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HomeMy WebLinkAboutINSPECTION SUMMARY - 13-00142 - 141 S 1st W - NorthPointe Apts, Bldg B; 69 UnitsPermit Inspection Summary Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Issued Date: 10/31/2013 Permit Inspection Statistics 125Total Inspections Completed: 89Total Inspections Passed: Inspection Pass Rate: 71.20% Permit Inspection History *Refer to Individual Inspection Report for more Details 04/18/2013PassQuinton OwensFooting Inspection 4/15/13: East side of SE end of building - approved 6/18/13: Slab & int. footing rebar - approved 7/22/13: Footings (Section 3) approved. 7/30/13: Footings in section 2- 4 #5 cont. w/ #5 cross bars @ 14" oc. Clear dirt from rebar at stepped footings - Approved Upper slab on deck SE end approved. 8/20/13: Footing (North wing-partial) approved. 8/27/13: Footing (North wing) approved. 9/5/13: Footings - approved. 9/10/13: Slab w/ footings (South side) - approved 9/24/13: NW corner -approved. 9/26/13: Not ready for inspection 9/27/13: North end slab pour (foundation wall too short - slab will set a little higher for minimum thickness - approved. 10/4/13: Footings (SW corner) approved. Partial footing: Southeast end of bldg. Inspector Comments: 08/28/2013PassDon AllenPlumbing Underground Inspection 8/28/13: Plumbing underground- all good to cover ground along side of parking garage (south end) Inspector Comments: Page 1 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 5/1/13: Foundation - #4 verticals 2 sides 18" o.c. (offset) 4 horiz #4's cont. (4) column rebar #5's Ok to pour 6/12/13: Slab - #4 rebar at 18" o.c. 7/09/13: Concrete - Ok to pour. Not ready today (pouring Wed), mostly done as required (2/3 approx) Wed 7/10 - Forsgren inspector onsite. 8/07/13: Rebar Section 2 Stemwall - #5 hor at 24" o.c. #5 vert at ~32" o.c. Not on struct plans -found to comply with shop drawings. 8/26/13: Foundation Walls (Northend) - Not ready on Fri. Mon - Ok to pour Clearances ok (2 spots fixed) 2 sides #4 vert bars at 18" o.c. (4) #4 horz bar cont. 8/28/13: Rebar - Slab on deck (just wet of SE corner, up to parking garage) 8/28/13: Stemwall - rebar per plans (2) 18" o.c. (4) #4 horiz 9/05/13: Stemwall - (2) #4 vert at 18" o.c. and #4 cont. horz at 12" o.c. 9/26/13: Slab Pour Northend - Not completely ready Thursday. Walk through upper half Fri morning. Ok for pour Shallow to top of wall - slab Pur to be 1 1/2" min. higher than fnd (OK) Inspector Comments: 09/26/2013PassQuinton OwensFoundation Inspection 7/1/13: (?) approved 7/15/13: South wall (middle section) - approved. 8/8/13: North wall (middle section) - approved (shop drawings used for more detailed information). 8/13/13: Slab on Deck (South section)- approved. 9/10/13: Wall on West side - approved 9/19/13: (?) - approved Inspector Comments: Page 2 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 10/18/2013PassDon AllenPlumbing Rough-in 10/18/13: Rough in - all good to cover rough in.Inspector Comments: 10/25/2013FailTed DyeFraming/Structure Inspection Framing, Sheer - section 3 of Bldg B - 16' anchor bold needed on all bearing walls. Some joist hangers missed nailing. Some OSB missed being nailed. Non shrink grout not finished under columns floor. Area B inspected, 2nd floor. 3 4 5 & roof yet to be inspected. Inspector Comments: 11/18/2013PassBret StoddardElectrical Rough-in Approved for cover in units #2117, 2115, and 2116 only.Inspector Comments: 11/20/2013PassDale PickeringFire Sprinkler Rough-in 11/20/13: Rough to cover (lvl 4) - 6 units in SE corner approved for cover.Inspector Comments: 11/21/2013PassBret StoddardElectrical Rough-in Approved for cover in units #2121 and 2119 only.Inspector Comments: 11/27/2013PassDale PickeringFire Underground Inspection 11/27/13: Rough to cover - lvl 5 bldg B Level 5, 4 units in SE corner. Action required: Fire caulk through sheet rock. Inspector Comments: 12/11/2013PassTed DyeFraming/Structure Inspection Fire Caulking, Framing - 5th Floor Section 3 - 508-511 OK to insulated.Inspector Comments: 12/13/2013PassTed DyeInsulation Inspection Insulation (section 3, 5th Floor) - hall fire caulk still needed. stains uninsulated yet need to be a 2hr assembly. Inspector Comments: 12/23/2013PassTed DyeInsulation Inspection Ok 310,311,309,308 ok to hang. fire taping form ticket dated 3-19-13 corrected. OK. Inspector Comments: 12/04/13: Room 107 & 108 - 107: fire clk penetrations in corr ceiling. -Gap below top plate and above rated ceiling along hllwy wall. Fire clk water lines behind shower. Large hole i ceiling just inside mech closet. Non-rated ceiling/penetrations at entry to unit. Draft stops at CMU wall penetrations. Room 108: (mostly the same) also missing insulation in south corner of living room. Disapproved for both rooms. Inspector Comments: 12/05/13: Room 107 & 108 - Ok to Drywall both rooms.Inspector Comments: 12/20/13: Rooms 408-411 - framing and insulation approved.Inspector Comments: 01/06/13: Rooms 208-211 - Insulation approved (blown fiberglass in walls, ceiling insul. for sound, window perimeters sealed, window v-factor = .32) Remaining fire separation requirements done. Ok to drywall. Inspector Comments: Page 3 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 01/06/2014FailQuinton OwensInsulation Inspection 12/30/13: Rooms 208-211 - Framing & Fire Caulking - 210: framing/mech rough ok. 209: framing/mech rough ok. 208: framing: fireclk water lines. *DA* 211 Fire caulk above elect. panel. *DA* Approved for insulation only. Inspector Comments: 01/31/2014FailQuinton OwensHVAC Rough-in 1/31/14: Duct work (#112 & 113) - 112: connect & seal ducts in entry area. Fix supply duc connection to main trunk by mech closet. Bathroom ducts not done. 113: bathroom duct work not done. *BOTH 112 & 113 DISAPPROVED. Inspector Comments: 02/05/2014PassQuinton OwensHVAC Rough-in #112&113 Ductwork rough-in approved(Hall & Bath areas done) Note: Rated ceiling cutout For ducts above entry to be fixed. Inspector Comments: 03/10/2014FailQuinton OwensSheetrock/Drywall Inspection Section 2, 3rd floor: 1314 approved (missed screw on ceiling in 2nd bdrm). 1313 missing screws in 1st, 2nd & 3rd bdrm. 1312 missing screws on back wall of 3rd bthrm. 1307 screws needed behind shower of 3rd bthrm on left side of wall. Fireclk small pvc pipe in laundry room at wall & clg (1307,1312, 1313). All apartments: Firecaulk electrical ceiling penetration above ducts in 1st bedroom. Inspector Comments: 03/28/2014PassTed DyeInsulation Inspection 2101 AND 2102 OK TO ROCKInspector Comments: 05/06/2014FailQuinton OwensFraming/Structure Inspection Units 101 -105: Drywall hung in unit 101 Framing inspection incomplete (fire separation checked from outside perimeter walls), approved. Finish fire rating at beam pockets in each unit (102-4). 105 approved except south wall where electrical work still needs to be done. Inspector Comments: 05/08/2014PassDon AllenHVAC Rough-in only floor 5 of building 3 section 3Inspector Comments: 08/21/2014FailJoel GrayPublic Works Final Inspection 1. Manholes ring and covers not to grade. 2. Street lights not installed. 3. Manholes and catch basins need cleaned. 4. Catch basins and sidewalk on 1st S need replaced/repaired. 5. ADA ramp at 1st W 1st S needs curb re-cut. Inspector Comments: 09/05/2014PassJoel GrayPublic Works Final Inspection Page 4 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary Building Inspection Type 07/25/2013PassTed DyeFoundation Inspection 09/24/2013PassQuinton OwensFooting Inspection 12/19/13: Rooms 408-411 - Fire Caulking & Framing - Drywall at floor joist (#411 exterior wall north end) seal between drywall and joist at jogs in wall. Fire sprinklers not firecaulked. *Approved for insulation (need re-inspection on above items). * Disapproved Inspector Comments: 12/19/2013FailQuinton OwensFraming/Structure Inspection 12/20/13: Framing & fire caulking- 508,509,511 framing approved. 510 DISAPPROVED (fire rate gaps around joists at exterior walls). Inspector Comments: 01/22/2014PassTed DyeFraming/Structure Inspection Fire Caulk 211,210,209,208,311,310,309,308 - 3rd floor fire caulk hoes in corridor. 311-308 ok (rooms and dropdowns), OK to cover. -Dropdowns have a few penetrations to fill (both floors in hallways). - 308-311 room and drop down ok for cover. Inspector Comments: 106,110,111,112,113 approved. One window to seal in Unit 110.Inspector Comments: 02/07/2014FailQuinton OwensInsulation Inspection Pre-rock insulation for 407,412,413, and 414 approved.Inspector Comments: 02/19/2014FailQuinton OwensInsulation Inspection 4th floor, Section 2. approved EXCEPT Windows are not installed and will require inspection. Inspector Comments: All units: Ends of mech. chases at exterior walls not all fire rated and none are firecaulked. Dryer vent penetration into mech. chase covered – needs to be firecaulked and inspected. Missed some screws in bdrm by door in East bdrm of 512 and 2nd bdrm from West end in 507 Inspector Comments: 02/21/2014FailQuinton OwensSheetrock/Drywall Inspection Apts 507,512, & 514 inspectedInspector Comments: wall & ceiling Insulation only 307 approved. 312 approved.313 approved. 314 not finished. Inspector Comments: 02/27/2014PassQuinton OwensInsulation Inspection 312, 313, 314 windows not in, and will need inspection before covering.Inspector Comments: 02/27/2014PassQuinton OwensSheetrock/Drywall Inspection 4th Floor, Section 2 Ok to tape.Inspector Comments: 02/28/2014PassQuinton OwensInsulation Inspection hallway level 3 & 4 section 3 approvedInspector Comments: Page 5 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 02/28/2014PassQuinton OwensFraming/Structure Inspection 307 approved. 312 approved. 313 approved. 314 approved. (except fire rating at duct penetrations in party wall and exterior wall). 311 North bdrm approved for fire separation. 211&411 North bdrm to be inspected. Inspector Comments: 03/03/2014PassQuinton OwensInsulation Inspection North bedrooms in 210 & 410 reinspected and approved.Inspector Comments: 03/04/2014PassTed DyeSheeting 10/15: Exterior sheathing incomplete. Good so far. Call when complete.Inspector Comments: 03/10/2014FailQuinton OwensInsulation Inspection 407,412,413,414- approved EXCEPT Windows not installed or sealed - requires inspection. Inspector Comments: 03/10/2014FailQuinton OwensFraming/Structure Inspection 407,412,413,414- Firecaulking around PVC pipes insufficient at rated ceiling above bathrooms. Fix as required. 211 & 411 North bedroom with elect. cables and added dryer vent approved for fire rating. Inspector Comments: 03/19/2014PassQuinton OwensFraming/Structure Inspection Level 2, section 2 framing approvedInspector Comments: 03/21/2014PassTed DyeSheetrock/Drywall Inspection fourth floor 414 ok 413 laundry room; fire caulk pipe through ceiling in fur down...... OK completed while there 412 insulate around windows in all bedrooms laundry room; fire caulk around white pipe ,in fur down,at ceiling and wall.....Ok completed while there. 107.laundry room; fire caulk wires and pipe in ceiling in fur down.......OK ,completed while there. corridor fur downs not approved to hang...OK completed while there. Inspector Comments: 04/18/2014PassQuinton OwensInsulation Inspection Section 1, 1st floor: Approved. Except 101 Already drywalled (insulation seen around window locations. Previous walk through was not a complete inspection, but only to address question on penetrations. Perimeter rated separation checked from other side of wall. Inspector Comments: 04/22/2014PassQuinton OwensFraming/Structure Inspection Reinspection of 102-105: framing approved except south wall of 105 (next to parking garage) not ready. Inspector Comments: 04/28/2014PassTed DyeFraming/Structure Inspection caulking inspection done at the same time as drywall inspection and record sent with that inspection report to sam Inspector Comments: Page 6 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 04/28/2014PassTed DyeSheetrock/Drywall Inspection Rooms 101, 102, 103, and 104 the drywall and fire caulking around the dryer vents at exterior walls Approved for taping and texture. Inspector Comments: Bldg. level 2; UNIT 104 approved for cover. -UNIT 103 fire caulk around drain lines in north bedroom -fire caulk sprinkler line and fire wire on north wall in floor cavity. -fire caulk electrical wire in east wall of north bedroom at top plate. -In the third bedroom from the north, fire caulk around 2 rim joist drywall fire blocks. -outside of third bedroom in hall fire caulk sprinkler pipe. --UNIT 102--fire caulk electrical lines in floor cavity on north wall of kitchen. -fire caulk electrical wires in south wall @ top plate, .of kitchen, living room. -fire caulk electrical cable above entrance door. -fire caulk sprinkler drop outside second bedroom from north and third bedroom from north. --Second bedroom--drywall fire block against rim board missing in two cavities. --Third bedroom from north,--drywall fire block against rim board missing in one cavities. --South mechanical room; fire caulk around electrical conduits and water line through floor. -Room off of south mechanical;--fire caulk around drain line in floor above. --South bath room; --fire caulk around drain line above shower in fur down. --Middle bathroom;--fire caulk around drain line above shower in fur down. --North bathroom--fire caulk around drain line above shower in fur down. UNIT 101;--Above entrance door, fire caulk electrical cable. -in mechanical room, fire caulk drain and gas line in ceiling -south bathroom-- fire caulk drain lines in fur downs. -north bathroom--fire caulk drain lines in fur downs. -laundry room--fire caulk electrical and plumbing pipe through separation wall in floor cavity. -north bedroom;--fire caulk fire alarm wire in floor cavity at separation wall. -kitchen;--fire caulk sprinkler and electrical wires in ceiling cavity@ separation wall. -fire caulk water lines in floor cavity above wall just south of entrance door.pipes are going through wall to hall. Inspector Comments: Page 7 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 05/06/2014FailTed DyeInsulation Inspection Bldg. level 2; UNIT 104 approved for cover. -UNIT 103 fire caulk around drain lines in north bedroom -fire caulk sprinkler line and fire wire on north wall in floor cavity. -fire caulk electrical wire in east wall of north bedroom at top plate. -In the third bedroom from the north, fire caulk around 2 rim joist drywall fire blocks. -outside of third bedroom in hall fire caulk sprinkler pipe. -ceiling not insulated --UNIT 102--fire caulk electrical lines in floor cavity on north wall of kitchen. -fire caulk electrical wires in south wall @ top plate, .of kitchen, living room. -fire caulk electrical cable above entrance door. -fire caulk sprinkler drop outside second bedroom from north and third bedroom from north. --Second bedroom--drywall fire block against rim board missing in two cavities. --Third bedroom from north,--drywall fire block against rim board missing in one cavities. --South mechanical room; fire caulk around electrical conduits and water line through floor. -Room off of south mechanical;--fire caulk around drain line in floor above. --South bath room; --fire caulk around drain line above shower in fur down. --Middle bathroom;--fire caulk around drain line above shower in fur down. --North bathroom--fire caulk around drain line above shower in fur down. -ceiling not ibsulated. UNIT 101;--Above entrance door, fire caulk electrical cable. -in mechanical room, fire caulk drain and gas line in ceiling -south bathroom-- fire caulk drain lines in fur downs. -north bathroom--fire caulk drain lines in fur downs. -laundry room--fire caulk electrical and plumbing pipe through separation wall in floor cavity. -north bedroom;--fire caulk fire alarm wire in floor cavity at separation wall. -kitchen;--fire caulk sprinkler and electrical wires in ceiling cavity@ separation wall. -fire caulk water lines in floor cavity above wall just south of entrance door.pipes are going through wall to hall. -ceiling not insulated. Inspector Comments: 05/07/2014PassTed DyeInsulation Inspection second level; units 102 and 103 Approved for coverInspector Comments: 05/13/2014PassTed DyeInsulation Inspection All walls, ceilings and windows are insulated. All openings in concealed areas have been fire caulked. Inspector Comments: Fire caulk and fire block completed on units 501, 502, 503, 504 and 505. Units approved to cover Inspector Comments: Page 8 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 05/15/2014PassTed DyeFraming/Structure Inspection Fire caulk and fire block completed on units 501, 502, 503, 504 and 505. Units approved to insulate Inspector Comments: 05/21/2014PassQuinton OwensInsulation Inspection Ceiling of west tunnel entrance to parking insulated with R-19. Not done around plumbing pipes yet, which is to get blue board and heaters installed to prevent freezing. Inspector Comments: 05/21/2014PassQuinton OwensInsulation Inspection Accessory rooms off corridor in section 2 (floors 2-5) insulation approved. Fire block or caulk top plate penetrations. (completed 5/15). Ted inspected section 3, 5th floor apartments. Inspector Comments: 5/20: Exterior walls and floor assembly above inspected and approved for insulation. Will return to finish interior framing inspection (note: firecaulking not complete in hallways) Inspector Comments: Units 401,402, 403, 404, 405 and 406 ApprovedInspector Comments: 05/22/2014PassTed DyeFraming/Structure Inspection Units 401,402, 403, 404, 405 and 406 ApprovedInspector Comments: Units 404, 405 and 406 Approved to drywallInspector Comments: 05/23/2014PassQuinton OwensInsulation Inspection Units 401,402 & 403 approved for drywall.Inspector Comments: 05/30/2014PassTed DyeFraming/Structure Inspection Units 301 through 305 are approved and can be insulated Note******* 306 needs drywall installed on outer rim joist Inspector Comments: 06/04/2014PassQuinton OwensInsulation Inspection Add insulation at ceiling level at jogs in walls. Insulation approved. Windows sealed. Inspector Comments: 06/12/2014FailTed DyeInsulation Inspection Fire caulk needed in a few holes and replace fire block with fire caulk.Inspector Comments: 06/22/2014FailQuinton OwensInsulation Inspection Center stairwell insulation: Sound insulation falling out of walls between stairwell & apt. No fire blocking between floors in same cavity. (Also required between garage and apt. on north end. North stair: Is empty pocket above masonry rated on both sides. Exterior insulation and window seals are good. Inspector Comments: 06/26/2014FailTed DyeInsulation Inspection Fire caulk was not ready in corridors.Inspector Comments: 07/03/2014PassQuinton OwensInsulation Inspection 1st floor Office/Common area: Insulation approved for cover. 2 ceiling joists near north wall must be fixed at over sized holes. Inspector Comments: Page 9 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 07/25/2014FailQuinton OwensCommercial Building Final 2nd floor apartments only (south 2 sections): 212 (2nd bdrm smoke det. not interconnected), 207 (Fire caulk gas line & Frclk water lines in kitch. and vanity), 213 & 214(Frclk at elect. wire in back of mech. closet), 208 & 209 (Frclk water lines in kitch), 210 (mech closet locked, frclk water lines in kitch), 211 (Frclk water lines, metal cleanout cover required, Frclk at elect. wire in back of mech closet), Utility room not ready. Inspector Comments: 2nd floor apartments only (south 2 sections): 212 (2nd bdrm smoke det. not interconnected), 207 (Fire caulk gas line), 208 (finish FC gas line), 210 (reseal fresh air intake connection in mech closet), 211 (metal cleanout cover required), Utility room not ready. 4th floor: 410 (approved), 411 (approved), 409 (approved), 408 (1st bdrm smk det not connected), 407 (approved), 412 (approved), 413 (approved), 414 (approved) Inspector Comments: 08/05/2014FailQuinton OwensCommercial Building Final (Third floor) 31 OK, 32 OK, 33 OK, 34 OK, 35 OK, 36 OK, 37 Third bedroom smoke detector is not communication with others, and 38 is OK. (5th floor) 51 OK, 52 OK, 53 OK, 54 OK, 55 OK, 56 OK, 56 OK 57 OK, Inspector Comments: Section 1, 1st level: Metal clean out covers missing on 1st floor. 102: Fire caulk ceiling in furnace room by door. 103: Fire caulk gas line at ceiling in mech. closet and gap in drywall above door, seal at shower bases, and sprinkler head in laundry is recessed too far. Reinspections: 2311, 2310, 2305, 2413, 2313 approved. Inspector Comments: Page 10 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 08/06/2014FailQuinton OwensCommercial Building Final Unit #'s not posted. 210 (reseal fresh air intake connection in mech closet). 211 (metal cleanout cover required). Accessory rooms off corridors not ready. Fire caulking and lighting in stair enclosures not done. Exit sign on wrong side of doors in center stairs, stair signage not completed in Exit enclosures, handrails needed on both sides of stairs, metal cleanout cover in 5th floor lounge - sect. 2, corridor sprinklers not completed, fresh air intake missing for 201 & 210, fresh air cover missing (502, 203), exit sign missing south end of 1st floor sect 1 corridor and on north of 4th floor sect 1 corridor, Exit sign by office directing egress to left and right exit doors, Fix exterior steps on 104 (NW corner). 1st level sect. 2 & 3: 113: fix fresh air connection in mech. closet near ceiling, seal at shwr base. 112: mech closet locked, metal cleanout cover under hall sink. 106: metal cleanout cover hall sink. 107: seal at tub & shwr base, metal cleanout cover under hall sink. 108: seal at shwr base, 110 seal shwr base. Utility room locked. Roof: Seal gap in wall of parking garage to protect building B (rated), Seal pipe penetrations in southeast doghouse, No vents in doghouse on top of 3rd section, Unused & unsealed electrical penetration in AC roof curb (west side). 408 & 212 re-inspected and approved. Inspector Comments: Page 11 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary Level 2 # 201 Hole in mechanical room ceiling fire caulk drain in bathroom vanity. #202 OK #203 OK #204 Entrance door not closing cover missing on box on wall near entrance door. Fire caulk hole in back wall of mechanical room(data) Fire caulk above shut off in mechanical room. #205 Entry door won't close #206 Mechanical room fire caulk drain and gas line in ceiling sinks and clean out covers missing electrical sprinkler and plumbing are incomplete. Level #3 #301 kitchen sink missing #302 box cover missing by entrance door on wall. #303 OK #304 OK #305 Fire caulk around all of gas pipe in mechanical room. #306 Fire caulk around back of gas line in mechanical room. LEVEL 5 Commons; sprinklers missing smoke detectors not totally installed #501 Open box above kitchen bar. Fire caulk around drain in vanity drawer. seal around walk in shower at base in the 3rd bathroom. there is a open electrical box above bar in kitchen #502 OK #503 fire caulk around sprinkler head in mechanical closet. #504 OK #505 OK #506 Clean out needed under kitchen sink LEVEL #3 reinspect #307 OK Level 1 #18 Mechanical room Fire caulk around gas line 2nd vanity needs a clean out cover 3rd vanity needs a clean out cover. The rest of level 1; 1 through 17 still needs to be inspected Inspector Comments: Page 12 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 08/07/2014FailQuinton OwensCommercial Building Final Level 2 # 201 Hole in mechanical room ceiling fire caulk drain in bathroom vanity. #202 OK #203 OK #204 Entrance door not closing cover missing on box on wall near entrance door. Fire caulk hole in back wall of mechanical room(data) Fire caulk above shut off in mechanical room. #205 Entry door won't close #206 Mechanical room fire caulk drain and gas line in ceiling sinks and clean out covers missing electrical sprinkler and plumbing are incomplete. Level #3 #301 kitchen sink missing #302 box cover missing by entrance door on wall. #303 OK #304 OK #305 Fire caulk around all of gas pipe in mechanical room. #306 Fire caulk around back of gas line in mechanical room. LEVEL 5 Commons; sprinklers missing smoke detectors not totally installed #501 Open box above kitchen bar. Fire caulk around drain in vanity drawer. seal around walk in shower at base in the 3rd bathroom. there is a open electrical box above bar in kitchen #502 OK #503 fire caulk around sprinkler head in mechanical closet. #504 OK #505 OK #506 Clean out needed under kitchen sink LEVEL #3 reinspect #307 OK Level 1 #18 Mechanical room Fire caulk around gas line 2nd vanity needs a clean out cover 3rd vanity needs a clean out cover. The rest of level 1; 1 through 17 still needs to be inspected Inspector Comments: Items not completed. Reschedule remaining items.Inspector Comments: Page 13 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 08/19/2014N/AQuinton OwensCommercial Building Final 401 OK 402 OK FYI a light cover is missing in living room 403 OK 404 OK 405 In 2nd bedroom the smoke detector is not communicating with the rest. 406 Gas line in mechanical room needs to have fire caulk all the way around it. Only around 3/4 of the way. Also water lines on side wall need fire caulked. 4th Floor corridor Outlet cover plate is missing on North end of corridor on the east wall. Commons area; outlet cover missing on east wall. Inspector Comments: 08/20/2014FailQuinton OwensCommercial Building Final Units 201-206, 301-306, 401-406, and 502-506 Approved Unit 501 needs to have the front of roll in shower sealed. Corridors of Section one that passed are Level 2, 3, 4 and 5 Inspector Comments: 08/27/2014FailQuinton OwensCommercial Building Final Final Entire Building: Fire caulk stair enclosure penetrations at rated assemblies. METAL clean out covers (103, 105, & 211). Drywall patch over sized hole at TV hookup in 211 (2 hr rated). Fresh air intake missing in 201 (behind brick?). Fresh air vent covers missing (502, 203). Seal gaps at tub/shower bases on level 1. Seal beam pocket and wall penetration in boiler room on 1st level, section 2. Fire block around furnace vents at ceiling in 2nd floor common area mechanical closet. Non-absorbent wall finish 4 ft high within 2 ft of service (mop) sinks (3rd floor). Fire caulk penetrations in data rooms. Finish exterior flooring on 4th floor balcony. Weatherproof around wall units in accessory rooms off section 2 hall. All building signage to be completed (including street address). Roof: Seal gaps in parking garage wall to prevent water from getting in between garage wall and building b wall (fire rating required). Seal PVC pipe penetrations in southeast doghouse. No vents in doghouse (north end of section 3). Unused & unsealed electrical penetration in AC roof curb at south end of section 1. Inspector Comments: 08/28/2014FailQuinton OwensCommercial Building Final Fire caulk stair enclosure penetrations at rated assemblies (including gaps at stair frame). Non-absorbent wall finish 4 ft high within 2 ft of service (mop) sinks (3rd floor). Finish exterior flooring on 4th floor balcony. Remove locks at balcony doors for egress. Roof:Unused & unsealed electrical penetration in AC roof curb at south end of section 1. Inspector Comments: 07/08/2016PassQuinton OwensCommercial Building Final Corrections completed.Inspector Comments: Page 14 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary Electrical Inspection Type 12/12/2013PassBret StoddardElectrical Rough-in Approved for cover in units #2517, 2519, 2521, and 2518 for electrical and fire alarm wiring within these units only. Inspector Comments: 12/18/2013PassBret StoddardElectrical Rough-in Approved for cover in units #4517, 4519, 4518, and 4521 for electrical and fire alarm wiring. Inspector Comments: 12/20/2013PassBret StoddardElectrical Rough-in Approved for cover in units #2317, 2318, 2319 and 2321 for electrical and fire alarm wiring. Inspector Comments: 12/31/2013PassBret StoddardElectrical Rough-in Approved for cover in units #2217, 2218, 2219, and 2221 for electrical and fire alarm wiring. Inspector Comments: 02/04/2014PassBret StoddardSFR-A, SFR-R, SFR-B, MFR, MFR-A, and MFR-R Electrical Rough-in Approved for cover in units #514, 513, 512, 507, and 109 for electrical and fire alarm wiring. Inspector Comments: 02/05/2014PassBret StoddardSFR-A, SFR-R, SFR-B, MFR, MFR-A, and MFR-R Electrical Rough-in 02/25/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/05/2014PassBret StoddardCommercial Electrical Rough-in 03/10/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/18/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 03/24/2014PassBret StoddardCommercial Electrical Rough-in 04/10/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 04/15/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 05/01/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in Okay, per Jane Shaw.Inspector Comments: 05/12/2014PassBret StoddardCommercial Electrical Rough-in 05/14/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 05/19/2014PassBret StoddardCommercial Electrical Rough-in 05/21/2014PassBret StoddardCOM & MFR Electrical Service Inspection 05/30/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 06/06/2014PassBret StoddardCOM-A, COM-R, COM-T Electrical Rough-in 06/11/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in Okay, per Gabe Madrid.Inspector Comments: Page 15 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 06/13/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 06/20/2014PassBret StoddardCommercial Electrical Rough-in 06/26/2014PassBret StoddardCommercial Electrical Rough-in 07/10/2014PassBret StoddardCOM, COM-A, COM-R, and COM-T Electrical Final Inspection 07/10/2014PassBret StoddardSFR-A,R,B, MFR,MFR-A,R Electrical Rough-in 07/11/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 08/14/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 08/21/2014FailBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection 09/02/2014PassBret StoddardSFR, SFR-B, SFR-A, SFR-R, MFR, MFR-A, MFR-R Electrical Final Inspection Fire Inspection Type 02/13/2014PassDale PickeringFire Sprinkler Rough-in 06/03/2014PassDale PickeringFire Sprinkler Rough-in 06/03/2014PassDale PickeringFire Sprinkler Rough-in 06/10/2014PassDale PickeringFire Sprinkler Rough-in 6/10 Balconies on 3rd floor, 4th floor, and middle stairwell OK to cover. DPInspector Comments: 08/15/2014N/ABret StoddardFire Alarm Final Inspection 08/21/2014PassBret StoddardFire Alarm Final Inspection 08/26/2014FailDale PickeringFire Department Final Inspection 08/29/2014PassDale PickeringFire Sprinkler Final Inspection 09/02/2014PassDale PickeringFire Department Final Inspection Page 16 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary Mechanical Inspection Type 02/07/2014FailQuinton OwensHVAC Rough-in Mech rough-in 1 approved 207 & 212. Disapproved for 213 and 214: seal bath exhaust connection to trunk line. Inspector Comments: 02/27/2014PassQuinton OwensHVAC Rough-in 307 approved. 312 approved. 313 approved. 314 approved. Reinspection needed for remaining ductwork. Inspector Comments: 03/10/2014PassQuinton OwensHVAC Rough-in 407,412,413,414 Rough-in 1. Approved for cover. Inspection required at mech. chases in bedrooms & laundry before cover. Inspector Comments: 03/11/2014FailQuinton OwensHVAC Rough-in section 2, 3rd floor: 1314 approved, 1313 short on firecaulk in 1st bdrm at ceiling penetration. 1312: approved. 1307 short on fireclk at ceiling penetration in bdrm. Inspector Comments: 03/31/2014FailQuinton OwensHVAC Rough-in test did not hold on washer boxInspector Comments: 05/14/2014PassDon AllenHVAC Rough-in good to cover the main heating line on level 4 all good on level 2 to cover Inspector Comments: 06/04/2014PassDon AllenHVAC Rough-in the main line on the hvac on the 3rd floor are all good to coverInspector Comments: 06/09/2014FailDon AllenHVAC Final Inspection south east apt. on the 5th floor needs the return grill need to check the air grills in the washer and dryer room Inspector Comments: 06/12/2014PassDon AllenHVAC Final Inspection all floors of section 1and 2 of building 2 are all good on the hvac Still need to install the dryer discharge vents on the out side of building will look at on final Inspector Comments: 06/17/2014PassDon AllenHVAC Rough-in section 3 of building 2 floor 3 all good to cover the drops in the bed roomsInspector Comments: 07/29/2014PassDon AllenHVAC Final Inspection All good on the vents still Need to look at the condensates and the gas hook up when finished Inspector Comments: Page 17 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary Plumbing Inspection Type 01/22/2014FailDon AllenPlumbing Rough-in 03/27/2014PassDon AllenPlumbing Rough-in all good on water in the 1st &2nd room 1st floor section 3Inspector Comments: 03/31/2014FailDon AllenPlumbing Rough-in washer box did not hold testInspector Comments: 04/01/2014PassDon AllenPlumbing Rough-in all good to cover roughInspector Comments: 04/02/2014PassDon AllenPlumbing Rough-in 2nd floor 1 rooms on east &west side starting on the northInspector Comments: 08/11/2014FailDon AllenPlumbing Final Inspection 4th floor all good for the c/o 5th floor need to check water presser. Water presser is low in some of the showers Inspector Comments: 08/12/2014PassDon AllenPlumbing Final Inspection Section 3 and 2 floors 3 and 2 all good for the c/oInspector Comments: 08/18/2014FailDon AllenPlumbing Final Inspection putty cups missing on toilets need to finish trimming out 2 apartment shower and tub shower trim missing north room on third floor on water washer box falling off in room 43 drain pipe in study room needs caped or taken out need to finish the roof drains pull the cups off the roof vents need to install the mop sink need to check the p-traps on the furnaces some are to high no water on in room on the 2nd floor need to check the water heater room still need hot water before the final will be sign off check all rooms before calling for next final Inspector Comments: Page 18 of 19 (Continued) Permit Details Permit Number: 13-00142 141 S 1st W - NorthPointe Apts, Bldg B; 69 Units 141 S 1st W New Multi-Family Residence Permit Status of (Open) as of Report Date: 11/22/2019 10:57 am Permit Inspection Summary 08/21/2014FailDon AllenPlumbing Final Inspection water heater room needs to be finished valve on gas line needs to be caped room 14 needs to be finished trimmed drinking fountain needs to be installed on 1st floor need to fix the gap on tub spout 3 floor room 2 need to install mop sink on 3rd floor leak on toilet in room 6 3rd floor need to plug off pipe in study room on 5th floor need to finish off roof drains Inspector Comments: 08/25/2014PassDon AllenPlumbing Final Inspection All good for c/o on the rooms Need to check water heater room on section 2 for strap and floor drain. need to check the roof drains when parts come in Inspector Comments: Page 19 of 19