Case Summary (BLD) | | | 8/17/2015 | | DONE |
|
|
|
|
Fee Review-notes | 7/13/2000 | 7/13/2000 | 11/9/2001 | | DONE |
|
|
|
|
BLD-Final | 11/6/2001 | 11/7/2001 | 11/7/2001 | A | PASS |
Jim Storey
|
|
|
###-#### DUTCH final ok. 11/7/2001 11:09:11 AM
|
Permanent Occupancy | | 11/7/2001 | 11/7/2001 | | DONE |
|
|
|
|
Permanent occupancy | | | 11/7/2001 | | DONE |
|
|
|
Perm. Occ. Cert. #8897 issued 11-7-01 to the Northwest Lodge & Suites.
|
Print permit w/o conditions | | | 9/14/2001 | | DONE |
|
|
|
|
BLD-Final | 6/14/2001 | 6/14/2001 | 6/14/2001 | P | PART |
Jim Storey
|
|
|
###-#### handrail clearance at pool/ perm rated doors first and third floor stair west end of bld/signage occ.load./othere insp. to sign perm. 6/14/2001 5:20:22 PM
|
FIRE-Final Inspection | 6/12/2001 | 6/12/2001 | 6/12/2001 | A | PASS |
Rick Jackson
|
|
|
Added by Inspector: 409 On 6/12/2001 9:48:54 AM
|
Code Occupancy Approval | | | 6/11/2001 | | PASS |
|
|
|
SMALL CHANGES MADE TO LANDSCAPE BUT MEETS CODE SO FINAL SIGNED OFF.
|
FIRE-Final Inspection | 6/6/2001 | 6/8/2001 | 6/8/2001 | P | FAIL |
Rick Jackson
|
|
|
fire fn-- rob ###-#### c/n issued 6/8/2001 4:44:30 PM
|
BLD-Framing/Rough-in | 5/24/2001 | 5/24/2001 | 5/24/2001 | P | PASS |
Steven Webb
|
|
|
grid ceiling insp -- dutch ###-####
|
BLD-Framing/Rough-in | 5/17/2001 | 5/17/2001 | 5/17/2001 | P | PART |
Steven Webb
|
|
|
###-#### ceiling grid Fire assemblies and grid ok for cover 1, 2, 3, floor, pool ok. NOT conference, corridor 133 and mechanical area, and lobby not been inspected. 5/17/2001 2:25:03 PM
|
BLD-Framing/Rough-in | 5/16/2001 | 5/16/2001 | 5/16/2001 | P | PART |
Steven Webb
|
|
|
grid ceiling dutch ###-#### ok to drop tiles 3rd floor except 1 location, 2nd floor 3 location, bottom floor corridor except 1 location. No additional tiles until fire caulking completed in pool area, conference room. No tiles in corridor 131 totally. 5/16/2001 3:13:58 PM
|
BLD-Framing/Rough-in | 5/14/2001 | 5/15/2001 | 5/15/2001 | P | PART |
Steven Webb
|
|
|
###-#### Susp. ceiling--ok to drop difficult tiles and light in only except pool area--ok. 5/15/2001 3:35:21 PM
|
BLD-Conference | 5/14/2001 | 5/14/2001 | 5/14/2001 | A | PASS |
Steven Webb
|
|
|
Scheduled by Inspector: 420 On 5/14/2001 11:13:34 AM Discussed with David Ruby in regards to one-hr requirements on the windows outside the pool area--After meeting with Mike Phillips, Bob Archabald and myself was determined that the on hr is needed according to 97 UBC 1005.3.3.2 Exit Enclosures 5/14/2001 11:16:52 AM
|
BLD-Conference | 5/14/2001 | 5/14/2001 | 5/14/2001 | P | PASS |
Steven Webb
|
|
|
Added by Inspector: 420 On 5/14/2001 2:38:33 PM Issued a correction notice informing Petra that the windows and frame will need to comply with the 1-Hr fire rating according to 1005.3.3.2 5/14/2001 2:40:09 PM
|
Voucher Form | | | 5/14/2001 | | DONE |
|
|
|
didn't do plan modification
|
Fee Review-notes | 4/20/2001 | 4/20/2001 | 4/20/2001 | | DONE |
|
|
|
|
(F) Reprint permit | | | 4/20/2001 | | DONE |
|
|
|
|
BLD-Conference | 4/17/2001 | 4/17/2001 | 4/17/2001 | P | PASS |
Steven Webb
|
|
|
Scheduled by Inspector: 420 On 4/17/2001 3:35:40 PM Requested contractor have all subs supply "cut sheets" on product and installlation specs on fire assembly products used prior to final inspection. 4/17/2001 3:36:57 PM
|
BLD-Conference | 4/13/2001 | 4/13/2001 | 4/13/2001 | A | PASS |
Steven Webb
|
|
|
Scheduled by Inspector: 420 On 4/13/2001 1:38:47 PM
|
BLD-Framing/Rough-in | 4/2/2001 | 4/3/2001 | 4/3/2001 | A | CANC |
Jim Storey
|
|
|
PEtra const ###-#### trans to s web via his requist. 4/3/2001 7:56:34 AM
|
BLD-Framing/Rough-in | 4/3/2001 | 4/3/2001 | 4/3/2001 | A | PASS |
Steven Webb
|
|
|
Scheduled by Inspector: 420 On 4/3/2001 8:21:51 AM Pool Area -- ok to cover. 4/3/2001 8:36:01 AM
|
BLD-Framing/Rough-in | 4/2/2001 | 4/2/2001 | 4/2/2001 | P | FAIL |
Steven Webb
|
|
|
dutch ###-#### C/N posted in job trailer. 4/2/2001 2:34:15 PM
|
BLD-Framing/Rough-in | 3/8/2001 | 3/9/2001 | 3/9/2001 | P | PART |
Steven Webb
|
|
|
###-#### ok to cover 2nd and 3rd floors, lounge and managers quarters excluding fireplace. 3/9/2001 1:44:29 PM
|
BLD-Framing/Rough-in | 3/7/2001 | 3/8/2001 | 3/8/2001 | A | CANC |
Jim Storey
|
|
|
###-#### steve web called and is doing the insp will add. 3/8/2001 9:31:50 AM
|
BLD-Framing/Rough-in | 3/8/2001 | 3/8/2001 | 3/8/2001 | A | FAIL |
Steven Webb
|
|
|
Scheduled by Inspector: 420 On 3/8/2001 9:42:53 AM c/n issued--need mechanical and fire r. i. prior to insulation on 3rd floor and 1st floor, north side including pool, lounge and managers quarters. 3/8/2001 12:13:26 PM
|
FIRE-Sprinkler Rough-in | 2/28/2001 | 2/28/2001 | 2/28/2001 | A | PART |
Rick Jackson
|
|
|
Added by Inspector: 409 On 2/28/2001 10:22:47 AM okay to cover 3rd floor and stairs
|
BLD-Conference | 2/28/2001 | 2/28/2001 | 2/28/2001 | P | PASS |
Steven Webb
|
|
|
Scheduled by Inspector: 420 On 2/28/2001 3:22:44 PM Met with petra, Dave lightfoot, Dixie in regards to covering portion of lodge without mechanical, no duck for heat or air(window units) exhaust fan chases were to be left open pending mechanical inspections). 2/28/2001 3:24:16 PM
|
BLD-Framing/Rough-in | 2/20/2001 | 2/21/2001 | 2/21/2001 | A | PART |
Steven Webb
|
|
|
###-####: Ok to cover 2nd floor room and corridor. 2/21/2001 10:09:55 AM
|
BLD-Framing/Rough-in | 2/16/2001 | 2/20/2001 | 2/20/2001 | A | CANC |
Jim Storey
|
|
|
###-####
|
CHANGE STATUS TO (ISS) | | | 2/14/2001 | | DONE |
|
|
|
|
BLD-Framing/Rough-in | 2/12/2001 | 2/13/2001 | 2/13/2001 | P | PASS |
Steven Webb
|
|
|
###-####--Passed for 17 guest units on the 1st floor on the south side--ok to cover. 2/13/2001 4:18:36 PM
|
FIRE-Sprinkler Rough-in | 2/13/2001 | 2/13/2001 | 2/13/2001 | A | PART |
Rick Jackson
|
|
|
Scheduled by Inspector: 409 On 2/13/2001 10:30:52 AM okay to cover first and second floor suites only 2/13/2001 10:31:27 AM
|
Override - Parcel Holds | | | 2/12/2001 | | |
|
|
|
|
FIRE-Sprinkler Rough-in | 2/7/2001 | 2/7/2001 | 2/7/2001 | A | FAIL |
Rick Jackson
|
|
|
Scheduled by Inspector: 409 On 2/7/2001 10:18:25 AM attempted r/i inspection for cover of second and first floor; plans not approved yet. they were given approval to proceed with sprinkler work by Bill Alexander but not to call in for inspections until plans are approved 2/7/2001 10:20:05 AM
|
BLD-Conference | 1/31/2001 | 1/31/2001 | 1/31/2001 | A | PASS |
Steven Webb
|
|
|
Scheduled by Inspector: 420 On 1/31/2001 11:19:58 AM ; Received submittal for a proposed portco to lodge, refered to supervisor 325, instructed contractor on supervisor recommendation to resubmit to plan review. 1/31/2001 11:43:27 AM
|
BLD-Framing/Rough-in | 1/22/2001 | 1/22/2001 | 1/22/2001 | P | PASS |
Steven Webb
|
|
|
Scheduled by Inspector: 420 On 1/22/2001 12:54:39 Pm conference not framing, reviewed bathroom exhaust 1-hr chases, and received a eng. repair for truss number arix which will be cut at laundry chute area. 1/22/2001 2:50:54 PM
|
BLD-Conference | 1/11/2001 | 1/11/2001 | 1/11/2001 | A | PASS |
Steven Webb
|
|
|
Scheduled by Inspector: 420 On 1/11/2001 8:28:36 AM /Reviewed detail of proposed bathroom fan exhaust 1-Hr. chase detail. 1/11/2001 11:50:52 AM
|
BLD-Conference | 1/8/2001 | 1/8/2001 | 1/8/2001 | A | PASS |
Steven Webb
|
|
|
Added by Inspector: 420 On 1/8/2001 12:00:58 PM Discussed plumbing vent chases with super, arictect, mechanical contractor.
|
BLD-Concrete | 12/27/2000 | 12/27/2000 | 12/27/2000 | A | PASS |
Steven Webb
|
|
|
Added by Inspector: 420 On 12/27/2000 11:35:46 AM pool rebar ok
|
BLD-Conference | 12/27/2000 | 12/27/2000 | 12/27/2000 | A | PASS |
Steven Webb
|
|
|
Added by Inspector: 420 On 12/27/2000 11:36:50 AM regarding penetration of 1 hr wall with plumbing.
|
Plan resubmittals received | | | 12/19/2000 | | DONE |
|
|
|
Received Plan resubmittals from ZGA. forwarded same to Jim Storey. 12/19/00 DAR
|
Additional plans submitted | | | 11/30/2000 | | DONE |
|
|
|
Received additional Plans 81/2" X 11" from ZGA Architects, forwarded same to Jim Storey. 11/30/00
|
BLD-Foundation | 11/22/2000 | 11/27/2000 | 11/27/2000 | A | PART |
Jim Storey
|
|
|
special inspector on site Dutch ###-#### placed wiyh special insp. pending report. 11/27/2000 10:00:05 AM
|
BLD-Footing | 11/20/2000 | 11/21/2000 | 11/21/2000 | P | PART |
Jim Storey
|
|
|
FT INSP-- DUTCH- CELL ###-#### -INTERIOR FT ft at f-14 spoke with brian smith eng. ok to oversize w/1#4 bar each way to acomadate pipe entrution. 11/21/2000 11:34:06 AM
|
BLD-Foundation | 11/15/2000 | 11/16/2000 | 11/16/2000 | A | PART |
Carl Dependahl
|
|
|
SPECIAL INSPECTOR CALLED Dutch ###-####
|
BLD-Foundation | 11/13/2000 | 11/14/2000 | 11/14/2000 | P | NR |
Carl Dependahl
|
|
|
###-####,pend report from spec. insp. 11/14/2000 12:02:50 PM
|
BLD-Footing | 10/31/2000 | 11/1/2000 | 11/1/2000 | P | PASS |
Jim Storey
|
|
|
FT INSP- DUTCH CELL ###-#### placed with special insp. pending report. 11/1/2000 3:14:04 PM
|
BLD-Conference | 10/30/2000 | 10/31/2000 | 10/31/2000 | A | PASS |
Jim Storey
|
|
|
Dutch Wilkenson ###-#### special insp. on project. fax code section of 711.3 to jerry frank. 10/31/2000 10:40:11 AM
|
(F) Reprint permit | | | 10/24/2000 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 10/23/2000 | | DONE |
|
|
|
|
(F) Reprint permit | | | 10/23/2000 | | DONE |
|
|
|
|
Plan Reviewer's activity | | | 10/19/2000 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 10/19/2000 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 10/19/2000 | | DONE |
|
|
|
|
Print Occupancy Form | | | 10/19/2000 | | DONE |
|
|
|
|
Telephone call | | | 10/19/2000 | | DONE |
|
|
|
called Andrew Simmonds at ###-#### permit ready for pickup
|
Plan assigned to (M_P) | 7/17/2000 | | 10/19/2000 | | PASS |
Mike Phillips
|
|
|
10/19/2000 08:56:09 M_P - activity updated through activity BLDA022 from case BLD00-02026.
|
Routing - FIRE | 10/16/2000 | 10/16/2000 | 10/16/2000 | | PASS |
Bill Alexander
|
|
|
|
Plan resubmittals received | | | 10/16/2000 | | DONE |
|
|
|
RECEIVED TWO COPIES OF REVISED SHEETS A2.1, A2.2, A2.3, A2.4, A2.5, A5.1, M2.3, 92.1, P2.2, 93.2. ADDITIONAL RESPOPNSE, AND REVISED EXHIBIT "A" ROUTED TO MIKE P. KMM
|
Routing - FIRE | 10/11/2000 | 10/13/2000 | 10/13/2000 | | FAIL |
Bill Alexander
|
|
|
Chemical submittal lacks required information. Other UBC/UFC related issues.
|
Routing - PLAN CHECK | 9/18/2000 | | 10/11/2000 | | |
|
|
|
Routing to Fire.
|
Routing Off Site - STRUCTURAL | 9/26/2000 | | 10/3/2000 | | PASS |
|
|
|
SENT RESUBMITTALS TO CONSULTING STRUCTURAL ENGINEER VIA PDQ. 9/26/00 DAR
NO FURTHER REVIEW REQUIRED.
|
Plan resubmittals received | | | 9/26/2000 | | DONE |
|
|
|
RECEIVED PLAN RESUBMITTALS FROM ZGA ARCHITECTS, STEVE TURNEY, SMALL DOCUMENTS AND THREE SETS OF SHEETS S1.1, S1.2, S1.3, S2.1,S2.2, S2.4, S2.6, FORWARDED SAME TO MICHAEL PHILLIPS. 9/26/00 DAR
|
Routing - PLUMBING | 9/13/2000 | | 9/18/2000 | | PASS |
|
|
|
RESUBMITTALS
|
Plan resubmittals received | | | 9/13/2000 | | DONE |
|
|
|
RECEIVED 3 SETS OF SHEETS C-3 FROM MIKE SHEPPARD, INCORPORATED WHITH PLANS AND FORWARDE ALL TO PLUMBING. 9/13/00 DAR
|
Routing - FIRE | 9/5/2000 | 9/6/2000 | 9/6/2000 | | FAIL |
Bill Alexander
|
|
|
Sprinkler water supply info lacking. Need verification of HazMat Article 80 compliance, and fire resistive construction requirements per UBC and related UFC.
|
Plan Review Completed(1st rev) | | | 9/6/2000 | | FAIL |
|
|
|
|
Routing - PLAN CHECK | 8/8/2000 | | 9/5/2000 | | |
|
|
|
Routing to fire
|
Plan Reviewer's activity | | | 9/5/2000 | | FAIL |
|
|
|
Additional information required for follow up review.
|
Routing Off Site - STRUCTURAL | 7/18/2000 | | 8/30/2000 | | FAIL |
|
|
|
CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM
Additional information required for follow up review.
|
Routing - PLUMBING | 8/2/2000 | | 8/8/2000 | | PASS |
|
|
|
|
Plan resubmittals received | | | 8/8/2000 | | DONE |
|
|
|
RECEIVED ONE COPY OF RESPONSE LETTER AND THREE COPIES OF ORIGINAL CALCULATION UNDER THE 1994 UBC.
REVIEW COMMENTS UNDER THE ORIGINAL BUILDING PERMIT SUBMITTAL WITH THE STRUCTURAL REVIEW COMMENTS. RESPONSE TO THE ORGINIAL REVIEW COMMENTS AND ASSOCIATED ADDITIONAL CALCULATION. ROUTED ONE COPY TO OUTSIDE ENG. AND TWO TO MIKE P. KMM
|
Routing - PLANNING | 7/20/2000 | | 8/2/2000 | | PASS |
|
|
|
approved per DRH97-95 & DRH99-35.
|
Routing - PUBLIC WORKS | 7/17/2000 | | 7/20/2000 | | PASS |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 7/17/2000 | | PASS |
|
|
|
|
Received Certificate of Value | | | 7/13/2000 | | DONE |
|
|
|
|
Application received | | | 7/13/2000 | | |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | | | DONE |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | | | |
|
|
|
|
Routing - PLAN CHECK | 9/6/2000 | | | | PEND |
|
|
|
|