Second Notice | | 8/10/2012 | 8/6/2012 | | DONE |
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Print Statement | | | 8/6/2012 | | DONE |
Tisha Gallop
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e-mailed to Scott Hedrick and sent paper statement to owner per Scott's request at: Boise Senior 202 LP, 540 N. Eagle Rd #117, Eagle, ID 83616.
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First Notice | | 7/10/2012 | 7/31/2012 | | DONE |
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e-mailed to Scott Hedrick
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BLD-Final | 7/16/2012 | 7/16/2012 | 7/16/2012 | P | PASS |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Gary Simon
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FIRE-Final Inspection | 7/13/2012 | 7/16/2012 | 7/16/2012 | P | PASS |
Forrest France
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FIRE-Final Inspection | 7/13/2012 | 7/16/2012 | 7/16/2012 | A | PASS |
Forrest France
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Fire life safety inspection completed satisfactory.
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Permanent Occupancy | | | 7/16/2012 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 7/13/2012 | 7/13/2012 | 7/13/2012 | P | CANC |
Troy Cobbley
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Overbooked due to inspection load. Contractor notified.
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FIRE-Final Inspection | 7/11/2012 | 7/13/2012 | 7/13/2012 | A | CANC |
Troy Cobbley
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Duplicate inspection
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FIRE-Final Inspection | 7/11/2012 | 7/12/2012 | 7/12/2012 | P | NR |
Forrest France
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Gary ###-#### >> Inspection requested via web by Gary Simon
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Zoning Approval | 7/12/2012 | 7/12/2012 | 7/12/2012 | | PASS |
Josh Wilson
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PubWorks Occupancy Approval | 7/3/2012 | 7/3/2012 | 7/3/2012 | | DONE |
Tiffany Lowery
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BLD-Wall cover | 6/7/2012 | 6/7/2012 | 6/7/2012 | P | PASS |
Dave Hannah
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Dave, you are going to be looking at the rockwool at the last window. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Other | 5/23/2012 | 5/24/2012 | 5/25/2012 | A | PASS |
Dave Hannah
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Dave, this is the rockwool at the 2nd and 3rd floors. As early as possible Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Other | 5/22/2012 | 5/22/2012 | 5/24/2012 | P | PASS |
Dave Hannah
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Cover - ceilings Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Other | 5/22/2012 | 5/23/2012 | 5/23/2012 | P | PASS |
Dave Hannah
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Ceiling cover in the garage. Early pm if possible. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Other | 5/15/2012 | 5/15/2012 | 5/15/2012 | P | PASS |
Mike Jordan
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Soffit cover 1st floor. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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FIRE-Sprinkler Rough-in | 5/14/2012 | 5/14/2012 | 5/14/2012 | P | PART |
Forrest France
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Fire sprinkler work at the 1st floor common area soffits okayed for cover.
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BLD-Other | 5/10/2012 | 5/11/2012 | 5/11/2012 | A | PART |
Mike Jordan
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Soffit inspection 1st floor Phone #: ###-#### >> Inspection requested via web by Gary Simon. North and south portions, coridor area not ready. All fire stop and column encasement ok at soffit.
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BLD-Other | 5/2/2012 | 5/3/2012 | 5/4/2012 | P | PASS |
Dave Hannah
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Ceiling cover of soffits. Phone #: ###-#### >> Inspection requested via web by Gary Simon ok to cover soffits third floor west side
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BLD-Framing/Rough-in | 4/26/2012 | 4/27/2012 | 4/27/2012 | A | PART |
Dave Hannah
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Dave, we are inspecting the garage ceiling. Phone #: ###-#### >> Inspection requested via web by Gary Simon east third ok to cover
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BLD-Energy code compliance | 4/17/2012 | 4/18/2012 | 4/20/2012 | A | PASS |
Dave Hannah
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Dave, I need you to look at one more exterior wall. Phone #: ###-#### >> Inspection requested via web by Gary Simon ok to cover ceiling in north stair tower sheet rocking go good and insulation also ok
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BLD-Framing/Rough-in | 4/11/2012 | 4/11/2012 | 4/12/2012 | P | PART |
Dave Hannah
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Dave, just wanted you to look at double layers of drywall on ceilings. Phone #: ###-#### >> Inspection requested via web by Gary Simon all looks goog
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BLD-Final | 4/11/2012 | 4/11/2012 | 4/11/2012 | P | CANC |
Dave Hannah
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Dave, just wanted you to look at double layers of drywall on ceilings. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Framing/Rough-in | 4/5/2012 | 4/6/2012 | 4/6/2012 | A | PART |
Dave Hannah
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Dave, I need this as early as possible.
Thanks, Phone #: ###-#### >> Inspection requested via web by Gary Simon ok to insulate first floor common area
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BLD-Framing/Rough-in | 4/5/2012 | 4/5/2012 | 4/5/2012 | P | PART |
Dave Hannah
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We need an inspection for the Community room. Phone #: ###-#### >> Inspection requested via web by Gary Simon 1hr ceiling ok
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BLD-Framing/Rough-in | 3/28/2012 | 3/28/2012 | 3/28/2012 | P | PART |
Dave Hannah
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Dave, I am a little unsure were we are at on the 3rd floor west wing. I thought we were approved to cover but we will look at it just in case. Phone #: ###-#### >> Inspection requested via web by Gary Simon ok to cover secon and third floor south wing rooms and corridor
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Case Summary (BLD) | | | 3/28/2012 | | DONE |
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BLD-Energy code compliance | 3/14/2012 | 3/15/2012 | 3/16/2012 | A | PASS |
Dave Hannah
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Dave, late morning if possible. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Conference | 3/13/2012 | 3/14/2012 | 3/14/2012 | A | PART |
Dave Hannah
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Dave, if mid-morning Phone #: ###-#### >> Inspection requested via web by Gary Simon int side of two sided shear walls first floor north half ok to cover
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BLD-Framing/Rough-in | 3/13/2012 | 3/13/2012 | 3/14/2012 | P | PART |
Dave Hannah
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Dave, I need you to look at some shear walls we missed. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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CHANGE STATUS TO (ISS) | | | 3/7/2012 | | DONE |
Barbara Stitt
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Issue plan modification
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(F) Reprint permit | | | 3/7/2012 | | DONE |
Barbara Stitt
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BLD-Framing/Rough-in | 3/5/2012 | 3/5/2012 | 3/6/2012 | P | PART |
Dave Hannah
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gary Phone #: ###-#### ok to cover second floor both ends ok to insulate third floor walls and ceiling
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Plan assigned to (DRS) | 9/16/2011 | 9/16/2011 | 2/28/2012 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 9/22/2012 | | 2/28/2012 | | PASS |
Dan Stuart
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Received copy of U.L. Design No. M512 for use of Greenfiber Cellulose Cacoon2 Stabilized full depth spray in 18" "I" joists and copy of STC Rating of 53 for the noted assembly.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/28/2012 | | PASS |
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Print Occupancy Form | | | 2/28/2012 | | DONE |
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Telephone call | | | 2/28/2012 | | DONE |
Christina Prado
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Called and gave Joe fees due and advised Plan Mod is ready for pick up
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Override - Parcel Holds | | | 2/28/2012 | | |
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Permit Ready to Issue | | | 2/28/2012 | | DONE |
Christina Prado
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Plan mod complete
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BLD-Framing/Rough-in | 2/27/2012 | 2/27/2012 | 2/27/2012 | P | PART |
Dave Hannah
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gary Phone #: ###-#### ok to insulate second floorsouth end
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BLD-Framing/Rough-in | 2/22/2012 | 2/23/2012 | 2/24/2012 | A | PART |
Dave Hannah
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gary Phone #: ###-#### second floor south end ok to insulate ext wall and ceiling of corridor
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BLD-Framing/Rough-in | 2/21/2012 | 2/21/2012 | 2/21/2012 | P | PART |
Dave Hannah
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Gary ###-#### second floor south half needs more work finashed
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Override - Parcel Holds | | | 2/21/2012 | | |
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BLD-Other | 2/17/2012 | 2/17/2012 | 2/17/2012 | P | PART |
Jim Storey
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Gary per Gary this inspection has nothing to do with the plan mod... Phone #: ###-#### 2nd floor duct fire blk at fur out ok east wing.
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BLD-Framing/Rough-in | 2/13/2012 | 2/13/2012 | 2/14/2012 | P | PART |
Dave Hannah
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gary Phone #: ###-#### if possible please make it later. per gary this has nothing to do with the plan mod. first floor north half romms ok to cover walls
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BLD-Framing/Rough-in | 2/8/2012 | 2/9/2012 | 2/9/2012 | A | NR |
Dave Hannah
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Gary-- ###-####
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BLD-Other | 2/6/2012 | 2/6/2012 | 2/9/2012 | P | PEND |
Dave Hannah
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gary - fire wall Phone #: ###-#### this is on kitchen range ducts need to talk with engineer and dan
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Override - Parcel Holds | | | 2/8/2012 | | |
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BLD-Other | 1/26/2012 | 1/27/2012 | 1/27/2012 | A | PART |
Dave Hannah
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Fire wall --- Gary ###-#### lids in piping chases ok to finish
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BLD-Conference | 1/25/2012 | 1/25/2012 | 1/27/2012 | P | PASS |
Dave Hannah
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Please call prior to get other sub out on site in time -- Gary ###-####
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Override - Parcel Holds | | | 1/26/2012 | | |
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Override - Parcel Holds | | | 1/25/2012 | | |
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BLD-Other | 1/17/2012 | 1/17/2012 | 1/19/2012 | P | PASS |
Dave Hannah
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gary - rough nailing Phone #: ###-####
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BLD-Other | 1/13/2012 | 1/13/2012 | 1/13/2012 | P | PASS |
Tom Arcoraci
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rough shear nailing//Gary Phone #: ###-####
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BLD-Other | 1/12/2012 | 1/13/2012 | 1/13/2012 | A | PART |
Mike Jordan
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gary - rough shear nailing Phone #: ###-####. Roof shear nailing from gridline 20 west to edge of building between grids A to E. Nailing ok, work in progress on installing straps.
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BLD-Other | 1/6/2012 | 1/9/2012 | 1/10/2012 | A | PART |
Dave Hannah
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gary - fire proofing Phone #: ###-#### frist and second floor corradors north wing ok
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BLD-Framing/Rough-in | 1/5/2012 | 1/6/2012 | 1/6/2012 | P | PART |
Dave Hannah
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gary - early as possible please Phone #: ###-#### int shear ho;d downs floor to floor ok on north half
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BLD-Other | 1/4/2012 | 1/5/2012 | 1/5/2012 | A | PART |
Dave Hannah
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shear wall insp//Gary Phone #: ###-#### sheetrock on fire wall west end second floor ok
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BLD-Other | 12/29/2011 | 12/30/2011 | 12/30/2011 | A | PASS |
Dave Hannah
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rich - shear wall Phone #: ###-####rest of the bldg ok to cover but need to check strapes
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BLD-Conference | 12/27/2011 | 12/27/2011 | 12/29/2011 | P | PART |
Dave Hannah
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Please call prior so meeting can be set up---Gary ###-#### talked about shafts
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Override - Parcel Holds | | | 12/27/2011 | | |
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BLD-Other | 12/22/2011 | 12/22/2011 | 12/23/2011 | P | PART |
Dave Hannah
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gary - ###-#### - shear wall sheetrock on third floor south wall ok to cover
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BLD-Other | 12/20/2011 | 12/21/2011 | 12/22/2011 | P | PART |
Dave Hannah
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Early as possible///Shear nailing---Gary ###-#### second floor south wall ok to sheetrock also corrador lids first and second floor north side
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Override - Parcel Holds | | | 12/22/2011 | | |
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BLD-Other | 12/19/2011 | 12/20/2011 | 12/20/2011 | A | PART |
Dave Hannah
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shear wall//Gary Phone #: ###-#### see on site plans for location
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Override - Parcel Holds | | | 12/20/2011 | | |
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BLD-Framing/Rough-in | 12/13/2011 | 12/14/2011 | 12/15/2011 | P | PART |
Dave Hannah
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early pm please///Gary Phone #: ###-#### looked at roof nailing
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BLD-Conference | 12/9/2011 | 12/12/2011 | 12/12/2011 | P | PASS |
Dave Hannah
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Gary Phone #: ###-####
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BLD-Framing/Rough-in | 12/6/2011 | 12/7/2011 | 12/7/2011 | A | PART |
Dave Hannah
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Sheer nailing inspection///Gary ###-#### roof nailing east section
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Override - Parcel Holds | | | 12/6/2011 | | |
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BLD-Other | 11/29/2011 | 11/29/2011 | 11/29/2011 | P | PART |
Dave Hannah
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shear wall insp...Gary Phone #: ###-#### third floor north half ok to cover ext
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BLD-Other | 11/9/2011 | 11/9/2011 | 11/9/2011 | P | PART |
Dave Hannah
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###-#### - gary - shear nailing inspection first floor and second floor and conc deck first section ok
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Override - Parcel Holds | | | 11/9/2011 | | |
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BLD-Other | 10/31/2011 | 10/31/2011 | 10/31/2011 | A | PART |
Dave Hannah
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mike - ###-#### - - parking garage inspection slab on grade spec inspection will be on site @ 7:00 am pour
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Override - Parcel Holds | | | 10/31/2011 | | |
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BLD-Other | 10/7/2011 | 10/10/2011 | 10/11/2011 | A | CANC |
Dave Hannah
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Rebar/special inspection by strata-- Gary ###-####
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BLD-Concrete | 10/10/2011 | 10/11/2011 | 10/11/2011 | A | PASS |
Dave Hannah
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gary - ###-#### - masonary - special inspection by Strata
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Override - Parcel Holds | | | 10/10/2011 | | |
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BLD-Concrete | 10/7/2011 | 10/7/2011 | 10/7/2011 | P | PART |
Jim Storey
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Special inspecial inspection by Strata-re-bar inspection-Gary Phone #: ###-#### si pending report
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Override - Parcel Holds | | | 10/7/2011 | | |
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BLD-Other | 10/3/2011 | 10/4/2011 | 10/4/2011 | A | PART |
Dave Hannah
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Rebar---Gary ###-#### second level of cmu grouting ok to grout
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Override - Parcel Holds | | | 10/3/2011 | | |
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BLD-Other | 9/28/2011 | 9/29/2011 | 9/30/2011 | A | PART |
Dave Hannah
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gary - ###-#### - masonary -special inspection will take place first lift cmu ok
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Override - Parcel Holds | | | 9/28/2011 | | |
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Plan resubmittals requested | | | 9/23/2011 | | DONE |
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Phone conversation with Joe Swinford reviewing the information he had e-mailed me. The data does not address requirements for a specific "I" joist assembly as is being used for this project using cellulose insulation. Joe will continue to search for listed assembly for "I" joists for submittal. Joe to review with Jim Glancey for assembly components of UL system L582 for fully insulated 1-hour assembly for the truss roof portion of project. If construction & components comply, the assembly will meet what is being proposed for full cavity cellulose insulation for that portion.
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BLD-Conference | 9/16/2011 | 9/20/2011 | 9/22/2011 | P | PASS |
Dave Hannah
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Inspection for slab rebar and vapor barrier. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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Routing - PLAN CHECK | 9/16/2011 | | 9/22/2011 | | FAIL |
Dan Stuart
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Reviewed e-mails and attachments regarding use of cellulose in floor/ceiling fire-resistive assemblies received from Joe Swinford, project product rep. The UL wall assemblies, u305, u309, u341 & u356 all allow the use of US Greenfiber cellulose in the assemblies and would work. A specific approval for use of cellulose in an "I" joist assembly has not been found and is stll required. Assembly UL L582 appears that it would work for the truss type floor or roof system if the trusses and components are as stated in the specific listing, for a full depth cellulose insulation application. Joe will keep looking for an "I" joist listed assembly.
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Plan Modification Accepted | | | 9/16/2011 | | DONE |
Christina Prado
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PLAN MOD---two sheets of plan A-5.1 received as well as one copy of insulation specs. Plans given to Dan Stuart for review
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BLD-Concrete | 9/12/2011 | 9/15/2011 | 9/15/2011 | P | PASS |
Jim Storey
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We will be placing concrete for a portion of the slab on Friday. morning. We have the rebar mat and the vapor barrior in place. Phone #: ###-#### >> Inspection requested via web by Gary Simon nw slab ok
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BLD-Footing | 9/14/2011 | 9/15/2011 | 9/15/2011 | A | PASS |
Jim Storey
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We are placing concrete for the column footings in the garage area. Strata will be onsite for rebar inspetion and concrete testing. Phone #: ###-#### >> Inspection requested via web by Gary Simon placed w/si
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BLD-Other | 9/12/2011 | 9/12/2011 | 9/13/2011 | P | PASS |
Dave Hannah
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We need a inspection on the vapor barrier for our 1st slab pour. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Foundation | 9/1/2011 | 9/6/2011 | 9/12/2011 | P | PART |
Dave Hannah
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We are finishing up the remainder of the stemwalls. Strata will be onsite for the special inspection. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Footing | 8/30/2011 | 8/31/2011 | 9/1/2011 | P | DEFR |
Dave Hannah
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Placing concrete for ftgs. (1:00pm) Strata to be onsite for special inspection. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Footing | 8/29/2011 | 8/30/2011 | 8/31/2011 | A | PART |
Dave Hannah
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We are pouring footing tomorrow 9:00am Strata will be doing special inspections & Concrete cylinders
MB >> Inspection requested via web by Mike Burden
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BLD-Footing | 8/23/2011 | 8/23/2011 | 8/24/2011 | A | PART |
Dave Hannah
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Placing concrete in interior footings. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Footing | 8/23/2011 | 8/24/2011 | 8/24/2011 | A | PART |
Dave Hannah
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We are placing concrete for interior footings. Strata will be onsite for special inspection. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Foundation | 8/23/2011 | 8/24/2011 | 8/24/2011 | P | PART |
Dave Hannah
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Stemwall pour at 1:00pm Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Foundation | 8/19/2011 | 8/22/2011 | 8/23/2011 | P | PART |
Dave Hannah
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Pouring stemwalls and footings. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Footing | 8/18/2011 | 8/19/2011 | 8/23/2011 | A | PART |
Dave Hannah
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We are pouring footings at 10:00 am Strata will be doing special inspection and taking concrete cylinders Phone #: ###-#### >> Inspection requested via web by Mike Burden
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BLD-Foundation | 8/17/2011 | 8/18/2011 | 8/19/2011 | P | PASS |
Dave Hannah
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Placing concrete for foundation and ftgs. Strata will do special inspection. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Footing | 8/16/2011 | 8/17/2011 | 8/18/2011 | P | PART |
Dave Hannah
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We are pouring misc. footings and stemwalls at 1:00pm. Phone #: ###-#### >> Inspection requested via web by Gary Simon
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BLD-Conference | 8/15/2011 | 8/16/2011 | 8/18/2011 | P | PART |
Dave Hannah
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We are pouring footings tomorrow at 12:00 noon Strata will do special inspections and take cylinders
Thanks MB Phone #: ###-#### >> Inspection requested via web by Mike Burden
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BLD-Conference | 8/12/2011 | 8/15/2011 | 8/16/2011 | A | PASS |
Dave Hannah
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We are pouring walls at 10:00 am Strata will be doing Special inspections Phone #: ###-#### >> Inspection requested via web by Mike Burden
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BLD-Conference | 8/10/2011 | 8/12/2011 | 8/16/2011 | A | PASS |
Dave Hannah
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We are going to pour walls at elevator and main building 9:00am. Strata will do special inspections and cylinders
MB Phone #: ###-#### >> Inspection requested via web by Mike Burden
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BLD-Conference | 8/9/2011 | 8/10/2011 | 8/10/2011 | P | PART |
Dave Hannah
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We are pouring 2ea elevator bases tomorrow at 1:00 Strata will be doing special inspections Phone #: ###-#### >> Inspection requested via web by Mike Burden
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BLD-Conference | 8/8/2011 | 8/9/2011 | 8/9/2011 | P | DEFR |
Dave Hannah
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We are pouring additional walls at 1:00 Strata will be doing special inspections Phone #: ###-#### >> Inspection requested via web by Mike Burden
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BLD-Footing | 8/3/2011 | 8/4/2011 | 8/4/2011 | A | PART |
Tony Young
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We are placing concrete at 9:00am. Strata will be onsite for a special inspection. Phone #: ###-#### >> Inspection requested via web by Gary Simon,,, pending special inspection report
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Issue PAID IN FULL permit | | | 7/6/2011 | | DONE |
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Telephone call | | | 7/5/2011 | | DONE |
Barbara Stitt
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Called Justin Wall and informed him that the fees were paid and that all we were waiting on was the informatin from ACHD///7-5-11 @ 10:10am
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Telephone call | | | 7/5/2011 | | DONE |
Barbara Stitt
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Called Justin Wall and informed him that all the information is here and that someone can come pick up the permit///7-5-11 @2:30pm
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Plan resubmittals received | | | 5/27/2011 | | DONE |
Tisha Gallop
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Received two copies of plan sheets E-2.0L, E-2.1L, E-2.2L; given to Ron Hill.
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Routing - PUBLIC WORKS | 5/27/2011 | | 5/27/2011 | | PASS |
Connie Baumgartner
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Routing - PLAN CHECK | 5/27/2011 | | 5/27/2011 | | PASS |
Dan Stuart
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Jason Signed off plans.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/27/2011 | | DONE |
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Print Occupancy Form | | | 5/27/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 5/27/2011 | | DONE |
Tisha Gallop
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called Justin Wall/arch rep. and Scott Hedrick Construction and left vm at both places that permit is ready, fees and need ACHD.
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Permit Ready to Issue | | | 5/27/2011 | | DONE |
Tisha Gallop
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Plan assigned to (DRS) | 1/31/2011 | | 5/27/2011 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 3/11/2011 | | 5/26/2011 | | PASS |
Dan Stuart
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Inserted new Structural sheets and attached new structural calculations and resubmitted ESC Sheets. Plans passed review based on conditions and attachments to plans and as agreed by Ron Hill project manager to insert final electrical sheets to be submitted on 5/27/11.
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Plan resubmittals received | | | 5/26/2011 | | DONE |
Tisha Gallop
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received two copies of structural calcs, and plan sheets S4.0, S4.1, S5.1, S6.0, S7.0, S8.0, S8.1; taken to Ron Hill.
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Routing Off Site - STRUCTURAL | 5/26/2011 | | 5/26/2011 | | PASS |
Dan Stuart
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E-mailed PDF resubmittal response to Structural Plan Review #3. Received confirmation from Steve Call that Strucutral plan Review items appeared to be addressed.
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Telephone call | | | 5/25/2011 | | DONE |
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Talked with Sarah McClendon, Project Strucutral Engineer, concerning PDF documents e-mailed to me 5/24/11 in late afternoon to forward to Steve Call, Structural Plan Review for PDS for this project. Two PDF's of S4.1 & S5.1 were provided. There were no calculations or additional plans. Sarah indicated the design details were per previous dicussions with Steve and new calcs were not needed. I forwarded sheets to Steve Call and ask him to call me.
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Telephone call | | | 5/25/2011 | | DONE |
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Steve Call returned my call. Said he had not talked with Sarah yesterday. He had received the PDF Sheets S4.1 & S5.1. He said they were not sufficient for him to review and approve for final structural review. Needed Sheets S4.0, S4.1, S5.1, S6.0, S8.0 & S8.1 with new associated engineering design calcs for the lateral load transfer proposed by new straps, beams and connections. Steve offered to call Sarah to discuss but I had just tried to call Sarah and she was out of the office to a meeting and would call me when she returned. I told Steve i would pass on the information of data needed to Sarah.
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Telephone call | | | 5/25/2011 | | DONE |
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Talked with Brian in McClendon Engineering office. Sarah was at the meeting. I left my phone number and the plan sheet page numbers needing to be submitted, S4.0, 4.1, 5.1, 6.0, 8.0, & 8.1 and supporting structural design calculations for lateral load connection straps, steel beams and connections.
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Meeting | | | 5/25/2011 | | DONE |
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Talked with Jenifer Gilliand, Jason Blais & Ron Hill concerning the plan sheets provided by Sarah McClendon, forwarding them to Steve Call, phone conversation with Steve Call concerning PDF provided and information and plans yet needing to be submitted before Steve could review for approval for structural plan review. Waiting to hear back from Sarah McClendon.
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Telephone call | | | 5/24/2011 | | DONE |
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Talked with Justin Wall concerning were to specifically find the 'as specified' insulation data proposed for use in each area & assembly of this project. Justin will verify specific insulation type and provide me a list of the location, plan detail and type of insulation proposed. Reviewed use of fire assembly detail GA File No. WP 3242, 18th edition of gypsum fire amnual, in place of Detail 4/A5.1as this assembly would match his proposed framing layout. Attached copy of assembly to plans over Detail 4/A5.1.
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Plan Reviewer's activity | | | 5/24/2011 | | DONE |
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Forwarded a copy of the 3rd Structural Engineering Plan Review Report to Jim Glancey & Justin Wall of Glancey Rockwell. E-mailed a copy of the report to Ron Hill, Project manager.
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Routing Off Site - STRUCTURAL | 5/13/2011 | | 5/23/2011 | | FAIL |
Dan Stuart
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Structural Engineering Plan Review Report received. Review failed. Structural plan review engineer met with design team engineer for a few hours to review the comments and possible methods to resolve. A copy of the report was given to Sarah McClendon at the meeting. I will forward copy to Design Professional of Record tomorrow AM.
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Telephone call | | | 5/23/2011 | | DONE |
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Talked with Contract Structural Plan Reviewer, Steve Call. He thought the review would be done today but that resubmittals are required. He will contact Sarah McClendon as soon as report is done to review with her (design engineer).
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Telephone call | | | 5/23/2011 | | DONE |
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Steve Call said he had spent the last two hours with Sarah McClendon going over items remaining to be addressed in structural plan review. Had resolved most of the issues. Sarah will prepare required documents and details. Steve gave Sarah a copy of the report and is e-mailing me a copy now.
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Plan resubmittals received | | | 5/19/2011 | | |
Barbara Stitt
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Received 1 cover tranmittal, 3 copies of sheet E-1.0, 3 copies of sheet E-3.3 and then given to Ron Hill
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Routing PW Street Lights | 5/19/2011 | | 5/19/2011 | | PASS |
Mike D Hedge
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Routing PW Street Lights | 5/13/2011 | | 5/16/2011 | | FAIL |
Mike D Hedge
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Reasions for original failure were not addressed in the resubmittal. Failed by Mike, please contact me at ###-####.
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Plan resubmittals received | | | 5/13/2011 | | DONE |
Christina Prado
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Received three sets of structural calcs as well as three sets of plans S1.0, S2.0, S2.1, S3.0, S3.1, S4.0, S4.1, S5.0, S5.1, S6.0, S7.0, S8.0 & S8.1. Inserted by Ron Hill
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Telephone call | | | 5/13/2011 | | DONE |
Christina Prado
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Called Action Couriers for Monday mording pick up at 4:45 pm
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Routing PW Sewer Design | 5/13/2011 | | 5/13/2011 | | PASS |
Jon R. Gunnerson
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Sewer Tap Permit Required
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Plan resubmittals received | | | 5/12/2011 | | DONE |
Tisha Gallop
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received response, two copies of ES report, Addendum one, two & three, plan sheets A-CVR, C2.01, C4.01, C5.00, A-0.1, A-0.2, A-1.1, A-1.2, A-1.3, A-1.4, A-1.5, A-1.6, A-1.7, A-1.8, A-2.1, A-2.2, A-3.1, A-3.2, A-3.3, A-3.4, A-3.5, A-4.1, A-4.2, A-5.1, A-6.1, A-6.2, A-6.3, M-1.0, M-1.1, M-1.2, M-1.3, M-1.4, M-3.2, M-4.1, E-2.0F, E-2.1F, E-2.2F, E-3.2, E-3.3; inserted by Ron Hill and taken back to Dan Stuart.
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Routing Off Site - STRUCTURAL | 4/19/2011 | | 4/30/2011 | | FAIL |
Dan Stuart
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called Action Couriers for pick up
4/30/11 - Copy of 2nd Structural Review Report e-mailed to Design Professional of Record, Jim Glancy.
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Plan Reviewer's activity | | | 4/18/2011 | | DONE |
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Copy of structural resubmittal plans and calcs received 4/15/11, taken to permit counter to be routed to outsource structural engineering firm for second review.. Plans left on drafting table behind permit counter stations.
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Plan resubmittals received | | | 4/15/2011 | | DONE |
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Received 3 supplemental structural calcs,& 3 copies of sheets S1.0,S2.0,S2.1,S3.0,S3.1,S4.0,S4.1,S5.0,S5.1,S6.0,S7.0,S8.0,S8.1 inserted by Sara Mcclendon and taken back to Dan.
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Telephone call | | | 3/23/2011 | | DONE |
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Call from Justin inquiring about plan review comment concerning the identification signage for fire barrier walls per section 703.6. Marking on both sides of fire barrier walls between the parking garage and the residential & assembly area and on wall between the assembly area and the residential area. Exception for walls between R-2 Occupancies would apply.
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Routing - FIRE | 3/8/2011 | 3/8/2011 | 3/11/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 3/11/2011 | | FAIL |
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Failed Public Works, Erosion & Soil Control, Structural, Plan Check
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Route to Impact Fee Review | 3/8/2011 | 3/11/2011 | 3/9/2011 | | PASS |
Cindy M. Gould
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Meeting | | | 3/8/2011 | | DONE |
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Ron Hill, Project Manager, stopped by to check on project status. I reviewed my meeting with Jim Glancey & Justin Wall yesterday afternoon to review code concerns. Plan review report will go out today.
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Routing - PLAN CHECK | 2/25/2011 | | 3/8/2011 | | FAIL |
Dan Stuart
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Dan Stuart.
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Telephone call | | | 3/8/2011 | | DONE |
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Justin called and we aset a time of 4 pm today to meet and discuss plans.
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Plan Reviewer's activity | | | 3/7/2011 | | DONE |
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4 pm - met with Jim Glancey & Justin Wall to review concerns with Plans for 12th & river Senior Apartments, Enclosed Parking Garage and support areas. Discussion involved opening in corridor floor between 2 & 3rd floors, piping duct & vent penetrations between floor and if there are rated shafts of if using fire dampers & firestopping at each penetration at each floor, Stair enclosure wall construction, exiting and opening protection, there occupancy classification of the main floor common area, elevator door smoke protection at opening to corridor (question on this one and they wanted an interpretation from Jason Blais, B.O.), energy code watts per square foot used for parking garage and other parts of common areas, Daylighting and lighting controls in those areas at 1st, 2nd and 3rd floors, Allowe glazing in doors for safety glass - wire glass does not copmly W/O testing for safety glass, special inspection for high strength bolts per sec. 1704, proposed fire-rated wall and floor assemblies for component make-up and additional requirements before insulation can be added if not part of the tested assembly originally, louvers not allowed in smoke doors connected to the rated corridor, the specific areas that would require a full 1-hr horizontal assembly (cannot be reduced by sprinklers and support structure needs to be rated to match assembly, need for supporting data for use of foam plastic insulation per Ch. 26 IBC. I told them I would call them back tommorrow with interpretation on need for smoke protection at elevators and finish plan review write up based on our discussion for their response.
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Meeting | | | 3/7/2011 | | DONE |
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Meeting with Jim Glancey & Justin Walls to review plans submitted for 12th & River Senior Apartments at 4 pm today.
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Telephone call | | | 3/3/2011 | | DONE |
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Called to set up meeting with design architects Jim Glancey, to sit down with me to review questions concerning the 12th & River Senior Apartment. I ended up talking with Justin Wall concerning the openings in the floor of the corridor, how ar floor penetrations being handle (shafts or firestopping at each floor & fire dampers) and other items. I aks if he could talk with Jim Glancey and then call me to set up a meeting so we could review all the items of concern. Justin will check and call me back.
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Routing - Erosion and Sediment | 2/25/2011 | | 2/25/2011 | | PASS |
Clint A Smith
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ESC11-00054 approved per the attached conditions with the alteration within the plan pertaining to the process of dewatering.
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Routing Off Site - STRUCTURAL | 1/31/2011 | | 2/23/2011 | | FAIL |
Dan Stuart
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Copy of Structural Plan Review Resubmittal requirements e-mailed to architect.
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Routing - PLUMBING | 2/9/2011 | | 2/14/2011 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PLANNING | 2/14/2011 | | 2/14/2011 | | PASS |
Josh Wilson
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DRH10-00302 Josh Wilson, CUP10-00079 Susan Riggs
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Routing - PUBLIC WORKS | 2/1/2011 | | 2/9/2011 | | FAIL |
Connie Baumgartner
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Plan failed by Jon Gunnerson, contact at ###-#### and Hank Alarcon at ###-####
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Routing - Erosion and Sediment | 2/9/2011 | | 2/9/2011 | | FAIL |
Steven Webb
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ESC information is needed, refer to ESC case activity. ESC11-00054
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Routing PW Sewer Design | 2/2/2011 | | 2/9/2011 | | FAIL |
Jon R. Gunnerson
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Sanitary sewer to tap into existing manhole 69A1. Engineer will resubmit plans.
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Routing PW Solid Waste | | | 2/8/2011 | | PASS |
Peter J. McCullough
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Routing PW Drainage | 2/4/2011 | | 2/8/2011 | | PASS |
Brian Murphy
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Routing PW Street Lights | 2/4/2011 | | 2/4/2011 | | FAIL |
Hank Alarcon
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Called e2co electrical engineering Company on 02/04/2011 and advised them that design detail for Historical light is not shown, size of conduit is not correct, type light fixture (LED) needs to be noted and connection point shown on drawing is incorrect per note 9, circuit will need to connected to Historical light 13C09
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Routing PW Sewer Rating | 2/1/2011 | | 2/2/2011 | | PASS |
Connie Baumgartner
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Routing - Addressing | 2/1/2011 | | 2/1/2011 | | PASS |
Terry Records
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Routing - PLANNING Land Div | 1/31/2011 | | 2/1/2011 | | PASS |
Todd Tucker
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Application received | | 1/31/2011 | 1/31/2011 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 1/31/2011 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 1/31/2011 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 1/31/2011 | | 1/31/2011 | | DONE |
John Menard
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Pending Assignment by JCM | 1/31/2011 | | 1/31/2011 | | DONE |
John Menard
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Telephone call | | | 1/31/2011 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Intake Approval | | | 1/27/2011 | | PASS |
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Routing - PLAN CHECK | 2/14/2011 | | | | |
Dan Stuart
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Dan Stuart
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