Fee Review-notes | 6/24/2003 | 6/24/2003 | 6/24/2003 | | DONE |
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Permanent Occupancy | | 11/14/2000 | 11/14/2000 | | DONE |
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BLD-Final | 11/13/2000 | 11/14/2000 | 11/14/2000 | A | PASS |
Carl Dependahl
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Paul, ###-#### ext. 1022, ok for c/o 11/14/2000 2:52:37 PM
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Permanent occupancy | | | 11/14/2000 | | DONE |
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Perm. Occ. Cert. #8469 issued 11-14-00 to the McLeod USA Switch Facillity.
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Code Occupancy Approval | | | 11/9/2000 | | PASS |
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Meets co9mpliance with DRH99-00270 Pass.
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Fee Review-notes | 2/3/2000 | 2/3/2000 | 10/24/2000 | | DONE |
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BLD-Final | 8/31/2000 | 9/1/2000 | 9/1/2000 | P | PART |
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MATTHEW WUITSCHICK-- ###-#### -mid-afternoon, please signe dthe temp col 9/1/2000 4:21:54 PM
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Temporary occupancy | | | 9/1/2000 | | PART |
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Temp. Occ. Cert. #4057 issued 9-1-00 to the McLeod USA Switch Facility.
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FIRE-Final Inspection | 8/31/2000 | 8/31/2000 | 8/31/2000 | P | PASS |
Rick Jackson
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Scheduled by Inspector: 409 On 8/31/2000
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BLD-Conference | 8/29/2000 | 8/29/2000 | 8/29/2000 | A | PART |
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Added by Inspector: 338 On 8/29/2000 with mat on the phone he is need ing bond for pz, and problem with public works may result in having the dry well re excavated to allow proper inspection.
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FIRE-Alarm Testing | 8/17/2000 | 8/17/2000 | 8/17/2000 | A | FAIL |
Rick Jackson
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Added by Inspector: 409 On 8/17/2000 strobes not synchronized in FM areas; batteries not installed; dialer not ready; smoke detectors at supply air diffusers
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BLD-Framing/Rough-in | 8/2/2000 | 8/2/2000 | 8/2/2000 | P | PART |
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ceiling grid matt wuitschick ###-#### ok to drop in ceiling tiles 8/2/2000 4:04:26 PM
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BLD-Framing/Rough-in | 5/11/2000 | 5/15/2000 | 5/15/2000 | P | PART |
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Scheduled by a contractor via Hello! on 05/11/2000 at 13:06:43. Contact: ###-####. made ok to cover behind other agencies, ceilings painted and in process of installing light fixtures and ele panels and switch gear 5/15/00 4:13:31 PM
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BLD-Framing/Rough-in | 4/24/2000 | 4/24/2000 | 4/24/2000 | P | PART |
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Scheduled by Inspector: 338 On 4/24/00 ok to cover with ele and plm ok's 4/24/00 3:48:33 PM
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BLD-Framing/Rough-in | 4/20/2000 | 4/20/2000 | 4/20/2000 | P | PART |
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###-#### made ok to cover with ele and plm signoffs 04/24/2000 7:25:07 AM
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BLD-Concrete | 3/31/2000 | 3/31/2000 | 3/31/2000 | P | PART |
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###-#### r-bars placed ok with sp insp approvals 03/31/2000
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BLD-Conference | 3/23/2000 | 3/23/2000 | 3/23/2000 | P | PART |
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pre-const insp--matt ###-#### need to inspect the engineered required attachments for the roof diaphram 03/24/2000 8:47:11 AM
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Issue PAID IN FULL permit | | | 3/23/2000 | | DONE |
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Inspection Record Card- Bld | | | 3/22/2000 | | DONE |
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Print Occupancy Form | | | 3/22/2000 | | DONE |
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Telephone call | | | 3/22/2000 | | DONE |
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TALKED TO MATT TO VERIFY PLANS ARE READY
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Routing - PLAN CHECK | 3/16/2000 | | 3/21/2000 | | PASS |
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RECEIVED RESUBMITTALS & INSERTED INTO PLANS. QUICK REVIEW WITH PERRY PAINE, STRUCTURAL INSPECTOR. ROUTING FOR ISSUANCE OF PERMIT.
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Plan resubmittals received | | | 3/21/2000 | | DONE |
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RECEIVED PLAN RESUBMITTALS FROM TKDA TWO SETS OF SHEETS C-1,LA-1, LA-2, A-1, A-4,A-6,M-5,E-9. FORWARDED SAME TO DAN STUART. 3/21/00 DAR
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/21/2000 | | PASS |
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ROUTING TO FRONT DESK FOR ISSUANCE OF PERMIT.
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Plan assigned to (DRS) | 2/4/2000 | | 3/21/2000 | | PASS |
Dan Stuart
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3/21/2000 17:51:52 DRS - activity updated through activity BLDA022 from case BLD00-00254.
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Routing - FIRE | 3/15/2000 | 3/16/2000 | 3/16/2000 | | PASS |
Bill Alexander
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Telephone call | | | 3/15/2000 | | DONE |
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Conference call with Bryan Hanson, Joel Rector, Mike Stek & Tony May concerning the remaining plan review clarifications to be provided for review and approval for this project. I will route the plans back to Fire Code analysis for re-review while waitin for response.
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Telephone call | | | 3/14/2000 | | DONE |
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Phone call with Peter Brozek, TKDA, asking how the plan review was going on resubmittals. He had gathered the project designers to a conference room (mechnical, electrical, structural & design) to review questions he had heard that I had concerning the resubmittals. I told him I was no through with the re-review but most items I had noted so far were items the cover letter said I received in the re-submittal and had no been part of the package, or changes that were said to have been made to or noted on the plans but were not. We reviewed some of the questions, sheets that were missing and mechanical sheet details for fire-smoke dampers and placement. After a short review, Peter appologized for the misinformation given and I said I would fax a copy of my comments to him on 3/14/00 and we could talk about them on 3/15/00 to clarify what is required to complete my portion of the review.
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Plan resubmittals requested | | | 3/14/2000 | | |
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Faxed copy of comments concerning review of first re-submittals, noting items not addressed or not included or still incomplete, made on TKDA's response cover letter. Additional clarifications and details required. Will also review by phone tommorrow at noon as prearranged by phone today.
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Routing - PLAN CHECK | 3/2/2000 | | 3/14/2000 | | FAIL |
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Inserted the resubmittal sheets as part of plans & reviewed for response to plan review comments. Found that items said to have been sent as part of package, Sheet C-1, LA-1 & LA-2 were not sent; some items said to have been removedd from or noted on plans were not; noted differences between structural engineering design calcs & details and details put on plans; etc. Re-submittals for further clarification still required. Will route plans to fire code analyst for their re-review while waiting for response.
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Plan resubmittals received | | | 3/13/2000 | | DONE |
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RECEIVED REVISED SHEETS S-1, S-2, S-3, S-1, S-2, S-3, LA-3, A-1, A-2, A-3, A-4, A-5, A-6, M-2, M-4, M-5, M-7, M-8, E-1, E-2, E-3, E-4, E-5, E-5, E-8, E-9, E-10, E-11, E-12, E-13, E-14, E-15. ONE COPY OF RESPONSE LETTER AND TWO COPIES OF STRUCTURAL DESIGN CALCULATIONS. ROUTED TO DAN S. KMM
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Routing - FIRE | 3/2/2000 | 3/2/2000 | 3/2/2000 | | FAIL |
Bill Alexander
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Plans do not coordinate for UFC review. Need Hydrant flow verification.
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Routing - PLAN CHECK | 2/29/2000 | | 3/2/2000 | | FAIL |
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Resubmittals required. Mailed & faxed copy of plan review comments to Peter Brozek, TKDA, for response. Routing plans to Fire Code analysts for review.
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Plan resubmittals requested | | | 3/2/2000 | | FAIL |
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Faxed & amiled copy of plan review comments to Peter Brozek, TKDA, for his response & resubmittal of corrected clarified plans.
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Plan Review Completed(1st rev) | | | 3/2/2000 | | FAIL |
Bill Alexander
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Routing - PLUMBING | 2/22/2000 | | 2/29/2000 | | DONE |
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Routing - PLANNING | 2/9/2000 | | 2/22/2000 | | DONE |
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Passed on to DR. MARTY SANTOYA PASSED THIS PROJECT ON 2/22/00 DAR
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Plan resubmittals received | | | 2/11/2000 | | DONE |
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RECEIVED ONE SET OF PLAN RESUBMITTALS FROM TKDA SHEETS T-1, A-1,LA-1 AND LA-3, FORWARDED SAME TO DAN STUART. 2/11/00 DAR
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Routing - PUBLIC WORKS | 2/4/2000 | | 2/9/2000 | | PASS |
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Telephone call | | | 2/8/2000 | | DONE |
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Called to inquire about one copy of resubmittals we received for sheet T-1; A-1; LA-1; LA-3 showing revisions. I ask Todd Erdelberg??? if the plans were in response to a question asked by other reviewing agency, and if so who so I could get the plan to them. If not I would need an additional copy with a cover letter stating what was being changed and the area to be reviewed for change. I reviewed the concerns I had about latch side clearance; landing size at door; handrails for accessible ramps to include height, return & extensions; the intermediate guardrail spacing to be such that a 4" sphere can not pass through. Ask him to have Brian Hanson call me if he had questions. I would need to stamped copies for review an insertion into plans.
2/8/2000 - 2 p.m. - Brian Murphy, PW came and got me to review questions he had with the McCleod site project and the means & design of handling the runnoff of the parking area and any other areas that drained into the proposed parking area. Brian ask that I have a representative of TKDA Architects / Engineers that designed or knows about the drainage design, call him to review. Brian needs three additional copies of the site plan drainage design details & clacs after discussion with Craig Ruhland, designer. Mr. Ruhland to call Mr. Murphy tommorrow (2/9/00) per Mr.Brian Hanson, TKDA.
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Received Certificate of Value | | | 2/7/2000 | | DONE |
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Received signed cert. of value, and signed arch./eng. record declaration form. Put one in file and gave two to Dan S. KMM
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Plan resubmittals received | | | 2/7/2000 | | DONE |
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RECEIVED ONE COPY OF REVISED SHEETS T-1, A-1, LA-1, LA-3 SHEETS WERE NOT STAMPED OR SIGNED. ROUTED TO DAN STUART. KMM
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Pending Assignment by MYS | 2/3/2000 | | 2/4/2000 | | DONE |
Marlene Southard
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Plan routing begun/TENANTS | | | 2/4/2000 | | DONE |
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Route to PUBLIC WORKS, PLANNING, PLUMBING, PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 2/3/2000 | | DONE |
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DENSITY REDUCTION SURVEY IS NOT RECORDED, PLANS TO BE PROCESSED AS IF ALL INFORMATION WAS IN AND CORRECT. PERMIT WILL NOT BE ISSUED UNTIL ALL REQUIRED CONDITIONS ARE MET. 2/3/00 DAR
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Application received | | | 2/3/2000 | | |
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