Case Summary (BLD) | | | 6/13/2008 | | |
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Fee Review-notes | 6/16/2000 | 6/16/2000 | 3/22/2002 | | DONE |
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Letter of compliance | | | 2/22/2002 | | DONE |
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Letter of Compliance #22293 issued 2-22-02.
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BLD-Final | 2/4/2002 | 2/4/2002 | 2/4/2002 | P | PASS |
Tom Arcoraci
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cecil ###-#### ok for perm occ 2/4/2002 3:37:07 PM
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FIRE-Final Inspection | 1/31/2002 | 2/1/2002 | 2/1/2002 | P | PASS |
Troy Cobbley
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Fire life/safety OK. Fire alarm and fire sprinkler systems finaled 2/1/2002 4:22:51 PM
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FIRE-Final Inspection | 1/22/2002 | 1/24/2002 | 1/24/2002 | A | FAIL |
Troy Cobbley
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provide fire extinguishers in the penthouse and basement electrical rooms, elevator recall does not work, a bush obstructs the FDC, paint curbing per sheet A1.0, provide no parking signs per note 13, provide secondary containment verification for the emergency generator, provide offsite monitoring of the fire sprinkler system, provide floor signage and use stairs signs at elevators per notes 28 and 29, install door at ground level south exit, provide door on 2nd floor electrical room, verify life/safety and fire alarm and fire sprinkler in room at end of link and in Meditation room, provide door to remain unlocked sticker on both main exit doors 1/25/2002 3:12:17 PM
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BLD-Conference | 1/9/2002 | 1/9/2002 | 1/9/2002 | P | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 1/9/2002 12:32:58 PM ok to just screw on dry wall on 1 hr ext east wall 1/9/2002 2:34:14 PM
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BLD-Wall cover | 12/20/2001 | 12/20/2001 | 12/20/2001 | P | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 12/20/2001 4:07:45 PM exp joint at link 12/20/2001 4:15:37 PM
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BLD-Wall cover | 12/14/2001 | 12/17/2001 | 12/17/2001 | A | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 12/14/2001 2:54:04 PM this for the link wip on link fire protection 12/17/2001 9:30:13 AM
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BLD-Conference | 12/3/2001 | 12/3/2001 | 12/3/2001 | P | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 12/3/2001 4:12:04 PM wip 12/3/2001 6:21:19 PM
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BLD-Conference | 11/15/2001 | 11/16/2001 | 11/16/2001 | P | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 11/15/2001 12:06:19 PM meeting at 1 pm
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BLD-Conference | 11/6/2001 | 11/7/2001 | 11/7/2001 | A | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 11/6/2001 3:02:40 PM 11 am
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BLD-Conference | 11/6/2001 | 11/6/2001 | 11/6/2001 | A | CANC |
Tom Arcoraci
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Scheduled by Inspector: 408 On 11/6/2001 2:58:55 PM 11 am
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Print Occupancy Form | | | 10/23/2001 | | DONE |
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Print Occupancy Form | | | 10/23/2001 | | DONE |
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BLD-Conference | 8/21/2001 | 8/21/2001 | 8/21/2001 | A | PASS |
Tom Arcoraci
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Added by Inspector: 408 On 8/21/2001 9:48:00 PM curtain wall ok grid 1st floor entry ok
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BLD-Conference | 8/6/2001 | 8/6/2001 | 8/7/2001 | P | FAIL |
Tom Arcoraci
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Scheduled by Inspector: 408 On 8/6/2001 11:39:51 PM CURTAIN WALL CAN NOT BE CONTINOUS AT CORNERS CALLED GEORGE FOR ANOTHR CONFERENCE 8/7/2001 3:14:25 AM
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BLD-Conference | 5/10/2001 | 5/10/2001 | 5/10/2001 | A | CANC |
Tom Arcoraci
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Scheduled by Inspector: 408 On 5/10/2001 11:26:59 AM
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BLD-Conference | 5/10/2001 | 5/10/2001 | 5/10/2001 | P | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 5/10/2001 11:28:43 AM WIP 5/10/2001 3:16:15 PM
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BLD-Conference | 5/4/2001 | 5/4/2001 | 5/4/2001 | P | PASS |
Tom Arcoraci
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Added by Inspector: 408 On 5/4/2001 3:02:44 PM wip curtian wall and f/p of steel
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BLD-Conference | 4/30/2001 | 4/30/2001 | 4/30/2001 | A | PASS |
Tom Arcoraci
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Added by Inspector: 408 On 4/30/2001 2:23:07 PM
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BLD-Conference | 4/30/2001 | 4/30/2001 | 4/30/2001 | P | CANC |
Tom Arcoraci
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Added by Inspector: 408 On 4/30/2001 3:58:52 PM
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BLD-Framing/Rough-in | 4/6/2001 | 4/9/2001 | 4/9/2001 | A | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 04/06/2001 at 14:36:41. Contact: ###-####. ok to rock penthouse 4/9/2001 1:20:58 PM
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BLD-Framing/Rough-in | 3/28/2001 | 3/29/2001 | 3/29/2001 | P | NR |
Tom Arcoraci
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roof drains... Jim ###-#### ready at 2 will resced 3/29/2001 1:48:11 PM
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BLD-Framing/Rough-in | 2/13/2001 | 2/13/2001 | 2/13/2001 | P | CANC |
Tom Arcoraci
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waste and water in the basement and first floor Robert ###-#### not there after 3:30
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BLD-Framing/Rough-in | 2/13/2001 | 2/13/2001 | 2/13/2001 | P | CANC |
Tom Arcoraci
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waste and water in the basement and first floor Robert ###-#### not there after 3:30
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BLD-Concrete | 11/9/2000 | 11/13/2000 | 11/13/2000 | A | PART |
Alan Hauser
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slab\\###-####
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BLD-Footing | 10/26/2000 | 10/27/2000 | 10/27/2000 | A | PART |
Dave Hannah
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FT INSP-- CECIL ###-####
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BLD-Foundation | 10/18/2000 | 10/19/2000 | 10/19/2000 | A | PART |
Tom Arcoraci
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###-#### wip spec insp on site 10/19/2000 10:20:29 AM
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BLD-Foundation | 10/12/2000 | 10/13/2000 | 10/13/2000 | A | PART |
Alan Hauser
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Cecil ###-####
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BLD-Footing | 10/5/2000 | 10/6/2000 | 10/6/2000 | A | PART |
Tom Arcoraci
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ft insp ft & found-- cecil ###-####
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BLD-Foundation | 9/27/2000 | 9/28/2000 | 9/28/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 09/27/2000 at 12:54:44. Contact: ###-####.ok pending report 9/28/2000 11:42:50 AM
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BLD-Footing | 9/20/2000 | 9/21/2000 | 9/21/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/20/2000 at 11:36:16. Contact: ###-####. placed w/special insp. 9/21/2000 9:09:28 AM
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BLD-Foundation | 9/14/2000 | 9/15/2000 | 9/15/2000 | A | PART |
Tony Young
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CECIL ###-#### FOUND INSP
mti special inspector on site 9/15/2000 8:59:39 AM
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BLD-Foundation | 9/7/2000 | 9/8/2000 | 9/8/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 09/07/2000 at 12:21:08. Contact: ###-####.
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Print Occupancy Form | | | 8/28/2000 | | DONE |
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BLD-Footing | 8/23/2000 | 8/24/2000 | 8/24/2000 | A | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 08/23/2000 at 08:56:47. Contact: ###-####. spec insp on site 8/24/2000 11:47:10 AM
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BLD-Footing | 8/24/2000 | 8/24/2000 | 8/24/2000 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 8/24/2000 mti onsite
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(F) Reprint permit | | | 8/3/2000 | | DONE |
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Issue PAID IN FULL permit | | | 8/2/2000 | | DONE |
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Inspection Record Card- Bld | | | 8/1/2000 | | DONE |
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Telephone call | | | 8/1/2000 | | DONE |
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TALKED TO STEVE GAVE DOLLAR AMOUNT AND TOLD HIM ABOUT ACHD NEEDED
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Routing - PLAN CHECK | 7/26/2000 | | 7/31/2000 | | PASS |
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Routing Off Site - STRUCTURAL | 7/28/2000 | | 7/31/2000 | | PASS |
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FAXED A COPY OF THE RESPONSE FROM THE STRUCTURAL ENGINEER OF RECORD TO THE CONSULTING ENGINEER FOR REVIEW. JCM RECEIVED A FAX FROM THE CONSULTING STRUCTURAL ENGINEER APPROVING THE STRUCTURAL REVISIONS. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/31/2000 | | PASS |
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Plan assigned to (JCM) | 6/20/2000 | | 7/31/2000 | | PASS |
John Menard
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7/31/00 14:51:24 JCM - activity updated through activity BLDA022 from case BLD00-01744.
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Plan resubmittals received | | | 7/27/2000 | | DONE |
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RECEIVED TWO COPIES OF STRUCTURAL RESPONSE BY STAPLEY ENG. ROUTED TO JOHN M. KMM
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Routing - FIRE | 7/26/2000 | 7/26/2000 | 7/26/2000 | | PASS |
Bill Alexander
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Routing - PUBLIC WORKS | 7/21/2000 | | 7/26/2000 | | PASS |
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Routing - PLAN CHECK | 7/26/2000 | | 7/26/2000 | | PEND |
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Plan resubmittals received | | | 7/21/2000 | | DONE |
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RECEIVED PLAN RESUBMITTALS FROM KREIZENBECK CONSTRUCTORS, INC.TWO SETS OF SHEETS FP1.1, FORWARDED SAME TO JOHN MENARD. 7/21/00 DAR
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Plan resubmittals requested | | | 7/21/2000 | | |
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FAXED SCOTT WENDELL A COPY OF THE LETTER FROM THE CONSULTING STRUCTURAL ENGINEER REQUESTING ADDITIONAL INFORMATION.
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Routing - PLAN CHECK | 7/14/2000 | | 7/21/2000 | | |
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Routing Off Site - STRUCTURAL | 7/18/2000 | | 7/20/2000 | | PEND |
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FAXED CONSULTING ENGINEER A COPY OF THE RESPONSES FROM THE ENGINEER OF RECORD. JCM RECEIVED A FAX FROM THE CONSULTING ENGINEER REQUESTING ADDITIONAL INFORMATION.
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Plan Reviewer's activity | | | 7/20/2000 | | PASS |
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PLAN RESUBMITTALS REVIEWED AND APPROVED WITH ATTACHED COMMENT LIST.
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Plan resubmittals received | | | 7/18/2000 | | PEND |
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RECEIVED RESPONSE FROM ENGINEER OF RECORD TO ITEMS ON CONSULTING ENGINEER'S LIST.
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Routing - FIRE | 7/11/2000 | 7/14/2000 | 7/14/2000 | | FAIL |
Bill Alexander
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Need fire service line information on a site utility plan. Need fire sprinkler water supply information.
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Plan resubmittals received | | | 7/14/2000 | | DONE |
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RECEIVED PLAN RESUBMITTALS FROM LOMBARD CONRAD, SCOTT WENDALL, THREE SETS OF SHEETS A1.3, A4.0, A5.0,A7.1, A2.5, C1.2 PLUS THREE EXTRA C1.2 SHEETS FORWARDED SAME TO JOHN MENARD. 7/14/00, DAR
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Plan Review Completed(1st rev) | | | 7/14/2000 | | FAIL |
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Routing - PLAN CHECK | 7/3/2000 | | 7/11/2000 | | |
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Plan resubmittals requested | | | 7/10/2000 | | PEND |
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MAILED SCOTT WENDELL AT LOMBARD-CONRAD A COPY OF THE COMMENT LIST REQUESTING REVISIONS. JCM
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Routing Off Site - STRUCTURAL | 6/20/2000 | | 7/5/2000 | | PEND |
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CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM
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Plan resubmittals requested | | | 7/5/2000 | | PEND |
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FAXED SCOTT WENDELL AT LOMBARD-CONRAD A COPY OF THE COMMENT LIST FROM THE CONSULTING ENGINEER REQUESTING RESPONSES.
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Routing - PLUMBING | 6/30/2000 | | 7/3/2000 | | PASS |
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Routing - PLANNING | 6/23/2000 | | 6/30/2000 | | PASS |
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OK per conditions of CUP00-00045 & CUP00-121 (SAR).
Approved per DRH98-196 and DRH00-115 (MGS).
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Routing - PUBLIC WORKS | 6/20/2000 | | 6/23/2000 | | FAIL |
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REQUIRES THREE ADDITIONAL CIVIL SETS. KMM
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Plan routing begun/NEW & ADDTN | | | 6/20/2000 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 6/20/2000 | | PASS |
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Received Certificate of Value | | | 6/20/2000 | | DONE |
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Application received | | | 6/16/2000 | | |
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Recd Pcfee & Taken To Pln CK | | | 6/16/2000 | | DONE |
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