Inspection History. Permit Number: BD Job Address: 3333 NW 5 AV. Date Status Result Inspector Inspection Remark.

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1 Permit Number: BD Job Address: 3333 NW 5 AV BUILDING - DRYWALL YES Dec/04/2012 Completed OK Name: Joe Ferras BUILDING - FRAMING/FIRE PENETRATION BUILDING - FIELD CHECK BUILDING BUILDING - FINAL BUILDING YES Feb/05/2014 Completed OK Name: Alejandro Pascual Oct/05/2012 Completed POK Name: Joe Ferras Oct/01/2012 Completed NOK Name: Joe Ferras NO Oct/19/2012 Completed POK Name: Joe Ferras Aug/23/2012 Completed POK Name: Mark Beilman Aug/24/2012 Canceled Name: Mark Beilman YES Apr/16/2015 Completed OK Name: Alejandro Pascual BUILDING - TCC/TCO YES Oct/09/2014 Completed Unnecessary Name: Alejandro Pascual ELECTRICAL - TCC/TCO YES Jan/22/2013 Completed OK Name: John Hinson Oct/15/2012 Completed POK Name: Richard Way ok as per ferras fire penetrations not ready framing ok fire wall all units ok excepted the 2 fire damage units job is done and can be final. not ready call final after railing permit is renewed final already given etc. NOTE SPOKE WITH EC ABLERT REPLACED PULL STATION THAT WAS NOT FUNCTIONING REPLACE A SROBE LIGHT THAT WAS DIRTY NOTIFIED EC TO PROVIDE 2012 CERTIFICATION FOR EXISTING FIRE ALARM PANEL NOT FIRE ALARM PERMIT REQUIRED (REPLACEMENT ONLY 2-

2 ELECTRICAL - WORK WITH ELECTRICAL - FIELD CHECK ELECTRICAL ELECTRICAL - ROUGH/FIRE PENETRATION ELECTRICAL - FINAL ELECTRICAL Oct/05/2012 Completed POK Name: John Hinson YES Jun/13/2012 Completed OK Name: John Hinson YES Aug/24/2012 Completed OK Name: Jose Sanchez YES Sep/13/2012 Completed OK Name: John Hinson YES Jan/17/2013 Completed OK Name: John Hinson FIRE - TCC/TCO YES Apr/16/2015 Completed OK Name: Antoinette Thompson Oct/10/2012 Completed POK Name: Emilio Izquierdo Oct/11/2012 Completed POK Name: Fire Inspector DEVICES) R.WAY ok pending fire inspn. disct.& rect.22 units & 1 h.meter REFER TO RW. THIS IS A 22 APT TWO STORY RES APT BLDG. COMPLETE REWIRING OF TOP TWO UNITS. USED ROMEX. REFER CONT TO SEE THE ELE CHIEF FOR MORE INFO. APPROVED PLANS DO NOT SPEC THE USE OF ROMEX. THIS IS ONLY A FIELD CHECK, THE APTS WERE WIRED WITH EMT, ALL THE INTERIOR OF TWO APTS HAD TO BE REPLACED DUE TO A FIRE A FEW MONTHS AGO. cont.22 units & 1 h.meter Alarm panel system normal, smoke detectors ties in. SECURED FIRE ALARM INSP TEST REPORT.OK FOR TCC OK FOR TCC FOR UNITS MENTIONED BEFORE AS PER NIKKITA ( GC) THE FOLLOWING UNITS ARE FOR TCC OCCUPANCY: 1FL: # 7,8,9,10,11 AND 2FL: 22,21,20,19,18,17 SMOKE DETC TEST REPORT SECURED. NOTE: GC TO CONTACT ELECTRICAL CHIEF FOR FIRE ALARM PERMIT. ELEC.CONTRACTOR TO

3 FIRE - FINAL FIRE YES May/13/2014 Completed OK Name: Gustavo Busse Feb/05/2014 Completed POK Name: Gustavo Busse Jul/10/2013 Completed POK Name: Oscar Ramirez Jan/17/2013 Completed POK Name: Emilio Izquierdo Sep/14/2012 Completed POK Name: Emilio Izquierdo PROVIDE FIRE ALARM INSPECTION REPORT FOR 2012 NOTE: [[ PRIOR TO FINAL: 2 UNITS WAITING FOR REMODELING # 12 AND # 13 ]] [[ PRIOR TO FINAL: UNIT #1 AND #12 BEDROOM WINDOWS STILL PENDING CORRECTION, TO BE 5.7 CLEARANCE OPENING. NOT PART OF TCC APPLICATION ]] GC NIKKITA = ======================== SECURED FIRE ALARM INSP TEST REPORT.OK FOR TCC OK FOR TCC FOR UNITS MENTIONED BEFORE pass fire final unit 12 inspected passed on SD unit 13 not able to enter will call back CONTRACTOR NOT READY INSPECTION OF REMODELED UNITS 12 AND 13 WITH MS NIKITA,GC. WINDOWS : 12 AND 13 =OK ALSO UNIT # I =OK SD : UNITS 12 AND 13 = OK FOR TEST REPORT SECURED FROM GC NOTE FOR ELEC. CHIEF MR WAY: PLEASE ADVISE BY MAKING A COMMENT HERE, IF ELECTRICAL PERMIT IS NECESSARY FOR 2 MINI HORNS INSIDE UNITS 12 AND 13. AFTER THAT, GC TO CONTACT ALARM CONTRAC TO TEST MINI HORNS..AND TEST NEW EMERLIGHTS EXISTING S.DETECTORS TO BE INSPECTED BY GC AND ELEC.AND TEST FORM

4 May/12/2014 Rolled Over Name: Gustavo Busse PLUMBING - TCC/TCO YES Sep/26/2013 Completed OK Name: Roger Rettig PLUMBING - FIELD CHECK PLUMBING Oct/05/2012 Completed POK Name: Roy Russell YES Jul/24/2012 Completed OK Name: Roy Russell PLUMBING - ROUGH YES Jul/24/2012 Completed OK Name: Roy Russell Jun/19/2012 Completed POK Name: Roy Russell COMPLETED BY ELEC. CONTRACTOR. PLANS TO BE REVISED TO SHOW UNITS WITH EXISTING SD AND UNITS WITH NEW CARBONMONO S.D. UNITS 12 AND 13 ARE TO BE TOTALLY REMO DUE TO FIRE, NOT READY FOR INSPECTION AT THIS TIME.. 1FL WINDOWS= FROM UNITS 1 THRU 11 =POK ( #6 AND #8 NOK DUE TO LOCK HARD TO ACTIVATE..) 2FL WINDOWS= FROM UNITS 14 TO 22 TO REMAIN EXISTING AS INDICATED IN PLANS.. -> -> UNIT #1 BEDROOM WINDOW = NOK, NOT 5.7 CLEARANCE -> -> UNIT # 12 BEDROOM WINDOW= NOK, NOT 5.7 CLEARANCE. NEW PULL STA AND HORN/STROBE REPLACED EXISTING ONES W/OUT PERMIT. (GC TO SEE CHIEF WAY AND F.M.) WINDOW CONTRACTOR TO CALL HIS OWN INSPECTION.. insp off OK OK 2" BFP W/CERTIFICATION-OK rough all units with waterpiping ok. pending back flow preventer certification at final. rough and waterpiping ok to close walls 002-rough-units 8-19,9-20,10-21,11-22-North side.

5 PLUMBING - UNDERGROUND PLUMBING - FINAL PLUMBING PUBLIC WORKS - TCC/TCO PUBLIC WORKS - FINAL PUBLIC WORKS YES Aug/27/2012 Completed OK Name: Roy Russell YES Sep/26/2013 Completed OK Name: Roger Rettig YES Apr/16/2015 Completed OK Name: Derek Oct/05/2012 Completed POK Name: Derek YES Sep/26/2013 Completed OK Name: Derek ZONING/CE - TCC/TCO YES Oct/10/2012 Completed OK Name: Sean Moy ZONING/CE - FINAL ZONING Oct/09/2012 Rolled Over Name: Sean Moy Oct/05/2012 Rolled Over Name: Sean Moy YES Sep/26/2013 Completed OK Name: Sean Moy UNDERGROUND APPROVED- OK TCC ok for units 6-11 & status is ok for TCO for units 11, 10, 9, 8, 7,22, 21,20, 19. all remaing units all not completed. status is ok for remodeling

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