Inspection
Cut trusses repaired as per manufacturer.Inspector Comments:
Re-inspected 3/23: Need design of two hour ceiling in stair shafts using
intumescent paint.
Inspector Comments:
04/15/2015PassQuinton OwensCommercial Building Final
C.O. needs correction. It says building has 19 units, but 21 units approved.Inspector Comments:
Electrical Inspection Type
08/27/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
09/04/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
09/05/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
09/16/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
09/19/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
09/24/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
09/30/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
10/17/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
10/31/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
11/03/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
11/04/2014PassBret StoddardCOM & MFR Electrical Service Inspection
12/18/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
12/18/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection
12/19/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection
12/29/2014PassBret 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
01/07/2015PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in
01/27/2015PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection
Page 8 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
Fire Inspection Type
06/03/2014FailDale PickeringFire Sprinkler Rough-in
Northeast sequence rooms OK to cover, common areas have not been inspected.
DP
Inspector Comments:
09/19/2014PassDale PickeringFire Sprinkler Rough-in
09/24/2014PassDale PickeringFire Sprinkler Rough-in
09/24/2014PassDale PickeringFire Sprinkler Rough-in
09/24/2014PassDale PickeringFire Sprinkler Rough-in
11/03/2014PassDale PickeringFire Sprinkler Rough-in
11/03/2014PassDale PickeringFire Sprinkler Rough-in
11/12/2014PassDale PickeringFire Sprinkler Rough-in
Inspected 4" main in the ceiling through the front entry only. Minor correction
that was mitigated at the time of inspection. DP
Inspector Comments:
12/24/2014FailDale PickeringFire Sprinkler Hydro
12/24/2014FailDale PickeringFire Department Final Inspection
12/24/2014FailDale PickeringFire Sprinkler Final Inspection
01/02/2015PassDale PickeringFire Department Final Inspection
01/02/2015PassDale PickeringFire Sprinkler Final Inspection
01/02/2015PassDale PickeringFire Sprinkler Hydro
01/02/2015PassQuinton OwensFire Alarm Final Inspection
Inspected only 24 hr battery test and water gong as instructed by Bret S.Inspector Comments:
Page 9 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
Mechanical Inspection Type
05/05/2014PassQuinton OwensHVAC Rough-in
exhaust fans in building 2 all good to cover
still need to look at duck work
Inspector Comments:
05/13/2014FailDon AllenHVAC Rough-in
some of the rooms are missing the exhaust fans in the bathrooms on east wing
of building 2
Inspector Comments:
09/10/2014PassDon AllenHVAC Rough-in
The hvac rough in on 3rd floor of building 1 is all good to coverInspector Comments:
09/16/2014PassDon AllenHVAC Rough-in
All good to cover the hvac on the 2nd floor in the units that are running east and
west in building 1
Inspector Comments:
09/18/2014PassDon AllenHVAC Rough-in
The two apt. on the south end bottom floor of building 1 are all good to coverInspector Comments:
10/03/2014PassQuinton OwensHVAC Rough-in
4th Floor, West wing: Dryer vent installed backwards in southwest unit (corrected
during frame inspection). Fire caulk around dryer vent at top plate when done.
Install exhaust fans properly for 1 hour fire rating.
Inspector Comments:
10/09/2014PassDon AllenHVAC Rough-in
the hvac on the 3 floor on the west side of building 3 is all good to coverInspector Comments:
10/14/2014PassDon AllenHVAC Rough-in
the 2 room on the 2 floor of building 1 are all good to coverInspector Comments:
12/31/2014FailDon AllenHVAC Final Inspection
01/07/2015PassDon AllenHVAC Final Inspection
good for the c/oInspector Comments:
Plumbing Inspection Type
05/30/2014PassDon AllenPlumbing Water
water in the apt. on the 1st floor are all good to cover.Inspector Comments:
10/02/2014PassDon AllenPlumbing Rough-in
All good to cover the rough inInspector Comments:
12/22/2014FailDon AllenPlumbing Final Inspection
12/29/2014FailDon AllenPlumbing Final Inspection
Need to strap the water heater.
sink in the commons area need to be finished
Inspector Comments:
01/13/2015PassDon AllenPlumbing Final Inspection
Page 10 of 11
(Continued)
Permit Details Permit Number: 13-00338
125 E 2nd S - Windsor Manor Apts, Bldg #1; 19 Units
125 E 2nd S
New Multi-Family Residential/Dormitory
Permit Status of (Open) as of Report Date: 09/20/2019 10:19 am
Permit
Inspection
Summary
Page 11 of 11