| GORDON CONSTRUCTION COMPANY, INC | B= | C | 11/25/2019 | All required inspection are complete | MATTHEWM | MATTHEWM | | B= | C | 6409406 |
| GORDON CONSTRUCTION COMPANY, INC | B= | P | 10/10/2019 | Temp CO: All final are partialed or complete ( Expires: 11/9/2019 12:00:00 AM) | GITA | GITA | | B= | P | 6364243 |
| GORDON CONSTRUCTION COMPANY, INC | B= | P | 10/08/2019 | Building final OK pending all other finals complete.
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), CBA MECHANICAL LLC Mechanical Final Inspection is not Completed yet, D & D PLUMBING Plumbing Final Inspection is not Completed yet, KONE, INC. Mechanical Final Inspection is not Completed yet. | NICK | NICK | | B= | P | 6361831 |
| GORDON CONSTRUCTION COMPANY, INC | B= | P | 10/04/2019 | Need to return hand rail for top of stairs at 4th floor in east stair tower / Need to install exit sign for 4th floor corridor / Need to install tip out for front left side gutters / All other elements of final OK / Need all other finals complete -- Schedule a new Building Final when above items are complete.
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), CBA MECHANICAL LLC Mechanical Final Inspection is not Completed yet, D & D PLUMBING Mechanical Final Inspection is not Completed yet, D & D PLUMBING Plumbing Final Inspection is not Completed yet, KONE, INC. Mechanical Final Inspection is not Completed yet, WINTERS ELECTRIC, INC. Electrical Final Inspection is not Completed yet. | NICK | NICK | | B= | P | 6358165 |
| GORDON CONSTRUCTION COMPANY, INC | B= | P | 10/03/2019 | Inspection for 1st floor / Still need to inspect unit 101 (type A unit) / All other units OK for 1st floor -- Schedule a new Building Final when above items are complete.
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), CBA MECHANICAL LLC Mechanical Final Inspection is not Completed yet, D & D PLUMBING Mechanical Final Inspection is not Completed yet, D & D PLUMBING Plumbing Final Inspection is not Completed yet, KONE, INC. Mechanical Final Inspection is not Completed yet, WINTERS ELECTRIC, INC. Electrical Final Inspection is not Completed yet. | NICK | NICK | | B= | P | 6356409 |
| GORDON CONSTRUCTION COMPANY, INC | B= | P | 10/02/2019 | Inspection to re inspect items for 4th, 3rd and 2nd floor / Still need to install exit signs for corridors / Still need to install smoke seal throughout / All other items completed / Still need to inspect 1st floor / Still need to inspect exterior of building / Need all other finals complete -- Schedule a new Building Final when above items are complete.
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), CBA MECHANICAL LLC Mechanical Final Inspection is not Completed yet, D & D PLUMBING Mechanical Final Inspection is not Completed yet, D & D PLUMBING Plumbing Final Inspection is not Completed yet, KONE, INC. Mechanical Final Inspection is not Completed yet, PHOENIX FIRE AND SECURITY Electrical Final Inspection is not Completed yet, WINTERS ELECTRIC, INC. Electrical Final Inspection is not Completed yet. | NICK | NICK | | B= | P | 6355318 |
| GORDON CONSTRUCTION COMPANY, INC | B= | P | 10/01/2019 | Inspection for 2nd floor / Need to install exit signs in corridor / All other elements of final OK for 2nd floor / Need all other finals complete -- Schedule a new Building Final when above items are complete.
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), CBA MECHANICAL LLC Mechanical Final Inspection is not Completed yet, D & D PLUMBING Mechanical Final Inspection is not Completed yet, D & D PLUMBING Plumbing Final Inspection is not Completed yet, KONE, INC. Mechanical Final Inspection is not Completed yet, PHOENIX FIRE AND SECURITY Electrical Final Inspection is not Completed yet, WINTERS ELECTRIC, INC. Electrical Final Inspection is not Completed yet. | NICK | NICK | | B= | P | 6354031 |
| GORDON CONSTRUCTION COMPANY, INC | B= | P | 09/30/2019 | 3rd floor inspection / Need to install smoke seal for unit 302 door in corridor / Need to seal all penetrations in exterior mechanical closets of units 304 and 308 / All other aspects of final OK -- Schedule a new Building Final when above items are complete.
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), CBA MECHANICAL LLC Mechanical Final Inspection is not Completed yet, D & D PLUMBING Mechanical Final Inspection is not Completed yet, D & D PLUMBING Plumbing Final Inspection is not Completed yet, KONE, INC. Mechanical Final Inspection is not Completed yet, PHOENIX FIRE AND SECURITY Electrical Final Inspection is not Completed yet, WINTERS ELECTRIC, INC. Electrical Final Inspection is not Completed yet. | NICK | NICK | | B= | P | 6352273 |
| GORDON CONSTRUCTION COMPANY, INC | B= | P | 09/27/2019 | 4th floor final walk missing attachment at 2 balcony rails unit 402,410, install all smoke seals, remaining okay with completed required inspections. -- Schedule a new Building Final when above items are complete.
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), CBA MECHANICAL LLC Mechanical Final Inspection is not Completed yet, D & D PLUMBING Mechanical Final Inspection is not Completed yet, D & D PLUMBING Plumbing Final Inspection is not Completed yet, KONE, INC. Mechanical Final Inspection is not Completed yet, PHOENIX FIRE AND SECURITY Electrical Final Inspection is not Completed yet, WINTERS ELECTRIC, INC. Electrical Final Inspection is not Completed yet. | NATHAN | NATHAN | | B= | P | 6350702 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 09/06/2019 | 2nd layer of 5/8 rock at elevator at corridor OK | NICK | NICK | | BSP | P | 6326757 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 09/05/2019 | 1st layer of 5/8 rock at elevator shaft OK per elevator fire door listing | NICK | NICK | | BSP | P | 6324841 |
| GORDON CONSTRUCTION COMPANY, INC | BFT | C | 09/05/2019 | 2nd half of open hole report on file | NICK | NICK | | BFT | C | 6324834 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 08/07/2019 | Met on site with Jose from Gordon Construction at 4th floor elevator shaft opening / CMU shaft does not go around entire door and panel opening at 4th floor / If new 2hr assembly to be used will need to splice into approved plans, reviewed requirements with Jose | NICK | NICK | | BSP | P | 6291888 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 07/17/2019 | Face layer of 5/8 rock per GA file RC 2750 OK for east stair tower lid | NICK | NICK | | BSP | P | 6266998 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 07/16/2019 | 3rd layer of 5/8 rock at east stair tower lid OK / RC OK at east stair tower lid per GA file RC 2750 | NICK | NICK | | BSP | P | 6265266 |
| GORDON CONSTRUCTION COMPANY, INC | BLA | C | 07/16/2019 | All lath for building OK | NICK | NICK | | BLA | C | 6265265 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 07/12/2019 | 2nd layer of 5/8 rock for east stair tower lid OK per GA file RC 2750 | NICK | NICK | | BSP | P | 6261797 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 07/10/2019 | Base layer of drywall at East stair tower lid OK | JEREMYA | JEREMYA | | BSP | P | 6259187 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 07/09/2019 | 4th and final layer of 5/8 rock at west stair tower and elevator shaft lids OK per GA file RC 2750 | NICK | NICK | | BSP | P | 6257234 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 07/05/2019 | 3rd layer of 5/8 rock and RC per GA file RC 2750 OK at south stair tower and elevator shaft | NICK | NICK | | BSP | P | 6254299 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 07/02/2019 | 2nd layer of 5/8 rock for south stair tower lid and elevator shaft lid OK per GA file RC 2750 | NICK | NICK | | BSP | P | 6251292 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 07/01/2019 | 1st layer of 5/8 rock per GA file RC 2750 OK for west stair tower and elevator lid / Reviewed with Matt from Gordon Construction need for self closing 2hr rated attic access by final | NICK | NICK | | BSP | P | 6249664 |
| GORDON CONSTRUCTION COMPANY, INC | BLA | P | 06/26/2019 | North side of building (back side) OK / Still need to inspect all other areas of lath for building | NICK | NICK | | BLA | P | 6244758 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 06/17/2019 | Met with Matt from Gordon Construction and reviewed inspection process for lids of stair towers and elevators per GA file RC. 2750 / Need inspections for each layer of sheet rock and RC | NICK | NICK | | BSP | P | 6233739 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 06/17/2019 | Shear wall nailing for units 110 and 108 OK / Fire caulk at restroom lid in unit 113 OK | NICK | NICK | | BSP | P | 6233733 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 06/14/2019 | Shear inspection for 1st floor corridor and units / Need to finish nailing off shear walls for units 110 and 108 / All other shear for 1st floor OK / RC for corridor lid OK / Need to install rock for exterior wall location at unit 101 fir wall at shower for type 5A construction / Through penetration detail on file for unit 101 stand pipe fire caulk OK per design | NICK | NICK | | BSP | P | 6231759 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 06/14/2019 | Fire caulk and plenum framing inspection for 1st floor restrooms / Unit 113 need to complete fire caulk for all penetrations / All other penetrations and framing OK for 1st floor | NICK | NICK | | BSP | P | 6231753 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 06/06/2019 | 2nd floor fire caulk inspection and framing for dropped ceilings at plenums in restrooms / All fire caulk OK in lids and walls / Need Eng judgment for stand pipe in 1st floor far north unit lid / | NICK | NICK | | BSP | P | 6222497 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 06/04/2019 | Shear for 2nd floor corridor walls OK per approved plans with 4" oc nailing | NICK | NICK | | BSP | P | 6219268 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 06/03/2019 | All 2nd floor unit shear walls with 4" oc nails OK per approved design, still need to inspect stair shear walls | NICK | NICK | | BSP | P | 6217927 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 06/03/2019 | Met on site with Matt from Gordon Construction / Exchanged contact information / Reviewed progress of job / 3rd floor corridor shear walls OK per approved plans with 4" oc nailing | NICK | NICK | | BSP | P | 6217910 |
| GORDON CONSTRUCTION COMPANY, INC | BIN | P | 05/31/2019 | 1st floor exterior insulation okay R21 installed per approved IECC paperwork | NATHAN | NATHAN | | BIN | P | 6215989 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/30/2019 | RC channel at first floor ceilings, all units, OK | JEREMYA | JEREMYA | | BSP | P | 6214632 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/29/2019 | RC channel install per on 2nd floorcorridor and unit 201 laundry per L 587 okay / rc channel per RC 2604 on 3rd floor corridor okay / Drywall install for shear and rated walls all units 3rd floor per WP 3380 and WP 5512 okay / drywall install in all units 3rd floor per RC 2604 okay | BOBF | BOBF | | BSP | P | 6213847 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/24/2019 | RC, 2nd floor unit ceilings - Unit 201 needs Laundry completed, all other Units OK | RICHB | RICHB | | BSP | P | 6210357 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/23/2019 | Frame & Firestop, bathroom ceiling plenums, 4th floor - Unit 404 need firestop at MC cable, all other units OK // Frame & Firestop, bathroom ceiling plenums, 3rd floor - All units OK | RICHB | RICHB | | BSP | P | 6208588 |
| GORDON CONSTRUCTION COMPANY, INC | BIN | P | 05/22/2019 | Thermal, 2nd floor - All units on this floor OK | RICHB | RICHB | | BIN | P | 6206934 |
| GORDON CONSTRUCTION COMPANY, INC | BFR | P | 05/22/2019 | Frame & Firestop, 1st floor - All units on this floor are now OK | RICHB | RICHB | | BFR | P | 6206933 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/20/2019 | Interior drywall shear, 4th floor - All units now OK // RC, 3rd floor unit ceilings - All units OK // Unit 303 truss fix OK | RICHB | RICHB | | BSP | P | 6204861 |
| GORDON CONSTRUCTION COMPANY, INC | BIN | P | 05/20/2019 | Thermal, 3rd floor - All units OK | RICHB | RICHB | | BIN | P | 6204857 |
| GORDON CONSTRUCTION COMPANY, INC | BFR | P | 05/15/2019 | Frame & Firestop, 1st floor - Unit 101 not ready, Unit 102 needs plate repair and firestop at linesets, Unit 109 needs firestop at low volt in bedroom, Unit 110 needs firestop at low volt in bedroom, Unit 111 needs firestop at top of West bathroom chase, all other units OK | RICHB | RICHB | | BFR | P | 6199836 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/15/2019 | Interior drywall shear, 4th floor - Corridor and Units 401 through 404 OK | RICHB | RICHB | | BSP | P | 6199835 |
| GORDON CONSTRUCTION COMPANY, INC | BFR | P | 05/13/2019 | Frame & Firestop, 2nd floor - all previous items complete // still need 3rd floor truss fix | RICHB | RICHB | | BFR | P | 6196676 |
| GORDON CONSTRUCTION COMPANY, INC | BIN | P | 05/10/2019 | Thermal, 4th floor - All units OK | RICHB | RICHB | | BIN | P | 6194879 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/10/2019 | RC, 4th floor unit ceilings - All units are now OK | RICHB | RICHB | | BSP | P | 6194878 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/09/2019 | RC, 4th floor unit ceilings - Units 404 and 406 are missing screws in several areas, Unit 402 has over-spanned RC in both East bedrooms, all other units OK // RC at bathroom ceiling plenums - 1st & 2nd floors OK | RICHB | RICHB | | BSP | P | 6193899 |
| GORDON CONSTRUCTION COMPANY, INC | BFR | P | 05/08/2019 | Frame & Firestop, 3rd floor - Unit 303 still needs truss repair, all other items complete // Frame & Firestop, 2nd floor - Firestopping needed in Units 213 (3" PVC), 210 (3" PVC and bath exhaust), 209 (bath exhaust), 207 (multiple large plate holes), 205 (PVC), 204 (PVC), 203 (PVC) & 201 (sole plate holes in NE bedroom), Unit 212 needs point load at patio door | RICHB | RICHB | | BFR | P | 6192297 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/08/2019 | RC at bathroom ceiling plenums, 3rd floor - All units OK | RICHB | RICHB | | BSP | P | 6192283 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 05/07/2019 | RC at bathroom ceiling plenums, 4th floor - all units OK | RICHB | RICHB | | BSP | P | 6190746 |
| GORDON CONSTRUCTION COMPANY, INC | BFR | P | 05/07/2019 | Frame & firestop, 3rd floor - Unit 312 needs nails in THA422 & THAC422 hangers, Unit 303 has a truss gusset peeled away from truss, Unit 302 needs nails in THA422 & THAC422 hangers and need firestopping at bath exhaust, Unit 301 needs plate repairs in bath // discussed UL P556 and insulation requirements | RICHB | RICHB | | BFR | P | 6190741 |
| GORDON CONSTRUCTION COMPANY, INC | BFR | P | 05/06/2019 | Roof trusses - Need repairs for Unit 401 (T37 and G14), Unit 402 (T15) and 413 (G14) / all other units OK / need copy of all truss repairs for PPRBD records - OK to receive as a single package at later date | RICHB | RICHB | | BFR | P | 6188272 |
| GORDON CONSTRUCTION COMPANY, INC | BFR | P | 05/02/2019 | Frame & Firestop, 4th floor - Unit 403 has a large hole through the sole plate / several units have a 2" hole drilled through a the window header (for fire sprinkler lines) / all other wall framing on this floor OK / still need roof truss inspection | RICHB | RICHB | | BFR | P | 6185138 |
| GORDON CONSTRUCTION COMPANY, INC | BFR | R | 05/01/2019 | Truss inspection - Inspection stopped in first room, need correct fasteners in Simpson connectors (LUS26's, THJA26's and THA29's), uplift for bearing point 21 on truss G14 exceeds capacity for a single H2.5T, reviewed Simpson installation requirements | RICHB | RICHB | | BFR | R | 6184076 |
| GORDON CONSTRUCTION COMPANY, INC | BFR | P | 04/26/2019 | Framing for low roofs at all entries - need lags in bottom of all 6x6's (into exterior framing) per detail on S2.1, all other framing for these roofs OK | RICHB | RICHB | | BFR | P | 6179472 |
| GORDON CONSTRUCTION COMPANY, INC | B16 | P | 04/15/2019 | Site walk with Jose - discussed continuity at stair walls (GA file WP3910) where floor trusses penetrate, reviewed fixes for floor & roof trusses, discussed inspections for pre-rock areas in bathrooms | RICHB | RICHB | | B16 | P | 6166045 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 04/08/2019 | Porch/ceiling framing - corrections made, all levels are now OK | RICHB | RICHB | | BSP | P | 6159127 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 04/03/2019 | Porch/ceiling framing - missing nails in H2.5's and LUS hangers in many areas on 1st, 2nd & 3rd floors / 4th floor truss connections at porch ceilings OK | RICHB | RICHB | | BSP | P | 6153589 |
| GORDON CONSTRUCTION COMPANY, INC | B16 | P | 04/02/2019 | Discussed drywall orientation requirements (see GA file WP3910) and corrections required from previous BSP inspections | RICHB | RICHB | | B16 | P | 6152037 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | R | 03/29/2019 | 1st layer of rock at unit wall to stair enclosure at bathrooms not done per GA WP3910 / 104 - rock is not perpendicular to studs in dead space / 110 - rock is not perpendicular to studs in dead space / 112 - rock is to be nailed off minimum 24" OC to studs 16" OC / 210 and 212 - rock is to be nailed off minimum 24" OC to studs 16" OC / 204 - rock is not perpendicular to studs in dead space / 304 - rock is not perpendicular to studs in dead space / 310 - rock is to be nailed off minimum 24" OC to studs 16" OC / 410 - rock is not perpendicular to studs in dead space / 412 - rock is to be nailed off minimum 24" OC to studs 16" OC / 404 - rock is to be nailed off minimum 24" OC to studs 16" OC / units 102 202 312 302 and 402 OK | DANE | DANE | | BSP | R | 6149614 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | R | 03/25/2019 | 1 LAYER OF PRE-ROCK AT UNIT TO STAIRWAY RATED ASSEMBLY -- Per GA WP 3910, All drywall at base layer is to be installed at right angles to 2x4 stud wall, drywall all currently ran parallel to 2x stud wall -- Discussed rated assemblies with site superintendent | DAKOTAB | DAKOTAB | | BSP | R | 6142866 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 03/07/2019 | Framing, 3rd & 4th floors - Pre-rock areas in bathrooms on wall types W5 (GA file WP 3910) and W6 (GA file WP 5512) OK, still need 1st & 2nd floors // Framing, stairwells - framing & 2 layers of sheetrock at landing areas OK per wall type W5 (GA WP 3910), still need rest of stairwells inspected | RICHB | RICHB | | BSP | P | 6126976 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 02/28/2019 | Exterior shear straps & nailing is now complete | RICHB | RICHB | | BSP | P | 6120038 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 02/25/2019 | Exterior shear - material & fasteners on all elevations now complete, need straps on many places on North elevation (full reinspection required), straps in all other areas OK | RICHB | RICHB | | BSP | P | 6116279 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 02/22/2019 | Exterior shear - West elevation OK, South elevation west half OK, North elevation west end (30') OK, still need rest of building inspected | RICHB | RICHB | | BSP | P | 6114284 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | P | 02/11/2019 | Pre-rock areas for bathrooms, 1st & second floors - Framing OK per GA files WP-5512 and WP-3380, still need to see sheetrock installation in these areas / discussed fire-resistance rated assembly continuity and accessible elements (including counter-to-wall clearance) | RICHB | RICHB | | BSP | P | 6103116 |
| GORDON CONSTRUCTION COMPANY, INC | BFI | C | 11/26/2018 | 2" R-10 vertical on East half of building OK per COMcheck | RICHB | RICHB | | BFI | C | 6033485 |
| GORDON CONSTRUCTION COMPANY, INC | BFI | P | 11/16/2018 | Discussed third party inspections / OK to use third party for Open Hole, formwork, reinforcement, ufer with reports available at BFR / 2" R-10 vertical on West half of building OK per COMcheck | RICHB | RICHB | | BFI | P | 6027767 |
| GORDON CONSTRUCTION COMPANY, INC | BSP | T | 09/14/2018 | PAID (REC#1537264) ADDITIONAL PLAN REVIEW TIME: $50 From: SHELLEY Revised structural and trusses | SHELLEY | SHELLEY | | BSP | T | 5965180 |
| WINTERS ELECTRIC, INC. | E= | C | 10/04/2019 | all a/c's, elevator, | GARYL | GARYL | | E= | C | 6358850 |
| WINTERS ELECTRIC, INC. | E= | P | 10/03/2019 | ELEVATOR: 1) ko mising,2) cab lights need taken off of load side of gfci recept., 3) need lock out on 60 amp breaker for elevator power, NOTE! UNITS: 109, 110, 111, 112 113 okay | GARYL | GARYL | | E= | P | 6356300 |
| PHOENIX FIRE AND SECURITY, LLC | E= | C | 10/03/2019 | FIRE ALARM INSPECTION: | GARYL | GARYL | | E= | C | 6356278 |
| WINTERS ELECTRIC, INC. | E= | P | 10/02/2019 | UNITS: 107, 108, okay, went over spa work | GARYL | GARYL | | E= | P | 6355646 |
| WINTERS ELECTRIC, INC. | E= | P | 10/01/2019 | UNITS: 210, 102, 103, 104, 105, 106, okay, NOTE! 101 needs controller for vent hood | GARYL | GARYL | | E= | P | 6354333 |
| WINTERS ELECTRIC, INC. | E= | P | 09/30/2019 | UNIT: 210--not ready, changing out buss, adding gfci recept , UNITS: 211, 212, 213, and 2nd floor corridor | GARYL | GARYL | | E= | P | 6352840 |
| WINTERS ELECTRIC, INC. | E= | P | 09/27/2019 | #210--need gfci recept within 6' of sink, clean panel from texture over spray, looks like exterrior check bussing UNITS: 206, 207, 208, 209 okay | GARYL | GARYL | | E= | P | 6350358 |
| WINTERS ELECTRIC, INC. | E= | P | 09/26/2019 | UNITS: 201, 202, 203, 204, 205 | GARYL | GARYL | | E= | P | 6349595 |
| WINTERS ELECTRIC, INC. | E= | P | 09/25/2019 | UNITS: 301, 302, 304, 306, 3rd and 4th floor corridors | GARYL | GARYL | | E= | P | 6348150 |
| WINTERS ELECTRIC, INC. | E= | P | 09/24/2019 | UNITS: 309-corrections made, 303, 305, 307, 308 | GARYL | GARYL | | E= | P | 6346387 |
| WINTERS ELECTRIC, INC. | E= | L | 09/23/2019 | no access to units | MATTHEW | MATTHEW | | E= | L | 6344482 |
| WINTERS ELECTRIC, INC. | E= | P | 09/20/2019 | 309:BATH gfci not resetting, no condensers set yet, a/c cb's installed:309: 20 amp cb,310:20 amp,311:20 amp, 312:30 amp, 313: 20 amp, 413:20 amp, 412:30 amp, | JOHNN | JOHNN | | E= | P | 6343223 |
| WINTERS ELECTRIC, INC. | E= | P | 09/19/2019 | units: 409, 410, 411 | GARYL | GARYL | | E= | P | 6341648 |
| PHOENIX FIRE AND SECURITY, LLC | E= | P | 09/18/2019 | FIRE ALARM INSPECTION: 1st and 2nd floor corridors | GARYL | GARYL | | E= | P | 6340233 |
| WINTERS ELECTRIC, INC. | E= | P | 09/18/2019 | UNITS: 405, 406, 407, 408 only! 1st floor corridor | GARYL | GARYL | | E= | P | 6340228 |
| PHOENIX FIRE AND SECURITY, LLC | E= | P | 09/17/2019 | FIRE ALARM INSPECTION: 3rd, 4th floors corridors | GARYL | GARYL | | E= | P | 6338648 |
| WINTERS ELECTRIC, INC. | E= | P | 09/17/2019 | 2nd, 3rd, 4th floor corridors ok | GARYL | GARYL | | E= | P | 6338643 |
| WINTERS ELECTRIC, INC. | E= | P | 09/16/2019 | a/c condensers not set yet, 405: need gfci within 6' of sink, 406: flex to furnace is broken at unit, 401,402,403,404,ok--------402:30 amp a/c cb in panel, 401-406:20 amp a/c cb at panel, | JOHNN | JOHNN | | E= | P | 6336223 |
| WINTERS ELECTRIC, INC. | ES | P | 07/12/2019 | Commercial Service: Service approved 6/20/19 for house panels, now meter releases for : Units 101-113, 201-213, 301-313, 401-413 | GARYL | GARYL | | ES | P | 6261878 |
| WINTERS ELECTRIC, INC. | ES | P | 06/20/2019 | Commercial Service: 1600 amp,4w, house panel-1, house panel-2, ok to set meter, | JOHNN | JOHNN | | ES | P | 6238332 |
| WINTERS ELECTRIC, INC. | EP | P | 06/20/2019 | both house panels, | JOHNN | JOHNN | | EP | P | 6238327 |
| WINTERS ELECTRIC, INC. | ER | P | 06/12/2019 | 1st and 2nd floor bathrooms, ceilings for pre-rock | GARYL | GARYL | | ER | P | 6229489 |
| WINTERS ELECTRIC, INC. | ES | P | 05/28/2019 | Commercial Service: new commercial, 1600 amp, 4w, all ok except 2 house panels not set , | JOHNN | JOHNN | | ES | P | 6211585 |
| WINTERS ELECTRIC, INC. | ER | P | 05/24/2019 | 3rd floor,all units and bath lids,complete, | JOHNN | JOHNN | | ER | P | 6210056 |
| WINTERS ELECTRIC, INC. | ES | R | 05/24/2019 | Commercial Service: 1600 amp 4w, main fuses, main bond jumper, bend wires that are touching bussing, ir ufer,ok | JOHNN | JOHNN | | ES | R | 6210052 |
| WINTERS ELECTRIC, INC. | ER | P | 05/23/2019 | 3rd floor: bath lids,ok except 302,306/ 101,ok | JOHNN | JOHNN | | ER | P | 6208795 |
| WINTERS ELECTRIC, INC. | ER | P | 05/21/2019 | 4th floor bath room ceilings---rough in | GARYL | GARYL | | ER | P | 6206417 |
| WINTERS ELECTRIC, INC. | ER | P | 05/02/2019 | 1st floor corridors and stair ways | GARYL | GARYL | | ER | P | 6185757 |
| PHOENIX FIRE AND SECURITY, LLC | ER | P | 05/01/2019 | FIRE ALARM INSPECTION: 2nd floor: all, | JOHNN | JOHNN | | ER | P | 6183661 |
| WINTERS ELECTRIC, INC. | EP | P | 04/30/2019 | all first floor panels, | GARYL | GARYL | | EP | P | 6183011 |
| WINTERS ELECTRIC, INC. | ER | P | 04/30/2019 | All units EXCEPT: ADA 101, storage closet---all others complete, on first floor | GARYL | GARYL | | ER | P | 6183006 |
| PHOENIX FIRE AND SECURITY, LLC | ER | R | 04/29/2019 | FIRE ALARM INSPECTION: I dont remember units inspected, call back in with unit numbers | GARYL | GARYL | | ER | R | 6182914 |
| WINTERS ELECTRIC, INC. | EP | P | 04/26/2019 | all unit panels 2nd floor | GARYL | GARYL | | EP | P | 6179820 |
| WINTERS ELECTRIC, INC. | ER | P | 04/26/2019 | 2nd floor units, partial on corridors for pre-rock | GARYL | GARYL | | ER | P | 6179807 |
| WINTERS ELECTRIC, INC. | ER | P | 04/24/2019 | 3rd and 4th floor corridors walls rough in okay | CHIPO | CHIPO | | ER | P | 6176432 |
| WINTERS ELECTRIC, INC. | EP | P | 04/22/2019 | panels 3rd floor | GARYL | GARYL | | EP | P | 6173732 |
| WINTERS ELECTRIC, INC. | ER | P | 04/22/2019 | 3rd floor units | GARYL | GARYL | | ER | P | 6173731 |
| PHOENIX FIRE AND SECURITY, LLC | ER | P | 04/22/2019 | FIRE ALARM INSPECTION: 3rd and 4th floors | GARYL | GARYL | | ER | P | 6173717 |
| WINTERS ELECTRIC, INC. | ER | P | 04/11/2019 | 3rd floor: bath pre rock only, all units, | JOHNN | JOHNN | | ER | P | 6162836 |
| WINTERS ELECTRIC, INC. | EP | P | 04/11/2019 | 4th floor: panels have neutrals floated,all units, | JOHNN | JOHNN | | EP | P | 6162827 |
| WINTERS ELECTRIC, INC. | ER | P | 04/10/2019 | 4th floor: all units ok, except drop down lids in bath rms, panel feeders,ok, check floated neutrals when ready, | JOHNN | JOHNN | | ER | P | 6161541 |
| WINTERS ELECTRIC, INC. | ESL | C | 11/27/2018 | all slab work,complete, | JOHNN | JOHNN | | ESL | C | 6035393 |
| WINTERS ELECTRIC, INC. | ESL | P | 11/27/2018 | not completely ready, island stub ups, | JOHNN | JOHNN | | ESL | P | 6034773 |
| WINTERS ELECTRIC, INC. | ESL | P | 11/19/2018 | Units: 110, 113, island slab okay | GARYL | GARYL | | ESL | P | 6030046 |
| CBA MECHANICAL LLC | H= | C | 10/24/2019 | TAB REPORT RECEIVED | JERRYF | JERRYF | | H= | C | 6379820 |
| KONE, INC. | HE= | C | 10/11/2019 | FIRE FINAL COMPLETE | ERIC | ERIC | | HE= | C | 6365545 |
| D & D PLUMBING | H= | C | 10/07/2019 | GAS METER VERIFICATION LETTER RECEIVED | JERRYF | JERRYF | | H= | C | 6359247 |
| CBA MECHANICAL LLC | H= | P | 10/03/2019 | PARTIAL PENDING TAB REPORT NOTES: ALL CONDENSERS / DUCT ACCESS DOORS OK | JERRYF | JERRYF | | H= | P | 6357136 |
| D & D PLUMBING | H= | P | 10/03/2019 | STILL NEED GAS METER VERIFICATION LETTER | JERRYF | JERRYF | | H= | P | 6355980 |
| KONE, INC. | HE= | P | 10/03/2019 | NEED FIRE FINAL | ERIC | ERIC | | HE= | P | 6359345 |
| D & D PLUMBING | H= | P | 09/27/2019 | PARTIAL PENDING THE FOLLOWING - GAS METER VERIFICATION LETTER AND LETTER FOR FROM MECHANICAL ENGINEER STATING THAT WATER HEATER CLOSETS DO NOT NEED TO BE VENTILATED WHERE VENT LIMITERS ARE INSTALLED NOTES: ALL WATER HEATER VENTS / GAS CONNECTIONS / GAS REGULATORS / VENTS AND CONDENSATE DRAINS ARE COMPLETE | JERRYF | JERRYF | | H= | P | 6351135 |
| CBA MECHANICAL LLC | H= | P | 09/27/2019 | NEED TO RELOCATE CONDENSERS AT UNITS 113 - 212 - 313 | JERRYF | JERRYF | | H= | P | 6351099 |
| CBA MECHANICAL LLC | H= | P | 09/26/2019 | NEED CONDENSER INSTALL MANUAL TO VERIFY CLEARANCES BETWEEN UNITS - SEVERAL UNITS NEED TO BE LEVELED - STOPPED INSPECTION | JERRYF | JERRYF | | H= | P | 6349585 |
| D & D PLUMBING | H= | P | 09/24/2019 | 3rd floor 301-313 water heaters and direct vents okay also condensate under bath sinks okay from air handlers. | DAVIDH | DAVIDH | | H= | P | 6346449 |
| D & D PLUMBING | H= | P | 09/23/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 2ND FLOOR UNITS - CONDENSATE DRAINS KINKED UNDER SINKS IN THE FOLLOWING UNITS - 205 - 210 - 211 - STILL NEED 1ST AND 3TD FLOOR UNITS NOTES: THE FOLLOWING UNITS ARE COMPLETE - 201 - 202 - 203 - 204 - 206 - 207 - 208 - 209 - 212 - 213 | JERRYF | JERRYF | | H= | P | 6344693 |
| CBA MECHANICAL LLC | H= | P | 09/18/2019 | NEED ALL CONDENSERS AND TAB REPORT FOR ALL CORRIDORS THIS INSPECTION WAS FOR THE FOLLOWING - 1ST FLOOR UNITS AND CORRIDOR - ALL UNITS AND CORRIDOR SYSTEMS ARE COMPLETE | JERRYF | JERRYF | | H= | P | 6339933 |
| CBA MECHANICAL LLC | H= | P | 09/17/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 2ND FLOOR UNITS - ALL UNITS OK - 2ND - 3TD AND 4TH FLOOR CORRIDORS ARE OK | JERRYF | JERRYF | | H= | P | 6338457 |
| D & D PLUMBING | H= | P | 09/16/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 4TH FLOOR UNIT WATER HEATERS AND CONDENSATE DRAINS - NEED THE FOLLOWING - 410 DRAIN KINKED UNDER SINK - 407 MISSING CONDENSATE TRAP AT WATER HEATER / CONDENSATE DRAIN KINKED UNDER SINK - 404 CONDENSATE DRAIN KINKED UNDER SINK - 401 CONDENSATE DRAIN KINKED UNDER SINK THE FOLLOWING UNITS ARE COMPLETE - 402 - 403 - 405 - 406 - 408 - 409 - 411 - 412 - 413 | JERRYF | JERRYF | | H= | P | 6336149 |
| CBA MECHANICAL LLC | H= | P | 09/16/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 3TD FLOOR UNITS - ALL UNITS OK | JERRYF | JERRYF | | H= | P | 6336138 |
| CBA MECHANICAL LLC | HD | P | 09/16/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 1ST - 2ND - 3TD AND 4TH FLOOR CORRIDORS - NEED FCU ACCESS PANELS INSTALLED AT ALL CORRIDOR UNITS - LABEL ALL FIRE SMOKE DAMPERS AT CEILING GRID NOTES: ABOVE CEILING SA / RA / OSA / FIRE SMOKE DAMPERS / ACCESS DOORS OK | JERRYF | JERRYF | | HD | P | 6336132 |
| D & D PLUMBING | HRP | P | 09/12/2019 | CHANGED INSPECTION TO HRP FOR CONDENSATE DRAINS IN CORRIDORS NOTES: THIS INSPECTION WAS FOR THE FOLLOWING - CORRIDOR CONDENSATE DRAINS - 1ST FLOOR NEED TO COMPLETE DRAIN AT FLOOR DRAIN - 2ND FLOOR NOT READY - 3TD AND 4TH FLOOR BOTH OK | JERRYF | JERRYF | | HRP | P | 6333827 |
| CBA MECHANICAL LLC | H= | P | 09/12/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 4TH FLOOR UNITS - ALL UNITS OK - STILL NEED CORRIDOR | JERRYF | JERRYF | | H= | P | 6333823 |
| CBA MECHANICAL LLC | HD | P | 09/11/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - FIRE SMOKE DAMPER FRAMING AT 1ST FLOOR CORRIDOR WALL - FRAMING OK | JERRYF | JERRYF | | HD | P | 6331954 |
| CBA MECHANICAL LLC | HD | P | 09/10/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 4TH FLOOR FIRE DAMPER FRAMING AT OSA DUCT OK - STILL NEED SHEET ROCK LINING COMPLETED AND DAMPER INSPECTION | JERRYF | JERRYF | | HD | P | 6329965 |
| CBA MECHANICAL LLC | H= | P | 08/28/2019 | 4TH FLOOR HEAT FINAL : NEED CONSULT WITH PREVIOUS INSPECTOR ( NEED TO RESEARCH IF A TRAP IS REQUIRED FOR THE FAN COIL UNITS .) UNIT 402, 403, 404, 405, 406 - BRING LINE SET INSULATION ALL THE WAY TO THE COIL , FIX DUCT BOARD ABOVE DAMPER FOR THE FAN COIL UNIT. | LIDO | LIDO | | H= | P | 6317065 |
| D & D PLUMBING | HRP | P | 06/06/2019 | STILL NEED ALL CORRIDOR CONDENSATE DRAINS AT ALL 4 CORRIDORS / DRAINS CANNOT TIE INTO APARTMENT DRAINS MUST RUN SEPARATE THIS INSPECTION WAS FOR 4TH FLOOR CONDENSATE DRAINS AT UNITS THE FOLLOWING UNITS ARE COMPLETE - 401 - 402 - 403 - 404 - 405 - 406 - 407 - 408 - 409 - 410 - 411 - 412 - 413 - 1ST FLOOR CONDENSATE DRAINS AT APARTMENT FCU'S OK IN THE FOLLOWING UNITS - 101 - 102 - 103 - 104 - 105 - 106 - 107 - 108 - 109 - 110 - 111 - 112 - 113 | JERRYF | JERRYF | | HRP | P | 6222287 |
| CBA MECHANICAL LLC | HD | P | 06/06/2019 | STILL NEED ALL CORRIDOR SYSTEMS INCLUDING FIRE SMOKE DAMPERS - THIS INSPECTION WAS FOR 1ST FLOOR APARTMENTS BELOW PRE ROCK - NEED SA PLENUM CORRECTED IN 102 CONTRACTOR TO PROVIDE PICTURE - THE FOLLOWING UNITS ARE OK - 101 - 103 - 104 - 105 - 106 - 107 - 108 - 109 - 110 - 111 - 112 - 113 | JERRYF | JERRYF | | HD | P | 6222276 |
| D & D PLUMBING | HRP | P | 06/05/2019 | CONTRACTOR NEEDS TO STATE IN INSPECTION REQUEST WHAT IS TO BE INSPECTED NOTES: THIS INSPECTION WAS FOR 2ND FLOOR UNIT CONDENSATE DRAINS AT FCU'S ALL UNITS OK - 2ND FLOOR CONDENSATE DRAIN FROM CORRIDOR TO WALL TIE IN AT BATHROOM OK | JERRYF | JERRYF | | HRP | P | 6221562 |
| CBA MECHANICAL LLC | HD | P | 06/04/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 2ND FLOOR UNITS BELOW PRE ROCK - THE FOLLOWING UNITS ARE OK - 201 - 202 - 203 - 204 - 205 - 206 - 207 - 208 - 209 - 210 - 211 - 212 - 213 ((((((STILL ALL CORRIDOR SYSTEMS INCLUDING FIRE DAMPER FRAMING - OSA AND ALL DUCT)))) | JERRYF | JERRYF | | HD | P | 6219913 |
| CBA MECHANICAL LLC | HD | P | 05/31/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 3TD FLOOR BELOW PRE ROCK - FCU - SA AND FAN ALL UNITS OK - 1ST / 2ND AND 3TD FLOOR CORRIDOR FIRE DAMPER FRAMING OK ON ALL 3 FLOORS | JERRYF | JERRYF | | HD | P | 6216538 |
| CBA MECHANICAL LLC | HD | L | 05/30/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 3TD FLOOR U NIT BELOW PRE ROCK IN BATHROOMS NOT READY - STOPPED INSPECTION | JERRYF | JERRYF | | HD | L | 6214423 |
| CBA MECHANICAL LLC | HD | P | 05/28/2019 | reroute a/c line in 405 for access . inspected all fan coil units 4th floor below pre-rock , need engineer letter on condensate tie-in on trapping or no trapping on fan coil unit condensate | DAVIDH | DAVIDH | | HD | P | 6212243 |
| D & D PLUMBING | HRP | P | 05/24/2019 | STILL NEED ALL CORRIDOR CONDENSATE DRAINS NOTES: THIS INSPECTION WAS FOR THE FOLLOWING - 3TD AND 4TH FLOOR APARTMENT CONDENSATE DRAINS ALL UNITS ARE COMPLETE - AT FINAL VERIFY FINAL CONNECTIONS UNDER SINKS - | JERRYF | JERRYF | | HRP | P | 6210532 |
| D & D PLUMBING | HRP | P | 05/23/2019 | THIS INSPECTION WAS FOR 3TD FLOOR CONDENSATE DRAINS - NEED ALL DRAINS SUPPORTED IN ALL UNITS - UNIT 403 DRAIN IS BACK GRADED - WHERE ARE THE CONDENSATE DRAINS FOR ALL CORRIDOR UNITS RUNNING TO PLAN SHOWS DRAINS GOING TO BATHROOMS THESE NEED TO BE INSTALLED BEFORE SHEET ROCK IS COMPLETED | JERRYF | JERRYF | | HRP | P | 6209168 |
| CBA MECHANICAL LLC | HD | P | 05/16/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 1ST FLOOR ABOVE PRE ROCK - THE FOLLOWING UNITS ARE OK - 101 - 102 - 103 - 104 - 105 - 106 - 107 - 108 - 109 - 110 - 111 - 112 - 113 | JERRYF | JERRYF | | HD | P | 6201938 |
| CBA MECHANICAL LLC | HD | P | 05/15/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 2ND FLOOR ALL UNITS ABOVE PRE ROCK OK - 1ST FLOOR THE FOLLOWING UNITS ARE OK - 112 - 113 - 111 - 110 - 109 - REST OF UNITS NOT READY - CONTRACTOR PLEASE STATE IN INSPECTION REQUEST WHAT NEEDS TO BE INSPECTED SO APPROPRIATE TIME CAN BE ALLOTTED FOR INSPECTION - INSPECTION IS REQUESTED FOR 5/16 | JERRYF | JERRYF | | HD | P | 6200167 |
| CBA MECHANICAL LLC | HRP | P | 05/13/2019 | Inspection comment copied from permit L80590, wrong permit number called in by contractor. This inspection was on 5/10/19. Note added 5/13/19 by NS. LOW TEST ON UNITS 201 AND 401. 300 LB TEST OK ON ALL OTHER UNITS. | NANCY | NANCY | | HRP | P | 6197651 |
| CBA MECHANICAL LLC | HD | P | 05/13/2019 | Inspection comment copied from permit L80590, wrong permit number called in by contractor. This inspection was on 5/10/19. Note added 5/13/19 by NS. PROPERLY FRAME OPENINGS FOR ALL OUTSIDE AIR DAMPERS FOR CORRIDOR UNITS. FRAME ABOVE DOORS PER NAILOR SUPPLEMENTAL FRAMING INSTRUCTIONS FOR WOOD STUD FRAMING. INSTALL CEILING RADIATION DAMPER FOR THIRD FLOOR CORRIDOR OUTSIDE AIR. | NANCY | NANCY | | HD | P | 6197646 |
| CBA MECHANICAL LLC | HD | P | 05/13/2019 | THIS INSPECTION WAS FOR THE FOLLOWING - 2ND FLOOR UNITS - NEED ALL SHEET ROCK REMOVED AT PLENUM AREA'S TO VERIFY DUCT CONNECTIONS AND FIRE DAMPERS AT ALL UNITS - REST OF UNIT ABOVE PRE ROCK FOR THE FOLLOWING UNITS OK - 201 - 202 - 203 - 204 - 205 - 206 - 207 - 208 - 209 - 210 - 211 - 212 | JERRYF | JERRYF | | HD | P | 6197205 |
| CBA MECHANICAL LLC | HRP | P | 05/13/2019 | PRESSURE TESTS OK AT UNITS 102 AND 104 | JERRYF | JERRYF | | HRP | P | 6197199 |
| D & D PLUMBING | HWP | P | 05/10/2019 | inspected 42 condensate in wall | DAVIDH | DAVIDH | | HWP | P | 6195357 |
| CBA MECHANICAL LLC | HD | P | 05/03/2019 | THIS INSPECTION WAS FOR 3RD FLOOR AND 4TH FLOOR - THE FOLLOWING UNITS ARE OK - 401 - 402 - 301 - 302 - 303- 304 - 305 - 306 - 307 - 308 - 309 - 310 - 311 - 312 - 313 | JERRYF | JERRYF | | HD | P | 6187179 |
| CBA MECHANICAL LLC | HD | P | 05/02/2019 | THIS INSPECTION WAS FOR 4TH FLOOR UNITS ABOVE CEILING - NEED PLENUM'S REPAIRED IN 401 AND 402 - THE FOLLOWING UNITS ARE COMPLETE - 403 - 404 - 405 - 406 - 407 - 408 - 409 - 410 - 411 - 412 - 413 | JERRYF | JERRYF | | HD | P | 6185704 |
| CBA MECHANICAL LLC | HD | P | 05/01/2019 | THIS INSPECTION WAS FOR THE FOLLOWING 4TH FLOOR UNITS - NEED ALL FLEX AND DRYER VENTS PROPERLY SUPPORTED IN ALL UNITS - STOPPED INSPECTION - RE INSPECT ALL | JERRYF | JERRYF | | HD | P | 6184190 |
| D & D PLUMBING | HC | C | 04/26/2019 | OK TO RELEASE 2# METERS | JERRYF | JERRYF | | HC | C | 6179433 |
| D & D PLUMBING | HI | P | 04/26/2019 | 52 PRESSURE TESTS OK - PIPING PER REVISED PLAN - AT FINAL VERIFY REGULATORS AND VENT LIMITERS OR REGULATOR VENTS TO EXTERIOR - AT FINAL NEED GAS LINE TAGS AT METER LOCATIONS AND METER VERIFICATION LETTER - NEED ENGINEER TO ADDRESS HOW VENTILATION FOR WATER HEATER CLOSETS IS BEING OBTAINED FOR REGULATOR VENTING NOTES: ALL ABOVE PRE ROCK AND WALL PIPING LABELS ARE COMPLETE | JERRYF | JERRYF | | HI | P | 6179398 |
| D & D PLUMBING | HI | P | 04/25/2019 | THIS INSPECTION WAS FOR WEST OF BUILDING 1ST THROUGH 4TH FLOOR - NEED ALL LABELS COMPLETED THROUGH OUT - TAG ALL LINES TO UNITS SERVED BEFORE METER RELEASE NOTES: 36 TESTS OK AND PIPING PER REVISED PLAN | JERRYF | JERRYF | | HI | P | 6178552 |
| D & D PLUMBING | P= | C | 10/10/2019 | | SAMH | SAMH | | P= | C | 6364267 |
| D & D PLUMBING | P= | P | 10/02/2019 | Need 18" clearance from vanity side of toilet at room 101. | SAMH | SAMH | | P= | P | 6354779 |
| D & D PLUMBING | P= | P | 10/01/2019 | Complete water entry, and maint closet 1st-4th floor, Toilet in rooms 106, and 108. Check caulking at tubs throughout. Need 18" clearance from vanity side of toilet in room 101. | SAMH | SAMH | | P= | P | 6353226 |
| D & D PLUMBING | P= | P | 09/27/2019 | Need 18" minimum clearance to lav at toilet in room 101, Toilet clearance from side wall over 18" in rooms 103, 105, 106, 108, 111, 112. Need approved C/O plugs in rooms 103, 108, and 112. Complete maint room plumbing, Check water entry, and elevator pump, and caulking throughout. | SAMH | SAMH | | P= | P | 6351219 |
| D & D PLUMBING | P= | P | 09/24/2019 | 3rd floor complete excluding caulking at tub and shower trim, and Janitors closet mop sink. | SAMH | SAMH | | P= | P | 6346512 |
| D & D PLUMBING | P= | P | 09/23/2019 | 2nd floor complete excluding following items. Caulking on tub and shower trim throughout, Janitors closet sink. | SAMH | SAMH | | P= | P | 6344780 |
| D & D PLUMBING | P= | P | 09/16/2019 | 4th floor complete excluding caulking at tub trim throughout. | SAMH | SAMH | | P= | P | 6337015 |
| D & D PLUMBING | P= | P | 09/12/2019 | 4th floor complete excluding following items. Need trap guard at laundry floor drains throughout, Caulk tub and shower trim throughout, No hot water at rooms 401, 403, 405, 407, and 409. Complete Equipment room mop sink. | SAMH | SAMH | | P= | P | 6333875 |
| D & D PLUMBING | PTO | C | 05/15/2019 | Check water heaters and water entry at final. | SAMH | SAMH | | PTO | C | 6200686 |
| D & D PLUMBING | PTO | P | 04/30/2019 | Water lines in rooms OK. Note: Still need to check tubs and showers in rooms 312, 309, 302, 212, 202, 112, 111, 109, 108, 106, 105, 104, 103, 102, Check flanges in rooms 102, 103, 104, 106, 108, 110, 112. Rest OK. | SAMH | SAMH | | PTO | P | 6183199 |
| D & D PLUMBING | PTO | P | 04/29/2019 | CPVC mains OK. North wing DWV OK. Need to check tubs and showers in following rooms, 309, 111, 109, 105, 104, 103. Set flange in room 103. Still need to check all items noted on 4/25/19, and inspect water in rooms at north wing. | SAMH | SAMH | | PTO | P | 6181048 |
| D & D PLUMBING | PTO | P | 04/26/2019 | Checked South wing Water lines 1st through 4th floor in rooms. OK. Still need inspection for CPVC water mains to all units, And items noted 4/25/19 | SAMH | SAMH | | PTO | P | 6180195 |
| D & D PLUMBING | PTO | P | 04/25/2019 | South wing 1st through 4th floor DWV. Check Flange anchors and clearance in following rooms. 102, 104, 106, 108, 110, 112, 302, 304, 308, 312, 402, 404, 406, 408, 410, 412. Set and test tubs and showers in following rooms, 102, 104, 106, 108, 112, 202, 212, 302, 312, Test all 1st floor tubs, Still need all water inspected, and north side of building DWV. | SAMH | SAMH | | PTO | P | 6178790 |
| AMEN PLUMBING- HEATING | PB | C | 10/16/2018 | Corrections made per splice | SHANEN | SHANEN | | PB | C | 5996649 |
| HORIZON LLC OF SOUTH CAROLINA | PB | P | 09/24/2018 | need air test ( ground wet, can not verify leaks ), grade issues and s- traps throughout, undersized lateral piping in multiple area's. | TAYLOR | TAYLOR | | PB | P | 5974544 |
| HORIZON LLC OF SOUTH CAROLINA | PB | P | 09/10/2018 | Need revisions for PVC below grade ( plans call for cast iron ), main trunk lines and risers OK, cover at own risk | SHANEN | SHANEN | | PB | P | 5959887 |
| GORDON CONSTRUCTION COMPANY, INC | XBS | T | 04/04/2019 | PAID (REC#1587729): PLAN SPLICE FEE: $50 by: SHELLEY for Construction: Corridor wall and beam details. | SHELLEY | SHELLEY | | XBS | T | 6154742 |
| D & D PLUMBING | XPS | T | 03/27/2019 | PAID (REC#1585560) PLAN SPLICE FEE: $50 by: SHANEN for Plumbing: Plumbing splice 3/27/19: Delta 4 revisions relocated mixing valve | SHANEN | SHANEN | | XPS | T | 6146128 |
| WINTERS ELECTRIC, INC. | XES | T | 03/06/2019 | PAID (REC#1585561) PLAN SPLICE FEE: $50 by: BERTHA for Electrical: Revised FCU. | BERTHA | BERTHA | | XES | T | 6125344 |
| KONE, INC. | XMS | T | 03/04/2019 | PAID (REC#1585562) PLAN SPLICE FEE: $50 by: JUSTINC for Mechanical: Revised gas | JUSTINC | JUSTINC | | XMS | T | 6123837 |
| HORIZON LLC OF SOUTH CAROLINA | XPS | T | 10/15/2018 | PAID (REC#1547393) PLAN SPLICE FEE: $50 by: TCRIPPEN for Plumbing: plumbing splice 10-15-2018 | TCRIPPEN | TCRIPPEN | | XPS | T | 5994263 |
