| GCM-Final | 10/30/2015 | 10/30/2015 | 10/30/2015 | P | PASS |
 Chad Schwendiman
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###-#### - 1st-3rd floors
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| GCM-Final | 10/6/2015 | 10/6/2015 | 10/6/2015 | P | PART |
Alan Hauser
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final on 112, 113, and 110
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| GCM-Final | 10/5/2015 | 10/6/2015 | 10/6/2015 | A | PART |
Chad Schwendiman
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Monty ###-#### - 1st-3rd floor apex - temp occupancy okay on center apex from 2hour double doors east including 7 units 1 on the 1st floor and 3ea. on the 2nd and 3rd floors.
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| GCM-Final | 9/30/2015 | 9/30/2015 | 9/30/2015 | P | PART |
Bill VanDegrift
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18 units east side 3 floors 6 units per floor and the elevator lobby, 9 units will require loclouts on the air handelers.
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| GCM-Final | 9/29/2015 | 9/29/2015 | 9/29/2015 | P | PART |
Dixie Fellows
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Monty ###-####...ALL DAMPERS ON 1ST--2ND AND 3RD FLOORS OK FOR COVER..THIS IS NOT READY FOR A PARTIAL FINAL
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| GCM-Final | 9/28/2015 | 9/28/2015 | 9/28/2015 | P | PEND |
Dixie Fellows
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Monty ###-#### - 1st-3rd corridors...unable to meet today..monte wioo reschedule
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| GCM-Final | 9/24/2015 | 9/25/2015 | 9/25/2015 | P | NR |
Chad Schwendiman
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Monty ###-#### - partial final - 1st - 3rd floors apex
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| GCM-Pressure Test | 9/24/2015 | 9/25/2015 | 9/25/2015 | A | PASS |
Chad Schwendiman
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Monty ###-#### - 2nd & 3rd floor flue - 5lb flue on furnaces okay
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| GCM-Rough-in | 8/19/2015 | 8/20/2015 | 8/20/2015 | A | PASS |
Dixie Fellows
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Monty ###-####...monte needs to add the rooms numbers in the notes
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| GCM-Rough-in | 7/30/2015 | 7/31/2015 | 7/31/2015 | A | PART |
Dixie Fellows
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Monty ###-####..partial 3rd floor apex corridor..from elevator to east corridor ok to cover..all units 2nd and 3rd floor ok for cover..unit on 1st floor 101..ok for cover
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| GCM-Rough-in | 7/20/2015 | 7/20/2015 | 7/20/2015 | P | PART |
Dixie Fellows
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Monty ###-####..room 101 needs framing at damper....s/f dampers at 2nd and 3rd floor clearances ok (ready to install dampers)...
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| GCM-Rough-in | 7/14/2015 | 7/14/2015 | 7/14/2015 | P | PART |
Dixie Fellows
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Monte ###-#### - first floor...partial cover for 1st floor apex area...waiting on 2 fire access doors
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| GCM-Rough-in | 7/10/2015 | 7/13/2015 | 7/13/2015 | P | NR |
Dixie Fellows
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Monty ###-#### - 1st - 3rd floors..monte cancelled
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| GCM-Rough-in | 7/6/2015 | 7/7/2015 | 7/7/2015 | A | PASS |
Dixie Fellows
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Monty ###-#### rough in requested for 2nd and 3rd floors..framing ok at all apex areas
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| GCM-Rough-in | 6/24/2015 | 6/24/2015 | 6/24/2015 | P | FAIL |
Dixie Fellows
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Monty ###-####..framing not done at dampers
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| GCM-Rough-in | 6/22/2015 | 6/22/2015 | 6/22/2015 | P | PART |
Dixie Fellows
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Monty ###-####...clearances around s/f dampers on first floor are ok..ready for angles and access doors
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| GCM-Rough-in | 6/18/2015 | 6/18/2015 | 6/18/2015 | P | PART |
Dixie Fellows
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Monty ###-####
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| GCM-Rough-in | 6/15/2015 | 6/16/2015 | 6/16/2015 | A | CANC |
Dixie Fellows
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CONFERENCE ONLY: Gary ###-#### - requested inspection with Dixie and Jim Sly, please coordinate...nobody contacted me about this conference
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| GCM-Rough-in | 6/16/2015 | 6/16/2015 | 6/16/2015 | P | FAIL |
Dixie Fellows
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Per contractor inpsection took place on Monday 6/15/15 but was not called in - inspection scheduled to document inspection from Monday....smoke fire dampers on 1st floor not installed per manuf
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| GCM-Rough-in | 6/11/2015 | 6/12/2015 | 6/12/2015 | P | PEND |
Dixie Fellows
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Monty ###-####..rescheduled for mon am
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| GCM-Rough-in | 5/27/2015 | 5/28/2015 | 5/28/2015 | A | PART |
Chad Schwendiman
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Monty ###-#### - okay to cover rooms 318 through 323
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| GCM-Rough-in | 5/14/2015 | 5/14/2015 | 5/14/2015 | P | PART |
Chad Schwendiman
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Monty ###-#### - okay to cover rooms 218-223
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| GCM-Rough-in | 5/12/2015 | 5/13/2015 | 5/13/2015 | A | PART |
Chad Schwendiman
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Monty ###-#### - Contractor has a letter on site from manufacture stating that the dampers can be used if the fire caulking is removed and the damper is returned to it's original state. okay to cover rooms 118-123, and room 222
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| GCM-Rough-in | 5/11/2015 | 5/11/2015 | 5/11/2015 | P | FAIL |
Dixie Fellows
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Monty ###-####..need a letter from a manufacturer saying it's ok to scrape fire caulking off of fire dampers or of they have to be replaced
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| GCM-Rough-in | 4/28/2015 | 4/28/2015 | 4/30/2015 | P | PEND |
Dixie Fellows
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DJ ###-#### - east wing..waiting for info from manuf on fire dampers..need framers to install wood at plenums per approved plans
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| GCM-Rough-in | 2/25/2015 | 2/25/2015 | 2/25/2015 | P | PART |
Dixie Fellows
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BJ ###-#### - CONFERENCE ONLY - No "inpsection type" for conference available..this this was for a conference..met with structural inspectors and architects to discuss fire protection for dryer vents and range exhausts. tankless w/h venting and gas
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