| 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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| 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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