| BLD-Final | 6/28/2018 | 6/29/2018 | 6/29/2018 | A | PASS |
 Jim Sly
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looks like everyone has signed off but you only have a partial final
I made a mistake, and found out that Pool has a seperate permit. Scheduled inspections to get pool finaled and OK for Perm Occ on this permit.
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| BLD-Aging Inspection | 2/26/2018 | 2/26/2018 | 3/2/2018 | | PEND |
Jim Sly
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| BLD-Aging Inspection | 12/25/2017 | 12/25/2017 | 12/26/2017 | | DONE |
Brandon Shaw
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Work in progress
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| FIRE-Final Inspection | 10/25/2017 | 10/25/2017 | 10/25/2017 | A | PASS |
Jim Page
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Life fire safety inspection complete for pool area, life fire safety inspection passed/complete for Building 3
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| BLD-Aging Inspection | 9/26/2017 | 9/26/2017 | 10/2/2017 | | CANC |
Jim Sly
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| BLD-Conference | 10/2/2017 | 10/2/2017 | 10/2/2017 | A | CANC |
Jim Sly
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| BLD-Final | 7/27/2017 | 7/28/2017 | 7/28/2017 | A | PART |
Jim Sly
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TCO for resident occupancy Phone #: ###-#### Inspection requested via web by Michael West
OK for Temp Occ. Excluding the pool and pool area.......See Fire previous inspection notes. OK for Perm Occ. when Fire and Zoning signs off for Perm and pool is inspected and passed by Fire and Structural.
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| FIRE-Final Inspection | 7/26/2017 | 7/27/2017 | 7/27/2017 | P | PART |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguishers are in place with current inspection tags, building knox box is located by the fire sprinkler riser room. Final life fire safety inspection passed/complete for TCO requested area's (Levels 1 and 2 of clubhouse, TCO authorized for life safety for 90 days per conversation with Scott Arellano) Doors exiting to pool area will be blocked to include exit signs over the doors. Temporary fencing will remain in place around the pool area until permanent fencing is installed.
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| FIRE-Final Inspection | 7/26/2017 | 7/26/2017 | 7/26/2017 | P | CANC |
Jim Page
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Phone #: ###-#### >> Inspection requested via web by Michael West Inspection cancelled from web by: Michael West
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| BLD-Conference | 7/18/2017 | 7/18/2017 | 7/18/2017 | P | CANC |
Jim Sly
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| FIRE-Final Inspection | 7/6/2017 | 7/6/2017 | 7/6/2017 | P | FAIL |
Jim Page
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Documents for building fire safety and evacuation were not available at time of inspection as per note number 3 of the Building Permit Fire Code Review (BPFCR) comments. Signage for fire department access and fire lanes not installed as per note number 6 of BPFCR. Fire extinguishers are installed in cabinets but fire extinguishers do not have current inspection tags which are required as stated in note 10 of the BPFCR. Emergency egress lighting not installed in corridor on level 1, no exit discharge lighting installed on the exterior of the building at the exit discharge landings, lighting needs installed as stated in note 19 and 20 of the BPFCR. Numerous electrical box covers missing at time of inspection, covers need to be installed and secure before final life fire safey inspection. No signage on stairwell with roof access, signage needs to be installed stating stairwell with roof access. Fire alarm inspection could not be completed, no fire alarm drawings or small documents provided at time of inspection. Concrete has not been installed for discharge landings around building for egress purposes, exit discharge sidewalks need to be in place for final life fire safety inspection. Fire sprinkler permit needs to finaled before completion of life fire safety inspection (FIR permit for fire sprinkler inspection was called in by a seperate party, not the installing contractor, installing contractor is responsible for calling in their final inspection when ready). Rooms with an A occupancy need to have maximum occupancy signs installed, no occupancy signs installed at time of inspection. Ceiling tiles used for heat collection for fire sprinklers not installed at time of inspection, ceiling tiles need to be in place for final life fire safety inspection.
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| BLD-Ceiling Grid Inspection | 7/6/2017 | 7/6/2017 | 7/6/2017 | A | PART |
Brandon Shaw
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Building 3, hallways, first and second floor only, OK to cover
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| BLD-Conference | 7/5/2017 | 7/6/2017 | 7/6/2017 | A | DONE |
Brandon Shaw
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Talk about a TCO - Jim Phone #: ###-####
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| BLD-Conference | 6/29/2017 | 6/29/2017 | 6/29/2017 | P | DONE |
Jim Sly
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Mike West Phone #: ###-####
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| BLD-Framing/Rough-in | 6/24/2017 | 6/26/2017 | 6/26/2017 | A | PART |
Brandon Shaw
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Units 411-420
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| BLD-Conference | 6/14/2017 | 6/15/2017 | 6/15/2017 | A | DONE |
Jim Sly
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Conference to review Requirements to obtain a CO or TCO on the clubhouse. Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 5/31/2017 | 5/31/2017 | 5/31/2017 | P | PASS |
Jim Sly
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Level 1 soffits ready for GWB Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 5/10/2017 | 5/10/2017 | 5/10/2017 | A | PASS |
Jim Sly
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Clubhouse Units 201-206 Drops. Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 4/28/2017 | 5/1/2017 | 5/1/2017 | A | PASS |
Jim Sly
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Lobby and Stair towers Ready to insulate Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Wall cover | 4/21/2017 | 4/21/2017 | 4/21/2017 | P | PASS |
Jim Sly
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Level 1 common areas insulation for okay to install GWB. Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 4/13/2017 | 4/13/2017 | 4/13/2017 | P | PASS |
Jim Sly
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Clubhouse Level 1 framing to start insulation Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Energy code compliance | 4/6/2017 | 4/7/2017 | 4/7/2017 | A | PART |
Jim Sly
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Units 202,204,205 and 206 and pre-rock areas at level 1. Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Wall cover | 4/4/2017 | 4/4/2017 | 4/5/2017 | P | PART |
Jim Sly
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Insulation at Units 201-206 for GWB to start. Phone #: ###-#### Inspection requested via web by Michael West
201 and 203 ONLY......OK
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| BLD-Other | 3/28/2017 | 3/29/2017 | 3/29/2017 | A | PASS |
Jim Sly
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Air seal level 2 units 201-206 Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 3/21/2017 | 3/22/2017 | 3/22/2017 | P | PART |
Jim Sly
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Clubhouse level 2 units. Ready to insulate. Phone #: ###-#### Inspection requested via web by Michael West
OK to insulate 2nd floor.....
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| BLD-Wall cover | 3/14/2017 | 3/15/2017 | 3/16/2017 | P | PART |
Jim Sly
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Clubhouse Pre-rock level 1 Phone #: ###-#### Inspection requested via web by Michael West
Ceiling.....OK.
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| BLD-Framing/Rough-in | 3/1/2017 | 3/1/2017 | 3/1/2017 | A | PART |
Jim Sly
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1st level hallway ceiling to pre-rock Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 2/22/2017 | 2/22/2017 | 2/22/2017 | P | PART |
Jim Sly
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Walls at bathtubs to insulate and pre-rock Phone #: ###-#### Inspection requested via web by Michael West Select walls.
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| BLD-Framing/Rough-in | 2/21/2017 | 2/22/2017 | 2/22/2017 | A | CANC |
Mike Jordan
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Walls at bathtubs to insulate and pre-rock Phone #: ###-#### Inspection requested via web by Michael West. Moved to pm.
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| BLD-Framing/Rough-in | 2/17/2017 | 2/21/2017 | 2/21/2017 | A | CANC |
Mike Jordan
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Roof Sheathing. Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Concrete | 12/2/2016 | 12/2/2016 | 12/2/2016 | P | PASS |
Phil Shearer
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Slab on Grade Phone #: ###-#### Inspection requested via web by Michael West. Pending MTI inspection
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| BLD-Foundation | 10/27/2016 | 10/27/2016 | 10/27/2016 | A | PASS |
Phil Shearer
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Phone #: ###-#### Inspection requested via web by Michael West. Pending MTI inspection
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| BLD-Footing | 10/12/2016 | 10/13/2016 | 10/13/2016 | A | PEND |
Phil Shearer
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footings Phone #: ###-#### Inspection requested via web by Michael West. pending MTI inspection
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