| PORTER BROS., INC. | B= | C | 10/22/2019 | All other required Final inspections are complete. (This is a computer generated result) | DANE | DANE | | B= | C | 6375983 |
| PORTER BROS., INC. | B= | P | 10/17/2019 | final OK pending other finals.
Additional Inspections Required (computer generated): External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982). | DANE | DANE | | B= | P | 6372667 |
| PORTER BROS., INC. | B= | P | 09/26/2019 | Temp CO: Pending mechanical, plumbing and zoning finals ( Expires: 10/26/2019 12:00:00 AM) | RITA | RITA | | B= | P | 6349606 |
| PORTER BROS., INC. | B= | P | 09/26/2019 | reinspection of all items from inspection dated 9/25 and exterior / need to fix hole in exterior wall behind dryers where B vent has been removed / need to fix hole in fire barrier behind dryers from laundry room to pool boiler room where pool boiler B vent has been removed / need complete reinspection of exterior os building as there are too many items to list individually - need to install all vents on exhaust fans and need to seal all penetrations of all pipes through exterior of wall to make them all weather resistant / need to seal hole at outside of laundry room where B vent has been removed / need to complete all other finals / all other items from previous inspections have been corrected -- Schedule a new Building Final when above items are complete.
Additional Inspections Required (computer generated): External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), JM MECHANICAL, LLC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Plumbing Final Inspection is not Completed yet. | DANE | DANE | | B= | P | 6349459 |
| PORTER BROS., INC. | B= | P | 09/25/2019 | final inspection of remainder of interior of building and reinspection of all other interior items / still need to inspect exterior of building - need to install all exterior vents and seal all exterior penetrations to make weather resistant before inspection / all items from previous interior inspections corrected / east stair enclosure - need weather strip at exterior door and need to fire caulk penetrations at all threads at level 1 sprinkler riser to wal by exterior door / west stair enclosure - exterior door will not close / exit light over doors between meeting room and guest room is on wrong side of door / need international symbol of accessibility at public restrooms by fitness room / need to install doors to fitness room / fitness room thermostat is higher than 48" / need to install handle at south entry doot by elevator lobby / need international symbol of accessibility at break room restroom / main level laundry room - need knob at door to behind dryers - need to fire caulk pipe through wall by door at room behind dryers - laundry chute room need smoke seal and knob at door to room / NOTE: exhaust fans at level 2 3 and 4 over ice machines are in drop ceilings and do not need dampers -- Schedule a new Building Final when above items are complete.
Additional Inspections Required (computer generated): External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), JM MECHANICAL, LLC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Plumbing Final Inspection is not Completed yet. | DANE | DANE | | B= | P | 6348178 |
| PORTER BROS., INC. | B= | R | 09/24/2019 | reinspection of items from inpsection dated 9/ 23 /19 and inspection of corridors and storage rooms at both ends of corridors at levels 2 3 and 4 / all storage rooms at east end of corridors now OK / storage rooms at west ends of corridors - level 2 still need to extend box to face of drywall at ceiling by furnace and at level 4 west storage room still need to fix penetrations of conduits through corridor wall over door / need exhaust fans with dampers in them over ice machines in elevator lobbies that are installed in rated assemblies and over ice machine at level 1 where the fan duct penetrates through a rated wall into the mechanical room then to the exterior.
Additional Inspections Required (computer generated): External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), External Agency Inspection HD= by HEALTHDEPT is not Completed yet, JM MECHANICAL, LLC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Plumbing Final Inspection is not Completed yet. | DANE | DANE | | B= | R | 6346435 |
| PORTER BROS., INC. | B= | R | 09/23/2019 | 2nd floor final re-inspection of units only / still need self closing door at unit 220 - all other items corrected - still need to inspect storage rooms at both ends and elevator lobby and electric room and corridor and both stair enclosures.
Additional Inspections Required (computer generated): External Agency Inspection F= by FIREDEPT is not Completed yet (Contact: 385-5982, x2), External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), External Agency Inspection HD= by HEALTHDEPT is not Completed yet, JM MECHANICAL, LLC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Plumbing Final Inspection is not Completed yet. | DANE | DANE | | B= | R | 6344588 |
| PORTER BROS., INC. | BSP | R | 09/23/2019 | above ceiling penetrations at storage rooms at both ends of all levels / level 1 - electrical room - need to seal conduits west of duct on corridor wall / level 2 - west room - need to extend electrical box to face of rock at ceiling by furnace - need to seal penetrations of conduits left of door in corner - east room need to seal the penetration of the sprinkler line into laundry shaft and the conduits over the corridor door / level 3 - east room OK - west room - need to extend box at ceiling by furnace to face of rock - fix penetration of line set at ceiling west of ducts by corridor wall / 4th foor - west room - fix penetrations over door and need to fix penetration at line set by furnace - east room need to fix penetrations at northeast corner | DANE | DANE | | BSP | R | 6344580 |
| PORTER BROS., INC. | BSP | P | 09/20/2019 | Hilti engineering judgment for gap at floor/ceiling assembly at laundry chute received -- Item corrected on 2nd, 3rd, and 4th floor per listing -- Still need to inspect above ceiling at all laundry chute rooms | DAKOTAB | DAKOTAB | | BSP | P | 6343014 |
| PORTER BROS., INC. | B= | R | 09/20/2019 | 2ND FLOOR INSPECTION -- Need to inspect both exit enclosures and storage rooms at ends of hallway -- Need to install glass at door at west end of corridor -- 203 - Missing smoke seal and self closing at door at common wall -- 205 - Missing smoke seal and self closing at door at common wall -- 218 - Door at common wall not self closing -- 220 - Door at common wall not self closing -- 221 (accessible unit) Bathroom not ready for inspection -- Microwave controls not within reach range -- 226 (accessible unit) - Need to adjust latch at bathroom door.
Additional Inspections Required (computer generated): External Agency Inspection F= by FIREDEPT is not Completed yet (Contact: 385-5982, x2), External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), External Agency Inspection HD= by HEALTHDEPT is not Completed yet, JM MECHANICAL, LLC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Plumbing Final Inspection is not Completed yet. | DAKOTAB | DAKOTAB | | B= | R | 6342996 |
| PORTER BROS., INC. | B= | R | 09/20/2019 | 3RD AND 4TH FLOOR RE-INSPECTION -- Still need to inspect both exit enclosures -- Mech and storage rooms at end of hallway not ready -- 303 - Door at common wall still not self closing -- 305 - Door at common wall still not self closing -- All other items from previous inspection corrected.
Additional Inspections Required (computer generated): External Agency Inspection F= by FIREDEPT is not Completed yet (Contact: 385-5982, x2), External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), External Agency Inspection HD= by HEALTHDEPT is not Completed yet, JM MECHANICAL, LLC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Plumbing Final Inspection is not Completed yet. | DAKOTAB | DAKOTAB | | B= | R | 6342975 |
| PORTER BROS., INC. | B= | R | 09/19/2019 | FINAL RE-INSPECTION OF 3RD AND 4TH FLOOR UNITS AND ELEVATOR LOBBY -- Still need to inspect exit enclosures at both stairs and storage rooms at both ends of hallway -- 4th floor -- units 415 and 417 still need smoke seal and self closing doors at unit separation wall door -- Unit 426 - Still need to adjust latch at bathroom door to eliminate tight pinching and grasping -- Still have thermostat above 48" from floor-- Need to seal electrical penetration at wall of electrical room at elevator lobby -- 3RD FLOOR -- 303,305 and 318,320 still need smoke seal and self closing door at unit separation wall door -- 321 - Still need to adjust latch at bathroom door -- thermostat still above 48" from floor -- 322 - Thermostat still above 48" from floor -- 324 - Still need clean out cover at closet -- 326 - Thermostat still above 48" above floor -- Other items from previous inspections corrected.
Additional Inspections Required (computer generated): External Agency Inspection F= by FIREDEPT is not Completed yet (Contact: 385-5982, x2), External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), External Agency Inspection HD= by HEALTHDEPT is not Completed yet, JM MECHANICAL, LLC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Plumbing Final Inspection is not Completed yet. | DAKOTAB | DAKOTAB | | B= | R | 6341274 |
| PORTER BROS., INC. | BSP | P | 09/16/2019 | fire taping OK at all floors at east side of laundry chute OK / still need to inspect above ceilings at all laundry chute rooms and still need joint detail for all laundry chute assemblies to floor/ceiling assemblies at all floors | DANE | DANE | | BSP | P | 6336710 |
| PORTER BROS., INC. | BSP | P | 09/12/2019 | above ceiling at offices 009 008 010 011 and 012 and at main laundry 019 and break room 016 and corridor 014 all OK / discussed joint details for connections between laundry chute and floor ceiling assemblies and need for listing to fix the joints | DANE | DANE | | BSP | P | 6333402 |
| PORTER BROS., INC. | B= | R | 09/11/2019 | 3rd floor units only final inspection / all door to units are missing the smoke seals (all door still need to be tested for self closing) / doors in unit separation wall between units 303 and 305 and 318 and 320 are missing the smoke seals and need to be self closing / unit 310 - missing door bell button on corridor side of wall / 317 - door bell not working / 321 - (accessible unit) - door to bath needs to be adjusted so can be locked with no tight pinching grasping or twisting of the wrist - need hose and hand held and non-positive shut off valve at tub - T stat is above 48" / 322 - door to bath needs to be adjusted so can be locked with no tight pinching grasping or twisting of the wrist - need hose and hand held and non-positive shut off valve at tub - T stat too high - night latch at door is above 48" / 324 - need cover at clean out i closet / 326 - T stat is too high - door to bath needs to be adjusted so can be locked with no tight pinching grasping or twisting of the wrist.
Additional Inspections Required (computer generated): External Agency Inspection F= by FIREDEPT is not Completed yet (Contact: 385-5982, x2), External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), External Agency Inspection N= by ENGINEERING is not Completed yet (Contact: City Engineering Inspections 719-385-5977), External Agency Inspection HD= by HEALTHDEPT is not Completed yet, JM MECHANICAL, LLC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Mechanical Final Inspection is not Completed yet, MESA PLUMBING & HEATING INC. Plumbing Final Inspection is not Completed yet, RELIANCE ELECTRIC INC. Electrical Final Inspection is not Completed yet, THYSSENKRUPP ELEVATOR CORP. Mechanical Final Inspection is not Completed yet. | DANE | DANE | | B= | R | 6332321 |
| PORTER BROS., INC. | BSP | P | 09/11/2019 | 2nd layer of rock and attachments at east side of laundry chute shaft OK | DANE | DANE | | BSP | P | 6332319 |
| PORTER BROS., INC. | B= | R | 09/10/2019 | 4th floor all guest units only final inspection / all entry door need to be self closing and latching / unit 415 - need to install smoke seal at door in unit separation wall and need door to be self closing and latching / unit 417 - need to install smoke seal at door in unit separation wall and need door to be self closing and latching / unit 421 - (accessible unit) - missing hand held shower head with non-positive shut off and 60" hose - missing peep hole at accessible height - missing international symbol of accessibility on room sign / unit 426 - (accessible unit) - missing hand held shower head with non-positive shut off and 60" hose - missing peep hole at accessible height - missing international symbol of accessibility on room sign - thermostat controls are above 48" above the floor - microwave controls are above 48" above the floor - need to adjust the latch on the bathroom door so that no tight pinching grasping or turning of the wrist is required - mirror is set too high / need to knock out all required directional arrows in exit signs in corridors / still need to inspect both stair enclosures and rooms at both ends of the corridor and elevator lobby and electrical room | DANE | DANE | | B= | R | 6330246 |
| PORTER BROS., INC. | BSP | R | 09/10/2019 | outer layer of rock at east side of laundry chute assembly is not continuous through floor/ceiling assemblies at all levels - must be continuous through assembly concealed spaces and must be able to fire tape the joints | DANE | DANE | | BSP | R | 6330215 |
| PORTER BROS., INC. | BSP | P | 09/09/2019 | 2nd layer of drywall at 1st floor laundry chute OK -- 1st layer of drywall at 2nd,3rd, and 4th floors OK | DAKOTAB | DAKOTAB | | BSP | P | 6328975 |
| PORTER BROS., INC. | BSP | P | 09/06/2019 | shaft liner and C-H studs and J channel framing OK at east wall of laundry chute shaft / above ceiling penetrations all OK at Lounge/Dining room 003 and at Fitness room 0026 | DANE | DANE | | BSP | P | 6327517 |
| PORTER BROS., INC. | BSP | P | 09/03/2019 | fire tape at north south and west sides of laundry chute OK / still need to install chute and then inspect east side as it is installed / discussed accessible elements and final inspection process | DANE | DANE | | BSP | P | 6322667 |
| PORTER BROS., INC. | BSP | P | 08/30/2019 | 2nd layer of rock and attachments OK at north and south sides of laundry chute shaft | DANE | DANE | | BSP | P | 6320388 |
| PORTER BROS., INC. | BSP | P | 08/30/2019 | above ceiling and drop ceiling framing now OK at janitor closet 018 | DANE | DANE | | BSP | P | 6320383 |
| PORTER BROS., INC. | BSP | P | 08/29/2019 | first layer of rock and attachments on both north and south sides of laundry chute shaft OK at all 4 levels / above ceiling and drop ceiling framing now OK at luggage room 007 and at business area 020 / above ceiling penetration not ready at Janitors closet 016 - still need to fire caulk several penetrations - drop ceiling framing at janitor closet 016 OK | DANE | DANE | | BSP | P | 6318640 |
| PORTER BROS., INC. | BSP | P | 08/28/2019 | above ceiling and drop ceiling framing now OK at both restrooms and hall outside of pool and fitness areas / 2nd layer of rock and attachments OK at west side of laundry chute shaft at all floors | DANE | DANE | | BSP | P | 6317806 |
| PORTER BROS., INC. | BSP | P | 08/27/2019 | first layer of rock and attachments at west wall of UL U438 OK / above ceiling and drop framing at hall 025 not ready / above ceiling and drop ceiling framing at west restroom 027 not ready - need to fix all penetrations into rated assemblies at wires / above ceiling and drop framing OK at east restroom 028 pending other roughs / | DANE | DANE | | BSP | P | 6316305 |
| PORTER BROS., INC. | BSP | P | 08/26/2019 | shaft liner and CH studs OK at west south and north sides of laundry chute shaft - discussed inspection process for remainder shaft layers on these sides and then for east side / above ceiling at 2nd floor corridor at drop ceiling tile areas OK - still need to complete inside of guest laundry room / soffit framing at employee break room 016 OK / above ceiling not ready at restrooms and hall between pool and fitness not ready (hall 025 and restrooms 027 and 028) - still need to install exhaust fans and have inspected and complete hard lid drop framing and complete penetration fixes | DANE | DANE | | BSP | P | 6314567 |
| PORTER BROS., INC. | BSP | P | 08/23/2019 | level 1 above ceiling - the collars at the 4" PVC pipes at units 110 and 106 now OK - this completes the above ceiling at level 1 guest units / still need to fix penetrations of multiple wires and flex conduits into the mech room / damper hole that was not used to mech room is now OK / above ceiling still needs to be inspected at all of the offices and luggage room behind the reception area / above ceiling and drop ceiling framing OK at all of main lobby and corridor from door at east end to door at west end at main lobby except at ites above outside of mech room by elevator - this includes the reception area and buffet area and area with door to pergola / above ceiling and ceiling framing OK at level 1 elevator lobby and vestibules at elevator and main entry / EJ received for laundry chute shaft assembly UL U438 that states that the wall can be assembled with the shaft liner on either side of the assembly as long as it is assembled using the products and methods described in the UL assembly | DANE | DANE | | BSP | P | 6313054 |
| PORTER BROS., INC. | BSP | P | 08/23/2019 | above ceiling at level 3 corridor - 3rd time to be inspected - added at request of contractor in field / still need to complete the fire tape at the upper corners of the east end / still need to complete the fire tape over the door to the west stair enclosure / all other items at 3rd floor corridor completed | DANE | DANE | | BSP | P | 6312995 |
| PORTER BROS., INC. | BSP | R | 08/21/2019 | above ceiling at level 3 is still the same as it was at inspection dated 8/13/19 / above ceiling at level 2 not ready - walked with super and discussed items needed to be corrected - too many items to list - need complete reinspection / still need collars at 4" PVC pipes above ceiling at units 106 and 110 | DANE | DANE | | BSP | R | 6308920 |
| PORTER BROS., INC. | BSP | P | 08/20/2019 | above ceiling penetrations and fire tape now OK / met with contractor to discuss need for listing to fill openings above door to mech room west elevators | DANE | DANE | | BSP | P | 6307591 |
| PORTER BROS., INC. | BSP | P | 08/19/2019 | rock and attachments OK at wall except still need top 2' of rock to ceiling at carts, reception, luggage storage, work room and sales office / 2nd layer of rock and attachments OK at rear wall of janitor closet and break room bathroom / Grid-X framing over pool room OK / need to fix penetration of line set over ducts through rated lid over pool - all other penetrations above ceiling in pool area OK / Training with Tim S. | DANE | DANE | | BSP | P | 6306011 |
| PORTER BROS., INC. | BSP | P | 08/19/2019 | Discussed continuous rated assemblies - Discussed laundry chutes and their impact on building design - Discussed rated lids and penetration sealing - Discussed grid ceiling support - Training with Dane S | TIMOTHYS | TIMOTHYS | | BSP | P | 6306000 |
| PORTER BROS., INC. | BSP | P | 08/16/2019 | 007 - Need to fix penetrations, drywall and attachments OK -- 008 -- Drywall and attachments OK -- 009 - Not ready for inspection -- Janitors closet -- 1st layer at rear wall OK, Rest of drywall and attachment OK -- Employee breakroom restroom - 1st layer at rear wall OK, rest of drywall and attachment OK -- 024 - Still need to fix penetrations, drywall and attachment OK -- Laundry room -- Drywall and attachment OK | DAKOTAB | DAKOTAB | | BSP | P | 6304208 |
| PORTER BROS., INC. | BSP | P | 08/15/2019 | 024- Missing attachment at rear wall drywall -- Still need to fix penetrations above hard lid -- Fitness room -- Need to fix hole in corner at steel beam -- Still need to firecaulk all penetrations -- 010 and 012 - Drywall attachments OK | DAKOTAB | DAKOTAB | | BSP | P | 6302244 |
| PORTER BROS., INC. | BSP | R | 08/14/2019 | rock and attachments at main laundry - need RC vertically at steel posts and wrong rock and installed wrong direction at walls to pool pump room / mech room 013 - missing fire caulking at corridor wall at soffit / mech room 024 (by elevator lobby) no wall rock installed - lid and top 2' of rock OK but still need all penetrations fixed / fire tape at joists at inside of pool pump room OK but need to fire caulk CPVC pipe by soffit / meeting room 037 - rock and attachments at corridor wall OK | DANE | DANE | | BSP | R | 6301249 |
| PORTER BROS., INC. | BSP | P | 08/13/2019 | above ceiling at 3rd and 4rd floor corridors at areas where acoustical tiles will be installed - added 3rd floor in field / 4th floor - need to fire caulk wires at west end wall - need to complete fire tape at east end of corridor at upper corners (tape needs to be embedded in mud - rest of above ceiling is OK / 3rd floor - need to fire caulk orange flex conduit at south wall at west end of corridor - need to fire caulk sprinkler pipe and PVC pipe on south wall just east of room 317 - need to fire caulk alarm wires east of elevator lobby on south wall - need to fire caulk PVC conduits on south wall at east end of corridor - need to embed fire tape in drywall mud at upper corners at east end of corridor - rest of 3rd floor corridor above ceiling OK | DANE | DANE | | BSP | P | 6298592 |
| PORTER BROS., INC. | BFR | P | 08/09/2019 | remainder of wood framed walls at 1st floor OK / wall south of reception desk now does not have more that 100 sq inches of electrical boxes in 100 sq feel as 2 boxes have been moved and putty pads have been installed at back to back boxes / all items from yesterdays frame inspection have been corrected / stamped design for light gauge framing at under side of porte-cochere received / did courtesy walk for level 3 and 4 corridor above ceiling penetrations at areas where drop in tiles are to be installed - too many items to list at this time but discussed with contractor and will need complete reinspection of above ceiling penetrations at these areas | DANE | DANE | | BFR | P | 6295976 |
| PORTER BROS., INC. | BFR | P | 08/08/2019 | wall framing at all rooms behind main lobby desk and north of corridor / need to tighten the hold down bolt at the north east corner exterior wall / have more than 100 sq inches of electrical boxes in 100 sq ft of wall at the north corridor wall that is south of the main lobby reception desk area / need to putty pad the back to back boxes in the corridor wall south side of hall to back offices | DANE | DANE | | BFR | P | 6294314 |
| PORTER BROS., INC. | BSP | P | 08/08/2019 | RC on corridor wall of conference room OK / RC at corridor wall of food prep room OK / 2nd layer of rock at ceiling of employee break room OK / met with contractor to discuss option 4A of UL U438 for laundry chute and need to use non-tapered proprietary type x rock to not have to tape the outer layer per the listed assembly or need new assembly spliced in or need engineer judgment to substitute in another brand of rock for that assembly | DANE | DANE | | BSP | P | 6294308 |
| PORTER BROS., INC. | BSP | P | 08/07/2019 | units 100 through 117 above ceiling penetrations and grid X hard lid framing / unit 100 - missing clamp at adjustable collar on 4" PVC / unit 106 - missing collar at 4" PVC pipe / unit 110 - missing collar at 4" PVC pipe / unit 114 - missing clamps on adjustable collars on 4" PVC pipes / all other units OK | DANE | DANE | | BSP | P | 6292614 |
| PORTER BROS., INC. | BSP | P | 08/06/2019 | first layer of rock and attachments at ceiling of break room 016 OK / 3rd layer of rock and hat channel installed OK at ceiling of chute room (UL L556) / first layer of rock and attachments OK at soffit drop at beam on ceiling of food prep room 037 / 2nd layer of rock and attachments OK at elevator door infills at 1st floor elevator lobby (still need to inspect fire caulking at penetrations) | DANE | DANE | | BSP | P | 6290197 |
| PORTER BROS., INC. | BSP | R | 08/06/2019 | grid x and above ceiling at units 100 through 117 still not ready and inspection stopped and still need full inspection of these rooms / women's restroom hard lid framing and above ceiling not ready - still need to fire tape and fix all above ceiling penetrations (added this inspection in the field at contractor request) / rock on walls above ceiling in joists in pool pump room installed but not ready for inspection as not fire taped, fire caulked or flat taped to joists (inspection added in field at contractor request) | DANE | DANE | | BSP | R | 6290182 |
| PORTER BROS., INC. | BSP | R | 08/05/2019 | need stamped design for porto cochere under side framing - framing at under side of porto cochere OK pending receipt of design and other roughs / 2nd layer of rock not installed at yet at 1st floor elevator door infills / Rock at ceiling of break room 016 not installed yet - RC at ceiling of room 016 OK / no penetrations fixed and drop ceiling not installed at pool and penetrations not fixed in laundry room - need to complete all fire stopping above ceiling at at pool area and complete grid x before fire tape at ceiling is inspected / laundry shaft at level 1 shaft liner and rock OK at west north and south sides OK - still need to install east side / units 100 through 117 above ceiling and grid X - need complete reinspection as there are too many items that need correction to list - all 4" PVC penetrations need collars installed and all wires for grid X need to be installed correctly and all penetrations need to be completed | DANE | DANE | | BSP | R | 6289072 |
| PORTER BROS., INC. | BFR | P | 08/02/2019 | hard lid framing and above ceiling penetrations at corridor from unit 100 to 117 OK at hard lid areas only pending other roughs / walked a couple of guest units with super and management of Porter Bros and discussed above ceiling penetrations and hard lid framing and inspection process at both guest rooms and in-room bathrooms and need for all joints at guest bathrooms walls to be fire taped above and below ceiling at the rated assemblies | DANE | DANE | | BFR | P | 6287129 |
| PORTER BROS., INC. | BSP | P | 08/02/2019 | RC at walls of main level laundry room OK / 2nd layer on ceiling of main level laundry room OK / chute room ceiling 1st layer installed OK 2nd layer installed OK and laps to 1st and 3rd layers OK - OK to infill remaining piece of 2nd layer and complete 3rd layer and install hat channel then need to inspect screws at 3rd and hat channel / all walls that T into corridor walls at east mechanical room and conference room now OK / low volt box by door at conference room has been removed and is no longer an issue | DANE | DANE | | BSP | P | 6287115 |
| PORTER BROS., INC. | BSP | P | 07/31/2019 | met with contractor and framer to discuss rated assemblies for laundry chute 2 hr shaft UL U437 and 2 hr wall assembly at laundry chute discharge room and discussed assembly and how U437 must be built per tested assembly | DANE | DANE | | BSP | P | 6284208 |
| PORTER BROS., INC. | BFR | P | 07/31/2019 | wall framing at rated assemblies from joists down in room 036 food prep and 037 meeting room and first layer at laundry room ceiling / room 037 need to remove large low volt box by door on corridor side back to back to light switch that is not a rated box or need putty pad on light box and listing for how to protect the non rated penetration of the low volt box that is larger than 16 sq in and need to move studs for closet away from rated corridor and unit separation walls so rock can slide through / rest of walls OK at rooms 036 and 037 / first layer of rock at ceiling of laundry room is installed and attached OK | DANE | DANE | | BFR | P | 6284207 |
| PORTER BROS., INC. | BSP | P | 07/30/2019 | Still need to set box extensions at 4th floor elevator door -- Other items from previous inspection corrected -- Drywall attachment at west pool wall and hallway 25 OK -- Mech room 013 not ready -- laundry ceiling not ready | DAKOTAB | DAKOTAB | | BSP | P | 6282513 |
| PORTER BROS., INC. | BSP | P | 07/29/2019 | stamped letter for flat tape to joists at fire barriers in laundry room received | DANE | DANE | | BSP | P | 6280460 |
| PORTER BROS., INC. | BSP | P | 07/29/2019 | need to complete fire tape at wall behind elevator fur out walls by call buttons and need to extend light boxes to face of fur out walls and need to fill all screw holes in rated assemblies behind fur out walls at levels 2 3 and 4 / rock at top of walls bottom of deck above OK inside laundry room and at pool side of room at top 2' of fire barriers / all fire taping is OK at pool room ceilings / screws at tracks to structure above at driveway cover under side OK at box header areas per stamped drawing that is on site and will need to be taken when all framing under cover is complete and ready for inspection - currently only framed from building to stone pillars | DANE | DANE | | BSP | P | 6280451 |
| PORTER BROS., INC. | BFR | P | 07/26/2019 | LIGHT GAUGE FRAME AT ELEVATOR DOOR -- Need to firecaulk all penetrations into drywall -- 4th floor frame not ready | DAKOTAB | DAKOTAB | | BFR | P | 6279158 |
| PORTER BROS., INC. | BSP | P | 07/26/2019 | Drywall on wall above lid up to deck in laundry rooms OK -- Drywall at south entry overhang OK pending verification of 2nd layer at tent over can light | DAKOTAB | DAKOTAB | | BSP | P | 6279156 |
| PORTER BROS., INC. | BSP | P | 07/25/2019 | Rated assembly attachment -- Bathrooms walls below lid -- units 101 - 117 -- Still need to inspect all firecaulking above lid and below lid -- Drywall attachment at bathroom walls below lid at bathrooms OK
LAUNDRY CHUTE TERMINATIONS WALL IN EMPLOYEE BREAKROOM -- 1st and 1/2 of 2nd layer at laundry chute wall OK | DAKOTAB | DAKOTAB | | BSP | P | 6277451 |
| PORTER BROS., INC. | BSP | P | 07/24/2019 | drywall and attachments at rated assemblies at units 110 and 117 now OK / light gauge framing around beams at pool area OK / first layer of rock at beams at lobby beams OK / rock and attachments of rock at ceiling assembly in fitness room OK | DANE | DANE | | BSP | P | 6275475 |
| PORTER BROS., INC. | BSP | R | 07/23/2019 | Drywall around beam inspection cancelled on site per super | DAKOTAB | DAKOTAB | | BSP | R | 6274177 |
| PORTER BROS., INC. | BSP | P | 07/23/2019 | RATED ASSEMBLY ATTACHMENT -- ROOMS 110 - 117 ONLY -- Room 110 -- Missing horizontal row of screws at top of 2 sheets at side wall -- Missing vertical row of screws at front wall -- 117 -- Not ready | DAKOTAB | DAKOTAB | | BSP | P | 6274176 |
| PORTER BROS., INC. | BSP | P | 07/22/2019 | units 100 through 109 / rock on walls installed OK / still need to inspect above ceiling and non-rated drop ceiling framing in rooms and bathrooms / framing around steel beams OK at remainder of all beams in breakfast dining area and lobby and at elevator lobby at south end by hall to fitness room | DANE | DANE | | BSP | P | 6272152 |
| PORTER BROS., INC. | BSP | P | 07/19/2019 | all fire extinguisher 5 side boxes OK at level 3 and 4 corridors / all drywall at exterior side of elevator door infills OK at levels 2 3 and 4 (still need to inspect all penetrations at inside and outside) / first layer of rock OK at ceilings of level 1 elevator lobby and bathrooms outside of fitness room / 2nd layer of type C rock OK at pool area roof/ceiling and fitness room roof/ceiling / 2nd layer of rock OK at floor ceiling at pool area and storage room in corner of pool area / fire tape at bottom of all overhangs and cantilevers at exterior of building OK except at back door south of level 1 elevator lobby | DANE | DANE | | BSP | P | 6270889 |
| PORTER BROS., INC. | BFR | P | 07/19/2019 | all items from previous frame inspection at units 100 through 117 have been corrected / first layer of rock at drops around beams OK at units 100 through 117 / all wall RC and thermal insulation at units 100 through 117 OK (still need to do conference room and food prep rooms) | DANE | DANE | | BFR | P | 6270888 |
| PORTER BROS., INC. | BFR | P | 07/18/2019 | WALL FRAME INSPECTION FOR ROOMS 110 - 117, MEETING ROOM, AND FOOD PREP ROOM -- 100 - Need puddy pad at outlet box left of front door -- 101 - Need puddy pad at outlet box left of front door -- 113 - Need to secure nut at hold down at rear wall of room -- 114 -- Need puddy pad at outlet box right of front door -- 117 - Need puddy pad at 2 outlets within 24" at unit separation wall -- Pending other roughs | DAKOTAB | DAKOTAB | | BFR | P | 6269232 |
| PORTER BROS., INC. | BFR | P | 07/17/2019 | Light gauge framing around steel beam that runs parallel to corridor in main lobby OK | DAKOTAB | DAKOTAB | | BFR | P | 6267479 |
| PORTER BROS., INC. | BSP | P | 07/17/2019 | 1st layer of type C at corridor walls on first floor -- Interior elevator shaft drywall around doors on 3rd and 4th floor OK | DAKOTAB | DAKOTAB | | BSP | P | 6267462 |
| PORTER BROS., INC. | BFR | P | 07/16/2019 | OSB shear nailing at shear wall on east side of main lobby OK | DAKOTAB | DAKOTAB | | BFR | P | 6266008 |
| PORTER BROS., INC. | BSP | P | 07/16/2019 | 2nd layer at both east and west stairs on all floors OK -- 4th layer at both stairs at lid OK pending splice of GA RC 2751 -- 1 layer of type C rock at 1/2 of pool and fitness center OK -- 2nd layer of rock at lid of restrooms outside fitness center and in back of house offices OK | DAKOTAB | DAKOTAB | | BSP | P | 6266042 |
| PORTER BROS., INC. | BSP | R | 07/15/2019 | Pool base layer drywall ceiling OK per UL P545 listing / Fitness room base layer ceiling incomplete / 1st and 2nd floor interior elevator shaft drywall OK - need firestopping of penetrations / Lobby 2nd layer drywall - need to maintain screw spacing at seams. | CHUCK | CHUCK | | BSP | R | 6263812 |
| PORTER BROS., INC. | BSP | R | 07/11/2019 | wrong rock used at the roof ceiling assemblies at the south 1/2 of the pool area and the fitness room and the main entry and office to the east of the main entry - all of those areas are low roof and are to be a UL P545 and that listing requires type C rock | DANE | DANE | | BSP | R | 6260795 |
| PORTER BROS., INC. | BSP | P | 07/11/2019 | first layer of rock OK at floor ceiling assemblies at office areas and main lobby and north 1/2 of pool area and bathrooms outside of fitness areas / 3rd layer of rock at ceiling of west stair tower and hat channel OK pending splicing in the RC 2751 assembly | DANE | DANE | | BSP | P | 6260790 |
| PORTER BROS., INC. | BSP | P | 07/10/2019 | west stair tower lid 2nd layer OK and laps t 3rd layer OK / still need to splice into plans the GA RC2751 assembly for the ceilings of the stair towers as that is what they are built to / 2nd layer of rock and attachments OK at buffet area lid at grid lines 5 to 7 | DANE | DANE | | BSP | P | 6259459 |
| PORTER BROS., INC. | BSP | P | 07/10/2019 | 2nd layer of rock at west and east end over hangs installed OK / need to complete fire tape at 2nd layer all around exterior / RC at roof over entry to fitness and elevator lobby areas at exterior OK | DANE | DANE | | BSP | P | 6259429 |
| PORTER BROS., INC. | BSP | P | 07/08/2019 | east stair tower 4th layer of rock OK per GA RC2751 pending splice of RC2751 / west stair tower still need to complete the 2nd layer of rock at the ceiling / Buffet area 1st layer of rock at ceiling OK between grid lines 5 and 7 / remainder of RC in remainder of 1st floor ceilings now complete / discussed need for fire barriers at laundry room and need for them to continue through concealed space to under side of the deck above / 2nd layer of rock at east stair tower on walls OK / west stair tower 1st layer of rock on walls OK | DANE | DANE | | BSP | P | 6255967 |
| PORTER BROS., INC. | BSP | P | 07/05/2019 | RC at ceilings of office area at northeast corner of 1st floor OK / RC and thermal insulation at ceiling of north main entry OK / RC at ceiling OK at main lobby and breakfast area / RC and thermal insulation OK at fitness room and hall to fitness room from pool / still need to install RC at bathrooms by pool and elevator lobby and laundry room and pool equipment room and storage closet at northeast corner of pool and the northeast corner of the pool area from the beams at the northeast corner to the storage closet / all other ceiling RC and thermal insulation at the pool area OK / west stair tower 1st layer of rock at ceiling OK except in roof access room and staggers to 2nd layer OK per GA RC2751 and splicing the assembly into the plans / Hat channel installed OK per RC2751 and splice of assembly at east stair enclosure tower and now OK to install 4th layer / RC and first layer of rock OK at both the north and south exterior cantilevers under guest rooms | DANE | DANE | | BSP | P | 6254189 |
| PORTER BROS., INC. | BSP | P | 07/03/2019 | 5 side boxes at fire extinguisher in-wall cases at levels 3 and 4 OK (still need to inspect level 1 5 side boxes when ready) and at guest laundry unit separation wall at level 2 for coin machine and soap dispensers 5 side box recesses OK / guest rooms 100 through 117 not ready for wall rock inspection at top 2' yet - all edge joints at corridor wall are to land between studs and screwed into a vertical piece of RC and side walls are not complete | DANE | DANE | | BSP | P | 6253381 |
| PORTER BROS., INC. | BSP | P | 07/01/2019 | east stair enclosure lid and wall RC at units 100 through 117- 3rd layer of rock OK pending splice of GA RC2751 - OK to install hat channel and first row of 4th layer pending splice of GA RC2751 / top 4' of wall RC OK at guest units 100 through 117 at room side of corridor walls and unit separation walls - still need to inspect from top 4' down (installing top 4' of rock to be able to build drop ceiling hard lid) / Training with Tony | DANE | DANE | | BSP | P | 6250685 |
| PORTER BROS., INC. | BSP | P | 06/28/2019 | lid of east stair tower 2nd layer attachments and joist staggers OK to 3rd layer per GA RC2751 pending splice into plans of the GA RC2751 / OK to install remainder of 3rd layer and hat channel then need inspection / 2nd layer of rock at ceilings of units 103 105 107 109 111 113 115 and 117 now OK | DANE | DANE | | BSP | P | 6248395 |
| PORTER BROS., INC. | BSP | P | 06/27/2019 | 2nd layer of rock and attachments at ceilings of 1st floor guest units OK at units 100 101 102 104 106 108 110 112 and 114 (note: need to fix mono-coat at steel post saddle at west wall of unit 114) / units 103 105 107 109 113 115 and 117 not ready for inspection / 2nd layer of rock and attachments OK at ceilings of meeting room 037 and food prep 036 and mechanical room 033 | DANE | DANE | | BSP | P | 6247138 |
| PORTER BROS., INC. | BSP | P | 06/27/2019 | screw inspection east stair tower 1st layer - roof ceiling assembly rock and attachments at 1st layer of ceiling OK and staggers to 2nd layer OK / first layer of rock and attachments OK at levels 2 and 3 and all but top sheet of 4th level - still need to install 1st layer at level 1 | DANE | DANE | | BSP | P | 6247118 |
| PORTER BROS., INC. | BIN | P | 06/27/2019 | thermal insulation at west stair enclosure OK | DANE | DANE | | BIN | P | 6247106 |
| PORTER BROS., INC. | BSP | P | 06/26/2019 | first layer of rock and attachments OK at conference room and kitchen and remainder of first floor mechanical room / 2nd layer not ready at units 100 through 117 - still need to inspect 2nd layer at these rooms / discussed inspection process for stair enclosure lids with contractor and drywall sub-contractor | DANE | DANE | | BSP | P | 6245142 |
| PORTER BROS., INC. | BFR | P | 06/26/2019 | west stair enclosure hangers have been installed and now framing at west stair enclosure complete / wall framing OK at remainder of double sided sheer walls at level 1 pending other roughs - OK to install 2nd side of OSB sheer at remainder of double sided sheer walls pending other roughs | DANE | DANE | | BFR | P | 6245124 |
| PORTER BROS., INC. | BSP | P | 06/25/2019 | rooms 11 and 100 through 117 and west ends of corridors / guest unts 100 through 117 all now OK at 1st layer of ceiling rock and all staggers at 2nd layers at electrical raceways to first layer OK / west end of corridors 1 2 3 and 4 ceiling drop framing and above ceiling - 4th floor need to repair rock at exterior wall - 3rd floor drop framing and penetrations abpove drop OK - 2nd floor need to remove 2x6 from wall and rock exterior wall - 1st floor not ready for inspection / IT room 11 2nd layer of rock OK at ceiling - walls not ready | DANE | DANE | | BSP | P | 6243622 |
| PORTER BROS., INC. | BFR | P | 06/25/2019 | east stair tower sheer now OK - all blocking and nailing now OK / west stair tower - missing hangers at 2 joists at west end of joists for the landing at the level 2 door (seen from level 1) - rest for framing for west stair tower OK | DANE | DANE | | BFR | P | 6243593 |
| PORTER BROS., INC. | BSP | P | 06/24/2019 | fire extinguisher cabinet holes - stamped detail received for how to 5 side box fire extinguisher recessed cabinet locations and recesses laundry cabinet openings in guest laundry room / all fire extinguisher cabinet locations on 2nd floor OK - still need to inspect 3rd 4th and 1st floor locations at 3rd floor rock not installed per design / 1st layer of rock OK at data room 11 on ceiling - OK to install 2nd layer and one side walls pending other roughs | DANE | DANE | | BSP | P | 6241623 |
| PORTER BROS., INC. | BSP | P | 06/24/2019 | 1st floor guest room ceilings and RC at kitchen and conference and ice maker / unit 101 103 105 and 107 all need the 2nd layer of rock removed from electrical raceway to south wall as 1st layer not inspected / 109 111 113 115 and 117 1st layer of rock from race way to south wall OK but need to cut back 2nd layer at raceway so joints stagger properly and break mid-way between RC runs / units 100 102 104 106 108 110 112 and 114 first layer OK / kitchen and conference and ice maker rooms RC installed OK | DANE | DANE | | BSP | P | 6241607 |
| PORTER BROS., INC. | BSP | P | 06/20/2019 | data room 11 RC at ceiling OK / all framing at this room is OK pending other roughs / OK to rock pending other roughs | DANE | DANE | | BSP | P | 6238701 |
| PORTER BROS., INC. | B16 | P | 06/20/2019 | met with contractor to discuss how to stagger joints at south side of corridor ceiling at UL L589 floor ceiling assembly from the prerock at the electrical raceway to the exterior wall - (new drywall contractor has stared and old contractor started the assembly) | DANE | DANE | | B16 | P | 6238695 |
| PORTER BROS., INC. | BIN | P | 06/19/2019 | ceiling thermal insulation OK at east stair tower in trusses / still need to insulate and inspect insulation at west tower | DANE | DANE | | BIN | P | 6237041 |
| PORTER BROS., INC. | BFR | P | 06/19/2019 | west stair enclosure truss reinspection and meeting room header for joist reinspection / trusses at stair enclosure now OK - truss repair for A33 received and fix OK / stamped fix for joist header in level 1 meeting room received and now OK - no blocking required at back side of joist hearer is attached to per stamped fix | DANE | DANE | | BFR | P | 6237033 |
| PORTER BROS., INC. | BSP | P | 06/18/2019 | 2nd floor above ceiling penetrations and hard lid drop ceiling framing OK at corridor outside of units 218 219 and 220 / still have larger holes cut out at east wall of public laundry at room 238 - discussed need for EJ for protection of all of these openings that have non-rated boxes in them including all of the non-rated fire extinguisher cabinets in all of the corridors | DANE | DANE | | BSP | P | 6235399 |
| PORTER BROS., INC. | BSP | P | 06/14/2019 | ceiling drop framing and penetrations above drops at corridor outside of units 318 319 and 320 and in bathrooms of units 204 and 216 are all OK / items in units 204 and 216 have been corrected above ceiling and at rated unit separation wall / guest laundry in room 238 ceiling rock 2nd layer now OK but still have large holes in east fire partition shared with unit 301 | DANE | DANE | | BSP | P | 6232509 |
| PORTER BROS., INC. | BFR | R | 06/13/2019 | need to block and nail all edges of sheer in east exit enclosure | DANE | DANE | | BFR | R | 6230593 |
| PORTER BROS., INC. | BFR | R | 06/12/2019 | sheer nailing at inside of east stair tower - not ready for inspection - need to nail off all sheets that were installed behind pre-rock | DANE | DANE | | BFR | R | 6229159 |
| PORTER BROS., INC. | BSP | P | 06/12/2019 | gypcrete installed OK inside of all dead spaces in all guest rooms / 2nd layer of rock and walls at guest laundry room 238 - missing type G screws at ceiling joint at southeast corner and missing 8" piece of rock at southeast corner or ceiling and 2 large holes in east wall and still need to rock north corridor wall | DANE | DANE | | BSP | P | 6229151 |
| PORTER BROS., INC. | BSP | P | 06/06/2019 | 2nd floor bathrooms reinspection from inspection dated 6/4/19 / units 202 an 206 now OK / unit 204 - hole in wall by drain has been fixed but now need to recaulk all water and drain lines in wall that will be behind cabinets / room 216 hole in ceilings around pex pipes above toilet still needs to be fixed correctly and then needs to be fire caulked correctly / room 238 (public laundry room at west end of corridor) - 1st layer of type C on ceiling still OK - still not ready for inspection of 2nd layer of type C and walls (ceiling UL L589 and walls (UL U311 at corridor and unit separation is prescriptive on page A030) | DANE | DANE | | BSP | P | 6223160 |
| PORTER BROS., INC. | BSP | P | 06/06/2019 | first layer of rock at corridor ceiling along main lobby area OK per prescriptive method layed out on page A031 of the plans / RC at remainder of ceiling in living/bedroom area of units 115 and 117 OK / still need to install and inspect bathrooms RC in these 2 rooms / room 114 not ready in bedroom or bathroom for RC inspection (assembly UL L589) | DANE | DANE | | BSP | P | 6223128 |
| PORTER BROS., INC. | BFR | P | 06/05/2019 | engineering received for headers at joists over shower in unit 114 and in northeast corner of meeting room / fix at unit 114 OK - meeting room is still missing the block at the back side of the joist on the wall per engineering / engineer letter received for cut joist top flange at main lobby at east side of center run by line set by center beam - repair OK / still need to complete all other items from inspection dated 5/30/19 / met with contractor and discussed engineering that they had received for several other areas on level 1 and discussed that site conditions were not done per the engineering and needed the stamped letter to reflect site conditions | DANE | DANE | | BFR | P | 6221689 |
| PORTER BROS., INC. | BSP | R | 06/05/2019 | level 2 bathroom penetrations at 202 204 206 and 216 not ready - still same as previous inspection / UPDATE: room 238 not ready for inspection of second layer and walls | DANE | DANE | | BSP | R | 6221683 |
| PORTER BROS., INC. | BSP | P | 06/05/2019 | RC at ceilings of 1st floor units 100 through 113 OK in living room/bedroom areas only - still need to install and inspect all bathrooms in all of these units / unit 114 RC not ready | DANE | DANE | | BSP | P | 6221682 |
| PORTER BROS., INC. | BSP | P | 06/04/2019 | 2nd layer of rock and attachments OK at elevator lobby and electrical room at level 2 / can check penetrations at drop ceiling framing inspection | DANE | DANE | | BSP | P | 6220089 |
| PORTER BROS., INC. | BSP | P | 06/04/2019 | 2nd floor above ceiling penetrations and drop ceiling framing at remainder of units and reinspection of previous above ceiling items / 216 - still need to fix penetrations at pex pipes above toilet / 206 - not ready for inspection - no drop built - penetrations OK at this time / 204 - need to patch hole in wall by sink drain / 202 - need to patch hole in wall by sink drain / level 2 main corridor hard lid sections drop framing OK and above ceiling penetrations at these areas only OK | DANE | DANE | | BSP | P | 6220078 |
| PORTER BROS., INC. | BSP | P | 06/03/2019 | room 229 / rock at hanger replaced OK - 2nd layer of rock on ceiling and rock at walls OK / unit 238 - 1st layer of rock on ceiling OK | DANE | DANE | | BSP | P | 6218640 |
| PORTER BROS., INC. | BSP | R | 05/31/2019 | room 229 and 238 1st layer / 229 (laundry chute room at east end) - need to replace rock that has been cut out for hanger at northeast corner of laundry chute hole - rest of ceiling OK / 238n (washer and dryer room at west end) - ceiling 1st layer at south room OK but ceiling at washer and dryer room not ready for inspection | DANE | DANE | | BSP | R | 6216785 |
| PORTER BROS., INC. | BSP | R | 05/31/2019 | 2nd floor ceiling drop faming and penetrations above ceiling and at wall where cabinet will be / 227 - wall now missing rock above ceiling at wall in shower / 221 - not ready for inspection / 216 - need to fix penetration at pex lines in corner over toilet / 213 - need to fire caulk sprinkler pipe / 212 - need to fix penetration at sprinkler pipe / 211 - need ot fix penetration at sprinkler pipe / 210 - need to fix cut out main runner at drop framing over toilet by fan / 209 through 200 not ready for inspection / units 228 226 225 224 223 222 219 218 217 215 and 214 are OK above ceiling and ceiling drop framing in bathrooms and closets pending other roughs | DANE | DANE | | BSP | R | 6216782 |
| PORTER BROS., INC. | BFR | P | 05/30/2019 | all joist repairs at level 1 at whole floor / unit 114 - still need fix for header for joist over shower that is not done per engineering / meeting room - still need fix for header for joist that is not done per engineering / main lobby - still need fix for 4th joist from east steel beam by the center steel beam that has the top cord mostly cut out / pool equipment room - need letter for as built conditions for joist and beam and ledger over door wall that is not done per plan / fitness room - still missing joist hanger on west joist north of the beam inside entry of room / still need hangers at joists at the south end of the elevator lobby and need engineering for as built conditions that are not per plan / engineer fixes for all other joists received and fixes OK | DANE | DANE | | BFR | P | 6215087 |
| PORTER BROS., INC. | BSP | P | 05/30/2019 | unit 201 - all rock and attachments at all rated assemblies in unit 201 now complete / this completes the assemblies a the units at level 2 / room 229 not ready for 1st layer of rock at ceiling - only 1/2 done at time of inspection | DANE | DANE | | BSP | P | 6215086 |
| PORTER BROS., INC. | BSP | P | 05/29/2019 | units 302 through 311 and 200 and 238 / 1st and 2nd layers of rock at ceiling drops at main rooms in 3rd floor units 302 through 311 installed OK / unit 238 - above ceiling penetrations and fire taping at fire barriers OK / room 200 - 2nd layer of rock and attachments at ceiling and wall assemblies OK / still need to inspect unit 201 as walls are not ready at this time | DANE | DANE | | BSP | P | 6213455 |
| PORTER BROS., INC. | BFR | P | 05/29/2019 | east stair enclosure framing / need to connect walls together at corners at all levels where plates do not lap / need several straps at plate breaks less than 24" apart at several levels / stamped design for stair stringer repairs at all stringers where they were not installed per plan received and repairs complete / met with contractor and discussed 2 hour rated lid in riser room under stairs at east stair enclosure (AER-09038) and need for design for how to support the assembly under the stairs and landing over the riser room and discussed need to know how maintain continuity of fire barriers to the exterior wall under the bottom flight of stairs and the constructibility of the fire barriers when there is no access to the under side of the bottom flight of stairs to hang the drywall that is called out in the assembly | DANE | DANE | | BFR | P | 6213437 |
| PORTER BROS., INC. | BFR | R | 05/28/2019 | remainder of floor joists at 1st floor (all non-dwelling units) / meeting room - need fix for headered joist that is not done per engineering at northwest corner - need fire protection at tops of steel posts in north wall / kitchen - need fix for broken web in of 1st joist from east wall at north end / main lobby - need to attach hanger at joist over wing wall at northwest corner - need fix for cut top cord of 4th joist from west beam by north side of center beam - 5 joists drilled too close to bearing at north end of joists on south side of north beam / hall to market storage - nail off strap over door to corridor / break room - nail off hanger in northeast corner over door - need to fire protect top of post in west wall / pool equipment room - need latter for as built conditions at joists and beams over door to equipment room from pool / fitness room - need fix for cut top cord of rafter 3rd from east wall - hanger missing west of door to fitness room just inside room - need letter for joist that is drilled too close to bearing just inside of fitness room / elevator lobby - need letter for joist over elevator lobby that are not per plan and sheer wall that is not per plan and has small wall stacked on top of taller wall - need to install hangers at joists at south end of elevator lobby / discussed accessible elements / discussed need for fire barrier walls to continue through concealed spaces around laundry room | DANE | DANE | | BFR | R | 6212078 |
| PORTER BROS., INC. | BSP | P | 05/28/2019 | rooms 209 through 202 - 2nd layer of rock and attachments at ceiling assembly and rock and attachments at wall assemblies OK - still need to inspect 2nd layer and walls at units 200 and 201 / room 328 - second layer of rock and walls - rock and attachments of rock at rated assemblies OK | DANE | DANE | | BSP | P | 6212005 |
| PORTER BROS., INC. | BFR | P | 05/24/2019 | 1st floor dwelling units reinspection of joists only for prerock / unit 114 - still need fix for joist with broken web over the north wall (6th joist from west wall or 3rd from bath wall) and still need engineer letter for headered joist over shower as the fix done is not per current engineering as the joist over the east wall is missing the wood block on the outer side of the joist for the hanger / all other items from inspections dated 4/4/19 and 5/7/19 corrected / engineering received for all other joist and LVL fixes and wood blocks in steel beam saddles | DANE | DANE | | BFR | P | 6210202 |
| PORTER BROS., INC. | BSP | R | 05/24/2019 | level 2 2nd layer and walls at 200 through 209 - still not ready for inspection | DANE | DANE | | BSP | R | 6210180 |
| PORTER BROS., INC. | BSP | P | 05/24/2019 | level 3 ceiling fixes for EJ in uits 302 through 311 / 1st layer of rock installed OK at 302 304 and 305 / units 306 through 311 - OK to install both layers of horizontal rock as they are full sheets and all verification an be done by checking edge joint staggers from ends of sheets before vertical rock is installed / room 328 (room with laundry chute) first layer of ceiling rock OK | DANE | DANE | | BSP | P | 6210171 |
| PORTER BROS., INC. | BFR | P | 05/23/2019 | both stair tower truss framing / west end stair enclosure - need fix for broken web at A33 and gusset at end of same web bulled off / need hangers at pony wall header at roof access hatch at south end of opening / need to complete the nailing of the hangers for the south end of roof access hole truss / east stair enclosure all trusses and truss connections OK | DANE | DANE | | BFR | P | 6209159 |
| PORTER BROS., INC. | BSP | P | 05/23/2019 | units 302 through 311 ceiling drops / faming for ceiling drops to maintain continuity of U589 floor ceiling assembly around steel beams OK - still need to inspect 1st layer of rock and then 2nd layer of rock | DANE | DANE | | BSP | P | 6209151 |
| PORTER BROS., INC. | BSP | R | 05/23/2019 | units 200 through 209 - all of second layer of rock at ceilings and rock at walls not ready for inspection / still need to inspect all of these units for 2nd layer at ceiling and all walls | DANE | DANE | | BSP | R | 6209142 |
| PORTER BROS., INC. | BFR | R | 05/23/2019 | 1st floor reinspection of joists only at 1st floor dwelling units only / unit 101 - stamped fix for joist by bathroom wall in hanger received / joist fix for unit 114 where joist is too short in hanger received / no fix engineering received for small holes drilled too close to bearing in units 101 103 and 115 / all other items from inspections dated 4/4/19 for south side of corridor and 5/7/19 for north side of corridor still need to be fixed and still need engineering for all of the items and still need to be reinspected | DANE | DANE | | BFR | R | 6209137 |
| PORTER BROS., INC. | BSP | P | 05/22/2019 | room 338 - 2nd layer of rock at ceiling and rock at walls OK / drop ceiling framing and penetrations above ceiling at elevator lobby at level 3 OK / met on site with framer and superintendent to discuss inspection process for EJ joint detail for cantilever room ceilings at level 3 - framin for joint detail not ready yet / level 2 rooms 200 - 209 not ready for 2nd layer inspection yet | DANE | DANE | | BSP | P | 6207658 |
| PORTER BROS., INC. | BSP | P | 05/21/2019 | washer and dryer room 338 first layer of rock at ceiling OK / room 329 laundry chute room - rock and penetrations OK at fire barriers above ceilings / room 239 - laundry chute room RC OK - still need to inspect rock above ceilings on fire barriers | DANE | DANE | | BSP | P | 6206225 |
| PORTER BROS., INC. | BSP | P | 05/21/2019 | above ceiling inspection at all electrical rooms at 2nd 3rd and 4th floors and at units 218 219 318 and 319 / above ceiling penetrations at unit 218 still need all joints fire taped and 219 need to complete fire caulk at penetrations and need to complete hole patches and complete fire tape of all joints / unit 318 and 319 OK at ceiings of bathrooms and closets at all penetrations at rocka nd attachments of rock / electrical rooms 437 337 and 237 all penetrations above panels in walls and lids OK | DANE | DANE | | BSP | P | 6206219 |
| PORTER BROS., INC. | BSP | R | 05/20/2019 | multiple wire penetrations at electrical rooms at level 3 and at units 318 and 319 are covered without inspection and need to be uncovered for inspection / level 2 electric room wall penetrations above panels OK but still need to inspect ceiling penetrations / units 218 and 219 need to complete all penetrations at all items in bathrooms and closets and need reinspection and need to correct one multiple wire penetration in ceiling of bathroom that hole is too big | DANE | DANE | | BSP | R | 6205348 |
| PORTER BROS., INC. | BSP | P | 05/20/2019 | units 217 through 210 screws / 2nd layer of rock and attachments and rock and attachments at wall assemblies OK at units 210 through 217 / units 200 through 209 not ready for inspection at 2nd layer and walls | DANE | DANE | | BSP | P | 6205331 |
| PORTER BROS., INC. | BSP | R | 05/17/2019 | 2nd floor units 217 through 200 not ready for inspection of 2nd layer on ceilings and all walls | DANE | DANE | | BSP | R | 6203281 |
| PORTER BROS., INC. | BSP | P | 05/17/2019 | level 2 room 238 - pre-rock at exterior wall at fur out wall for washing machines and dryers installed OK / met with superintendent and electrician to discuss EJ's for multiple wire penetrations at floor/ceiling, wall and roof/ceiling assemblies at electrical rooms and units 218 219 318 and 319 - EJ's left on site and will need to be taken when penetrations have been completed and ate ready for inspection / met with contractor and discussed EJ for mono-coat at steel beams and EJ's for keeping the continuity of the floor/ceiling assemblies around the steel beams | DANE | DANE | | BSP | P | 6203280 |
| PORTER BROS., INC. | BSP | P | 05/16/2019 | 2nd floor 2nd layer of rock and attachments on ceilings and rock and attachments at walls OK at units 217 through 228 / 200 through 216 not ready for inspection at this time / met with contractor and discussed EJ's for multiple wire penetrations at units 417 418 317 318 217 and 218 | DANE | DANE | | BSP | P | 6201954 |
| PORTER BROS., INC. | BFR | P | 05/16/2019 | 1st floor floor and walls around laundry chute items from previous inspection have been corrected | DANE | DANE | | BFR | P | 6201935 |
| PORTER BROS., INC. | BFR | R | 05/15/2019 | framing at 1st floor wall and floor around laundry chute / need to install 3 LVL beam from 3 LVL beam to 6X6 post on north side of chute hole and need to infill between top plates and floor deck above over door to chute | DANE | DANE | | BFR | R | 6200377 |
| PORTER BROS., INC. | BSP | P | 05/15/2019 | level 2 1st layer of ceiling rock OK at units 200 through 209 - this completes the 1st layer of rock at all 2nd floor dwelling unit ceilings / 3rd floor main corridor - wall screws now OK and all penetrations at ceiling and above ceiling have been corrected except at units 317 and 318 at the multiple wire penetrations where EJ is needed | DANE | DANE | | BSP | P | 6200367 |
| PORTER BROS., INC. | BSP | P | 05/14/2019 | 2nd floor 1st layer of rock corrections at 215 and 217 - / units 215 and 217 items have been corrected / 1st layer of rock not ready at units 200 - 209 / 1st layer of rock now OK at units 210 through 228 / Training with Lonny S. R1 OCC VA construction area separations and continuity and listed assemblies | DANE | DANE | | BSP | P | 6198776 |
| PORTER BROS., INC. | BSP | P | 05/14/2019 | training with inspector Dane S / V-A construction - R-1 OCC / reviewed corridor rated wall listing U311 - discussed requirements of listing and inspection procedures / reviewed unit separation requirements / walked reinspection for floor ceiling assembly corrections / reviewed shaft continuity requirements and laundry/linen room requirements / reviewed Type V-A construction requirements for supporting construction / walked site and discussed food prep room / mechanical room requirements for elevators / reviewed requirements for incidental use rooms | LONNYS | LONNYS | | BSP | P | 6198772 |
| PORTER BROS., INC. | BSP | P | 05/14/2019 | level 3 RC at end rooms and corrections at 1st layer of rock at ceilings / room 329 RC OK at walls - ceiling not ready / room 338 and 331 - RC OK at walls and ceiling / first layer of rock at assembly UL L589 floor ceiling OK at units 306 and 324 now - this completes the 1st layer at all 3rd floor units / corridor walls not installed per listed assembly UL U311 at outside of wall - screws not long enough | DANE | DANE | | BSP | P | 6198763 |
| PORTER BROS., INC. | BSP | P | 05/10/2019 | 2nd floor UL L589 1st layer at ceilings on units 220 through 210 / units 221 through 228 already inspected and units 209 through 200 not ready to inspect / unit 218 and 219 1st layer installed OK but still need EJ for multiple wire penetrations in bathrooms and into corridors / 217 - bathroom ceiling butt joints not per listed assembly - rest of unit OK / 215 - bathroom butt joints not per listed assembly - rest of unit OK / units 210 211 212 213 214 and 220 OK | DANE | DANE | | BSP | P | 6195347 |
| PORTER BROS., INC. | BSP | P | 05/10/2019 | 3rd floor units above ceiling / unit 306 - closet not ready to inspect - hole in 1st layer above vent and missing 2nd layer / unit 324 - need to fix fire caulking at wire over shower / still need EJ for multiple wire penetrations at bathrooms of 318 and 319 and 218 and 219 and electrical rooms / all other 3rd floor units OK | DANE | DANE | | BSP | P | 6195332 |
| PORTER BROS., INC. | BSP | R | 05/09/2019 | above ceiling inspection at 3rd floor units / inspection stopped - units not ready - need complete reinspection | DANE | DANE | | BSP | R | 6194248 |
| PORTER BROS., INC. | BSP | P | 05/08/2019 | RC at units 200 through 211 now complete at all rated assemblies / this completes RC at level 2 units - still need to inspect laundry and storage rooms at level 2 | DANE | DANE | | BSP | P | 6193238 |
| PORTER BROS., INC. | BFR | R | 05/07/2019 | level 1 floor josts only for prerock at units on south side of corridor / unit 100 - need to strap top plates above ceiling at west wall over shower - need to remove blocks under joist at northeast corner - need fix for joist with scabs on web on south side of beam by bathroom wall / unit 102 - remove blocks on header below joist at northwest corner - need joint detail for all assemblies to mono-coat at post caps - 104 - need letter for joist top cord that is notched at blue pipe over dead space / unit 106 - notches in LVL joist outside of bathroom wall - hanger not installed correctly at double LVL joist by post by toilet / 114 - need engineer letter for wood block shim in saddle at mid span post and post needs fire protection at cap - need joist fix for 3rd joist frrom bath wall on room side broken at south end - need engineer letter for headered joists over shower that joist over wall is rolling and missing block on back side of joist | DANE | DANE | | BFR | R | 6191112 |
| PORTER BROS., INC. | BSP | P | 05/07/2019 | RC and insulation at units 211 through 200 / unit 211 need to install RC at closet ceiling / units 210 209 208 and 207 OK / units 206 through 200 all not ready for inspection - all missing RC in places and all need RC screwed off / all units thermal insulation OK at level 2 | DANE | DANE | | BSP | P | 6191084 |
| PORTER BROS., INC. | BSP | P | 05/03/2019 | RC at walls and ceilings of units 212 213 214 and 215 OK / rock not installed yet at exterior wall of room 238 and not ready for inspection / met with contractor and discussed need for detail and letter for how to maintain the continuity of the 1 hr rating of the floor ceiling assemblies where they meet the individually rated steel beams at the 3rd floor cantilever units and throughout level 1 | DANE | DANE | | BSP | P | 6186626 |
| PORTER BROS., INC. | BSP | P | 05/02/2019 | level 2 1st layer of rock and attachments and staggers at ceiling assembly UL L589 at units 228 though 221 OK / RC at level 2 units 220 through 215 OK at walls and ceilings / all other units still need inspections / elevator equipment room 034 ceiling drop framing and all penetrations and fire tape now OK above ceiling drop pending other roughs | DANE | DANE | | BSP | P | 6185365 |
| PORTER BROS., INC. | BSP | R | 05/01/2019 | above ceiling at elevator equipment room 034 and courtesy frame walk at 1st floor units on north side of corridor / need to fix penetration for pipe hanger and spot all nails above ceiling at elevator room 034 / frame courtesy walk - unit 114 112 and 110 joist too short over bathroom - FHA straps either missing or not installed correctly - header at cut joist not done per engineering - need all putty pads - missing hold downs - cut stud - missing anchor bolts - missing nut on hold down anchor bolts - need engineer letter for wood shims in saddles - need engineer letter for OSB shims on top of headers - missing straps at header plate breaks - need to complete all other MEPs and have inspected - not a complete list and will need complete reinspection - was only a courtesy walk through | DANE | DANE | | BSP | R | 6183898 |
| PORTER BROS., INC. | BFR | P | 05/01/2019 | 2nd floor frame reinspection / stamped letter for cracked joist over door to 219 received and OK / this completes the frame inspections for 2nd floor units | DANE | DANE | | BFR | P | 6183874 |
| PORTER BROS., INC. | BSP | P | 05/01/2019 | level 3 drywall reinspection from inspection dated 4/29 / unit 320 - still need to install 2nd layer of rock at closet / unit 319 - still need 2nd layer at closet and need to fix bathroom ceiling / still need listed fix for multiple wire penetrations at units 318 and 319 and 218 and 219 and electrical rooms at levels 2 and 3 and 4 | DANE | DANE | | BSP | P | 6183865 |
| PORTER BROS., INC. | BSP | R | 04/29/2019 | duplicate inspection request - no inspection done | DANE | DANE | | BSP | R | 6181399 |
| PORTER BROS., INC. | BSP | P | 04/29/2019 | 3rd floor units 312 through 328 drywall 2nd layer and attachments / 317 - need 2nd layer of rock in closet / 320 - need 2nd layer of rock at in closet / units 321 322 323 and 324 - need 2nd layer of rock at ceilings and closets and still need to hang bathroom walls / unit 328 - need to fix lap between 1st and 2nd layers at ceiling by east wall in center of room / still need to complete 2nd layer at units 318 319 and 320 and also need EJ for multiple wire penetrations at units 318 319 320 and electrical room / all other units rock and attachments OK | DANE | DANE | | BSP | P | 6181394 |
| PORTER BROS., INC. | BFR | P | 04/29/2019 | 2nd floor reframe at units 200 through 219 - still need engineer fix for joist with cracked top cord over entry door / still need listing for multiple wire penetrations at units 218 219 and 220 and electrical room / all other items have been corrected in dwelling units / engineer fix for joist headers over bathrooms received and fixes OK | DANE | DANE | | BFR | P | 6181376 |
| PORTER BROS., INC. | BSP | P | 04/29/2019 | gypcrete at 4th floor floors of dead spaces between bathrooms and room entries OK in all rooms | DANE | DANE | | BSP | P | 6181368 |
| PORTER BROS., INC. | BFR | P | 04/26/2019 | level 2 frame reinspection at units 214 through 219 from inspection dated 4/4/19 - items not corrected - inspection stopped / met with contractor and discussed engineer judgments and need to splice in the design changes for protection of individual protection of steel posts and discussed engineer letters for various corrections / engineer letter received for BCI's and rim joists over walls with cuts - no repair needed | DANE | DANE | | BFR | P | 6179743 |
| PORTER BROS., INC. | BSP | P | 04/26/2019 | rock and attachments of rock at rated assemblies at units 305 through 311 OK / 4th layer of rock OK at ceiling of elevator equipment room 034 OK | DANE | DANE | | BSP | P | 6179724 |
| PORTER BROS., INC. | BSP | P | 04/23/2019 | elevator equipment room 035 - 3rd layer of rock and hat channel OK at ceiling per UL L556 | DANE | DANE | | BSP | P | 6175872 |
| PORTER BROS., INC. | BSP | R | 04/23/2019 | room 226 drywall and attachments at ceiling - rock and attachments at 1st layer and laps to 2nd layer OK per UL L589 | DANE | DANE | | BSP | R | 6175867 |
| PORTER BROS., INC. | BSP | R | 04/23/2019 | rock at ceiling of room 429 is not installed per UL P545 - missing RC 3" back at all butt joints / need to install vertical shaft walls before ceiling is installed so rock on outside of shaft wall can be attached per listed assembly | DANE | DANE | | BSP | R | 6175859 |
| PORTER BROS., INC. | BFN | C | 04/23/2019 | engineer observation for footing and foundation and excavation observation and welding and bolting received | DANE | DANE | | BFN | C | 6175857 |
| PORTER BROS., INC. | BFT | C | 04/23/2019 | engineer observation for footing and foundation and excavation observation and welding and bolting received | DANE | DANE | | BFT | C | 6175844 |
| PORTER BROS., INC. | BSP | P | 04/22/2019 | first floor elevator equipment room ceiling 1st and 2nd layers attachments and laps OK per GA FC 5750 | DANE | DANE | | BSP | P | 6174090 |
| PORTER BROS., INC. | BIN | P | 04/22/2019 | RC and roof truss fiberglass insulation OK at room 429 per UL P545 | DANE | DANE | | BIN | P | 6174054 |
| PORTER BROS., INC. | BSP | P | 04/19/2019 | ROOMS 438 AND 429 -- Room 429 -- Engineer letter for roof truss penetrations in rated wall received, Penetrations sealed per engineer letter -- Room 438 - Drywall attachment at lid OK per UL P545 | DAKOTAB | DAKOTAB | | BSP | P | 6171751 |
| PORTER BROS., INC. | BSP | P | 04/19/2019 | STEEL FRAMING AT LID OF 4TH FLOOR ELEVATOR LOBBY -- Steel framing and penetrations at lid of 4th floor elevator lobby OK | DAKOTAB | DAKOTAB | | BSP | P | 6171743 |
| PORTER BROS., INC. | BSP | P | 04/16/2019 | units 300 through 306 rock attachments reinspection at walls and 2nd layer of ceilings / units 300 301 302 303 304 and 306 OK / unit 305 still not ready for inspection / still need inspection at all other units on level 3 / met in trailer with site reps and discussed need for all splices to be completed and need for all engineer observation letters for footing and foundation and open hole | DANE | DANE | | BSP | P | 6167880 |
| PORTER BROS., INC. | BSP | R | 04/16/2019 | room 034 elevator equipment room ceiling / 1st and 2nd layers of rock at ceiling not installed per assembly UL L556 / assembly calls for butt joints to be staggered approximately 4' between layers and minimum 10" of edge joints need to move pipes and re apply 1st and 2nd layers and have reinspected | DANE | DANE | | BSP | R | 6167874 |
| PORTER BROS., INC. | BSP | R | 04/15/2019 | 2nd layer of rock at ceilings of unit 300 through 306 / unit 300 301 and 303 OK per UL L589 / 302 304 and 306 missing type G screws at butt joists per UL L589 and unit 305 not ready for inspection | DANE | DANE | | BSP | R | 6166378 |
| PORTER BROS., INC. | BSP | R | 04/15/2019 | units 400 to 413 penetrations above ceiling and plumbing and reinspection of above drop ceiling penetrations in unit 414 through 428 / still need listing for multiple wires in one penetration at unit 418 and 418 above entry doors and in electrical room to unit 419 bathroom and closet / all other units penetrations above drops OK / unit 400 and 401 - need to remove the exposed OSB backing on bathroom wall and replace with rock / all other units from 403 to 413 OK | DANE | DANE | | BSP | R | 6166367 |
| PORTER BROS., INC. | BSP | R | 04/15/2019 | rooms 438 and 439 - room 439 - / discussed need for engineer observations for footing and foundation and open hole / need to install framing above wall between joists at corridor wall and install rock at fire barrier at the plain of the wall to the deck above / still need listing or EJ for how to fix penetrations of all wood trusses and joists in fire barrier walls / room 438 - RC at ceiling OK per UL P545 | DANE | DANE | | BSP | R | 6166337 |
| PORTER BROS., INC. | BFR | P | 04/15/2019 | 2nd floor units 200 through 213 frame reinspection - 204 - still need to fix tub drain - need minimum 2" past hole in floor / still need to fix all prerock at all tubs and showers / still need stamped letter for all cut joists over all united separation walls whether it is between bathrooms or at a sheer wall or a non-sheer non-plumbing unit separation wall / room 238 - OK to install prerock at exterior wall behind the plumbing wall | DANE | DANE | | BFR | P | 6166325 |
| PORTER BROS., INC. | BSP | P | 04/12/2019 | BATHROOM DROP FRAMING AND PENETRATIONS -- 4TH FLOOR -- ROOM 414 - 428 ONLY -- 415 - Sprinkler pipe not firecaulked at drop lid -- 419 - Need to firecaulk penetrations at drop by entry -- Corridor outside 418 - Need updated listing for multiple electrical penetrations -- Corridor outside 422 -- Sprinkler pipe not caulked -- 427 -- Pre-rock behind tub cut out and PEX penetrations not firecaulked | DAKOTAB | DAKOTAB | | BSP | P | 6163963 |
| PORTER BROS., INC. | BSP | R | 04/11/2019 | 4th floor bathroom drop framing and penetrations above drops / inspection stopped not ready went into unit 428 through 421 and all units still had penetrations that had not been fixed above ceiling and all penetrations below ceiling at plumbing and electrical stub still need to be fixed | DANE | DANE | | BSP | R | 6163166 |
| PORTER BROS., INC. | BSP | P | 04/09/2019 | met with site rep and drywall contractor to check the installation of the 2nd layer of rock at ceilings of 3rd floor / rock installed so far is being installed per UL L589 including the type G screws at the butt joints / discussed need to have all joints in bathrooms fire taped and and all nails spotted and all penetrations fixed when drop ceiling framing inspection is done | DANE | DANE | | BSP | P | 6160094 |
| PORTER BROS., INC. | BSP | P | 04/08/2019 | first layer of rock at ceilings of units 300 through 314 and bathrooms at units 315 through 328 / first layer at units 300 through 314 all OK per UL L589 except in all closets at cantilever roof areas where exhaust vents in exterior walls are too high and still need joist detail for UL L589 assembly connection to steel beams / first layer of rock at all bathrooms at units 315 through 328 now OK per UL L589 | DANE | DANE | | BSP | P | 6159468 |
| PORTER BROS., INC. | BFR | P | 04/08/2019 | frame inspection units 200 through 213 / 200 - need putty pad installed correctly at north plastic outlet box at east wall / 202 - need for fix tub drain / 204 - need to fix tub drain / 205 - need to fix tub drain / 206 - need fix for 3rd joist from west wall on south side of beam that has broken web over hanger and is rolled out of plumb / still need to fix all prerock at all tubs and showers / need to strap all plate breaks at steel beams in plumbing walls / need stamped letter for cut joists over all plumbing walls and non shear walls | DANE | DANE | | BFR | P | 6159467 |
| PORTER BROS., INC. | BFR | P | 04/04/2019 | remainder of floor system above units 101 103 105 107 109 111 113 115 and 117 / unit 113 - missing fire protection at steel post saddle at east wall - still need to splice in the listing for mono coat and intumescent paint / unit 115 - missing fire protection at post saddle at center post / unit 117 - misssing joist over west bathroom wall / still need engineer letter for joist over unit separation walls between bathroom walls that have been cut out by plumbing | DANE | DANE | | BFR | P | 6155807 |
| PORTER BROS., INC. | BFR | P | 04/04/2019 | frame at units 214 through 219 / 214 - need to replace broken joist header over shower / 215 - need letter for joist header bearing on non bearing wall / 216 - strap plate break over shower / 219 - need letter cracked top cords at joists over entry doorway / 219 - need to fix hole in top plate west of entry door - fix holes in bottom plate at closet and bathroom unit sep wall - need to fire tape the rock on the outside of the wall of the elevator shaft - missing hangers at joist over entry / still need listing for multiple penetrations at 218 219 and 220 and electrical room / discussed need for engineer observations for footing and foundation and open hole | DANE | DANE | | BFR | P | 6155806 |
| PORTER BROS., INC. | BFR | P | 04/04/2019 | reframe of units 220 222 and 227 - items corrected / engineer joist fixes received | DANE | DANE | | BFR | P | 6155801 |
| PORTER BROS., INC. | BFR | P | 04/03/2019 | 2nd floor reinspection at units 220 to 228 only / 220 - need stamped letter for crushed top cord at 2nd joist from east wall on south side of beam over hanger / 222 - need letter for split bottom cord on joist just outside of bathroom wall over exterior wall bearing / 227 - still need stamped fix for joist over bathroom wall with drilled top and bottom cords at 2 different pipes on bathroom side of joist / all other items in these units have been corrected / stamped repairs for joists in 228 received and no repair needed | DANE | DANE | | BFR | P | 6154039 |
| PORTER BROS., INC. | BSP | P | 04/03/2019 | first layer of rock and attachments at ceilings of units 315 to 328 per UL L589 in all except bathrooms - all bathrooms have various issues that need to be corrected and need reinspection / discussed UL L589 with drywall contractor and need to use type G screws at butt joints that are to be between RC | DANE | DANE | | BSP | P | 6154017 |
| PORTER BROS., INC. | BSP | R | 04/02/2019 | level 3 rock and attachments at unit 320 through 328 - units not screwed off yet - not ready at first layer for inspection | DANE | DANE | | BSP | R | 6152470 |
| PORTER BROS., INC. | BFR | P | 04/02/2019 | 3rd floor frame reinspection - 319 - still need to fire stop at plate lines between elevator wall and unit wall - still need listing for multiple penetrations of romex and conduits at units 318 319 and 320 and electrical room / engineering received for joist web and cut LVL beam and no repairs needed | DANE | DANE | | BFR | P | 6152463 |
| PORTER BROS., INC. | BFR | R | 04/02/2019 | level 1 - joists only at south units at west 101 through 107 only / 101 - need to protect post and beam in west wall over bathroom / 103 - need to nail off hanger at joist over east unit sep wall on north side of beam / 105 - need to replace tub drain fix that is incorrect - need letter for holes drilled in LVL's too close to bearing / 107 - need to replace tub drain fix - missing mono-coat at post saddle at west wall - need letter for holes drilled in LVL joists too close to bearing / inspection stopped - too many items | DANE | DANE | | BFR | R | 6152449 |
| PORTER BROS., INC. | BFR | R | 04/02/2019 | 2nd floor frame at units 220 through 228 only / 220 - need to tie wall together at bathroom unit sep wall to closet ext wall and at northwest corner of closet - 2nd joist from east wall on south side of beam has broken top cord and is rolling over hanger / 222 - need to fix rolling joist over toilet and joist by bathroom wall on outside of wall / 225 - need to redo the tub drain fix / 226 - need to splice in the use of intumescent paint at steel post and saddle individual protection and need 3rd party inspection report / 227 - joist over bathroom wall is drilled at top and bottom cords - need fix / 228 - need fix for drilled top cord at joist over bathroom wall - need to strap top plate under beam by toilet / need to fix prerock at all tubs and showers that do not continue behind studs at unit separation walls where the studs have a gap for rock to continue through | DANE | DANE | | BFR | R | 6152433 |
| PORTER BROS., INC. | BSP | P | 04/01/2019 | framing at walls and trusses at room 438 storage and 431 mechanical at west end OK pending other roughs / OK to install RC | DANE | DANE | | BSP | P | 6150951 |
| PORTER BROS., INC. | BFR | R | 03/28/2019 | level 2 frame inspection at north side of corridor 200 202 204 206 and 208 only - inspection stopped - too many items / 200 - strap plate breaks at west bathroom wall / fix penetrations at dead space / need putty pads at electrical boxes on east wall that are too close to each other / 202 - need to fix penetration of pipes at top and bottom plates in closet east wall - need to fix tub drain - need fix for cut joist over dead space - need to fix penetrations at dead space / 204 - need to fix penetrations at dead space - need to complete tub drain fix - need to fix tub prerock at tub west end because not able to fire tape joints / 206 - need to fix tub drain - need fix for cut joist over space - need fix for cut bottom cord over niche - need to fix penetrations at dead space - prerock at tub is not installed correctly and can not be fire taped / 208 - need to fix penetrations at dead space - need to fix tub drain correctly - prerock at tub is not installed correctly and can not be fire taped / need engineer observations for footing and foundation and open hole | DANE | DANE | | BFR | R | 6148113 |
| PORTER BROS., INC. | BFR | P | 03/27/2019 | 3rd floor frame reinspection / unit 300 - still need letter for notched LVL in west wall / unit 316 - still need letter for broken web at joist over bathroom door on room side of wall / units 318 319 and 320 and electric room - still need listing for multiple wires penetrations at electric to unit and unit to corridor walls - will need above ceiling inspection / unit 319 - still need to inspect fire stop at top plate between unit wall and elevator wall - wall covered with sound board before inspected / unit 329 OK / storage room 338 not ready for inspection - need plans revised and plans spliced in (same applies for rooms 438 and 238) / room 429 framing OK / still need engineer observations for footing and foundation and open hole to complete BFT and BFN | DANE | DANE | | BFR | P | 6146520 |
| PORTER BROS., INC. | BSP | P | 03/26/2019 | stamped letter for missing RC at 5 side boxes at cantilever soffits for can lights received and 2nd layer of rock installed OK / stamped letter for stacked plates and framing at cantilever roof framing at level 3 received | DANE | DANE | | BSP | P | 6144851 |
| PORTER BROS., INC. | BSP | P | 03/25/2019 | drywall and attachments at 4th floor dwelling units only OK / still need to inspect all penetrations at rated assemblies | DANE | DANE | | BSP | P | 6143653 |
| PORTER BROS., INC. | BIN | R | 03/21/2019 | RC and insulation at 3rd floor / unit 301 - need to complete RC at east wall / all other RC and thermal insulation OK pending completion of all frame items and other roughs | DANE | DANE | | BIN | R | 6140432 |
| PORTER BROS., INC. | BFR | R | 03/21/2019 | 3rd floor frame reinspection / 300 - still need letter for notch at LVL beam at west wall / 301 - still need to complete RC at east wall / units 302 304 306 308 310 305 307 309 and 311 - still need letter for stacked plates at exterior wall at cantilever rafters - still need letter for cantilever framing that is not per plan - will need joint detail for connection of rock at floor ceiling assembly to mono-coat beam / unit 306 - need to fix hole in prerock at dead space by 3" PVC / unit 616 - still need letter for broken web at joist over bathroom wall (joist on room side of wall) / units 317 318 319 and electric room still need listing for multiple wires and conduits through and membrane penetrations through wall assemblies and floor ceiling assemblies - will need to do above ceiling inspection at these rooms and rooms at cantilever before drops are rocked / unit 319 - still need to fire stop between elevator walla and unit wall at top plates / electrical room not ready for inspection / elevator lobby framing OK / unit 321 - need to complete tub drain fix / unit 325 - still need minimum 2" past hole at tub drain fix - need to replace current fix / unit 326 - still need to replace tub drain fix / room 329 storage at east end not ready for inspection | DANE | DANE | | BFR | R | 6140431 |
| PORTER BROS., INC. | BSP | P | 03/20/2019 | all concrete reinforcement for pool now OK pending other roughs | DANE | DANE | | BSP | P | 6138363 |
| PORTER BROS., INC. | BSP | P | 03/18/2019 | 4th floor drywall and attachments / units 403 - 405 and 406 OK - all other units not ready | DANE | DANE | | BSP | P | 6135826 |
| PORTER BROS., INC. | BFR | P | 03/18/2019 | level 1 raceway top of wall a framing at corridor wall and unit separation walls - top 4' of wall framing OK at units 101 through 117 / except unit 117 need to fire caulk hole in top plate by PVC pipes at corridor wall and 115 need to install studs in north west corner of room | DANE | DANE | | BFR | P | 6135823 |
| PORTER BROS., INC. | BSP | P | 03/11/2019 | engineer letter and design for ledger support at main lobby area on level 1 for 2nd floor corridor support received / all joist framing and ledger attachments for floor OK at wood sections - need engineer observations for all welding of angle irons to steel beams for support of the ledgers / discussed need for detail of how to fix penetrations of floor ceiling assembly at the under layers of rock at the new angle irons supports with contractor / screw inspection at 4th floor site canceled per contractor | DANE | DANE | | BSP | P | 6130468 |
| PORTER BROS., INC. | BSP | P | 03/08/2019 | RC OK at all rated assemblies in dwelling units at 4th floor pending other roughs | DANE | DANE | | BSP | P | 6128801 |
| PORTER BROS., INC. | BFR | P | 03/08/2019 | 3rd floor frame north side of corridor dwelling units only / 300 - need letter for notch cut out of LVL beam at west wnd over post / 302 and 304 - need letter for stacked plates and framing of cantilever roof that is not per plan / 316 - need engineering for joist over bathroom wall on room side that has multiple broken places in web / 324 - strap top plates at entry wall o east side of door where plates don't lap | DANE | DANE | | BFR | P | 6128795 |
| PORTER BROS., INC. | BIN | P | 03/05/2019 | thermal insulation at 4th floor OK at all areas except in stair towers | DANE | DANE | | BIN | P | 6124684 |
| PORTER BROS., INC. | BFR | R | 03/05/2019 | 5 side boxes at cantilever soffits at exterior at north and south sides are to have RC above the top layer of rock - need revised detail or need to redo the 5 side boxes as no RC above top sheet / RC not ready to inspect in most rooms at 4th floor - several rooms still need RC on ceilings and walls and others still need RC on wall but ceilings are complete / penetrations at dead spaces in units 404 and 416 now OK | DANE | DANE | | BFR | R | 6124682 |
| PORTER BROS., INC. | BFR | P | 03/04/2019 | 4th floor pre-rock and penetrations at dead spaces in units / need to fix penetrations at PVC pipes at units 404 and 416 - all other OK | DANE | DANE | | BFR | P | 6123566 |
| PORTER BROS., INC. | BFR | R | 03/01/2019 | 3rd floor south side of corridor rooms / guest laundry/mech rooms at west end not same as plan - need to splice in changes / all headers need to be strapped to plates at gap in bottom top plates / neeed letter for stacked top plates at 2x6 rafters / need to nail off all hangers for 2x6 rafters in all rooms / need to complete all dead spaces / unit 319 - need listing for groups of wires running through rated assemblies - need to fire stop between walls at elevator side of room - missing putty pads at entry door wall at electrical boxes / 321 - need to replace tub drain fix that is not correct / 323 - need to fix cut joist over shower / 325 - missing hanger over toilet area - need to replace tub drain fix as not done correctly | DANE | DANE | | BFR | R | 6122055 |
| PORTER BROS., INC. | BSP | P | 03/01/2019 | Training with Dane - Inspected partially ompleted rated assemblies - Discussed putty pads and communicating penetrations - Discussed exit enclosures - Inspected and discussed firestop issues | TIMOTHYS | TIMOTHYS | | BSP | P | 6122025 |
| PORTER BROS., INC. | BSP | R | 03/01/2019 | not ready | DANE | DANE | | BSP | R | 6122016 |
| PORTER BROS., INC. | BSP | P | 02/28/2019 | first floor 2nd layer of rock at corridors all except at main lobby OK / laps between 1st and 2nd layer of rock at ceilings of southwest units from elevator to west end OK | DANE | DANE | | BSP | P | 6120813 |
| PORTER BROS., INC. | BIN | R | 02/28/2019 | 4th floor thermal insulation and RC still not ready / still need to complete prerock in dead spaces / | DANE | DANE | | BIN | R | 6120808 |
| PORTER BROS., INC. | BSP | R | 02/28/2019 | pool reinforcement still not ready | DANE | DANE | | BSP | R | 6120799 |
| PORTER BROS., INC. | BSP | P | 02/27/2019 | butt joints at ceilings of units 101 105 and 117 now OK at first layer at electrical raceway / laps at 1st to 2nd layer at corridor ceiling OK except at section where main lobby is as this section is not ready / 4th floor RC and insulation still not ready and all dead spaces still need to complete prerock | DANE | DANE | | BSP | P | 6119611 |
| PORTER BROS., INC. | BFR | R | 02/26/2019 | 4th floor reinspection and RC and insulation / all insulation not done / RC needs to be 12" OC when insulation is draped on RC and was installed 16" OC / still need to complete rock at dead spaces / still need detail or listing for penetration of electrical wires at roof ceiling assembly over breaker panels in 4th floor electrical room / all hangers installed at entry ways OK | DANE | DANE | | BFR | R | 6118339 |
| PORTER BROS., INC. | BSP | R | 02/26/2019 | first layer of type C rock at floor ceiling assembly at electrical race way per assembly UL L589 / rooms 101 105 and 117 all need butt joint screws 3" away from edges and a 5' long piece of RC added for next sheet 3" from butt joint edge / rooms 103 107 109 111 113 and 115 all have full sheets installed but will need RC adjusted at butt joint when remainder of sheets are installed / met with drywaller and contractor and discussed installation process | DANE | DANE | | BSP | R | 6118337 |
| PORTER BROS., INC. | BSP | P | 02/26/2019 | first layer of rock at level 1 corridor except at main lobby OK / 2nd layer of rock at electrical room 039 ceiling OK | DANE | DANE | | BSP | P | 6118336 |
| PORTER BROS., INC. | BSP | P | 02/21/2019 | 1st layer drywall install at ceilings on north side of steel beam in mech room , and all but last 2 feet on south side of steel beam in mech room okay, 1st layer drywall install on ceiling of raceway areas rooms 101 and 103 okay | BOBF | BOBF | | BSP | P | 6113205 |
| PORTER BROS., INC. | BSP | P | 02/20/2019 | drywall install at rated ceilings (UL 589) Elec room 039 1st layer 5/7" type X okay, Ceiling in room 117 at race way area only okay | BOBF | BOBF | | BSP | P | 6112053 |
| PORTER BROS., INC. | BFR | P | 02/19/2019 | Framing at all units in 4th floor OK, OK to insulate // Need to install hangers at cantilever ceilings over entry doors // Finish fire caulking and mud and tape at chase lids // Mech room OK // Elevator equip room needs detail for penetrations of the mulitple electric lines at lid // Electric room first layer on lid OK | JEREMYA | JEREMYA | | BFR | P | 6111351 |
| PORTER BROS., INC. | BFR | P | 02/15/2019 | level 1 corridor ceilings / framing and RC OK at first floor corridor at all areas except at main lobby - still need engineering for ledger at main lobby area - engineering received for ledgers at corridor floors at all levels and corridor ceiling at level 4 / RC at ceiling of units 101 103 105 107 109 111 113 115 and 117 OK at electrical raceway on north 1/2 of units and RC at all of electrical room ceiling OK / RC OK at east wall of elevator equipment room - discussed continuity of fire barriers at incidental use rooms with contractors | DANE | DANE | | BFR | P | 6109482 |
| PORTER BROS., INC. | BSP | R | 02/15/2019 | pool rebar inspection / rebar for pool is not per stamped design at the drain - plan shows bars below drain / rebar not per stamped design detail at either skimmers - missing bars under front of skimmers / design states that all bars muist be minimum 2" from soil and 1 1/2" from pipes and lights and skimmers - there are several places that the bars are much closer than 2" from the bottom of the pool and much closer than 2" from the sides of the pool and from the step area of the pool / bars are too close to the PVC at the east skimmer and at both east lights and to the west PVC pipe at the bottom of the deep end / stamped design states that all bars sre to be minimum 12" apart in both directions - there are several areas that are greater than 12" throughout the entire pool / stamped design states that the bars can be set on masonry blocks - blocks used are too small and not stable and not holding the rebar grid 2"above soil / side rebar grids are being supported by rebar that has been driven into the soil under the deck slab - need to hang rebar grids from above not from metal stakes into the soil | DANE | DANE | | BSP | R | 6109477 |
| PORTER BROS., INC. | BFR | R | 02/12/2019 | 4th floor frame inspection units 400 through 407 only / all units need straps at plate breaks at headers and putty pads at boxes in corridor walls or unit separation walls and need to complete prerock in all dead spaces and need to fire caulk wires at top plates in TV walls and need to install correct hangers at all girders over entry doors // inspection stopped as too many items and need complete reinspection | DANE | DANE | | BFR | R | 6105454 |
| PORTER BROS., INC. | BSP | R | 02/12/2019 | corridor ceilings at all floors are not ready for inspection - still need to fire caulk all pipe attachments - need listing for 4" roof drains at ceiling and walls - need listing for multiple plastic conduits in one hole in walls | DANE | DANE | | BSP | R | 6105453 |
| PORTER BROS., INC. | BSP | P | 02/12/2019 | drywall and attachments at inside of elevator shaft OK at all areas except at floor between level 2 and 3 where temp floor is / still need to inspect rock at this area after floor is removed / need listing for membrane penetrations of steel beams in elevator shaft | DANE | DANE | | BSP | P | 6105452 |
| PORTER BROS., INC. | BFR | P | 02/07/2019 | 4th floor corridor walls top 30" of type C rock on walls OK - still need to inspect all penetrations and fire taping before mechanicals go in / 3rd floor corridor ceiling 2nd layer of rock now OK / 1st floor joists OK to prerock strip north of beams in south rooms from elevator mechanical room to electric room at west end of 1st floor / discussed need for all hanger call outs for all joists and LVL's / need ledger attachment detail for main corridor at 1st floor from end to end as joists were hangered to a ledger and attached with 2 SDS screws 16" OC when plan calls for joists to be hangered directly to rim joists | DANE | DANE | | BFR | P | 6101214 |
| PORTER BROS., INC. | BSP | P | 02/04/2019 | 2nd level corridor rock attachments / attachments of 1st and 2nd layers and stagger of joints between layers OK at 2nd level corridor / 3rd floor corridor still needs to be corrected where drywall is short of side walls / 4th floor corridor still only has 2 layers on it | DANE | DANE | | BSP | P | 6097054 |
| PORTER BROS., INC. | BSP | P | 02/04/2019 | 3rd and 4th levels of elevator shaft rock attachments / can not line up joints at ceiling between base layer and face layer at top of elevator shaft / elevator shaft drywall on walls / first layer of type C rock installed vertically OK and laps to 2nd layer of rock OK at 4th and 3rd floors | DANE | DANE | | BSP | P | 6097044 |
| PORTER BROS., INC. | BSP | P | 01/31/2019 | remainder of RC at elevator shaft walls OK / 2nd floor corridor RC at ceiling OK | DANE | DANE | | BSP | P | 6093978 |
| PORTER BROS., INC. | BSP | R | 01/30/2019 | pool rebar not ready for inspection - need chairs and need to remove rebar from contact with earth and areas where bar is not 12" OC | DANE | DANE | | BSP | R | 6092828 |
| PORTER BROS., INC. | BSP | P | 01/30/2019 | rock attachments and laps OK at ceiling of of 4th floor corridor / 3rd floor corridor ceiling need to fix laps and areas where rock was run short | DANE | DANE | | BSP | P | 6092819 |
| PORTER BROS., INC. | BFR | R | 01/30/2019 | riser room under stairs at east end - need stamped letter for how to attach stair risers as no straps have been installed and need 1/2" through bolts at 4 ply LVL at landing | DANE | DANE | | BFR | R | 6092807 |
| PORTER BROS., INC. | BFR | P | 01/30/2019 | ceiling framing at bathrooms in rooms 318 320 218 220 OK to prerock over toilet area to tub and shower areas as drains have not been installed yet for tubs and showers - pending other roughs / rooms 319 and 219 OK to pre rock same spaces but still need bolts at steel post caps to LVL that need to be left open / framing OK pending other roughs at mech room 033 - elect room 039 - elevator equip room 034 | DANE | DANE | | BFR | P | 6092804 |
| PORTER BROS., INC. | BFR | R | 01/25/2019 | electrical room level 1 - framing not ready - missing lots of anchor bolts and missing headers at HVAC openings and need stamped letter to tell us what the headers are to be - plan calls 3 2x6 trimmers at door header - room needs complete reinspection - need to splice in change of assembly at wall between electrical room and southwest sleeping unit if T-rating is to be changed / corridor ceilings at level 3 - rock needs to go from wall to wall - several areas that the rock is too short of the side walls / units 218 219 220 318 319 and 320 are all not ready for inspection for prerock - beam posts are not same as called out on plans (need stamped letter) need to attach metal posts to LVL's need complete reinspections before prepock can be hung / Training with Tim S. | DANE | DANE | | BFR | R | 6089037 |
| PORTER BROS., INC. | BSP | P | 01/25/2019 | Training with Dane - R1 occ, 5A construction, fully sprinkled - Discussed incidental use rooms - Discussed frame inspections for same - Discussed rated assemblies and the application of materials within them - Discussed listing changes, and the inspection process for same | TIMOTHYS | TIMOTHYS | | BSP | P | 6089029 |
| PORTER BROS., INC. | BFR | P | 01/23/2019 | on site consultation with superintendent to discuss all rated assemblies in building and answer various other questions / discussed need for all assembly changes to be drawn up by architect and spliced into plans / corridor wall assembly currently does not allow for fiber sound board so the UL U311 was proposed to me to be able to use fiber sound board / roof ceiling assembly on plans for all except corridor roof does not allow for insulation without an extra layer of rock so contractor proposed the use of UL P545 to use insulation and American type C / plans show drywall wraps at all steel beams and all beams have been mono coated and the change needs to be spliced in and a 3rd party inspection will need to be done / floor-ceiling assemblies at electric rooms and elevator equipment room - plan calls all to be 2x8 joists and I joists have been used - contractor proposed to use the FC 5750 in lieu of FC 5725 | DANE | DANE | | BFR | P | 6086406 |
| PORTER BROS., INC. | BFR | P | 01/22/2019 | 2nd floor corridor shear and floor ceiling assembly framing between 3rd and 2nd levels at corridor OK pending other roughs / RC and insulation at roof ceiling assembly at 4th floor corridor OK pending other roughs / consulted with contractor about inspection process of multiple layer assemblies / discussed need for further research as to whether or not it is allowed to put sound board in GA WP 3241 assembly | DANE | DANE | | BFR | P | 6085236 |
| PORTER BROS., INC. | BFR | P | 01/18/2019 | elevator shaft wall framing OK pending other roughs / discussed inspection process for rated assembly UL U301 for elevator shaft 2 layer system / 4th floor not ready for frame inspection yet as electrical and mechanical have not done any inspections yet and trades are not done yet | DANE | DANE | | BFR | P | 6083258 |
| PORTER BROS., INC. | BSP | R | 01/18/2019 | 2nd floor corridor not ready for inspection / missing lags / need to nail off hangers / need to nail of shear / inspection stopped | DANE | DANE | | BSP | R | 6083247 |
| PORTER BROS., INC. | BSP | P | 01/14/2019 | 3rd floor corridor OSB shear nailing OK / framing for east end entry canopy OK | DANE | DANE | | BSP | P | 6077928 |
| PORTER BROS., INC. | BSP | P | 01/11/2019 | 3rd floor corridor shear not ready / all low roof parapet bracing OK | DANE | DANE | | BSP | P | 6076490 |
| PORTER BROS., INC. | BSP | P | 01/10/2019 | 4th floor corridor wall shear nailing and OSB OK | DANE | DANE | | BSP | P | 6075402 |
| PORTER BROS., INC. | BFR | P | 01/09/2019 | 4th floor roof ceiling framing at corridor and 3rd floor floor ceiling framing at corridor / 4th floor framing at corridor ceiling OK - OK to prerock 4th floor ceiling pending other roughs / 3rd floor ceiling framing all OK except need to attach ledger at area where it passes elevator shaft - need to install wall rock at shaft and then attach through rock - all other areas of 3rd floor ceiling in corridor framing OK pending other roughs | DANE | DANE | | BFR | P | 6073824 |
| PORTER BROS., INC. | BSP | P | 12/14/2018 | Parapet bracing at west and east ends of the building OK per detail // Discussed roof detail and need for a splice to make it match what is being used | JEREMYA | JEREMYA | | BSP | P | 6052925 |
| PORTER BROS., INC. | BSP | P | 12/11/2018 | discussed need for EJ for how all components of roofing were to be installed from roof deck up over the GA RC 2602 assembly to isolate them from the listed assembly | DANE | DANE | | BSP | P | 6049796 |
| PORTER BROS., INC. | BSP | P | 12/11/2018 | parapet kickers at east and west ends are not done per plan / parapet kickers at north and south sides are OK per plan above roof / still need to inspect all A34s under roof at blocking as they are not yet installed per detail in page S521 B.B. page 144 | DANE | DANE | | BSP | P | 6049782 |
| PORTER BROS., INC. | BSP | P | 12/06/2018 | remainder of exterior shear nailing OK / met with contractor in trailer and discussed need for documentation stating that the ridged insulation that is proposed for the roof and TPO proposed for roof can be used with the type VA construction and the listed assembly RC 2601 / also discussed that the RC 2601 does not allow for insulation and poited out that the GA manual stated that mineral and glass fiber insulation added to assembly would need an additional layer of 5/8" type X rock but ridged insulation is not included in the GA manual | DANE | DANE | | BSP | P | 6045324 |
| PORTER BROS., INC. | BSP | P | 11/20/2018 | remainder of shear not installed yet / told contractor OK to install roll on water proofing material at windows over the holiday weekend after shear sheeting has been installed | DANE | DANE | | BSP | P | 6031046 |
| PORTER BROS., INC. | BSP | P | 11/05/2018 | all exterior sheer nailing at 1st and 2nd floor exterior walls OK - all exterior wall nailing at 3rd floor to 1/2 way up wall OK / discussed pre rock inside of chases inside of rooms that butt up to unit separation walls with contractor on phone | DANE | DANE | | BSP | P | 6015988 |
| PORTER BROS., INC. | BSP | P | 10/10/2018 | met on site with contractor to discuss clarification for EJ to protect 4"and 5" steel columns / stamped clarification received - 4" columns must have 2 layers and 5" columns must have 2 layers unless it has a 2x attached then it can have 1 layer at those locations / all 1st floor steel column protection is OK / discussed shear inspections and shear nailing per plans and inspection process / walked job with superintendent and discussed need for stamped engineering for cut TJI joists | DANE | DANE | | BSP | P | 5990935 |
| PORTER BROS., INC. | BSP | P | 09/19/2018 | 1st floor steel column wraps an FS 1 at bolts and gaps / need clarification to EJ for column wraps as the listing (UL X526) states that a 5" column needs 5/8" of drywall and a 4" column needs 1" of drywall wrap but the EJ states that 2 layers of Densglass will need to be used to achieve a 1 hour rating and also need clarification for EJ that states that 2 layers are needed and talks about 1 layer of 2x6 but does not state that a 2x6 can be used in lieu of one of the layers of rock / need clarification of how to stagger corners of rock if 2x6 is allowed to take the place of one of the layers of rock / all fire caulking at bolts is OK and first layer of DensGlass is OK on all first floor posts | DANE | DANE | | BSP | P | 5970122 |
| PORTER BROS., INC. | BSP | P | 09/11/2018 | Steel reinforcing of pool shell only OK pending electrical bonding inspection -- Pool deck not ready -- Spoke with superintendent about splicing in design changes to plans as well as rated assemblies | DAKOTAB | DAKOTAB | | BSP | P | 5961426 |
| PORTER BROS., INC. | BSP | P | 09/06/2018 | Engineer judgement for interior heavy gauge column encasement received -- Reviewed EJ with site super including type of densglass used, type of firecaulk at penetrations, and gaps at corners of encasement | DAKOTAB | DAKOTAB | | BSP | P | 5956992 |
| PORTER BROS., INC. | BSP | P | 08/21/2018 | met site rep in trailer and discussed need for 3rd party inspection for all heavy gauge steel / discussed need for listed assembly or EJ for how to individually protect all steel structure components | DANE | DANE | | BSP | P | 5941226 |
| PORTER BROS., INC. | BSP | P | 07/11/2018 | site pre-construction meeting | DANE | DANE | | BSP | P | 5899057 |
| PORTER BROS., INC. | BSP | R | 06/20/2018 | need separate permit for pool - no structural detail for how to build pool in building plans and architectural plans state pool by others / also need to attach electrical and plumbing permits to pool permit / once a permit is pulled it is OK to use 3rd party engineer for structural inspections / will need stamped letter of observation by frame inspection | DANE | DANE | | BSP | R | 5879829 |
| PORTER BROS., INC. | BFI | C | 05/21/2018 | R10 foundation insulation OK | DANE | DANE | | BFI | C | 5850887 |
| PORTER BROS., INC. | BFT | R | 05/01/2018 | footing not ready for inspection / OK to use engineer for inspection / engineer letter of observation and open excavation observation to follow / discussed inspection process with site super Steve. | DANE | DANE | | BFT | R | 5832345 |
| RELIANCE ELECTRIC INC. | E= | P | 09/18/2019 | corridors and units complete 2nd 3rd and 4th floor, office area , bathrooms,, missing panel schedules and schedules, breaker lock for stairwell heaters, disconnect switch at sign equipment. gfci receptacle at laundry sink, resubmit plans with required paperwork on electrical panels being series rated (10 k breakers in panels calculated 38 k) install required labeling | BRET | BRET | | E= | P | 6339158 |
| RELIANCE ELECTRIC INC. | ER | P | 09/18/2019 | partial except back of house exhaust fans, laundry louver, 3rd and main for west end. | BRET | BRET | | ER | P | 6339135 |
| RELIANCE ELECTRIC INC. | ER | C | 09/18/2019 | FIRE ALARM INSPECTION: | BRET | BRET | | ER | C | 6339131 |
| RELIANCE ELECTRIC INC. | E= | C | 09/18/2019 | FIRE ALARM INSPECTION: | BRET | BRET | | E= | C | 6339132 |
| RELIANCE ELECTRIC INC. | E= | P | 09/11/2019 | north ground floor units ok | BRET | BRET | | E= | P | 6331164 |
| RELIANCE ELECTRIC INC. | ER | P | 09/11/2019 | FIRE ALARM INSPECTION: office and employee break room ceiling | BRET | BRET | | ER | P | 6331162 |
| RELIANCE ELECTRIC INC. | ER | P | 09/11/2019 | secure fixtures in employee break room and office area | BRET | BRET | | ER | P | 6331159 |
| RELIANCE ELECTRIC INC. | E= | P | 09/09/2019 | FIRE ALARM INSPECTION: FA with electric | RANDY | RANDY | | E= | P | 6328189 |
| RELIANCE ELECTRIC INC. | E= | P | 09/09/2019 | no power unit 100, 102,104,106,108,110,112----114 need ptac unit wired | RANDY | RANDY | | E= | P | 6328181 |
| RELIANCE ELECTRIC INC. | E= | P | 09/06/2019 | unit finals 1st fl south side----could not inspect units 103,105----units 115 and 113 need ptac units wired----117 needs mirror------ceilings for fitness rm, food prep, meeting rm, S/W hallway---missing EM can lights | RANDY | RANDY | | E= | P | 6326475 |
| RELIANCE ELECTRIC INC. | E= | P | 09/06/2019 | FIRE ALARM INSPECTION: FA rough complete | RANDY | RANDY | | E= | P | 6326455 |
| RELIANCE ELECTRIC INC. | E= | P | 08/28/2019 | rest of ceilings ok------elevator pit has a bad gfci | RANDY | RANDY | | E= | P | 6317298 |
| RELIANCE ELECTRIC INC. | ER | P | 08/26/2019 | 2nd floor south units | BRET | BRET | | ER | P | 6313682 |
| RELIANCE ELECTRIC INC. | E= | P | 08/22/2019 | 3rd floor south units except mirror 321 | BRET | BRET | | E= | P | 6310296 |
| RELIANCE ELECTRIC INC. | E= | P | 08/21/2019 | 3rd floor north units except mirror 322,326 | BRET | BRET | | E= | P | 6308356 |
| RELIANCE ELECTRIC INC. | E= | P | 08/20/2019 | 2nd floor north units except ada , 228 mirror and all p-tac hook-up | BRET | BRET | | E= | P | 6307101 |
| RELIANCE ELECTRIC INC. | E= | P | 08/19/2019 | FIRE ALARM INSPECTION: 2nd ,3rd and 4th floor ok | BRET | BRET | | E= | P | 6305089 |
| RELIANCE ELECTRIC INC. | ER | P | 08/19/2019 | corridor ceilings 2nd, 3rd and 4th floor | BRET | BRET | | ER | P | 6305081 |
| RELIANCE ELECTRIC INC. | E= | P | 08/19/2019 | four floor units ok except 421, 426 missing mirror/light | BRET | BRET | | E= | P | 6305079 |
| RELIANCE ELECTRIC INC. | ER | P | 08/16/2019 | FIRE ALARM INSPECTION: area same as electrical | BRET | BRET | | ER | P | 6303230 |
| RELIANCE ELECTRIC INC. | ER | P | 08/16/2019 | first floor ice machine and lobby lid except over buffet line ( protect cable upper soffit north lobby), walls above panels first floor center and west. 2nd , 3rd 4th floor corridor ceiling except 2nd floor west not ready and support wires on smoke devices and exit lights | BRET | BRET | | ER | P | 6303223 |
| RELIANCE ELECTRIC INC. | E= | P | 08/09/2019 | laundry, janitor and break room walls, wall rough complete | BRET | BRET | | E= | P | 6294713 |
| RELIANCE ELECTRIC INC. | E= | C | 08/09/2019 | laundry, janitor and break room walls, wall rough complete | BRET | BRET | | E= | C | 6294714 |
| RELIANCE ELECTRIC INC. | ER | P | 08/09/2019 | FIRE ALARM INSPECTION: laundry, janitor and break room walls | BRET | BRET | | ER | P | 6294708 |
| RELIANCE ELECTRIC INC. | ER | P | 08/08/2019 | FIRE ALARM INSPECTION: office walls ok | BRET | BRET | | ER | P | 6293110 |
| RELIANCE ELECTRIC INC. | ER | P | 08/08/2019 | office wall, pool equipment walls, Porte cochere lid ok | BRET | BRET | | ER | P | 6293105 |
| RELIANCE ELECTRIC INC. | ER | P | 08/05/2019 | no electric at this time | RANDY | RANDY | | ER | P | 6288041 |
| RELIANCE ELECTRIC INC. | ER | P | 08/01/2019 | bath and fitness center walls | BRET | BRET | | ER | P | 6285056 |
| RELIANCE ELECTRIC INC. | ER | P | 08/01/2019 | FIRE ALARM INSPECTION: first floor unit and corridor f.a ok | BRET | BRET | | ER | P | 6285047 |
| RELIANCE ELECTRIC INC. | ER | P | 07/30/2019 | lobby buffet and t.v wall, kitchen and meeting room walls | BRET | BRET | | ER | P | 6281256 |
| RELIANCE ELECTRIC INC. | ER | P | 07/23/2019 | 1st floor unit bath lids ok | BRET | BRET | | ER | P | 6273306 |
| RELIANCE ELECTRIC INC. | ER | P | 07/17/2019 | 1st fl units and corridor | RANDY | RANDY | | ER | P | 6266543 |
| RELIANCE ELECTRIC INC. | ER | P | 07/17/2019 | FIRE ALARM INSPECTION: FA with electric | RANDY | RANDY | | ER | P | 6266531 |
| RELIANCE ELECTRIC INC. | ER | P | 06/28/2019 | FIRE ALARM INSPECTION: conduits only in sheer wall listed on electrical rough | BRET | BRET | | ER | P | 6247680 |
| RELIANCE ELECTRIC INC. | ER | P | 06/28/2019 | sheer walls bathroom, between front desk and office, between pool and fitness | BRET | BRET | | ER | P | 6247677 |
| RELIANCE ELECTRIC INC. | ER | P | 06/17/2019 | FA with electric | RANDY | RANDY | | ER | P | 6233487 |
| RELIANCE ELECTRIC INC. | ER | P | 06/17/2019 | 2nd fl elevator lobby ceiling | RANDY | RANDY | | ER | P | 6233475 |
| RELIANCE ELECTRIC INC. | ER | P | 06/06/2019 | second floor unit closet and bath lids complete | BRET | BRET | | ER | P | 6222367 |
| RELIANCE ELECTRIC INC. | ER | P | 06/06/2019 | FIRE ALARM INSPECTION: f.a above hard lid second floor complete | BRET | BRET | | ER | P | 6222344 |
| RELIANCE ELECTRIC INC. | ER | R | 06/05/2019 | recall inspection rooms i needed access to covered by plastic to spray ceilings | BRET | BRET | | ER | R | 6221008 |
| RELIANCE ELECTRIC INC. | ER | P | 06/05/2019 | FIRE ALARM INSPECTION: 2nd floor lids ok | BRET | BRET | | ER | P | 6220993 |
| RELIANCE ELECTRIC INC. | ER | P | 06/04/2019 | FIRE ALARM INSPECTION: 2nd floor hard lid rough ok | BRET | BRET | | ER | P | 6219053 |
| RELIANCE ELECTRIC INC. | ER | P | 06/04/2019 | second floor bath and corridor lids except 201,202,203,204,205,206 and 209 not ready | BRET | BRET | | ER | P | 6219049 |
| RELIANCE ELECTRIC INC. | ER | P | 05/22/2019 | FIRE ALARM INSPECTION: 3rd floor elevator lobby ok | BRET | BRET | | ER | P | 6207246 |
| RELIANCE ELECTRIC INC. | ER | P | 05/22/2019 | 3rd floor elevator lobby and electric room walls and lid | BRET | BRET | | ER | P | 6207239 |
| RELIANCE ELECTRIC INC. | ER | P | 05/13/2019 | 3rd floor bath lids complete | BRET | BRET | | ER | P | 6196659 |
| RELIANCE ELECTRIC INC. | ER | P | 05/13/2019 | FIRE ALARM INSPECTION: 3rd floor corridor hard lids ok | BRET | BRET | | ER | P | 6196647 |
| RELIANCE ELECTRIC INC. | ER | P | 05/09/2019 | 3rd floor unit bath and closet lids except 322,324,326,328 not ready need to request fire alarm inspection on corridor lids before sheet rock installed | BRET | BRET | | ER | P | 6193549 |
| RELIANCE ELECTRIC INC. | ES | C | 04/25/2019 | Commercial Service: gec to water installed, breakers made in mdp | BRET | BRET | | ES | C | 6178046 |
| RELIANCE ELECTRIC INC. | ES | P | 04/16/2019 | 2500 amp service ok to energize contractor to coordinate shutdown with cspu note : partial pending installation of gec to water, | BRET | BRET | | ES | P | 6166904 |
| RELIANCE ELECTRIC INC. | ER | P | 04/16/2019 | FIRE ALARM INSPECTION: 4th floor elevator lobby | BRET | BRET | | ER | P | 6166898 |
| RELIANCE ELECTRIC INC. | ER | P | 04/10/2019 | FIRE ALARM INSPECTION: 4th floor unit bath , closet and corridor hard lids. 2nd 3rd and 4th floor electric rooms walls and lid | BRET | BRET | | ER | P | 6161354 |
| RELIANCE ELECTRIC INC. | EP | P | 04/10/2019 | 2nd 3rd and 4th floor panels | BRET | BRET | | EP | P | 6161268 |
| RELIANCE ELECTRIC INC. | ER | P | 04/10/2019 | FIRE ALARM INSPECTION: 4 floor corridor lids | BRET | BRET | | ER | P | 6161261 |
| RELIANCE ELECTRIC INC. | ER | P | 03/15/2019 | last 3 room 2nd fl | RANDY | RANDY | | ER | P | 6133583 |
| RELIANCE ELECTRIC INC. | ER | P | 02/26/2019 | 3rd floor units and pre-rock ceilings ok will need inspection on bath lids and corridors | BRET | BRET | | ER | P | 6117354 |
| RELIANCE ELECTRIC INC. | ER | P | 02/26/2019 | FIRE ALARM INSPECTION: 3rd floor units and pre-rock ceilings ok | BRET | BRET | | ER | P | 6117341 |
| RELIANCE ELECTRIC INC. | ER | P | 02/20/2019 | exterior soffit , east and south entry fixtures ok , note: lobby exterior canopy not ready | BRET | BRET | | ER | P | 6111946 |
| RELIANCE ELECTRIC INC. | ER | P | 02/14/2019 | FIRE ALARM INSPECTION: 2nd floor unit f.a ok | BRET | BRET | | ER | P | 6107123 |
| RELIANCE ELECTRIC INC. | ER | P | 02/14/2019 | 2nd floor unis except 218,219, 220,221 and washer outlets 238 all 2nd floor prerock lids ok | BRET | BRET | | ER | P | 6107122 |
| RELIANCE ELECTRIC INC. | ER | P | 02/13/2019 | FIRE ALARM INSPECTION: 2 nd floor unit f.a ok | BRET | BRET | | ER | P | 6105874 |
| RELIANCE ELECTRIC INC. | ER | P | 02/13/2019 | 1st floor elevator equipment room wall 2nd floor units except 218-221 cables not made thru units to panel, 202,-thru 211 need soffit built to protect mc, | BRET | BRET | | ER | P | 6105872 |
| RELIANCE ELECTRIC INC. | ER | P | 02/11/2019 | FIRE ALARM INSPECTION: 4th floor | BRET | BRET | | ER | P | 6103033 |
| RELIANCE ELECTRIC INC. | ER | P | 02/11/2019 | 4th floor except drop ceilings | BRET | BRET | | ER | P | 6103031 |
| RELIANCE ELECTRIC INC. | ER | P | 02/06/2019 | pre-rock ceilings first floor | BRET | BRET | | ER | P | 6099613 |
| RELIANCE ELECTRIC INC. | ER | R | 02/05/2019 | Need fire alarm attached to permit note: 4th floor units and common walls and pre-rock ceilings, east and west stairwell except 1st floor | BRET | BRET | | ER | R | 6098161 |
| RELIANCE ELECTRIC INC. | ESL | C | 01/31/2019 | pool shell and lights bonding ok | BRET | BRET | | ESL | C | 6093450 |
| RELIANCE ELECTRIC INC. | ER | P | 01/03/2019 | consultation only | BRET | BRET | | ER | P | 6067365 |
| RELIANCE ELECTRIC INC. | ESL | P | 09/14/2018 | pool deck ok | BRET | BRET | | ESL | P | 5965372 |
| RELIANCE ELECTRIC INC. | ESL | R | 09/13/2018 | #8 must be 18 to 24" from inside edge of pool, install approved lug on lift foot, terminate and tighten hand rail bonding cups | BRET | BRET | | ESL | R | 5964021 |
| RELIANCE ELECTRIC INC. | ESL | P | 09/11/2018 | pool shell only deck not ready | BRET | BRET | | ESL | P | 5961210 |
| RELIANCE ELECTRIC INC. | EUG | P | 07/03/2018 | eug for temp power ok need temp power permit | BRET | BRET | | EUG | P | 5892319 |
| RELIANCE ELECTRIC INC. | EUG | R | 06/28/2018 | no open trench, contractor not on site, no poc number. | BRET | BRET | | EUG | R | 5888242 |
| RELIANCE ELECTRIC INC. | EUG | P | 06/21/2018 | north parking lot light conduits marked on plans | BRET | BRET | | EUG | P | 5881311 |
| RELIANCE ELECTRIC INC. | EUG | R | 06/20/2018 | site lighting ug see plans for location, pool bonding four point and tail for hand rail ok reject due to light fixtures shells not installed | BRET | BRET | | EUG | R | 5879587 |
| RELIANCE ELECTRIC INC. | EUG | P | 06/15/2018 | one run between south pole bases marked on plans | BRET | BRET | | EUG | P | 5875626 |
| RELIANCE ELECTRIC INC. | EUG | P | 06/12/2018 | pole base only (7) | BRET | BRET | | EUG | P | 5871376 |
| JM MECHANICAL, LLC. | H= | C | 10/16/2019 | REVISED TEST AND BALANCE REPORT RECEIVED, SEE IMAGES. MECHANICAL FINAL OK. | DUSTINS | DUSTINS | | H= | C | 6369647 |
| JM MECHANICAL, LLC. | H= | P | 10/15/2019 | MECHANICAL FINAL OK PENDING: CONTRACTOR HAS EMAILED REVISED TEST AND BALANCE REPORT. NEED TO REVIEW NEW TEST AND BALANCE REPORT. WILL REVIEW IN THE MORNING AND ATTACH TO PERMIT. | DUSTINS | DUSTINS | | H= | P | 6368878 |
| JM MECHANICAL, LLC. | H= | P | 10/14/2019 | TEST AND BALANCE REPORT RECEIVED, SEE IMAGES. TEST AND BALANCE REPORT HAS TWO PAGES FOR READINGS ON FURNACE F-2D AND MISSING FURNACE F-3A. NEED CORRECTED BALANCE REPORT SHOWING READINGS FOR F-3A. | DUSTINS | DUSTINS | | H= | P | 6366733 |
| JM MECHANICAL, LLC. | H= | P | 10/11/2019 | TEST AND BALANCE REPORT CURRENTLY UNDER REVIEW. | DUSTINS | DUSTINS | | H= | P | 6365414 |
| JM MECHANICAL, LLC. | H= | P | 10/09/2019 | STILL NEED TO LABEL ALL FIRE DAMPER ACCESS DOORS AS "FIRE DAMPER". NEED TO VERIFY COMMERCIAL DRYER INTERLOCKS. INSTALL CONDENSATE DRAIN LINE ON TEE FOR POOL BOILER. POOL BOILER VENTING AND COMBUSTION AIR CORRECTED. PROVIDE TEST AND BALANCE REPORT. | DUSTINS | DUSTINS | | H= | P | 6363922 |
| MESA PLUMBING & HEATING INC. | H= | C | 09/30/2019 | GAS AND HEAT FINAL OK. | DUSTINS | DUSTINS | | H= | C | 6352348 |
| JM MECHANICAL, LLC. | H= | P | 09/30/2019 | UPDATED 10-1-19 DS: PER 2009 IBC THE EXHAUST DUCT FROM ABOVE ICE MACHINE PENETRATING THE MECHANICAL ROOM WALL WILL NOT NEED A FIRE DAMPER. NEED TO REVIEW RFI RESPONSE FOR EXHAUST PENETRATION THROUGH RATED WALL AT MECHANICAL ROOM. CONTRACTOR NEEDS TO ADD POOL BOILER TO SCOPE OF WORK. INSTALL POOL BOILER VENTING AND COMBUSTION AIR INTAKE PER INSTALLATION INSTRUCTIONS. NEED TO LABEL FURNACE IN MECHANICAL ROOM. INSTALL ALL LABELS ON FIRE DAMPER ACCESS DOORS AS "FIRE DAMPER" NOT PER FURNACE THEY SERVE. NEED TO VERIFY COMMERCIAL DRYER INTERLOCKS. PROVIDE TEST AND BALANCE REPORT. | DUSTINS | DUSTINS | | H= | P | 6352345 |
| JM MECHANICAL, LLC. | H= | P | 09/26/2019 | 1ST FLOOR ICE MACHINE ROOM -NEED TO INSPECT EF-1 EXHAUST DUCT PENETRATION THROUGH A RATED WALL. | LIDO | LIDO | | H= | P | 6349342 |
| JM MECHANICAL, LLC. | H= | P | 09/26/2019 | CONTRACTOR TO ADD TWO BOILERS TO THERE SCOPE OF WORK. INSTALL POOL BOILER VENT AND INTAKE PER THE MANUFACTURER INSTALL INSTRUCTIONS. INSTALL ALL LABEL FOR FIRE DAMPER ACCESS DOOR / LETTER A MINIMUM OF 1/2". NEED TO VERIFY COMMERCIAL DRYER INTERLOCKS . INSTALL TOP OF ALL THERMOSTATS 48" OFF FINISHED FLOOR OR INSTALL A LOCK BOX. LABEL ALL FURNACES THROUGH OUT BUILDING. SUPPORT ALL FURNACE VENTS AND INTAKES PER THE MANUFACTURER. 3RD FLOOR - F-2=A REPLACE 2' TO 3" FITTING AND SUPPORT VENT AND INTAKE PER THE MANUFACTURER REQUIREMENTS. NEED TEST AND BALANCE REPORT. | LIDO | LIDO | | H= | P | 6349120 |
| MESA PLUMBING & HEATING INC. | H= | P | 09/26/2019 | PARTIAL PENDING: 1ST FLOOR - COMPLETE CONDENSATE DISPOSAL FOR F-3-A. PROPERLY TERMINATE CONDENSATE FOR F-1-A AND AC COIL / INSTALL NEUTRALIZER. COMPLETE CONDENSATE DISPOSAL FOR F-3-B AND AC COIL. 2ND FLOOR OK.
3RD FLOOR - F-2-B -AND AC COIL - CONDENSATE CANNOT BE REDUCED TO 1/2", MINIMUM SIZE IS 3/4". 4TH FLOOR OK. | LIDO | LIDO | | H= | P | 6349097 |
| JM MECHANICAL, LLC. | H= | P | 09/25/2019 | NEED SPLICE DELETING FCU-4B ON THE 2ND FLOOR AND CONDENSER. ADD POOL BOILER TO THE SCOPE OF WORK. LABEL ALL EQUIPMENT. PROTECT ALL AC SECONDARY DRAINS ON UPPER FLOORS. QUESTION REGARDING HEAT POOL BOILER VENT , IS THIS A CATEGORY 1 OR A CATARGORY 3 . NEED TO VERIFY INTERLOCK FOR MAKE UP AIR DAMPER WITH DRYER ON 1ST FLOOR ROOM # 030. STILL NEED TO INSTALL EXHAUST FAN IN ROOM # 429. NEED TEST AND BALANCE REPORT. | LIDO | LIDO | | H= | P | 6347831 |
| JM MECHANICAL, LLC. | HSP | P | 09/24/2019 | NEED TO LOOK AT AND INVESTIGATE THE EXHAUST FANS NEAR ICE MACHINES ON ALL FLOORS, ARE DAMPERS INSTALLED? ARE DUCTS IN DROP CEILING BELOW RATED CEILING? VERIFY AT NEXT INSPECTION. | DUSTINS | DUSTINS | | HSP | P | 6346482 |
| MESA PLUMBING & HEATING INC. | H= | P | 09/24/2019 | ALL GAS CONNECTIONS AND REGULATORS OK. STILL NEED TO SEE CONDENSATE FOR FURNACES CORRECTED AND NOT DIRECTLY GOING OUTSIDE. | DUSTINS | DUSTINS | | H= | P | 6346003 |
| JM MECHANICAL, LLC. | HV | C | 09/24/2019 | NEED CONTRACTOR THAT INSTALLED POOL BOILER TO ATTACH TO PERMIT OR CONTRACTOR TO CORRECT SCOPE OF WORK. POOL BOILER VENTING OK. | DUSTINS | DUSTINS | | HV | C | 6345898 |
| MESA PLUMBING & HEATING INC. | H= | P | 09/18/2019 | REGULATOR FOR FURNACE F2-D MISSING VENT LIMITER. 2 REGULATORS OK FOR DRYERS. REGULATOR OK FOR FURNACE F1-B. | DUSTINS | DUSTINS | | H= | P | 6339592 |
| JM MECHANICAL, LLC. | HV | C | 09/18/2019 | ALL FURNACE VENTS OK. | DUSTINS | DUSTINS | | HV | C | 6339591 |
| JM MECHANICAL, LLC. | HD | C | 09/18/2019 | COMPLETELY INSULATE ALL SUCTION LINES TO COILS. 4TH FLOOR MECHANICAL FINAL OK EXCEPT NEED TO SEE EXHAUST FAN IN LINEN AND STORAGE 429. 3RD FLOOR MECHANICAL FINAL OK EXCEPT NEED TO SEE EXHAUST FAN IN LINEN AND STORAGE 329. 2ND FLOOR MECHANICAL FINAL OK EXCEPT NEED TO SEE GUEST LAUNDRY 238 AND ENGINEERING 239. 1ST FLOOR MECHANICAL FINAL OK EXCEPT MISSING DIFFUSERS IN POOL 030 AND LAUNDRY 019 AND EMPLOYEE BREAK ROOM 016. PROVIDE TEST AND BALANCE REPORT FOR FINAL. | DUSTINS | DUSTINS | | HD | C | 6339587 |
| THYSSENKRUPP ELEVATOR CORPORATION | HE= | C | 09/18/2019 | ELEVATORS COMPLETE | ERIC | ERIC | | HE= | C | 6339159 |
| MESA PLUMBING & HEATING INC. | HI | C | 09/10/2019 | 10 LB TEST OK ON GAS LINE FOR RELOCATED FURNACE. PIPING PER PLAN SPLICE. | DUSTINS | DUSTINS | | HI | C | 6329914 |
| JM MECHANICAL, LLC. | HD | P | 09/09/2019 | MH101 (BDA 604) SUPPLY/RETURN/EXHAUST/OUTSIDE AIR DUCTS IN BREAK ROOM, LAUNDRY AND OFFICE AREA OK, OK TO WRAP. | DUSTINS | DUSTINS | | HD | P | 6328882 |
| MESA PLUMBING & HEATING INC. | HSP | P | 09/09/2019 | NEED ENGINEER TO ADDRESS FURNACE CONDENSATE DISPOSAL FOR F-1A, F-2A, F-2B, F-2C AND FURNACE IN MECHANICAL 024. CONDENSATE LINES DRAIN TO OUTSIDE WITH NO NEUTRALIZER AS PLAN SHOWS, THESE CONDENSATE LINES CAN NOT TERMINATE TO THE OUTDOORS, NEED TO GO TO AN APPROVED LOCATION. FCU-1 AND FCU-2 CONDENSATE DRAIN LINES OK. | DUSTINS | DUSTINS | | HSP | P | 6328872 |
| MESA PLUMBING & HEATING INC. | HI | P | 09/09/2019 | NEW GAS NOT COMPLETE AND ON TEST. RE-CALL INSPECTION WHEN READY. REGULATORS FOR MECHANICAL ROOM BOILERS INSTALLED. FURNACE REGULATOR IN MECHANICAL ROOM NEEDS VENT LIMITER OR VENTED TO OUTDOORS. MECHANICAL 024 FURNACE NEEDS VENT LIMITER OR VENTED TO OUTDOORS. | DUSTINS | DUSTINS | | HI | P | 6328860 |
| JM MECHANICAL, LLC. | HD | P | 08/28/2019 | MH101 (BDA 604) SUPPLY/RETURN/EXHAUST/OUTSIDE AIR DUCTS IN MENS BATHROOM 027, WOMENS BATHROOM 028 AND FITNESS 026 OK, OK TO WRAP. STILL NEED TO SEE THE FIVE 10" SUPPLY DUCTS IN FITNESS 026. | DUSTINS | DUSTINS | | HD | P | 6317204 |
| JM MECHANICAL, LLC. | HD | P | 08/23/2019 | MH101 (BDA 604) EXHAUST AIR DUCT THROUGH LAUNDRY 019 OK. TWO FIRE DAMPER ANNULAR SPACING AND RETAINING ANGLES INSTALLED, STILL NEED ACCESS DOORS. SUPPLY/RETURN DUCTS ABOVE CEILING IN LOUNGE/DINING 003 OK, OK TO WRAP. | DUSTINS | DUSTINS | | HD | P | 6312143 |
| JM MECHANICAL, LLC. | HSP | P | 08/19/2019 | STILL NEED A MECHANICAL CONTRACTOR TO CLAIM THE POOL BOILERS. | DUSTINS | DUSTINS | | HSP | P | 6305810 |
| JM MECHANICAL, LLC. | HV | P | 08/19/2019 | WATER HEATER VENTING NEEDS CONDENSATION DRAIN TEE INSTALLED PER INSTALLATION INSTRUCTIONS. VENT TERMINATION LACKS CLEARANCE TO COMBUSTION AIR INTAKE PER INSTALLATION INSTRUCTIONS. | DUSTINS | DUSTINS | | HV | P | 6305807 |
| JM MECHANICAL, LLC. | HD | P | 08/19/2019 | MH101 (BDA 604) NEED REVISED/APPROVED PRINTS FOR ADDED FIRE DAMPERS AND CHANGES TO DUCTS AND RELOCATING FURNACE TO MECHANICAL 51A. SUPPLY/RETURN/OUTSIDE AIR AND EXHAUST DUCTS OK, OK TO WRAP. MH102 (BDA 601) SUPPLY/RETURN DUCTS OK. MH103 (BDA 602) SUPPLY/RETURN DUCTS OK. MH104 (BDA 603) SUPPLY/RETURN DUCTS OK. | DUSTINS | DUSTINS | | HD | P | 6305798 |
| JM MECHANICAL, LLC. | HD | P | 08/05/2019 | MH104 (BDA 155) TWO FIRE DAMPER RETAINING ANGLES, ANNULAR SPACING, BREAKAWAY CONNECTIONS AND ACCESS DOORS INSTALLED. MH103 (BDA 154) FOUR FIRE DAMPER RETAINING ANGLES, ANNULAR SPACING, BREAKAWAY CONNECTIONS AND ACCESS DOORS INSTALLED. MH101 (BDA 604) SUPPLY/EXHAUST/OUTSIDE AIR DUCTS OK IN POOL AREA, OK TO WRAP. | DUSTINS | DUSTINS | | HD | P | 6288647 |
| JM MECHANICAL, LLC. | HD | P | 07/30/2019 | MH101 (BDA 152) NEED REVISED/APPROVED PRINTS FOR ADDING TWO FIRE DAMPERS AND RELOCATING FURNACE TO MECHANICAL 51A. GAS PIPING WILL ALSO REQUIRE A PLAN REVISION. TWO FIRE DAMPER FRAMING OK. | DUSTINS | DUSTINS | | HD | P | 6282058 |
| JM MECHANICAL, LLC. | HV | P | 07/29/2019 | NEED CONTRACTOR INSTALLING POOL BOILER TO ATTACH TO PERMIT. POOL HEATER VENTING IN SOFFIT ONLY OK, STILL NEED TO SEE THE REST OF VENTING IN MECHANICAL ROOM. | DUSTINS | DUSTINS | | HV | P | 6280020 |
| JM MECHANICAL, LLC. | HD | P | 07/29/2019 | MH101 (BDA 152) NEED CONTRACTOR INSTALLING POOL BOILER TO ATTACH TO PERMIT. SUPPLY AIR DUCTS OK IN HALLWAY. EIGHT FIRE DAMPER RETAINING ANGLES AND ANNULAR SPACING OK. STILL NEED TO SEE BREAKAWAY CONNECTIONS AND ACCESS DOORS. | DUSTINS | DUSTINS | | HD | P | 6279919 |
| JM MECHANICAL, LLC. | HD | P | 07/26/2019 | MH101 (BDA 152) ALL FIRST FLOOR BATH EXHAUST DUCTS IN RESIDENT ROOMS OK. ROOM 114: NEED TO SEE EXHAUST DUCT ABOVE BATHROOM FROM FOOD PREP. ONE FIRE DAMPER RETAINING ANGLE AND ACCESS DOOR INSTALLED IN MECHANICAL 033. MH104 (BDA 155) TWO FIRE DAMPER RETAINING ANGLES AND ACCESS DOORS INSTALLED IN STORAGE 438. | DUSTINS | DUSTINS | | HD | P | 6278487 |
| JM MECHANICAL, LLC. | HD | P | 07/18/2019 | MH101 (BDA 152) ONE FIRE DAMPER FRAME OK IN SALES 009. IN MECHANICAL 033, NEED TO INSTALL FIRE DAMPER RETAINING ANGLE PER INSTALLATION INSTRUCTIONS. FURTHER RESEARCH REQUIRED ON RTV USED ON ANGLES. MH104 (BDA 155) IN STORAGE 438, NEED TO INSTALL FIRE DAMPER RETAINING ANGLE PER INSTALLATION INSTRUCTIONS. FURTHER RESEARCH REQUIRED ON RTV USED ON ANGLES. | DUSTINS | DUSTINS | | HD | P | 6269246 |
| JM MECHANICAL, LLC. | HD | P | 07/09/2019 | CONTRACTOR WORKING ON SET OF PLANS NOT STAMPED BY PPRBD. NEED REVISED/APPROVED PLANS FOR ADDED/RELOCATED FIRE DAMPERS. MH101 (BDA 152) EIGHT FIRE DAMPER FRAME OK, NEED TO COMPLETE SHEET ROCK LINING INSIDE OPENING. ONE FIRE DAMPER FRAMING IN SALES OFFICE 009 NEEDS FRAMED PER INSTALLATION INSTRUCTIONS. MH104 (BDA 155) STORAGE 438: REMOVE FIRE CAULKING FROM AROUND THE TWO FIRE DAMPERS AND INSTALL RETAINING ANGLES PER INSTALLATION INSTRUCTIONS. | DUSTINS | DUSTINS | | HD | P | 6257313 |
| JM MECHANICAL, LLC. | HD | P | 06/27/2019 | ON SITE CONSULTATION WITH JAMES FROM JM MECHANICAL. HE IS TAKING THIS JOB OVER FOR JUSTIN AND NEEDED TO KNOW WHERE THE JOB WAS LEFT AT. WENT THROUGH PLANS AND EXPLAINED TO HAVE INSTALLATION INSTRUCTIONS ON SITE FOR INSPECTIONS. MH104 (BDA 155) SUPPLY/RETURN AIR DUCTS OK IN STORAGE 438, NEED TO SEE FIRE DAMPER RETAINING ANGLES AND ACCESS DOORS. NEED ACCESS DOOR FOR RETURN ACTUATOR ABOVE HARD LID IN HALLWAY. NEED TO SEE DUCTS COMPLETED IN MECH 431. SUPPLY/RETURN AIR DUCTS OK IN LINEN AND STORAGE 429, NEED TO SEE FIRE DAMPER RETAINING ANGLES AND ACCESS DOORS. | DUSTINS | DUSTINS | | HD | P | 6246501 |
| JM MECHANICAL, LLC. | HD | P | 06/04/2019 | MH102 (BDA 153) ALL 2ND FLOOR BATH EXHAUST DUCTS OK EXCEPT UNIT 206 IS NOT INSTALLED YET. | DUSTINS | DUSTINS | | HD | P | 6220167 |
| JM MECHANICAL, LLC. | HD | P | 05/30/2019 | MH102 (BDA 153) 2ND FLOOR BATH EXHAUST DUCTS OK IN UNITS 208-228 EXCEPT NEED TO COMPLETE 219 AND 221. STILL NEED TO SEE 201-207. | DUSTINS | DUSTINS | | HD | P | 6215323 |
| MESA PLUMBING & HEATING INC. | HI+ | C | 05/09/2019 | ALL GAS PIPING COMPLETE. CHECK MEDIUM PRESSURE STICKERS, REGULATORS AND CONNECTIONS TO EQUIPMENT AT FINAL. | DUSTINS | DUSTINS | | HI+ | C | 6194083 |
| MESA PLUMBING & HEATING INC. | HO | C | 05/09/2019 | 10 LB TEST OK. PIPING PER PLAN TO FIRE PIT. TRACER WIRE INSTALLED. OK TO COVER. | DUSTINS | DUSTINS | | HO | C | 6194082 |
| JM MECHANICAL, LLC. | HRP | P | 05/09/2019 | CONSULTATION ON LINE SETS AND CONDENSERS ON ROOF, ARMAFLEX NEEDS TO BE UV PROTECTED, LABEL CONDENSERS, ROOF JACKS NEED TO BE WEATHER TIGHT. | DUSTINS | DUSTINS | | HRP | P | 6194076 |
| JM MECHANICAL, LLC. | HD | P | 05/09/2019 | MH101 (BDA 152) ROOM 039 ELECTRICAL: 2- FIRE DAMPERS INSTALLED, STILL NEED TO SEE ACCESS DOORS AND RETAINING ANGLES. MH103 (BDA 154) 3RD FLOOR BATH EXHAUST DUCTS AND FANS OK. MH104 (BDA 155) ROOM 438 STORAGE: 2- FIRE DAMPERS INSTALLED, STILL NEED TO SEE ACCESS DOORS AND RETAINING ANGLES. | DUSTINS | DUSTINS | | HD | P | 6194072 |
| MESA PLUMBING & HEATING INC. | HI | P | 04/23/2019 | 9-9-19 DS: CHANGED TO PARTIAL TO GET CHANGED GAS INSPECTED. 10 LB TEST OK. PIPING PER PLAN. CHECK REGULATORS, MEDIUM PRESSURE STICKERS AND CONNECTIONS TO EQUIPMENT AT FINAL. STILL NEED TO SEE OUTSIDE GAS FOR FIRE PIT. | DUSTINS | DUSTINS | | HI | P | 6175234 |
| MESA PLUMBING & HEATING INC. | HWP | P | 04/22/2019 | NEED CONTRACTOR INSTALLING POOL BOILER AND VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING FURNACE VENTS TO ATTACH TO PERMIT. ALL FOUR FLOORS CONDENSATE LINES FOR P-TAC UNITS OK. STILL NEED TO SEE OTHER CONDENSATE LINES FOR OTHER EQUIPMENT. | DUSTINS | DUSTINS | | HWP | P | 6174166 |
| JM MECHANICAL, LLC. | HD | P | 04/11/2019 | MH102 (BDA 153) DRYER EXHAUST DUCTS OK. MH104 (BDA 155) ALL BATH EXHAUST DUCTS OK EXCEPT 400, 402 AND 404. | DUSTINS | DUSTINS | | HD | P | 6162787 |
| JM MECHANICAL, LLC. | HD | P | 04/10/2019 | MH104 (BDA 155) ALL BATH EXHAUST IN UNITS NEED PROPER MATERIAL USED FOR BATH EXHAUST DUCTS. MH103 (BDA 154) F-2B MAIN SUPPLY TRUNK IN CORRIDOR OK, OK TO WRAP. MH102 (BDA 153) F-2A MAIN SUPPLY TRUNK IN CORRIDOR OK, OK TO WRAP. | DUSTINS | DUSTINS | | HD | P | 6161880 |
| JM MECHANICAL, LLC. | HD | P | 03/07/2019 | MH101 (BDA 484) FIVE FIRE DAMPER FRAMES AND ANNULAR SPACING OK. NEED TO FINISH SHEET ROCK LINING INSIDE FRAMED OPENING. | DUSTINS | DUSTINS | | HD | P | 6126582 |
| JM MECHANICAL, LLC. | HRP | P | 03/05/2019 | NINE PRESSURE TEST ON LINE SETS OK. ONCE FIRST FLOOR LINE SETS ARE COMPLETE WILL NEED RE TEST FOR LINES CONCEALED ABOVE CEILING. 221 NEEDS PRESSURE TEST ONCE COMPLETE TO ELEVATOR AREA. | DUSTINS | DUSTINS | | HRP | P | 6124250 |
| JM MECHANICAL, LLC. | HD | P | 03/05/2019 | 429: TWO FIRE DAMPER FRAMING AND ANNULAR SPACING OK. 51A: TWO FIRE DAMPER FRAMING OK. F-2C SUPPLY AIR MAIN TRUNK IN CORRIDOR OK, OK TO WRAP. F-2B SUPPLY AIR MAIN TRUNK IN CORRIDOR OK, OK TO WRAP. 4TH AND 3RD FLOOR LINE SETS OK. 2ND FLOOR LINE SETS OK EXCEPT 224 NEEDS NAIL PROTECTION AND 221 NEEDS COMPLETED TO ELEVATOR AREA. | DUSTINS | DUSTINS | | HD | P | 6124246 |
| MESA PLUMBING & HEATING INC. | HWP | P | 02/22/2019 | NEED CONTRACTOR INSTALLING POOL BOILER AND VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING WATER HEATER VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING FURNACE VENTS TO ATTACH TO PERMIT. ALL CONDENSATE LINES FROM 2ND FLOOR TO 1ST FLOOR IN OUTSIDE SOFFITS OK, OK TO COVER PER MECHANICAL ONLY. STILL NEED TO SEE THE REST OF THE CONDENSATE LINES IN WALLS INSIDE ON 1ST FLOOR. | DUSTINS | DUSTINS | | HWP | P | 6114400 |
| JM MECHANICAL, LLC. | HD | P | 02/20/2019 | 3RD FLOOR LINE SETS OK EXCEPT ONE LINE THROUGH 321 NEEDS AN HRP INSPECTION. 2N FLOOR LINE SETS OK EXCEPT 201: ONE LINE NEEDS AN HRP INSPECTION. 220: NEED NAIL PLATE PROTECTION. 221: ONE LINE NEEDS AN HRP INSPECTION. 224: NEED NAIL PLATE PROTECTION. 227: ONE LINE NEEDS AN HRP INSPECTION. | DUSTINS | DUSTINS | | HD | P | 6111886 |
| MESA PLUMBING & HEATING INC. | HWP | P | 02/15/2019 | ALL SECOND FLOOR CONDENSATE LINES OK. | DUSTINS | DUSTINS | | HWP | P | 6108614 |
| JM MECHANICAL, LLC. | HD | P | 02/14/2019 | TWO FIRE/SMOKE DAMPER FRAMING IN EMPLOYEE BREAK ROOM 016 OK, TWO FIRE/SMOKE DAMPER FRAMING IN DATA 338 OK, TWO FIRE/SMOKE DAMPER FRAMING IN LINEN 429 OK, OK TO LINE WITH SHEET ROCK. NEED TO SEE ANNULAR SPACING AND RETAINING ANGLES. | DUSTINS | DUSTINS | | HD | P | 6107519 |
| JM MECHANICAL, LLC. | HRP | P | 02/14/2019 | ONE PRESSURE TEST ON LINE SET OK. | DUSTINS | DUSTINS | | HRP | P | 6107518 |
| MESA PLUMBING & HEATING INC. | HWP | P | 02/13/2019 | ALL SECOND FLOOR CONDENSATE LINES OK EXCEPT ROOMS 209, 211, 213, 217, 219, 221, 223, 225 AND 227. | DUSTINS | DUSTINS | | HWP | P | 6106187 |
| JM MECHANICAL, LLC. | HRP | P | 02/13/2019 | CANCELLED BY JUSTIN, NOT READY. | DUSTINS | DUSTINS | | HRP | P | 6106186 |
| JM MECHANICAL, LLC. | HD | P | 02/13/2019 | NEED CONTRACTOR INSTALLING POOL BOILER AND VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING WATER HEATER VENTS TO ATTACH TO PERMIT. TWO FIRE/SMOKE DAMPER FRAMING IN EMPLOYEE BREAK ROOM 016 NEEDS FRAMED PER MANUFACTURERS INSTALLATION INSTRUCTIONS. TWO FIRE/SMOKE DAMPER FRAMING IN LINEN 429 NEEDS FRAMED PER MANUFACTURERS INSTALLATION INSTRUCTIONS. TWO FIRE/SMOKE DAMPER FRAMING IN STORAGE 438, TWO FIRE/SMOKE DAMPER FRAMING IN LINEN AND STORAGE 329, TWO FIRE/SMOKE DAMPER FRAMING IN ENGINEERING 239 ALL OK, OK TO LINE WITH SHEET ROCK. NEED TO SEE ANNULAR SPACING AND RETAINING ANGLES. | DUSTINS | DUSTINS | | HD | P | 6106183 |
| MESA PLUMBING & HEATING INC. | HWP | P | 02/11/2019 | NEED CONTRACTOR INSTALLING POOL BOILER AND VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING WATER HEATER VENTS TO ATTACH TO PERMIT. 2ND FLOOR CONDENSATE LINES OK IN ROOMS 200, 201, 202, 203, 204, 206, 207, 208, 210, 212 AND 224. NEED NAIL PLATE PROTECTION INSTALLED IN ROOMS 205, 214, 216, 218 AND 220. ROOM 222 IS NOT COMPLETE. | DUSTINS | DUSTINS | | HWP | P | 6103391 |
| MESA PLUMBING & HEATING INC. | HWP | P | 02/06/2019 | NEED CONTRACTOR INSTALLING POOL BOILER AN VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING WATER HEATER VENTS TO ATTACH TO PERMIT. 2ND FLOOR CONDENSATE LINES OK BUT NEED NAIL PLATE PROTECTION IN ROOMS 200, 202, 204, 206, 208, 210 AND 212. | DUSTINS | DUSTINS | | HWP | P | 6099826 |
| JM MECHANICAL, LLC. | HSP | P | 02/06/2019 | HAD CONVERSATION WITH CONTRACTOR ABOUT CLEARANCE QUESTIONS/ISSUES. HAVE ENGINEER ADDRESS ANY INTAKES TOO CLOSE TO EXHAUST OR PARKING LOT PER PLAN. | DUSTINS | DUSTINS | | HSP | P | 6099818 |
| JM MECHANICAL, LLC. | HRP | P | 02/06/2019 | NEED CONTRACTOR INSTALLING POOL BOILER AN VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING WATER HEATER VENTS TO ATTACH TO PERMIT. THREE PRESSURE TESTS ON LINE SETS OK. | DUSTINS | DUSTINS | | HRP | P | 6099817 |
| MESA PLUMBING & HEATING INC. | HWP | P | 02/05/2019 | ALL 3RD AND 4TH FLOOR CONDENSATE LINES OK. | DUSTINS | DUSTINS | | HWP | P | 6098379 |
| JM MECHANICAL, LLC. | HD | P | 02/05/2019 | TWO FIRE/SMOKE DAMPER FRAMING IN DATA 338 NEEDS FRAMED PER MANUFACTURER INSTALLATION INSTRUCTIONS. THREE FIRE/SMOKE DAMPER FRAMING OK IN ELECTRICAL 039, TWO FIRE/SMOKE DAMPER FRAMING OK IN GUEST LAUNDRY 238 OK TO LINE WITH SHEET ROCK. NEED TO SEE ANNULAR SPACING AND RETAINING ANGLES. ALL 4TH FLOOR LINE SETS OK EXCEPT 401: HRP INSPECTION REQUIRED ON 2 LINES AND REPAIR TORN ARMAFLEX. | DUSTINS | DUSTINS | | HD | P | 6098372 |
| MESA PLUMBING & HEATING INC. | HSP | P | 02/01/2019 | NEED CONTRACTOR INSTALLING POOL BOILER AND VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING WATER HEATER VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING FURNACE VENTS TO ATTACH TO PERMIT. 4TH FLOOR CONDENSATE LINES OK IN ROOMS 400, 402, 404, 406, 408, 410, 412, 418, 420 AND 422. 3RD FLOOR CONDENSATE LINES OK IN ROOMS 400, 402, 404, 406, 408, 410, 412, 418, 420 AND 422. | DUSTINS | DUSTINS | | HSP | P | 6094705 |
| JM MECHANICAL, LLC. | HD | P | 01/31/2019 | NEED CONTRACTOR INSTALLING POOL BOILER AND VENTS TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING WATER HEATER VENTS TO ATTACH TO PERMIT. MET WITH CONTRACTOR, LOOKED AT PLANS. HAD CONVERSATION ON ORDER OF INSPECTIONS AND WHAT IS REQUIRED. F-1A SUPPLY/RETURN FIRE SMOKE DAMPER FRAMING NEEDS TO BE FRAMED PER MANUFACTURERS INSTALLATION INSTRUCTIONS. 4TH FLOOR LINE SETS--401: HRP INSPECTION REQUIRED ON 2 LINES AND REPAIR TORN ARMAFLEX. 418: LINE SETS NEED NAIL PLATE PROTECTION. REPAIR TORN ARMAFLEX. 419: LINE SETS NEED NAIL PLATE PROTECTION. REPAIR TORN ARMAFLEX. 420: LINE SETS NEED NAIL PLATE PROTECTION. REPAIR TORN ARMAFLEX. 421: LINE SETS NEED NAIL PLATE PROTECTION. REPAIR TORN ARMAFLEX. 422: REPAIR TORN ARMAFLEX. 426: OK. 427: REPAIR TORN ARMAFLEX. | DUSTINS | DUSTINS | | HD | P | 6094097 |
| MESA PLUMBING & HEATING INC. | HWP | P | 01/30/2019 | NEED CONTRACTOR INSTALLING POOL BOILER TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING WATER HEATER VENTS TO ATTACH TO PERMIT. 4TH FLOOR CONDENSATE LINES OK IN 401-427 ODD NUMBER UNITS ONLY. 3RD FLOOR CONDENSATE LINES OK IN ROOMS 301-327 ODD NUMBER UNITS ONLY. | DUSTINS | DUSTINS | | HWP | P | 6092301 |
| MESA PLUMBING & HEATING INC. | HWP | P | 01/29/2019 | NEED CONTRACTOR INSTALLING POOL BOILER TO ATTACH TO PERMIT. 4TH FLOOR CONDENSATE LINES OK IN ROOMS 401, 403, 407 AND 421. 3RD FLOOR CONDENSATE LINES OK IN 301, 303, 307 AND 321 EXCEPT NEED NAIL PROTECTION IN 301, 303 AND 307. | DUSTINS | DUSTINS | | HWP | P | 6090930 |
| MESA PLUMBING & HEATING INC. | HC | C | 12/07/2018 | OK TO SET METER FOR TEMPORARY HEAT. OK TO SET 2 LB METER, NOT SURE IF YOU DO MEDIUM PRESSURE FOR TEMP HEAT. | NANCY | NANCY | | HC | C | 6046207 |
| MESA PLUMBING & HEATING INC. | HI | P | 12/07/2018 | 10 LB TEST OK ON MAIN GAS LINE FROM METER TO ELEVATORS ON FIRST FLOOR. INSTALLED AS PER SPLICE (BDA 486). STILL NEED TO SEE REST OF GAS LINES INSTALLED. THIS WAS TO GET A METER RELEASE FOR TEMPORARY HEAT. | NANCY | NANCY | | HI | P | 6046202 |
| MESA PLUMBING & HEATING INC. | HWP | P | 11/27/2018 | TRAINING WITH BEN. NEED CONTRACTOR INSTALLING POOL BOILER TO ATTACH TO PERMIT. NEED CONTRACTOR INSTALLING WATER HEATER VENTS TO ATTACH TO PERMIT. CONDENSATE LINES IN WALL FOR 100, 101, 102 AND 103 OK, OK TO CONCEAL PER MECHANICAL ONLY. | DUSTINS | DUSTINS | | HWP | P | 6035811 |
| MESA PLUMBING & HEATING INC. | P= | C | 10/03/2019 | | TAYLOR | TAYLOR | | P= | C | 6356451 |
| MESA PLUMBING & HEATING INC. | P= | P | 09/25/2019 | kitchen, storage room, and public restrooms ok, all rooms at 1st floor ok minus 103, 112, and 113. | TAYLOR | TAYLOR | | P= | P | 6347021 |
| MESA PLUMBING & HEATING INC. | P= | P | 09/23/2019 | rooms 208, 219, 221, and 227 ok. | TAYLOR | TAYLOR | | P= | P | 6343878 |
| MESA PLUMBING & HEATING INC. | P= | P | 09/20/2019 | 3rd and 4th floors ok minus ice makers, 2nd floor ok minus 208, 219, 221, 226, 227 and ice maker. | TAYLOR | TAYLOR | | P= | P | 6342245 |
| MESA PLUMBING & HEATING INC. | P= | P | 09/19/2019 | 4th floor ok minus ice maker and room 428, 3rd floor ok minus ice maker and room 316. | TAYLOR | TAYLOR | | P= | P | 6340784 |
| MESA PLUMBING & HEATING INC. | PTO | C | 09/13/2019 | H2O above ceiling at break room ok. | TAYLOR | TAYLOR | | PTO | C | 6334565 |
| MESA PLUMBING & HEATING INC. | PRD | C | 06/06/2019 | **NEED to revise plans on plbg page to show ord @ this area
ok for test / design @ prd / ord @ front entrty awning | JOHNS | JOHNS | | PRD | C | 6222083 |
| MESA PLUMBING & HEATING INC. | PTO | P | 06/05/2019 | OK for unit waters above lid @ 1st and 2nd floor. NOTE: check water htr @ final | JOHNS | JOHNS | | PTO | P | 6220948 |
| MESA PLUMBING & HEATING INC. | PTO | P | 05/16/2019 | ok for test / design @ 1st floor main trunk lines only. NOTE: check water entry @ final | JOHNS | JOHNS | | PTO | P | 6201813 |
| MESA PLUMBING & HEATING INC. | PTO | P | 04/19/2019 | in wall only at hydration station in gym, east side mop sink, kitchen and break room ok | JOSEPHD | JOSEPHD | | PTO | P | 6171962 |
| MESA PLUMBING & HEATING INC. | PTO | P | 04/09/2019 | ok for 4th floor over head shwr tie ins and shut offs @ roof hydrants | JOHNS | JOHNS | | PTO | P | 6160499 |
| MESA PLUMBING & HEATING INC. | PTO | P | 03/28/2019 | ok for shwr valves @ rm#'s 117 and 221, ok for ALL previous corrections up to this point | JOHNS | JOHNS | | PTO | P | 6148053 |
| MESA PLUMBING & HEATING INC. | PRD | P | 03/28/2019 | ok for test / design @ pool room 3" prd and 3" ord
**STILL NEED outside awning prd and ord | JOHNS | JOHNS | | PRD | P | 6148050 |
| MESA PLUMBING & HEATING INC. | PTO | P | 03/18/2019 | ok for tub / shwr @ 221 and 222
ok for test / design @ 2nd floor main waters. NOTE: all shut offs @ drop ceiling @ hallway corridor | JOHNS | JOHNS | | PTO | P | 6135286 |
| MESA PLUMBING & HEATING INC. | PTO | L | 03/13/2019 | cancelled by contractor @ call ahead | JOHNS | JOHNS | | PTO | L | 6132845 |
| MESA PLUMBING & HEATING INC. | PTO | P | 03/01/2019 | ok for 212, 213, and remainder of 2nd floor tub / shwrs, MINUS 221 AND 222 | JOHNS | JOHNS | | PTO | P | 6121113 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/27/2019 | ok for 2nd floor tub / shwrs @ rm #'s 200-213, MINUS 212 AND 213
ok for tub @ 319 | JOHNS | JOHNS | | PTO | P | 6119286 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/25/2019 | ok for remainder of tub / shwrs @ 3rd floor, MINUS 319 | JOHNS | JOHNS | | PTO | P | 6115914 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/22/2019 | ok for tubs / shwrs @ rms 300-313, ok for correction @ 223 and 225 | JOHNS | JOHNS | | PTO | P | 6114969 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/21/2019 | ok for unit waters @ rm#'s 226, 321, and 322, MINUS tie ins / ceiling supports, ok for correction @ 324
**STILL need corrections @ 223 kink @ shwr cold and 225 kink @ water closet | JOHNS | JOHNS | | PTO | P | 6112946 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/15/2019 | ok for main water / recirc @ 3rd floor in wall / ceiling up to mech room, MINUS ceiling tie in points
ok for corrections @ 315 and 317
ok for unit waters @ rm#'s 223 / 225 / remainder of 3rd floor, MINUS @ 223 kink @ shwr cold, 225 kink @ water closet, 324 kink @ water closet, 321 and 322, all ceiling supports and tie in points | JOHNS | JOHNS | | PTO | P | 6108296 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/12/2019 | ok for remainder of 4th floor tubs / shwrs. THIS COMPLETES all 4th floor pto, **MINUS ceiling supports | JOHNS | JOHNS | | PTO | P | 6104408 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/11/2019 | ok for 2/5/19 tub corrections and tub / shwrs @ rm #'s 417 / 415 / 416 / 414 / 412 / 410 / 413 / and 411
ok for unit waters @ rm #'s 306 / 308 / 314 / 316 / 315 / 317 / and 319 MINUS @ 315 kink @ hot @ lav and 317 kink @ water closet AND ceiling supports | JOHNS | JOHNS | | PTO | P | 6103376 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/06/2019 | ok for unit waters @ rm#'s 307 / 309 / 310 / 311 / 312 / and 313, MINUS ceiling supports | JOHNS | JOHNS | | PTO | P | 6099357 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/05/2019 | ok for tubs @ rm#'s 418 / 419 / 420 / 421 / 422 / 423 / 424 / 425 / 426 / 427 / and 428 only, MINUS 423 and 428, @ 418, 420, 421, and 424 s-traps. NOTE: ok for tub valve corrections @ 421 and 426 | JOHNS | JOHNS | | PTO | P | 6098572 |
| MESA PLUMBING & HEATING INC. | PTO | P | 02/04/2019 | **NEED PLAN REVISIONS to show elevator discharge piping above ground in lieu of below ground as indicated on plans, ok for IN WALL (only) @ elevator pump discharge, **STILL need discharge point to floor sink, ok for test / design @ domestic waters @ rm#'s 227 and 228, 300 - 305, and 327 - 328, MINUS above ceiling supports, STILL NEED valve corrections @ 426 and 421 and other pto corrections | JOHNS | JOHNS | | PTO | P | 6096328 |
| MESA PLUMBING & HEATING INC. | PTO | P | 01/29/2019 | need to lower valves at 426,421, 428,425,427 water pipe ok | JOSEPHD | JOSEPHD | | PTO | P | 6091613 |
| MESA PLUMBING & HEATING INC. | PTO | P | 01/28/2019 | 217 need to see water pipe support, 417,412,410 water pipe ok, correction made at 425,420,418 dwv, correction made at 324,322 dwv, | JOSEPHD | JOSEPHD | | PTO | P | 6090281 |
| MESA PLUMBING & HEATING INC. | PTO | P | 01/25/2019 | 324 leak @ 2" 45, 322 leak @ 2" 90, 106,108,109,107,216,224,222,416,408,406,424,416,414,409,407 water pipe ok | JOSEPHD | JOSEPHD | | PTO | P | 6089113 |
| MESA PLUMBING & HEATING INC. | PTO | P | 01/24/2019 | 425,420,418 need to support venting, 326,328,327,325,323,321,318,320,428,425,421,423, dwv ok
419,418,420,414,415,416,417,219,220 water pipe ok | JOSEPHD | JOSEPHD | | PTO | P | 6087756 |
| MESA PLUMBING & HEATING INC. | PRD | P | 01/23/2019 | roof drains on east side ok, still need to see roof drains in pool area | JOSEPHD | JOSEPHD | | PRD | P | 6086294 |
| MESA PLUMBING & HEATING INC. | PTO | P | 01/23/2019 | leak at 418-318 dwv, 319-419 dwv ok, 400,401,403,405,404,402 water pipe ok | JOSEPHD | JOSEPHD | | PTO | P | 6086290 |
| MESA PLUMBING & HEATING INC. | PTO | P | 01/16/2019 | 314,316,315,317,414,416,415,417 dwv ok | JOSEPHD | JOSEPHD | | PTO | P | 6080409 |
| MESA PLUMBING & HEATING INC. | PRD | P | 01/16/2019 | 4" roof drains and over flows in rooms 318,420,416,420, 322,422,324,424 ok | JOSEPHD | JOSEPHD | | PRD | P | 6080383 |
| MESA PLUMBING & HEATING INC. | PTO | P | 01/15/2019 | 306,308,309,310,312,313,311,307,406,408,410,412,413,411,409 dwv ok | JOSEPHD | JOSEPHD | | PTO | P | 6079100 |
| MESA PLUMBING & HEATING INC. | PRD | P | 01/15/2019 | 4" and 4" over flow prd in rooms 310,312,410,412,314,316,416,114 ok | JOSEPHD | JOSEPHD | | PRD | P | 6079062 |
| MESA PLUMBING & HEATING INC. | PRD | P | 01/14/2019 | 2 pairs of 4" prd on west side ok 2 x 3" drains on south side, 2 x 3" drains on north side ok | JOSEPHD | JOSEPHD | | PRD | P | 6077706 |
| MESA PLUMBING & HEATING INC. | PTO | P | 01/14/2019 | 301,300,302,304,303,305,401,400,402,404,403,405 dwv ok, need plan splice for added 2nd floor laundry at west end | JOSEPHD | JOSEPHD | | PTO | P | 6077703 |
| MESA PLUMBING & HEATING INC. | PTO | P | 12/12/2018 | 222, 227,225, breakroom(16), ice maker drains 2 & 3 floors ok | JOSEPHD | JOSEPHD | | PTO | P | 6050372 |
| MESA PLUMBING & HEATING INC. | PRD | P | 12/11/2018 | 1-3" primary 1-3" secondary over entry ok, 3-4" primary 3-4" secondary in lobby ok | JOSEPHD | JOSEPHD | | PRD | P | 6049027 |
| MESA PLUMBING & HEATING INC. | PTO | P | 12/11/2018 | 222 leak at 2" 45,
note: 228,226,224,220,218,221,223 discussed accessible requirements | JOSEPHD | JOSEPHD | | PTO | P | 6049005 |
| MESA PLUMBING & HEATING INC. | PTO | P | 12/07/2018 | H2O at rooms 100, 102, 104, 106, 107, 108, 109, 110, 111, 112, 113, 200, 202, 204, 206, 207, 208, 209, 210, 211, 212, 213 ok. | TAYLOR | TAYLOR | | PTO | P | 6045922 |
| MESA PLUMBING & HEATING INC. | PTO | L | 11/30/2018 | field cancled | JOSEPHD | JOSEPHD | | PTO | L | 6039430 |
| MESA PLUMBING & HEATING INC. | PRD | P | 11/21/2018 | roof drains in unit 114 ok | JOSEPHD | JOSEPHD | | PRD | P | 6032665 |
| MESA PLUMBING & HEATING INC. | PTO | P | 11/21/2018 | will need to research plans to verify shut offs to units at water pipe will update notes, (103,105,100,205,203,201 water pipe ok pending update),
114,115,117,214,215,217,216 dwv ok | JOSEPHD | JOSEPHD | | PTO | P | 6032661 |
| MESA PLUMBING & HEATING INC. | PTO | P | 11/16/2018 | DWV at rooms 107, 109, 213 ok and H2O at room 101 ok. | TAYLOR | TAYLOR | | PTO | P | 6027607 |
| MESA PLUMBING & HEATING INC. | PTO | P | 11/12/2018 | engineers letter ok, see images. | TAYLOR | TAYLOR | | PTO | P | 6022546 |
| MESA PLUMBING & HEATING INC. | PTO | P | 11/09/2018 | DWV at rooms 106, 108, 110, 111, 112 113, 206, 207, 208, 209, 210, 211, 212 ok. | TAYLOR | TAYLOR | | PTO | P | 6021312 |
| MESA PLUMBING & HEATING INC. | PRD | P | 11/09/2018 | roof and overflow drains ok at rooms 106, 109, 110, 112, 206, 209, 210, 212. | TAYLOR | TAYLOR | | PRD | P | 6021290 |
| MESA PLUMBING & HEATING INC. | PTO | P | 11/08/2018 | DWV at rooms 102, 103, 104, 105, 202, 203, 204, and 205 ok. | TAYLOR | TAYLOR | | PTO | P | 6019724 |
| MESA PLUMBING & HEATING INC. | PRD | P | 11/07/2018 | roof drain in 100,101 ok need engineer letter for change in material to cellular pvc | JOSEPHD | JOSEPHD | | PRD | P | 6018606 |
| MESA PLUMBING & HEATING INC. | PTO | P | 11/07/2018 | 200,201,100,101 dwv ok except for p-traps on showers at 200,201 still need to see nail protection and flanges on 1st floor set and anchored, need engineer letter for change in dwv material to cellular pvc, | JOSEPHD | JOSEPHD | | PTO | P | 6018602 |
| MESA PLUMBING & HEATING INC. | PB | C | 07/09/2018 | G.W. ok. | TAYLOR | TAYLOR | | PB | C | 5896120 |
| MESA PLUMBING & HEATING INC. | PB | P | 07/06/2018 | floor drains ok between columns 7 and 8. | TAYLOR | TAYLOR | | PB | P | 5894920 |
| MESA PLUMBING & HEATING INC. | PRD | P | 07/02/2018 | Test ok for remaining underground storm. | DANR | DANR | | PRD | P | 5891375 |
| MESA PLUMBING & HEATING INC. | PB | P | 07/02/2018 | Need inspection for floor drains for columns 7-8, rest ok. | DANR | DANR | | PB | P | 5891371 |
| MESA PLUMBING & HEATING INC. | PB | P | 06/29/2018 | 6 inch trunk line ok at front of building. | TAYLOR | TAYLOR | | PB | P | 5889557 |
| MESA PLUMBING & HEATING INC. | PB | P | 06/13/2018 | Ok for dwv shower at 15 - line and yard hydrant.. | DANR | DANR | | PB | P | 5873369 |
| MESA PLUMBING & HEATING INC. | PRD | P | 06/08/2018 | ok, storm main columns 7-19 except branches. | DANR | DANR | | PRD | P | 5869232 |
| MESA PLUMBING & HEATING INC. | PB | P | 06/08/2018 | Ok columns 7-19 except toilet branches, and shower branch column 15. | DANR | DANR | | PB | P | 5869221 |
| MESA PLUMBING & HEATING INC. | PB | P | 06/07/2018 | Test ok for deep mains only columns 9-17, all stacks on branches need addressed for hydraulic jump. | DANR | DANR | | PB | P | 5867789 |
| MESA PLUMBING & HEATING INC. | PRD | P | 06/06/2018 | Field cancel not ready. | DANR | DANR | | PRD | P | 5865984 |
| MESA PLUMBING & HEATING INC. | PB | P | 06/06/2018 | Field cancel not ready. | DANR | DANR | | PB | P | 5865982 |
| MESA PLUMBING & HEATING INC. | PRD | P | 06/01/2018 | columns 4 - 6 ok. | TAYLOR | TAYLOR | | PRD | P | 5861845 |
| MESA PLUMBING & HEATING INC. | PB | P | 06/01/2018 | columns 4- 6 ok. | TAYLOR | TAYLOR | | PB | P | 5861843 |
| MESA PLUMBING & HEATING INC. | PRD | P | 05/31/2018 | columns 1 - 4 ok. | TAYLOR | TAYLOR | | PRD | P | 5860063 |
| MESA PLUMBING & HEATING INC. | PB | P | 05/31/2018 | columns 1 - 4 ok, minus employee restroom/ break room and lint trap. | TAYLOR | TAYLOR | | PB | P | 5860062 |
| MESA PLUMBING & HEATING INC. | XPS | T | 09/26/2019 | PAID (REC#1633163) PLAN SPLICE FEE: $50 by: TCRIPPEN for Plumbing: new splice rerouted supply duct | TCRIPPEN | TCRIPPEN | | XPS | T | 6349575 |
| PORTER BROS., INC. | XBS | P | 08/28/2019 | PLAN SPLICE: (No Fee) by: SHELLEY for Construction: Pool chemical inventory only | SHELLEY | SHELLEY | | XBS | P | 6317318 |
| MESA PLUMBING & HEATING INC. | XMS | T | 08/26/2019 | PAID (REC#1625030) PLAN SPLICE FEE: $50 by: JUSTINC for Mechanical: Revised location of air handler, dampers, duct, gas | JUSTINC | JUSTINC | | XMS | T | 6313571 |
| MESA PLUMBING & HEATING INC. | XMS | T | 07/26/2019 | PAID (REC#1625030) PLAN SPLICE FEE: $50 by: DALEH for Mechanical: clouded revisions only | DALEH | DALEH | | XMS | T | 6277793 |
| PORTER BROS., INC. | XBS | T | 07/24/2019 | PAID (REC#1616964) PLAN SPLICE FEE: $50 by: SHELLEY for Construction: Revised laundry termination room, stair landings, and listed assemblies | SHELLEY | SHELLEY | | XBS | T | 6275834 |
| PORTER BROS., INC. | XBS | T | 04/18/2019 | PAID (REC#1591588) PLAN SPLICE FEE: $50 by: MICHAELA for Construction: Add/relocate/re-size posts | MICHAELA | MICHAELA | | XBS | T | 6170784 |
| MESA PLUMBING & HEATING INC. | XMS | T | 04/18/2019 | PAID (REC#1591590) PLAN SPLICE FEE: $50 by: JUSTINC for Mechanical: delta 5 | JUSTINC | JUSTINC | | XMS | T | 6170696 |
| RELIANCE ELECTRIC INC. | XES | T | 04/18/2019 | PAID (REC#1591591) PLAN SPLICE FEE: $50 by: BERTHA for Electrical: Revised one-line. Added Panel 1D. | BERTHA | BERTHA | | XES | T | 6170477 |
| PORTER BROS., INC. | XBS | T | 04/17/2019 | PAID (REC#1591588) PLAN SPLICE FEE: $50 by: SHELLEY for Construction: Revised listed assemblies, removed column protection from plan (will required engineering judgment from fire protection engineer), and revised porte cochere | SHELLEY | SHELLEY | | XBS | T | 6168353 |
| MESA PLUMBING & HEATING INC. | XPS | P | 02/27/2019 | PLAN SPLICE: (No Fee) by: SHANEN for Plumbing: Plumbing splice 2/27/19: Delta 2 revisions relocated hot water recirc. line, added waste piping for laundry. | SHANEN | SHANEN | | XPS | P | 6118726 |
| MESA PLUMBING & HEATING INC. | XMS | T | 02/27/2019 | PAID (REC#1579560) PLAN SPLICE FEE: $50 by: JUSTINC for Mechanical: REVISED SCHEDULES | JUSTINC | JUSTINC | | XMS | T | 6118668 |
| PORTER BROS., INC. | XBS | T | 10/08/2018 | PAID (REC#1545393) PLAN SPLICE FEE: $50 by: BPHILLIPS for Construction: Trusses provided. | BPHILLIPS | BPHILLIPS | | XBS | T | 5988206 |
| RELIANCE ELECTRIC INC. | XES | P | 09/05/2018 | PLAN SPLICE: (No Fee) by: BERTHA for Electrical: Splice - pool. | BERTHA | BERTHA | | XES | P | 5955655 |
| PORTER BROS., INC. | XBS | T | 07/12/2018 | PAID (REC#1528710) PLAN SPLICE FEE: $50 by: MICHAELA for Construction: Add pool plans | MICHAELA | MICHAELA | | XBS | T | 5900873 |
