| Final | 9/21/2018 | 9/24/2018 | 9/24/2018 | A | PASS |
 Chad Schwendiman
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John Phone #: ###-####
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| Final | 7/16/2018 | 7/16/2018 | 7/16/2018 | P | PART |
Chad Schwendiman
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John Phone #: ###-#### - Phase 2 temporary occupancy okay. Need final air balance report still
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| Rough-in | 7/12/2018 | 7/13/2018 | 7/13/2018 | P | FAIL |
Chad Schwendiman
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2nd layer fire wrap - John Phone #: ###-#### - Need to complete banding on 2nd layer, Need to complete furnace flue in kitchen, Need to address low air flows on balance report.
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| Rough-in | 7/12/2018 | 7/13/2018 | 7/13/2018 | A | PASS |
Chad Schwendiman
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1st layer fire wrap - John Phone #: ###-#### - 1st layer fire wrap on the discharge side of the fans okay
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| Final | 7/11/2018 | 7/12/2018 | 7/12/2018 | A | FAIL |
Chad Schwendiman
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John Phone #: ###-####
1) Need to seal return duct in kitchen
2) Need to complete fire wrap on grease duct ( needs to be done by a certified individual).
3) Grease drain needs to be ran in Black iron, stainless steel, or copper.
4) Need to complete vent terminations on outside of building
5) Pool heater vents need to be installed per manufactures instructions.
6) Need to support duct at canvas connector on dehumidification unit.
7) Need final air balance report
8) Need to install intake hood on MAU for 1st floor
9) Need to protect insulation on outside duct for MAU 1st floor
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| Conference | 7/2/2018 | 7/2/2018 | 7/2/2018 | A | DONE |
Chad Schwendiman
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Phone # ###-####
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| Rough-in | 6/27/2018 | 6/28/2018 | 6/28/2018 | A | CANC |
Chad Schwendiman
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Travis--as early as possible Phone #: ###-####
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| Final | 6/28/2018 | 6/28/2018 | 6/28/2018 | P | PART |
Chad Schwendiman
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Travis--as early as possible Phone #: ###-#### - Phase 1 TCO okay. There are Deficiencies in the air balance report that need to be corrected proir to signing off on CO
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| Rough-in | 6/25/2018 | 6/26/2018 | 6/26/2018 | P | PART |
Chad Schwendiman
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Travis Phone #: ###-#### - Duct insulation okay on exterior ductwork
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| Conference | 6/19/2018 | 6/20/2018 | 6/20/2018 | A | DONE |
Chad Schwendiman
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Travis Phone #: ###-#### - Met to discuss clearance to combustables to grease fans
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| Rough-in | 6/13/2018 | 6/14/2018 | 6/14/2018 | A | PART |
Chad Schwendiman
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2-5 floors- Travis Phone #: ###-#### - Guest rooms okay. missing panduits on flexs in corridoor, need to complete condensate and gas piping on furnaces in corridoors.
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| Rough-in | 6/1/2018 | 6/4/2018 | 6/4/2018 | A | PASS |
Chad Schwendiman
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for grease duct insp // Travis Phone #: ###-#### - light test pass
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| Rough-in | 5/22/2018 | 5/23/2018 | 5/23/2018 | A | FAIL |
Chad Schwendiman
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early am- Travis Phone #: ###-#### - Grease duct light test fail. Need to weld up holes in grease duct, need 3" cleear space around grease duct for fire wrap, need 18" clearance to combustables above hood
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| Rough-in | 5/15/2018 | 5/16/2018 | 5/16/2018 | P | PART |
Chad Schwendiman
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1st floor R/I - Travis Phone #: ###-#### - Okay to cover lobby hard lids, pool room hard lid, and conference room hard lids
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| Rough-in | 5/9/2018 | 5/10/2018 | 5/10/2018 | A | PART |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to cover lobby ceiling except for around missing return cans
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| Rough-in | 5/7/2018 | 5/8/2018 | 5/8/2018 | P | FAIL |
Chad Schwendiman
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Travis Phone #: ###-#### - need to complete rough in above lobby ceiling
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| Rough-in | 4/24/2018 | 4/25/2018 | 4/25/2018 | P | PASS |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to insulate duct on first floor splits, okay to cover ceilings in 1st floor guest rooms, east and west mechanical shafts okay, okay to cover ice machine ceilings on 2nd 3rd and 4th floors
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| Rough-in | 4/10/2018 | 4/11/2018 | 4/11/2018 | P | PART |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to cover ceiling in rooms 228, 328
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| Rough-in | 3/27/2018 | 3/27/2018 | 3/27/2018 | P | PASS |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to cover hard lids in corridoors 2-5th floors
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| Rough-in | 2/6/2018 | 2/7/2018 | 2/7/2018 | P | PASS |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to cover hard lids in the rooms on 2nd and 3rd floors
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| Rough-in | 2/1/2018 | 2/2/2018 | 2/2/2018 | P | PASS |
Chad Schwendiman
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Travis Phone #: ###-#### - okay to cover 5th floor hard lids
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| Rough-in | 1/19/2018 | 1/22/2018 | 1/22/2018 | A | PASS |
Ben Livingston
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Travis Phone #: ###-####-9167
5lb flue x2, 5th floor ehaust drops in bathrooms,
corridor duct seal okay, 4th floor bathroom aboce cieling okay
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| Rough-in | 1/8/2018 | 1/8/2018 | 1/8/2018 | P | PASS |
Chad Schwendiman
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2nd fl above ceiling - Travis Phone #: ###-#### - Okay to cover hard lids in rooms 201-218
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| Rough-in | 12/19/2017 | 12/20/2017 | 12/20/2017 | A | PASS |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to cover hard lids in rooms 301-310, okay to cover walls and tgi's on 2nd, 3rd and 4th, and 5th floors west end
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| Rough-in | 12/15/2017 | 12/15/2017 | 12/15/2017 | P | PASS |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to cover hard lids in rooms 401-410
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| Rough-in | 12/12/2017 | 12/13/2017 | 12/13/2017 | A | PASS |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to cover hard lids in rooms 501-510
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| Rough-in | 12/7/2017 | 12/7/2017 | 12/7/2017 | P | CANC |
Chad Schwendiman
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Brian Phone #: ###-####
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| Rough-in | 12/6/2017 | 12/7/2017 | 12/7/2017 | A | PASS |
Chad Schwendiman
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Travis ###-#### - Okay to cover TGI's in the 3rd floor corridoor
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| Rough-in | 12/6/2017 | 12/6/2017 | 12/6/2017 | P | PASS |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to cover bottom of tgi's in the corridoor on 2nd, 4th, and 5th floors
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| Conference | 11/30/2017 | 12/1/2017 | 12/1/2017 | A | PASS |
Ben Livingston
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Travis Phone #: ###-####
when duct can be lowered to inspect the top for sealer okay, if not need to cut a hole to inspect from inside
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| Rough-in | 11/9/2017 | 11/9/2017 | 11/9/2017 | P | PASS |
Chad Schwendiman
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Late afternoon if possible // Travis Phone #: ###-#### Okay to cover walls and bottom of tgi's on 2nd and 3rd floors grid lines 1-12. 5th floor okay to cover exhaust plenums grid lines 1-12. Need to get approved plans on site prior to next inspection
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| Rough-in | 10/31/2017 | 10/31/2017 | 10/31/2017 | P | PART |
Chad Schwendiman
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Travis Phone #: ###-#### - Okay to cover walls in the east side of the 4th floor
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| Rough-in | 10/16/2017 | 10/16/2017 | 10/16/2017 | P | PASS |
Ben Livingston
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5th floor prerock chris- 208 ###-####
5th floor prerock ok
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| Rough-in | 10/13/2017 | 10/16/2017 | 10/16/2017 | A | CANC |
Ben Livingston
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5th Floor Pre-Sheetrock Inspection Phone #: ###-#### Inspection requested via web by heather dowd
reschedualed for pm
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