| Final | 2/5/2020 | 2/5/2020 | 2/5/2020 | P | PASS |
 Jack Reynolds
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Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- final ok area B
- occ card signed
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| Final | 2/3/2020 | 2/4/2020 | 2/4/2020 | A | FAIL |
Jack Reynolds
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Antonio is the contact Phone #: ###-#### Inspection requested via web by stan lillquist
- need dryer tags installed on 104, 207 and 304
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| Final | 1/31/2020 | 1/31/2020 | 1/31/2020 | P | FAIL |
Chad Schwendiman
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Air balance will be sent to you hopefully before the inspection. Antonio will be the contact. Phone #: ###-#### Inspection requested via web by stan lillquist - Boilers need to terminate per the manufacures listing, Need dryer vent lenght tags in units 104, 207 and 304
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| Final | 1/29/2020 | 1/30/2020 | 1/30/2020 | A | FAIL |
Chad Schwendiman
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Temp Occupancy of Area B. Please inspect mid-morning as we are waiting for as air balance report gets typed up. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist - Approved TCO plan does not include a TCO for area B, only area A. Need accurate dryer vent lenght tags installed in all units. Clearance around boiler flue's from sheeting okay.
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| Final | 1/16/2020 | 1/17/2020 | 1/17/2020 | A | PART |
Jack Reynolds
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Can you come around 11am? Temp occupancy Area A and Garage level. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
Temp final ok on area A units 103,104,105,106, lobby
203, 204, 205,
302 and parking garage
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| Final | 1/15/2020 | 1/15/2020 | 1/15/2020 | P | NR |
Jack Reynolds
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Temp occupancy of Area A and parking garage. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- outside terminations need finished
- 1st floor grilles in common area need finished
- wine cellar 2nd floor needs finshed and running
- need documents from 3rd party on parking garage sensors and exhaust system showing system has been tested
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| Miscellaneous action | | | 1/15/2020 | | DONE |
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The approved plans call out for a smoke damper to be installed on the louver of the boiler room. In lieu of the smoke damper it will be acceptable to install a area smoke detector on the ceiling of the parking garage above the louver and tie it into the building fire alarm panel for early detection. the detector needs to be the extended temprature range style of detector. Chad S.
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| Conference | 1/13/2020 | 1/13/2020 | 1/13/2020 | A | DONE |
Jack Reynolds
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Walk through of area A and parking garage.
- Parking garage needs smoke dampers installed on east side per approved City prints. Talked with contractor and general about topic. Parking garage needs to be completed fully for TCO
- need to seal around penetrations on supply fan and exhaust fan
- condensate for elevator equipment room needs installed by others
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| Conference | 12/23/2019 | 12/23/2019 | 12/23/2019 | P | DONE |
Jack Reynolds
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Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- talked with Antonio about finals on area A
- wine cellar on 2nd floor needs finished still
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| Rough-in | 12/5/2019 | 12/5/2019 | 12/5/2019 | P | PASS |
Jack Reynolds
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2nd floor corridor. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- 2nd floor corridor R/I ok
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| Rough-in | 11/22/2019 | 11/22/2019 | 11/22/2019 | P | PASS |
Ben Livingston
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1st floor corridor. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- 1st floor corridor duct seal, breezway duct insulation -
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| Rough-in | 11/19/2019 | 11/19/2019 | 11/19/2019 | P | FAIL |
Jack Reynolds
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2nd floor corridor. Antonio is the contact Phone #: ###-#### Inspection requested via web by stan lillquist
- missing F/S damper on 8" duct 2nd floor
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| Rough-in | 11/8/2019 | 11/12/2019 | 11/12/2019 | A | PASS |
Jack Reynolds
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3rd floor corridor. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- 3rd floor fire/smoke damper clearances ok for angles
- duct seal R/I ok
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| Rough-in | 11/8/2019 | 11/8/2019 | 11/8/2019 | P | CANC |
Jack Reynolds
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3rd floor corridor. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- need fire damper installation instructions for rec and round fire dampers on 3rd floor for inspections
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| Rough-in | 10/25/2019 | 10/25/2019 | 10/25/2019 | P | PASS |
Jack Reynolds
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Condo 101, Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- unit 101 R/I duct seal ok
- breeze way supply and return ducting R/I duct seal ok for insulation
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| Rough-in | 10/17/2019 | 10/18/2019 | 10/18/2019 | A | PASS |
Jack Reynolds
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Soffit rough in condo 102. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
-unit 102 R/I duct seal ok
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| Rough-in | 10/14/2019 | 10/14/2019 | 10/14/2019 | P | PASS |
Jack Reynolds
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Soffit inspection in condo 107 and fire damper openings. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- unit 107 duct seal R/I ok
- F/S dampers not ready for clearance inspection
- boiler flues need 6" enclosed clearances to combustibles
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| Rough-in | 10/8/2019 | 10/8/2019 | 10/8/2019 | P | PASS |
Jack Reynolds
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Soffit rough in condo 207. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- unit 207 duct seal R/I ok
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| Rough-in | 9/30/2019 | 10/1/2019 | 10/1/2019 | A | PASS |
Jack Reynolds
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Condo 201 rough in. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- unit 201 duct seal R/I ok
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| Rough-in | 9/26/2019 | 9/26/2019 | 9/26/2019 | P | PASS |
Jack Reynolds
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Soffit rough in condo 208. Antonio is the contact Phone #: ###-#### Inspection requested via web by stan lillquist
- unit 208 R/I duct seal ok
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| Rough-in | 9/20/2019 | 9/20/2019 | 9/20/2019 | P | PASS |
Jack Reynolds
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Soffit rough in on condos 202 and 206, Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- unit 202 R/I duct seal ok/ dryer is well over 60' in length with fittings and straight pipe
-unit 206 R/I duct seal ok
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| Rough-in | 9/16/2019 | 9/17/2019 | 9/17/2019 | A | PASS |
Jack Reynolds
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Soffit inspection in 304. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- unit 304 R/I ok duct seal soffit cover ok
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| Rough-in | 9/12/2019 | 9/13/2019 | 9/13/2019 | A | PASS |
Ben Livingston
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Soffits inspection in 303, Antonio is the contact Phone #: ###-#### Inspection requested via web by stan lillquist
- 303 soffits, 205 condensate conection wine room cooler okay -
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| Rough-in | 9/6/2019 | 9/6/2019 | 9/6/2019 | P | PASS |
Jack Reynolds
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Soffits in condo 301, Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- unit 301 R/I and duct seal ok
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| Rough-in | 8/26/2019 | 8/26/2019 | 8/26/2019 | P | PASS |
Jack Reynolds
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Soffit rough in for condos 103 ; 106. Contact Antonio ###-#### Phone #: ###-#### Inspection requested via web by Dan Flaherty
- 103,106 R/I duct seal ok
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| Rough-in | 8/21/2019 | 8/21/2019 | 8/21/2019 | P | PASS |
Jack Reynolds
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Rough in for Condo''s 104 ; 105. Contact Antonio ###-#### Phone #: ###-#### Inspection requested via web by Dan Flaherty
- unit 104, 105 R/I duct seal ok
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| Rough-in | 8/9/2019 | 8/9/2019 | 8/9/2019 | P | PASS |
Jack Reynolds
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Soffit inspection in condo 203. Tyson is the contact Phone #: ###-#### Inspection requested via web by stan lillquist
-R/I duct seal 203 ok
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| Rough-in | 8/7/2019 | 8/7/2019 | 8/7/2019 | P | PASS |
Jack Reynolds
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Soffit rough in on condo 204 ; 205, exclude wine room rough in 205. Tyson is the contact Phone #: ###-#### Inspection requested via web by stan lillquist
- 204 and 205 duct seal ok
- wine room in 205 will be at a later date
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| Rough-in | 8/1/2019 | 8/2/2019 | 8/2/2019 | A | FAIL |
Jack Reynolds
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Soffit cover in condos 204 and 205, Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- duct seal is not finished
- line set insulation for wine cellar needs insulation fixed
- condensate line for wine cellar need to be min 3/4 and approved materials. use pump to achieve grade then gravity drain to approved location
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| Rough-in | 7/1/2019 | 7/2/2019 | 7/2/2019 | A | PART |
Jack Reynolds
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South end dryer vent, Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
- dryers units on south side 101,102,107 ok
201 needs two seams in the wall sealed
202,206,207 and 5th unit on the 2nd floor that wasn't labeled ok
301,303,304 ok
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| Rough-in | 6/17/2019 | 6/17/2019 | 6/17/2019 | P | PASS |
Ben Livingston
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Soffit rough in on condo 302. Antonio is the contact. Phone #: ###-#### Inspection requested via web by stan lillquist
302 soffit duct okay
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| Rough-in | 6/7/2019 | 6/10/2019 | 6/10/2019 | A | PASS |
Jack Reynolds
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3rd floor north dryer vents. Antonio is the contact Phone #: ###-#### Inspection requested via web by stan lillquist
- 1st and 2nd floor north side dryer vents ok
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| Rough-in | 5/14/2019 | 5/15/2019 | 5/15/2019 | A | PASS |
Jack Reynolds
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inspect dryer vent in condo 302, Antonio is the contact Phone #: ###-#### Inspection requested via web by stan lillquist
- unit 302 dryer vent of 8' ok
- talked with Antonio about the rest of the dryer vents being longer than 35'. Prints show labels being installed near dryer stating dryers being capable of exhausting at least 60'.
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| Telephone call | | | 4/26/2019 | | DONE |
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Per Kim with TML LLC, permit should have been pulled as a multi family and not commercial. added in the fixtures for her.
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| Issue PAID IN FULL permit | | | 3/21/2019 | | DONE |
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Payment received via Govolutions
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| Application received | | | 3/21/2019 | | DONE |
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This permit was created on the web by Kim Adams
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| First Notice | 2/5/2020 | 2/5/2020 | | | |
Jack Reynolds
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