| Second Notice BLD | 4/26/2005 | 4/26/2005 | 4/27/2005 | | DONE |
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First Notice has not been responded to.
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| First Notice | | 12/29/2004 | 4/26/2005 | | DONE |
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| Case Summary (BLD) | | | 4/13/2005 | | DONE |
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| (F) Reprint permit | | | 3/16/2005 | | |
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| Permanent occupancy UNPAID FEE | | | 12/29/2004 | | DONE |
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Perm. Occ. Cert. # 10399 issued 12-29-04 to the Boise Airport Terminal.
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| Permanent Occupancy | | 12/23/2004 | 12/23/2004 | | DONE |
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| BLD-Final | 12/23/2004 | 12/23/2004 | 12/23/2004 | P | PASS |
Jim Storey
|
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|
final ok 12/23/2004 4:44:57 PM
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| FIRE-Final Inspection | 11/8/2004 | 11/8/2004 | 11/8/2004 | P | PASS |
Rick Jackson
|
|
|
Calvin; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner Exit signs in tunnel are okay as is; hydrant by job trailer to remain inside fence as the fence is being relocated back from retaining wall 11/8/2004 3:12:55 PM
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| BLD-Final | 9/16/2004 | 9/17/2004 | 9/17/2004 | A | PART |
Jim Storey
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|
calvin; Phone #: ###-#### Internet Inspection Request from: Barbara Moore temp ok pending resolve of restarooms to meet a117 ada/and others based on phasing. 9/17/2004 4:26:21 PM
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| BLD-Final | 9/16/2004 | 9/17/2004 | 9/17/2004 | A | CANC |
Jim Storey
|
|
|
calvin; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
|
| FIRE-Final Inspection | 9/17/2004 | 9/17/2004 | 9/17/2004 | P | PART |
Rick Jackson
|
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Phased project - Area D okay to occupy 9/17/2004 3:23:51 PM
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| BLD-Final | 9/15/2004 | 9/16/2004 | 9/16/2004 | A | NR |
Jim Storey
|
|
|
calvin; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ada restarooms pending/ 3rd floor mech damper lables/screws/fire proofing. 9/16/2004 11:04:05 AM
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| FIRE-Final Inspection | 9/14/2004 | 9/14/2004 | 9/14/2004 | P | FAIL |
Rick Jackson
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calvin--exit signs; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie Test overhead door release; install exit signs as shown on plans; complete sprinkler tie-in to concourse B and complete hydro test on second floor; remove tape and add escutcheons on all sprinklers; complete rated doors with seals and closures; NFPA 72 record of completion for alarms; provide certificates for sprinkler system and add calc stickers on risers; install signs for auxiliary drains and control valves; certify fire extinguishers 9/14/2004 3:45:36 PM
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| BLD-Framing/Rough-in | 9/13/2004 | 9/13/2004 | 9/13/2004 | P | PASS |
Jim Storey
|
|
|
ceiling grid- call 1st before insp calvin; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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| BLD-Framing/Rough-in | 9/10/2004 | 9/10/2004 | 9/10/2004 | P | PASS |
Jim Storey
|
|
|
calvin ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie fire proofing patch. 9/10/2004 4:01:45 PM
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| BLD-Final | 9/3/2004 | 9/3/2004 | 9/3/2004 | A | PART |
Jim Storey
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area c rental car area for temp occ. temp ok for area c. 9/3/2004 9:50:16 AM
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| FIRE-Final Inspection | 9/1/2004 | 9/2/2004 | 9/2/2004 | P | PART |
Rick Jackson
|
|
|
calvin; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie Inspection from 11:00 pm - 2 am to test fire alarms; Area C first floor forcar rental area okay to occupy 9/3/2004 9:08:01 AM
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| BLD-Final | 8/30/2004 | 9/2/2004 | 9/2/2004 | P | PASS |
Jim Storey
|
|
|
calvin; Phone #: ###-#### Internet Inspection Request from: Annette Moore area c rental car area alarms and 2 areas complet per c/n. 9/3/2004 1:12:27 AM
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| BLD-Framing/Rough-in | 8/31/2004 | 9/1/2004 | 9/1/2004 | P | PASS |
Jim Storey
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|
calvin - Note: ceiling grid; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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| FIRE-Conference | 8/25/2004 | 8/26/2004 | 8/26/2004 | P | PART |
Rick Jackson
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|
1:30 at Layton trailer Met with Al and Bill about testing the fire alarms for this phase - I agreed to test after hours pending a request to Sam Rogers for approval; reviewed the exiting for this phase and there may be a problem with concourse A and one exit - Bill will check into it and to also let Jim S. know about the problem 8/26/2004 3:58:41 PM
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| FIRE-Sprinkler Rough-in | 8/17/2004 | 8/23/2004 | 8/23/2004 | A | FAIL |
Rick Jackson
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cal; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles Not a sprinkler rough-in but to test smoke/fire damper operation - damper at device M4-8 not working and need tot est damper at south end in office area on first floor 8/23/2004 12:36:32 PM
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| BLD-Framing/Rough-in | 8/17/2004 | 8/18/2004 | 8/18/2004 | A | PART |
Jim Storey
|
|
|
cal; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles after 10:00
|
| BLD-Framing/Rough-in | 8/16/2004 | 8/17/2004 | 8/17/2004 | A | CANC |
Jim Storey
|
|
|
cal; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles after 10:00 out of time rolled over. 8/17/2004 4:18:46 PM
|
| BLD-Framing/Rough-in | 8/13/2004 | 8/16/2004 | 8/16/2004 | A | CANC |
Jim Storey
|
|
|
cal; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles rolled over to am 8/16/2004 3:16:48 PM
|
| BLD-Framing/Rough-in | 8/4/2004 | 8/4/2004 | 8/4/2004 | P | PART |
Jim Storey
|
|
|
cal; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie ceilling grid ok 1 st floor/glazing sg 4 locations 1st floor. 8/4/2004 4:46:03 PM
|
| BLD-Other | 7/19/2004 | 7/20/2004 | 7/20/2004 | A | PASS |
Jim Storey
|
|
|
cal; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ceilling in car rental area ok pending fd and ele approval. 7/20/2004 9:46:55 AM
|
| BLD-Framing/Rough-in | 7/15/2004 | 7/19/2004 | 7/19/2004 | A | CANC |
Jim Storey
|
|
|
cal; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
|
| BLD-Framing/Rough-in | 6/30/2004 | 7/1/2004 | 7/1/2004 | A | PASS |
Jim Storey
|
|
|
Calvin; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes fire proofing repaired handrailling reviewed for compliance in west stair well. 7/1/2004 9:13:38 AM
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| FIRE-Sprinkler Rough-in | 7/1/2004 | 7/1/2004 | 7/1/2004 | P | PART |
Rick Jackson
|
|
|
calvin; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles Will need additional EQ's at expansion joint and at 4 inch line to walkway to concourse 7/2/2004 10:18:15 AM
|
| BLD-Framing/Rough-in | 6/29/2004 | 6/30/2004 | 6/30/2004 | A | PART |
Jim Storey
|
|
|
Calvin; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes damper at car rental stair/ blow patch/fire stop/exalator 2 beam patches fp. 6/30/2004 9:27:04 AM
|
| BLD-Framing/Rough-in | 6/21/2004 | 6/22/2004 | 6/22/2004 | P | PASS |
Jim Storey
|
|
|
calvin - ceiling grid inspection please!; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles over escalator 2nd floor ok.fire proofing ok for c/n posted by si. 6/22/2004 3:20:35 PM
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| BLD-Framing/Rough-in | 6/17/2004 | 6/18/2004 | 6/18/2004 | P | PASS |
Jim Storey
|
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Randy; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes n & s soffits of walkway ok 6/18/2004 3:51:33 PM
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| BLD-Framing/Rough-in | 6/4/2004 | 6/7/2004 | 6/7/2004 | A | PASS |
Jim Storey
|
|
|
Calvin; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes east walls floor fire saffing 2 and 3 rd floors complet only west and coridor left. 6/7/2004 9:17:35 AM
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| BLD-Framing/Rough-in | 6/4/2004 | 6/4/2004 | 6/4/2004 | P | CANC |
Jim Storey
|
|
|
Calvin; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes out of time 6/4/2004 4:23:29 PM
|
| FIRE-Final Inspection | 6/1/2004 | 6/2/2004 | 6/2/2004 | P | CANC |
Rick Jackson
|
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|
Calvin; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes Wrong inspection called in - needed structural inspector for wall cover 6/2/2004 12:26:11 PM
|
| BLD-Wall cover | 6/2/2004 | 6/2/2004 | 6/2/2004 | P | PART |
Jim Storey
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curtin wall ok all but east wall at dog leg to rotunda. 6/2/2004 4:26:03 PM
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| BLD-Other | 5/28/2004 | 5/28/2004 | 5/28/2004 | P | FAIL |
Jim Storey
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Jeff Peterson, ###-#### - call 1st cutrin wall fire stop missing at 4 locations/ele need fire stop. 5/28/2004 3:33:15 PM
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| FIRE-Final Inspection | 5/25/2004 | 5/26/2004 | 5/26/2004 | A | CANC |
Rick Jackson
|
|
|
Jeff; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes Wrong type inspection called in - needed structural inspection 5/28/2004 8:31:18 AM
|
| BLD-Framing/Rough-in | 5/17/2004 | 5/17/2004 | 5/17/2004 | P | PASS |
Jim Storey
|
|
|
Cal; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes offices at rental area lowest level ok for cover. 5/17/2004 1:14:21 PM
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| BLD-Framing/Rough-in | 5/6/2004 | 5/10/2004 | 5/10/2004 | A | PART |
Jim Storey
|
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###-#### calvin 2 hr septration at walkway at concorse b must be complet thru soffit areas . 5/10/2004 10:13:33 AM
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| BLD-Framing/Rough-in | 5/10/2004 | 5/10/2004 | 5/10/2004 | P | PASS |
Jim Storey
|
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floor curtin wall firesafing.ok for cover at corridor west side of 2nd floor. 5/10/2004 3:45:03 PM
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| BLD-Framing/Rough-in | 5/6/2004 | 5/6/2004 | 5/6/2004 | P | PART |
Jim Storey
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###-#### CALVIN remove vizqueen at sky lights/ fire proofing patch required throughout. 5/6/2004 3:46:01 PM
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| FIRE-Sprinkler Rough-in | 4/16/2004 | 4/19/2004 | 4/19/2004 | P | PART |
Rick Jackson
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calvin ###-#### See sprinkler FIR for info 4/19/2004 4:07:00 PM
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| BLD-Framing/Rough-in | 4/7/2004 | 4/12/2004 | 4/12/2004 | A | PASS |
Jim Storey
|
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###-#### calvin wip ok 4/12/2004 9:40:49 AM
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| BLD-Framing/Rough-in | 4/6/2004 | 4/8/2004 | 4/8/2004 | A | CANC |
Jim Storey
|
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###-#### calvin rolled over to monday. 4/7/2004 5:40:46 PM
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| Telephone call | | | 4/7/2004 | | DONE |
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talked to tom coughlin (g.c.) will send info to the airport for payment
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| Routing - PLAN CHECK | 3/12/2004 | | 3/12/2004 | | PASS |
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Modification PR-091. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/12/2004 | | PASS |
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| Print Occupancy Form | | | 3/12/2004 | | DONE |
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| OVERRIDE | | | 3/12/2004 | | |
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| Permit Ready to Issue | | | 3/12/2004 | | DONE |
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| Telephone call | | | 3/12/2004 | | DONE |
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permit ready and fee due
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| Plan assigned to (JCM) | 2/9/2004 | | 3/12/2004 | | PASS |
John Menard
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3/12/2004 14:24:48 JCM - activity updated through activity BLDA022 from case BLD00-03428.
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| Routing - FIRE | 3/8/2004 | | 3/11/2004 | | PASS |
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Plan modification approved subject to resubmittals for AS and FA permit plan modifications and field inspection of egress hardware, etc.
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| BLD-Framing/Rough-in | 3/9/2004 | 3/10/2004 | 3/10/2004 | A | PASS |
Jim Storey
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CALVIN ###-#### conf with calvin ok 3/10/2004 9:19:43 AM
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| Plan Reviewer's activity | | | 3/8/2004 | | PASS |
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Approval of plan modification PR-091. This modification is for the construction of interior partitions, two interior doors, suspended ceiling, mechanical & electrical to create a new approximate 1400 square foot office space for the charter bus service. this work is being done on the first floor of the terminal between grid lines C&E and 12&13. All construction per the approved plans on file. JCM
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| Routing - PLAN CHECK | 2/9/2004 | | 3/8/2004 | | PASS |
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| BLD-Framing/Rough-in | 3/4/2004 | 3/5/2004 | 3/5/2004 | A | PART |
Jim Storey
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calvin ###-#### walk thru progess ok fire proofing in progess/ noted defence talk with special insp. and contractor for follow up / review of rated walls for opening protection at bagage claim rfi to arch. through contractor. 3/5/2004 11:39:38 AM
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| Plan Modification Accepted | | | 2/9/2004 | | DONE |
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Plan Modification accepted for PR-091 Finish Charter Bus Office 143, and Lease Office Space 189 area C first floor. Finish out the spaces with 2x4 ceiling,carpet,painted walls and associated lighting and mechanical.
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| Plan resubmittals received | | | 1/30/2004 | | DONE |
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Received two copies of transmittal addressed to Carl & John with two copies of letters dated 1-29-04 Fire Sprinkler permit plan review, two copies of review comments dated 12-22-03 also made a copy and gave it to Bill Alexander.
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| BLD-Foundation | 1/20/2004 | 1/23/2004 | 1/23/2004 | A | PART |
Jim Storey
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randy ###-#### pwsi 1/23/2004 2:38:49 PM
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| BLD-Foundation | 1/20/2004 | 1/22/2004 | 1/22/2004 | A | PART |
Jim Storey
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randy ###-#### pwsi 1/22/2004 3:26:43 PM
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| BLD-Foundation | 1/20/2004 | 1/21/2004 | 1/21/2004 | A | PART |
Jim Storey
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randy ###-#### 1/21/2004 8:06:28 AM placed with special inspection. 1/21/2004 8:07:20 AM
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| CHANGE STATUS TO (ISS) | | | 1/21/2004 | | DONE |
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| BLD-Framing/Rough-in | 1/20/2004 | 1/20/2004 | 1/20/2004 | P | PART |
Jim Storey
|
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###-#### CALIVIN framing ok for north sky light/ mech space exterior hold at colum and beam fire proofing patches to be verified latter. 1/20/2004 1:34:27 PM
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| Override - Condition Holds | | | 1/20/2004 | | |
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| BLD-Framing/Rough-in | 1/5/2004 | 1/9/2004 | 1/9/2004 | P | PART |
Jim Storey
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| BLD-Framing/Rough-in | 1/5/2004 | 1/8/2004 | 1/8/2004 | P | CANC |
Jim Storey
|
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cloned 1/8/2004 3:54:03 PM
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| BLD-Concrete | 1/8/2004 | 1/8/2004 | 1/8/2004 | P | PART |
Jim Storey
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wip 2nd floor deck pour/ roof framing inprogess. 1/8/2004 3:54:56 PM
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| BLD-Concrete | 1/7/2004 | 1/7/2004 | 1/7/2004 | P | PART |
Jim Storey
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2nd floor deck floor/tunnel lid 1/7/2004 4:11:58 PM
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| BLD-Framing/Rough-in | 1/5/2004 | 1/7/2004 | 1/7/2004 | P | NR |
Jim Storey
|
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cloned 1/7/2004 4:10:11 PM
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| BLD-Framing/Rough-in | 1/5/2004 | 1/6/2004 | 1/6/2004 | P | NR |
Jim Storey
|
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wip 1/6/2004 4:11:35 PM
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| BLD-Framing/Rough-in | 1/5/2004 | 1/5/2004 | 1/5/2004 | P | PART |
Jim Storey
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###-#### randy floor 2nd concrete placement. 1/5/2004 4:39:42 PM
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| Override - Condition Holds | | | 1/5/2004 | | |
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| Override - Condition Holds | | | 1/5/2004 | | |
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| Override - Condition Holds | | | 1/5/2004 | | |
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| Override - Condition Holds | | | 1/5/2004 | | |
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| Override - Condition Holds | | | 1/5/2004 | | |
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| BLD-Concrete | 12/4/2003 | 12/11/2003 | 12/11/2003 | A | PART |
Jim Storey
|
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Randy ###-#### wip 12/11/2003 1:54:13 PM
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| BLD-Concrete | 12/4/2003 | 12/10/2003 | 12/10/2003 | A | PART |
Jim Storey
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Randy ###-#### 2 nd floor deck pour j line ok pending density reports. 12/10/2003 9:18:34 AM
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| BLD-Concrete | 12/4/2003 | 12/9/2003 | 12/9/2003 | A | PART |
Jim Storey
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Randy ###-#### wip covered with special insp. 12/9/2003 4:25:05 PM
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| BLD-Concrete | 12/4/2003 | 12/8/2003 | 12/8/2003 | A | PART |
Jim Storey
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###-#### Randy recieved special insp. reports for truck load of steel damaged in shipment engineers of fabracator and site as well as special insp. records justified to repair minor isues. repairs complet and all parties sign off for use with out replacement of major componants. archived into city for record. 12/8/2003 10:13:34 AM wip placed with si. 12/8/2003 10:15:37 AM
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| BLD-Conference | 12/8/2003 | 12/8/2003 | 12/8/2003 | A | PASS |
Jim Storey
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###-#### Randy recieved special insp. reports for truck load of steel damaged in shipment engineers of fabracator and site as well as special insp. records justified to repair minor isues. repairs complet and all parties sign off for use with out replacement of major componants. archived into city for record. 12/8/2003 10:13:34 AM
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| BLD-Conference | 12/8/2003 | 12/8/2003 | 12/8/2003 | A | PASS |
Jim Storey
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responce to non-compliance report 400-599/b30418c/rpt081.doc ok under ubc table 7b # 6 cmu protection. to negate adheation testing. 12/10/2003 9:19:33 AM
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| BLD-Concrete | 12/4/2003 | 12/5/2003 | 12/5/2003 | A | PART |
Tom Arcoraci
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###-#### randy spec on site mti 12/5/2003 8:19:39 AM 12/5/2003 8:21:08 AM
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| Override - Condition Holds | | | 12/4/2003 | | |
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| Override - Condition Holds | | | 12/4/2003 | | |
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| Override - Condition Holds | | | 12/4/2003 | | |
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| Override - Condition Holds | | | 12/4/2003 | | |
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| Override - Condition Holds | | | 12/4/2003 | | |
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| Override - Condition Holds | | | 12/4/2003 | | |
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| Override - Condition Holds | | | 12/4/2003 | | |
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| BLD-Footing | 11/21/2003 | 11/28/2003 | 11/28/2003 | P | PART |
Jim Storey
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###-#### Randy wip 12/1/2003 1:42:59 PM
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| BLD-Foundation | 11/21/2003 | 11/28/2003 | 11/28/2003 | P | PART |
Jim Storey
|
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###-#### Randy wip 12/1/2003 1:43:07 PM
|
| OVERRIDE | | | 11/28/2003 | | |
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| Override - Condition Holds | | | 11/28/2003 | | |
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| Permit Ready to Issue | | | 11/28/2003 | | DONE |
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| Override - Condition Holds | | | 11/28/2003 | | |
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| Inspection Record Card- Bld | | | 11/28/2003 | | DONE |
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| Print Occupancy Form | | | 11/28/2003 | | DONE |
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| BLD-Foundation | 11/21/2003 | 11/26/2003 | 11/26/2003 | P | PART |
Jim Storey
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###-#### Randy
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| BLD-Footing | 11/21/2003 | 11/26/2003 | 11/26/2003 | P | PART |
Jim Storey
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|
###-#### Randy
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| BLD-Foundation | 11/21/2003 | 11/25/2003 | 11/25/2003 | P | PART |
Jim Storey
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###-#### Randy pwsi 11/25/2003 4:20:24 PM
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| BLD-Footing | 11/21/2003 | 11/25/2003 | 11/25/2003 | P | PART |
Jim Storey
|
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|
###-#### Randy pwsi 11/25/2003 4:20:08 PM
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| Plan assigned to (JCM) | 10/28/2003 | 10/28/2003 | 11/25/2003 | | PASS |
John Menard
|
|
|
11/25/2003 09:46:34 JCM - activity updated through activity BLDA022 from case BLD00-03428.
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| Routing - PLAN CHECK | 11/25/2003 | | 11/25/2003 | | PASS |
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Plan modification PR- 0-82.1 & PR 0-82.2
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| PLANS/APPL TAKEN TO FRONT DESK | | | 11/25/2003 | | PASS |
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Plan Modification for PR-082.1 & PR-082.2.
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| BLD-Conference | 11/21/2003 | 11/24/2003 | 11/24/2003 | A | PASS |
Jim Storey
|
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|
###-#### Randy meet with calvin over colm. protection.
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| BLD-Foundation | 11/21/2003 | 11/24/2003 | 11/24/2003 | P | PART |
Jim Storey
|
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###-#### Randy cwsi 11/24/2003 2:21:32 PM
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| BLD-Footing | 11/21/2003 | 11/24/2003 | 11/24/2003 | P | PART |
Jim Storey
|
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###-#### randy cwsi 11/24/2003 2:21:25 PM
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| Routing - FIRE | 11/19/2003 | | 11/24/2003 | | PASS |
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Additional permits required; review comments faxed to architect.
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| BLD-Foundation | 11/21/2003 | 11/21/2003 | 11/21/2003 | P | PART |
Jim Storey
|
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###-#### Randy pwsi 11/21/2003 5:05:49 PM
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| BLD-Footing | 11/21/2003 | 11/21/2003 | 11/21/2003 | P | PART |
Jim Storey
|
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###-#### Randy pwsp 11/21/2003 5:05:28 PM
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| Override - Condition Holds | | | 11/21/2003 | | |
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| BLD-Framing/Rough-in | 11/20/2003 | 11/20/2003 | 11/20/2003 | P | FAIL |
Jim Storey
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field reports req from fabractor and struc. engineer of record for truck load of steel that fell off truck in transant as to acceptance for damage to meet building standards. truck load 190/
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| Routing - PLUMBING | 11/17/2003 | | 11/19/2003 | | PASS |
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per plans and 2000 upc.
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| Routing - PLAN CHECK | 10/28/2003 | | 11/17/2003 | | PASS |
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Plan Mod. for PR 0-82.1 & PR 082.2 taken to John M.
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| Plan Reviewer's activity | | | 11/17/2003 | | PASS |
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Reviewed and approved plan mod. for airport second floor security area expansion. PR-082.1 and PR-082.2. JCM The modification is to expand the security checkpoint area to handle additional equipment and space for checkpoint offices. This expansion is approximately 700 square feet (8'x80') along the west side of the second level of schedule II Terminal between grid lines F.5&H. JCM
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| Plan Modification Accepted | | | 10/28/2003 | | DONE |
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PR-082.1 Structural modifications at the security checkpoint.
PR-082.2 Architectural, Mechanical and Electrical modifications at eh security checkpoint.
PR-082.1 Structural modification related to PR-082.2 work.
PR-082.2 Enlarging the security checkpoint area to handle addition equipment for securtiy and additional space for TSA checkpoint offices. Second level of schedule II therminal building is expanding towards the west to increase floor space. PR-082.1 and PR-082.2 containsall required construction document modifications for this plan change.
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| CHANGE STATUS TO (PND) | | | 10/28/2003 | | DONE |
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Plan mod.
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| BLD-Footing | 10/13/2003 | 10/14/2003 | 10/14/2003 | P | PASS |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore rfi archived 00747 to justify bar lap and spacing on stair towersd and e ok. 10/14/2003 2:54:06 PM
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| BLD-Footing | 10/9/2003 | 10/9/2003 | 10/9/2003 | P | PASS |
Jim Storey
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RANDY; Phone #: ###-#### Internet Inspection Request from: Annette Moore massanary in progess/ west footing line progressing.special insp. on site and no descrepenes. 10/9/2003 2:06:35 PM
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| BLD-Footing | 10/8/2003 | 10/8/2003 | 10/8/2003 | P | PART |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore placed with special insp. unable to insp. with work load. 10/8/2003 4:55:06 PM
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| BLD-Footing | 10/6/2003 | 10/6/2003 | 10/6/2003 | P | PART |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore placed with special insp. 10/6/2003 4:29:15 PM
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| BLD-Footing | 10/2/2003 | 10/2/2003 | 10/2/2003 | P | PART |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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| BLD-Foundation | 10/2/2003 | 10/2/2003 | 10/2/2003 | P | PART |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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| BLD-Footing | 9/30/2003 | 9/30/2003 | 9/30/2003 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 9/30/2003 at 7:55:58 AM. Contact: ###-####.placed with si. 9/30/2003 2:16:58 PM
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| BLD-Foundation | 9/29/2003 | 9/29/2003 | 9/29/2003 | P | PASS |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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| BLD-Footing | 9/29/2003 | 9/29/2003 | 9/29/2003 | P | PASS |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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| BLD-Footing | 9/23/2003 | 9/23/2003 | 9/23/2003 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 9/23/2003 at 7:43:13 AM. Contact: ###-####. placed with special insp. pending report. 9/23/2003 3:59:27 PM
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| BLD-Foundation | 9/18/2003 | 9/18/2003 | 9/18/2003 | P | PART |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Marc Lileks walls at previous ft location placed with special insp as well as elavator pit. 9/18/2003 2:55:39 PM
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| BLD-Footing | 9/16/2003 | 9/16/2003 | 9/16/2003 | P | PASS |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore west ft rebar ok 8 inches oc for massanary wall up to not including elavator pit ft. 9/16/2003 2:55:55 PM
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| BLD-Footing | 9/8/2003 | 9/8/2003 | 9/8/2003 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 9/8/2003 at 9:25:30 AM. placed with special insp. 9/8/2003 3:10:26 PM
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| BLD-Footing | 9/2/2003 | 9/3/2003 | 9/3/2003 | A | PASS |
Jim Storey
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RANDY; Phone #: ###-#### Internet Inspection Request from: Marc Lileks first pad ft. off rotunda south wip pending special insp. 9/3/2003 9:08:28 AM
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| BLD-Aging Inspection | 8/25/2003 | 8/25/2003 | 8/25/2003 | | PASS |
Jim Storey
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wip 8/25/2003 10:03:57 AM
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| (F) Reprint permit | | | 7/16/2003 | | DONE |
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| CHANGE STATUS TO (ISS) | | | 7/11/2003 | | DONE |
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| Telephone call | | | 7/3/2003 | | DONE |
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LEFT MESS FOR MARTIN HALE THAT PERMIT NEEDS TO BE PICKED UP
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| Plan resubmittals received | | | 7/1/2003 | | DONE |
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PR-067 Received revised sheets C1.0, C1.0B, A0.2A, PH3.1, PH4.1, PH4.2, PH5.1, PH5.2, A1.1, A1.2B, A1.3B A1.3E, A1.3F, A4.1H A4.5H, A8.1A, A0.2B, S2.6, E2.USB, E4.1G, E6.1, E6.4, E6.8, E7.0, E7.6, E7.8.
PR-039 received revised sheets A0.2A, A0.3, A0.5A, A0.5B, A2.0, A2.1, A2.1E, A2.1H, A2.5, A2.5B, A2.7A, A2.7C, A2.9B, A2.9D, A4.1H, A4.5D, A4.5H, A6.1E, A6.1H, A7.1B, A7.1F, A7.2A, A8.6C, V2.1E, A0.2B, S0.1, S0.2, S1.1C, S1.2E, S2.1C, S2.1E, S2.1H, S4.5, S4.7, S4.8, S4.9, S5.38, S5.39, S7.11. Plans routed to the records department. Plans will be verified and approved in the field. All per John Menard. kmm
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| FIRE-Conference | 6/24/2003 | 6/25/2003 | 6/25/2003 | P | PART |
Rick Jackson
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###-#### calvin concourse A and B and the new terminal are now a networked fire alarm system; old terminal doesn't have alarms and the pump and sprinkler system will be left on until the building is ready for demo; outside bell isn't working on the old building 6/26/2003 2:24:29 PM
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| BLD-Conference | 6/24/2003 | 6/24/2003 | 6/24/2003 | P | PASS |
Jim Storey
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###-#### calvin
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| Override - Parcel Holds | | | 6/24/2003 | | |
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| Override - Parcel Holds | | | 6/24/2003 | | |
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| Override - Parcel Holds | | | 6/24/2003 | | |
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| Override - Parcel Holds | | | 6/24/2003 | | |
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| Override - Parcel Holds | | | 6/18/2003 | | |
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| Office Staff conference/action | | | 6/18/2003 | | DONE |
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2 hrs of fire after hour inspections 44.10 each hour lh
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| FIRE-Conference | 6/16/2003 | 6/17/2003 | 6/17/2003 | P | PART |
Rick Jackson
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###-#### alvin conducted alarm testing inspection from 5-7 pm; Linda Hartwell notified 6/18/2003 10:34:53 AM
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| BLD-Conference | 6/16/2003 | 6/17/2003 | 6/17/2003 | P | PASS |
Jim Storey
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###-#### alvin 5:30pm 6/16/2003 3:50:34 PM walkways ok for temp occ. per phased aproved plan a and b access/ egress. 6/17/2003 6:47:28 PM
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| Override - Parcel Holds | | | 6/16/2003 | | |
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| Override - Parcel Holds | | | 6/16/2003 | | |
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| BLD-Conference | 6/12/2003 | 6/13/2003 | 6/13/2003 | A | CANC |
Jim Storey
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###-#### alvin called and changed time to pm. 6/13/2003 10:45:56 AM
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| BLD-Final | 6/13/2003 | 6/13/2003 | 6/13/2003 | P | PASS |
Jim Storey
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ok for temp occ. of main termnal bldg. walk ways sch. for 6/17 to complet phase in of aproved plan. 6/13/2003 5:41:27 PM
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| FIRE-Conference | 6/6/2003 | 6/12/2003 | 6/12/2003 | A | PART |
Rick Jackson
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###-#### calvin main portion of new building on temp; using fire watch until all systems are monitored at new panel 6/13/2003 9:11:31 AM
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| BLD-Conference | 6/6/2003 | 6/12/2003 | 6/12/2003 | A | FAIL |
Jim Storey
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###-#### calvin ###-#### calvin it an surcerity membrane penatrations. 6/12/2003 1:18:48 PM
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| Override - Parcel Holds | | | 6/12/2003 | | |
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| Override - Parcel Holds | | | 6/6/2003 | | |
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| Override - Parcel Holds | | | 6/6/2003 | | |
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| BLD-Conference | 6/3/2003 | 6/5/2003 | 6/5/2003 | P | FAIL |
Jim Storey
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###-#### calvin ###-#### calvin gen test failled. 6/5/2003 2:46:38 PM
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| FIRE-Conference | 6/3/2003 | 6/5/2003 | 6/5/2003 | P | FAIL |
Rick Jackson
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###-#### calvin attempted to test the generator and it failed to provide power when building power was shut off 6/5/2003 5:17:44 PM
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| Override - Parcel Holds | | | 6/3/2003 | | |
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| Override - Parcel Holds | | | 6/3/2003 | | |
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| BLD-Framing/Rough-in | 5/30/2003 | 6/2/2003 | 6/2/2003 | A | PART |
Jim Storey
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area b fire proofing 3 locations/ 2 lights. ceillings ok 6/2/2003 9:52:06 AM
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| BLD-Conference | 5/30/2003 | 5/30/2003 | 5/30/2003 | P | CANC |
Jim Storey
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###-#### calvin ###-#### calvin out of time. 5/30/2003 4:53:38 PM
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| Override - Parcel Holds | | | 5/30/2003 | | |
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| BLD-Conference | 5/19/2003 | 5/21/2003 | 5/21/2003 | A | PART |
Jim Storey
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###-#### calvin ###-#### calvin recieved oversized glazing for 3 rd floor ok. 5/21/2003 11:08:59 AM
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| FIRE-Conference | 5/19/2003 | 5/21/2003 | 5/21/2003 | A | PART |
Rick Jackson
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###-#### calvin met with Jim Storey, Bill and Calvin about exit signs and requirements for final 5/21/2003 11:15:17 AM
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| BLD-Conference | 5/16/2003 | 5/19/2003 | 5/19/2003 | P | PASS |
Jim Storey
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###-#### all but 3 rd floor glazing doors ok 5/19/2003 4:13:11 PM
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| Override - Parcel Holds | | | 5/19/2003 | | |
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| Override - Parcel Holds | | | 5/19/2003 | | |
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| BLD-Final | 5/15/2003 | 5/16/2003 | 5/16/2003 | A | PART |
Jim Storey
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list noted on plan with calvin mim. defic. left. 5/16/2003 11:26:27 AM
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| Override - Parcel Holds | | | 5/16/2003 | | |
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| BLD-Conference | 5/14/2003 | 5/15/2003 | 5/15/2003 | A | CANC |
Jim Storey
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###-#### calvin
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| BLD-Conference | 5/12/2003 | 5/14/2003 | 5/14/2003 | A | PASS |
Jim Storey
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fire shudder test on mail rm /slider bagage 2/messinene over look 3 dr floor ok. pending all others 5/14/2003 10:06:10 AM
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| Override - Parcel Holds | | | 5/14/2003 | | |
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| BLD-Conference | 5/12/2003 | 5/13/2003 | 5/13/2003 | P | FAIL |
Jim Storey
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list of doors that no not meet listings or functioalty. 5/13/2003 5:05:13 PM
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| BLD-Conference | 5/12/2003 | 5/12/2003 | 5/12/2003 | P | CANC |
Jim Storey
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###-#### calvin
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| Override - Parcel Holds | | | 5/12/2003 | | |
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| Override - Parcel Holds | | | 5/12/2003 | | |
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| BLD-Conference | 5/8/2003 | 5/9/2003 | 5/9/2003 | A | PASS |
Jim Storey
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###-#### calvin
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| FIRE-Conference | 5/7/2003 | 5/8/2003 | 5/8/2003 | A | PART |
Rick Jackson
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CALVIN ###-#### verified operation of new smoke/fire dampers on third floor by horizontal exit - okay 5/8/2003 2:09:20 PM
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| Override - Parcel Holds | | | 5/8/2003 | | |
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| Override - Parcel Holds | | | 5/7/2003 | | |
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| BLD-Conference | 5/6/2003 | 5/6/2003 | 5/6/2003 | P | FAIL |
Jim Storey
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###-#### calvin 3rd floor 2hr wall not complet f/s/d ele problem, 5/6/2003 5:17:46 PM
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| Telephone call | | | 5/6/2003 | | DONE |
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called Jim Storey to get direction on what to do with the plans that were dropped off today, transmittal letter, three copies of a letter and drawing index, three sets of PR-048.
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| Override - Parcel Holds | | | 5/6/2003 | | |
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| BLD-Conference | 5/2/2003 | 5/5/2003 | 5/5/2003 | A | PART |
Jim Storey
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CALVIN ###-####
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| Override - Parcel Holds | | | 5/2/2003 | | |
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| BLD-Conference | 4/29/2003 | 4/30/2003 | 4/30/2003 | A | CANC |
Jim Storey
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###-####
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| BLD-Conference | 4/30/2003 | 4/30/2003 | 4/30/2003 | P | FAIL |
Jim Storey
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2 nd floor as noted with calvin. 4/30/2003 5:31:09 PM
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| BLD-Conference | 4/23/2003 | 4/24/2003 | 4/24/2003 | P | PASS |
Jim Storey
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CALVIN ###-#### basement fire stopping complet. 4/24/2003 5:02:18 PM
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| BLD-Conference | 4/22/2003 | 4/23/2003 | 4/23/2003 | A | FAIL |
Jim Storey
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###-#### calvin c/n listing for door butts as fire assembly/ justafy door closers in boiller rm with out side wind presure for self close and latch. 4/23/2003 10:40:37 AM
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| Print Occupancy Form | | | 4/23/2003 | | DONE |
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| Routing - PLAN CHECK | 4/23/2003 | | 4/23/2003 | | PASS |
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CCD-066 See plan reviewer's activity 4/23/03 for additional information on modification. JCM
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| Plan Reviewer's activity | | | 4/23/2003 | | PASS |
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Reviewed and approved three plan modifications to the airport approved plans. PR-056, CCD-065 & CCD-066. These modifications are as follows: PR-056 is to add one-hour fire-resistive tenant walls to divide Lease Space B10, in the basement, into three smaller lease spaces #B10, B10A & B10B. This also includes associated electrical and mechanical work. These areas are still future lease spaces and will require tenant improvement permits to finish for occupancy. Jim Storey has advised the contractor of such. CCD-065 is for the build-out of a small tenant space at the second floor office area for the TSA. To enlarge the mezzanine level ETD room in area "B" and to add a second exit stairway from the mezzanine area. CCD-066 is to construct an new Encode Station #187on the main floor level of area "B". All work per approved plans. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/23/2003 | | PASS |
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| Routing - PLAN CHECK | 3/31/2003 | | 4/23/2003 | | PASS |
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Plan modification CCD 064/065 See plan reviewer activity for additional information on modification. JCM
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| Override - Parcel Holds | | | 4/22/2003 | | |
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| Routing - FIRE | 4/15/2003 | | 4/22/2003 | | PASS |
Bill Alexander
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CCD-066, Notes/requirements attached!
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| BLD-Conference | 4/18/2003 | 4/21/2003 | 4/21/2003 | P | NH |
Jim Storey
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###-#### ###-#### called left measage no call back. 4/21/2003 4:37:31 PM
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| BLD-Framing/Rough-in | 4/17/2003 | 4/18/2003 | 4/18/2003 | P | PASS |
Jim Storey
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RIGO CELL ###-#### CALL 1ST BEFORE INSP -FOR SECURITY DOORS IN TERMINAL 2 nd floor exit ok proto type/ basement override ok 4/18/2003 3:57:08 PM
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| Override - Parcel Holds | | | 4/18/2003 | | |
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| BLD-Conference | 4/17/2003 | 4/17/2003 | 4/17/2003 | P | PASS |
Jim Storey
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CALVIN ###-#### verified tempered on glazing pannels at rotunda at half way point of instulation./ third floor fire stopping in progess. 4/17/2003 3:20:56 PM
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| Override - Parcel Holds | | | 4/17/2003 | | |
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| Routing - FIRE | 4/14/2003 | | 4/17/2003 | | PASS |
Bill Alexander
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(No Notes Attached) Reviewed/approved plan modifications for CCD-064 and CCD-065. CCD-064 is the installation of some additional counter partitions and double acting half-doors at each end of the ticket counter on the second floor. Includes finishing a 170-ft/2 CTX Control Room #219B, a 375-ft/2 EDS Viewing Room #219 and TSA Communications Room #219A, with a remaining 515-ft/2 future lease space #219C. This work is on the second floor office area between grid lines E.3&F and 5&6. CCD-065 is to enlarge EDS Room # 208 to 1135 ft/2 and to add a second steel exit stair from the mezzanine to the ground level. This work is at the baggage screening mezzanine area between grid lines F.9&G.3 and 4.9&5.9.
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| Override - Parcel Holds | | | 4/17/2003 | | |
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| BLD-Conference | 4/14/2003 | 4/15/2003 | 4/15/2003 | A | PASS |
Jim Storey
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CALVEN ###-####
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| Plan Reviewer's activity | | | 4/15/2003 | | PASS |
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Reviewed and approved as submitted CCD-066 plan modification for the construction of a 220 sq. ft. stand alone metal and glass enclosure used as a computer monitoring station for the baggage conveyor system as well as an encode station where lost baggage will be reconciled back onto the conveyor system. this enclosure is located at the baggage make-up room between grid lines E3&F and 3&4.
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| BLD-Conference | 4/11/2003 | 4/14/2003 | 4/14/2003 | A | PASS |
Jim Storey
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CALVIN ###-#### colored coded 2 nd floor for opening protection. 4/14/2003 9:55:31 AM
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| Override - Parcel Holds | | | 4/14/2003 | | |
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| Plan Reviewer's activity | | | 4/14/2003 | | PASS |
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Reviewed and approved plan modifications for CCD-064 and CCD-065. CCD-064 is for the installation of some additional counter partitions and double acting half-doors at each end of the ticket counter on the second floor. Also to finish a 170 sq. ft. CTX Control Room #219B, a 375 sq. ft. EDS Viewing Room #219 and TSA Communications Room #219A, with a remaining 515 sq. ft. Future Lease Space #219C. This work is on the second floor office area between grid lines E.3&F and 5&6. CCD-065 is to enlarge EDS Room # 208 to 1135 sq. ft. and to add a second steel exit stair from the mezzanine to the ground level. This work is at the baggage screening mezzanine area between grid lines F.9&G.3 and 4.9&5.9
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| BLD-Conference | 4/8/2003 | 4/11/2003 | 4/11/2003 | P | CANC |
Jim Storey
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DON ###-####
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| Override - Parcel Holds | | | 4/11/2003 | | |
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| BLD-Conference | 4/8/2003 | 4/10/2003 | 4/10/2003 | A | FAIL |
Jim Storey
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calvin ###-####
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| Override - Parcel Holds | | | 4/8/2003 | | |
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| Override - Parcel Holds | | | 4/8/2003 | | |
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| BLD-Framing/Rough-in | 4/1/2003 | 4/3/2003 | 4/3/2003 | A | PART |
Jim Storey
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first floor ok for ceilling all but restaroom and rental ares ajasent to south coridor. 4/3/2003 4:50:05 PM
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| BLD-Other | 4/3/2003 | 4/3/2003 | 4/3/2003 | P | CANC |
Rick Jackson
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see fire conference for this date 4/3/2003 5:03:21 PM
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| FIRE-Conference | 4/3/2003 | 4/3/2003 | 4/3/2003 | P | PART |
Rick Jackson
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met with Al Massi; Jim Story and Calvin about requirements for occupancy; requested written plan for sequence of events for fire alarm work and all areas sprinklered with preaction systems working
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| Override - Parcel Holds | | | 4/1/2003 | | |
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| BLD-Conference | 3/24/2003 | 3/31/2003 | 3/31/2003 | A | PART |
Jim Storey
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CALVIN; Phone #: ###-#### Internet Inspection Request from: Darla Downs meeting to start temp occ. main terminal all but area b. letter to follow. 4/1/2003 8:52:32 AM
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| FIRE-Conference | 3/28/2003 | 3/31/2003 | 3/31/2003 | A | PART |
Rick Jackson
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830 met with Jim Storey and airport reps about occupancy for May 9th; area B won't be complete; will need plan for alarm monitoring with concourse A and B and new panel 3/31/2003 10:46:51 AM
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| Plan Modification Accepted | | | 3/31/2003 | | DONE |
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Plan modification for CCD064/065. Received three copies of additional sheets A2.1B, A2.2A, A2.2C, A2.7B, A2.9B, A2.9C, A3.1B, A3.1F, A4.5A, A5.1Q, A6.2A, A6.2C, A7.1C, A7.2A, A9.3B, A9.3C, S2.4B, S2.4B.1, S2.4B.2, S5.39, M2.2A, M2.2C, M2.6C, M3,2A, M3.2C, M4.3, M7.1A, M7.1B, E0.1, E1.2, E1.4, E1.11, E3.1H, E3.2A, E3.2C, E4.1F, E4.2A, E4.2C, E5.1H, E5.2A E5.2C, E6.0, E7.1, E7.3, E7.4, E7.5, E7.7, E9.1F, E9.2A, E9.2C, D10.1A, E10.1B, E10.1G, E10.2A, E10.2C * CCD-064 * viewing room and ETD's at oversize 1 and 2. CCD-065 * room modifications on area "B" mezzanine. KMM
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| Additional plans submitted | | | 3/31/2003 | | DONE |
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Additional plans for CCD 064/065 plan modification.
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| Received Certificate of Value | | | 3/31/2003 | | DONE |
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Received for plan modification CCD 064/065 Initial value * project value $518,000 elect. $324,000 plumb. $5,820 mech. $19,400 fire sprinkler $3,880 fire alarm systems $485,000
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| CHANGE STATUS TO (PND) | | | 3/31/2003 | | DONE |
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Plan modification CCD 064/065
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| Plans ACCEPTED BY PLAN TECH | | | 3/31/2003 | | DONE |
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Plan modification CCD 064/065 kmm
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| FIRE-Conference | 2/24/2003 | 2/26/2003 | 2/26/2003 | A | CANC |
Rick Jackson
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calvin ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie rescheduled for 2/25 2/25/2003 12:30:38 PM
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| FIRE-Conference | 2/25/2003 | 2/25/2003 | 2/25/2003 | P | PART |
Rick Jackson
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all dampers checked - one not working on third floor at AHU 6 return; will recheck it at a later date 2/25/2003 3:40:18 PM
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| BLD-Conference | 2/21/2003 | 2/24/2003 | 2/24/2003 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 2/21/2003 at 2:48:42 PM. Contact: ###-####. a line colm. floor septration ok. 2/24/2003 9:31:22 AM
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| FIRE-Sprinkler Rough-in | 2/19/2003 | 2/20/2003 | 2/20/2003 | A | FAIL |
Rick Jackson
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calvin; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie not a sprinkler r/i' checked smoke/fire damper operation - basement dampers are all okay now; started checking other floors; first floor ceiling detectors at vestibules are sampling tube type on 2 west vestibules and should be in-duct detectors as the sampling tubes won't work properly due to location; several dampers on first and second floor not working and will need to verify operaration 2/21/2003 9:20:21 AM
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| BLD-Conference | 2/18/2003 | 2/19/2003 | 2/19/2003 | A | PASS |
Jim Storey
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calvin ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie all basement areas with cilling grid ok for cover fire stopping and grid ok for cover. 2/19/2003 9:17:37 AM
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| FIRE-Final Inspection | 2/12/2003 | 2/14/2003 | 2/14/2003 | A | FAIL |
Rick Jackson
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Phone #: ###-#### Internet Inspection Request from: Rita DeYoung started checking smoke/fire dampers - damper at detector M1-82 not closing otherwise the basement dampers are okay 2/14/2003 12:28:37 PM
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| BLD-Conference | 2/13/2003 | 2/14/2003 | 2/14/2003 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 2/13/2003 at 11:34:16 AM. Contact: ###-####. coridor in basement ok for cover of ceilling all but chase in restaroom and securty rms . mech/ refegration rm/boiler rm pending insp basement. 2/14/2003 10:53:00 AM
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| BLD-Conference | 2/12/2003 | 2/13/2003 | 2/13/2003 | A | FAIL |
Jim Storey
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basement fire stopping not complet/ ceilling grind ok in all but vestabules. 2/13/2003 9:54:36 AM
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| BLD-Conference | 2/11/2003 | 2/12/2003 | 2/12/2003 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 02/11/2003 at 11:39:10. Contact: ###-####.out of time 2/12/2003 5:56:11 PM
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| FIRE-Sprinkler Rough-in | 2/7/2003 | 2/7/2003 | 2/7/2003 | P | PART |
Rick Jackson
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okay to cover area between rotunda and ticket area on second floor; need fireproofing in spots at the "fish"
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| BLD-Framing/Rough-in | 1/30/2003 | 2/5/2003 | 2/5/2003 | A | FAIL |
Jim Storey
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calvin-fire caulking for ceiling; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie basement fire stopping not instaled per the listing on insulated pipes min 1/2 to 1 1/2 with 5/8 depth and 1/4 bead. other penatrations not complet through out. wall continuity must be maintaned. 2/5/2003 9:41:04 AM
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| BLD-Conference | 1/27/2003 | 1/30/2003 | 1/30/2003 | A | PART |
Jim Storey
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###-#### bill ###-#### bill meeting with fire and mech for alarm system function . 1/30/2003 12:30:00 PM
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| FIRE-Conference | 1/27/2003 | 1/30/2003 | 1/30/2003 | A | PART |
Rick Jackson
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###-#### bill met with working group about smoke fire damper control 1/30/2003 12:39:00 PM
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| BLD-Wall cover | 1/15/2003 | 1/16/2003 | 1/16/2003 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 01/15/2003 at 07:58:12. Contact: ###-####. visqueen verified to meet fire restant/ fire prooffing reports to be followed up with special insp. 1/16/2003 12:07:12 PM
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| (F) Reprint permit | | | 1/14/2003 | | DONE |
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| BLD-Framing/Rough-in | 12/10/2002 | 1/3/2003 | 1/3/2003 | A | PART |
Jim Storey
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fire stopping basement needed. 1/3/2003 10:33:26 AM
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| FIRE-Conference | 12/30/2002 | 12/30/2002 | 12/30/2002 | A | PART |
Rick Jackson
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met with Steve of LEA Electirc; c/n issued - need detectors installed within 5 ft of smoke/fire dampers; need access doors at all dampers; will need to verify duct detector operation with air differential pressure test per Simplex manual instructions; duct detectors are installed at some smoke/fire dampers - plans show in-duct detectors; numerous pockets in computer room ceiling which will require detectors for pre-action system 12/30/2002 11:00:34 AM
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| BLD-Framing/Rough-in | 12/10/2002 | 12/26/2002 | 12/26/2002 | A | FAIL |
Jim Storey
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wip 3 rd floor top of corrordor gyp/ hydronic pipe fire stopping./ visqueen listing. 12/26/2002 10:39:48 AM
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| Inspection Record Card- Bld | | | 12/26/2002 | | DONE |
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| Print Occupancy Form | | | 12/26/2002 | | DONE |
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| Telephone call | | | 12/26/2002 | | DONE |
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plan mod ready, talked to Martin w/ CSHQA
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| Plan resubmittals received | | | 12/23/2002 | | DONE |
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Received (1) copy of letter with details regarding exiting modifications at east ramp to pedestrian walkway. Routed to Jim Storey.
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| BLD-Framing/Rough-in | 12/10/2002 | 12/19/2002 | 12/19/2002 | A | PART |
Jim Storey
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| Routing - PLAN CHECK | 12/16/2002 | | 12/19/2002 | | PASS |
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(CCD-061) - This approval is for the plan Modification for the raising of a portion of the roof at the new baggage handling area and to construct a new mezzanine area for baggage screening equipment and personnel. This modification also required the rerouting of some of the baggage handling conveyer equipment.
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| Plan assigned to (JCM) | 10/29/2002 | | 12/19/2002 | | PASS |
John Menard
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12/19/2002 15:48:57 JCM - activity updated through activity BLDA022 from case BLD00-03428.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 12/19/2002 | | PASS |
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| Additional plans submitted | | | 12/18/2002 | | DONE |
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CCD-061
Received two copies of final set of sheets, 354L001REV9, 354L008REV3, 354001REV5, 354P002REV3, 354P003REV7, 354P004REV4, 354P005REV1, 354P006REV1, 354P007REV1, 354P008REV1, 354E001REV2, 354E002REV2, 354E003REV5, 354E004REV4, 354E005REV6, 354E006REV1, 354E007REV3, 354E008REV4, 354E009REV3, 354E010REV1, 354E011REV1, 354E012REV1, 354E013REV1, 354F004REV2, 354F005REV2, 354F006REV2, 354F006aREV0, 354F014REV3, 354F015REV3, 354F016REV3, 354F016aREV1, 354F020REV1, 354F021REV1, 354F022REV1, 354F022aREV0, 354D015REV2, 354D027REV1, and a letter from AHJ. Routed one copy to John M and one copy to Jim S. kmm
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| Telephone call | | | 12/18/2002 | | DONE |
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CALLED 12-18-02
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| Inspection Record Card- Bld | | | 12/18/2002 | | DONE |
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| BLD-Framing/Rough-in | 12/12/2002 | 12/17/2002 | 12/17/2002 | A | CANC |
Jim Storey
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###-#### JEFF
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| BLD-Final | 12/16/2002 | 12/17/2002 | 12/17/2002 | P | CANC |
Jim Storey
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calvin ###-####
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| FIRE-Final Inspection | 12/16/2002 | 12/17/2002 | 12/17/2002 | P | PART |
Rick Jackson
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calvin -###-#### -pending fn occ insp okay to use a portion of the elevated walkway per letter of agreement with PDS/FD and airport 12/18/2002 11:28:21 AM
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| Routing - PLAN CHECK | 12/16/2002 | | 12/17/2002 | | PASS |
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CCD-063 - This approval was for a plan modification to construction a new steel stair, ramp and canopy at the roof of the existing terminal building only. Additional drawings will be required to review any further construction in this area and within the temporary elevated walkway. There is no approval to occupy the temporary walkway under this modification. JCM
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| BLD-Framing/Rough-in | 12/12/2002 | 12/16/2002 | 12/16/2002 | A | FAIL |
Jim Storey
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FR JEFF- ###-#### fire stopping signage area of refuge/ exit/ remove doors/ handrail returns./ door hardware. 12/16/2002 4:47:21 PM
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| Routing - FIRE | 12/12/2002 | | 12/16/2002 | | PASS |
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Plan Modification (CCD-061)
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| Routing - FIRE | 12/12/2002 | | 12/16/2002 | | PASS |
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CCD-063
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| BLD-Framing/Rough-in | 12/10/2002 | 12/12/2002 | 12/12/2002 | A | FAIL |
Jim Storey
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###-#### HAS NOTHING TO DO WITH THE RESUBMITTLE. first floor floor penatrations missing ele plm/ floor pour back one location at entry of road way/ fire proofing patch/ main shaft flue pipe clearance/ shaft intagraty not complet at curtin wall./ base track to stud screws missing exterior walls east half of bld./membrane penatrations not per listing and not complet./ top of wall slip track protecrtion back of bathrooms not complet as well as fire tapping./ clean up all debri fron unuseable spaces. 12/12/2002 11:43:14 AM 12/12/2002 11:50:27 AM
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| Plan Reviewer's activity | | | 12/12/2002 | | PASS |
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Reviewed and approved the modification for CCD-061. This modification is to raise a portion of the roof at the baggage handling area and to construct a new mezzanine for the placement of baggage inspection machines and personnel. This modification also includes the revisions to reroute the baggage handling systems to accomodate the new mezzanine and equipment. JCM
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| Routing - PLAN CHECK | 11/26/2002 | | 12/12/2002 | | PASS |
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Plan Modification (CCD-061)
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| Plan Reviewer's activity | | | 12/9/2002 | | PASS |
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I am approving the structural portion of the baggage area modification for construction (CCD-061). JCM
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| Routing Off Site - STRUCTURAL | 12/4/2002 | | 12/6/2002 | | PASS |
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Contacted PDQ to take revised modification CCD-061 of 12/3/02 to outside eng. kmm Received an e-mail from the consulting structural engineer indicating that all resubmittal items have been adequately addressed and no further review is required. JCM
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| Additional plans submitted | | | 12/5/2002 | | DONE |
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Plan modification CCD-061 Received three copies of additional plans M0.1, M2.1B, M2.4A, M2.6C, M4.1, M4.2, P3.1A, P3.1B, P3.4A, P4.0, E0.1, E1.2, E1.3, E1.11, E3.1A, E3.1B, E3.1H, E3.4A, E4.1F, E5.1B, E5.1H, E7.2, E7.3, E7.4, E7.6, E7.7, E9.1A, E9.1B, E9.1F. One copy of letter. Routed to John M. kmm
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| Plan resubmittals received | | | 12/3/2002 | | DONE |
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Plan Modification (CCD-061) Received three copies of revised sheets S2.4B, S2.4B.1, S2.4B.2, S4.8, S5.37, revised structural design calculations dated Dec 3,02. Structural review comment letter with attached building department struct. review comments dated 11/21/02. Routed one copy to outside eng. and two copies to John M. kmm
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| Plan Modification Accepted | | | 11/27/2002 | | DONE |
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Plan modification for CCD-063. Received three copies of sheets A1.6B (revised), A1.6G, S3.1P, S3.1Q and two copies of associated calculations
. Plan mod consists of construction of a new covered ramp & stair system for access from the existing terminal, via the east terminal roof. to the temporary elevated passenger walkway. kmm
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| Plan Modification Accepted | | | 11/26/2002 | | DONE |
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Received three copies of plan modification (CCD-061) drawings one copy of specifications for ADA lift one copy of 1/2 size approved baggage conveyor preliminary design drawings (for reference). kmm
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| FIRE-Conference | 11/25/2002 | 11/25/2002 | 11/25/2002 | P | PART |
Rick Jackson
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JEFF ###-#### FOR CONF met with Sam of TVFP about fire sprinklers for the temp ramp for the temp walkway; I was given some plans and will contact Sam Rogers and Bill A about it 11/25/2002 4:41:37 PM
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| Plan resubmittals requested | | | 11/21/2002 | | |
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Faxed the architect of record a copy of the plan review comment list from the consulting structural engineer requesting revisions. JCM
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| Routing Off Site - STRUCTURAL | 10/29/2002 | | 11/21/2002 | | FAIL |
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Contacted PDQ to take plan modification (CCD-061) Area B Baggage Make-up Room #142 to outside eng. Received an e-mail from the consulting structural engineer requesting revisions. JCM
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| BLD-Wall cover | 11/13/2002 | 11/13/2002 | 11/13/2002 | P | PASS |
Jim Storey
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shaft in basment at boiller ok.
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| Routing - PLANNING | 10/29/2002 | | 11/1/2002 | | PASS |
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Plan Modification (CCD-061) Area B Baggage Make-up Room #142
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| CHANGE STATUS TO (ISS) | | | 10/29/2002 | | DONE |
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Per marlene this modification will not change the status of permit from issue to pend. I had already changed to pend so put back to issue status. kmm
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| Plan routing begun/TENANTS | | | 10/29/2002 | | DONE |
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Plan Modification (CCD-061) Area B Baggage Make-up Room #142
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| Plan Modification Accepted | | | 10/25/2002 | | DONE |
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Received three copies of plan modification (CCD-061) New Passenger Terminal Building * Area B Baggage Make-up Room #142
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| BLD-Final | 10/22/2002 | 10/23/2002 | 10/23/2002 | P | PART |
Jim Storey
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partial final conc A restroom; Phone #: ###-#### Internet Inspection Request from: Rita DeYoung
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| FIRE-Final Inspection | 10/14/2002 | 10/14/2002 | 10/14/2002 | A | PART |
Rick Jackson
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okay for new bathroom in concourse A 10/14/2002 9:25:58 AM
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| BLD-Wall cover | 9/27/2002 | 9/30/2002 | 9/30/2002 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/27/2002 at 12:42:00. Contact: ###-####.a concorce walkway c/n made ok on strucral joist. / skylight at rotunda missing 4 bolts and 2 need tightened./ curtian wall fire stopping in progess ok/ f&t caculation to justify basment coridor as well as smoke and flame listing for wall assemblie./ floor penatrations at first and second not complet./east walkway engineer to aprove backer plates at fpj ok to cover walls. 9/30/2002 2:50:53 PM
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| Plan resubmittals received | | | 9/5/2002 | | DONE |
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Received three copies of revised sheets A2.1C, A2.7C, A2.9A, A2.9D, A5.1H, A9.3D, F2.1C, E3.1C, E4.1C, E5.1C, E7.2, E7.5, E7.6, E8.1C, E9.1C, M2.1C, M3.1C, M4.3, M7.1B, P3.1C, P4.0, P5.1. AND THREE COPIES OF REVISED SHEETS A1.2A, A1.3D, A2.1B, A2.5A, A7.1C, A7.2A, A7.2B. Routed to John M. kmm
Contacted Matt P. to come and pick up plans to take to site. kmm
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| BLD-Framing/Rough-in | 8/29/2002 | 8/30/2002 | 8/30/2002 | A | PART |
Jim Storey
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larry; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie 2h at top of wall ok on d line west to expantion joint in bldg./a concorse temp walk way colm joist at roof knife plate and bottom chord cut need justication. 8/30/2002 10:20:02 AM
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| CHANGE STATUS TO (ISS) | | | 7/26/2002 | | DONE |
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| BLD-Framing/Rough-in | 7/24/2002 | 7/25/2002 | 7/25/2002 | P | PART |
Jim Storey
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calvin ###-#### skylight calvin ###-#### need shop drawninings and pick up permit at city//skylight 7/25/2002 12:48:37 PM
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| BLD-Framing/Rough-in | 7/19/2002 | 7/19/2002 | 7/19/2002 | P | PART |
Jim Storey
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fr & skylight calvin- ###-####--per marlene ok to insp in ready status
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| Plan assigned to (JCM) | 5/1/2002 | | 7/17/2002 | | PASS |
John Menard
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7/17/2002 08:27:16 JCM - activity updated through activity BLDA022 from case BLD00-03428.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/16/2002 | | PASS |
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Deferred submittal for baggage handling system.
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| BLD-Framing/Rough-in | 7/11/2002 | 7/11/2002 | 7/11/2002 | P | PASS |
Jim Storey
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###-####- larry --fr insp basement ok 7/11/2002 6:00:32 PM
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| Override - Parcel Holds | | | 7/11/2002 | | |
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| Plan Reviewer's activity | | | 7/10/2002 | | PASS |
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The deferred submittals for the baggage handling system is approved with compliance with the attached comment list. JCM A tenant improvement permit was created for the baggage handling system (BLD02-01716). JCM
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| BLD-Framing/Rough-in | 6/28/2002 | 7/1/2002 | 7/1/2002 | A | FAIL |
Jim Storey
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calvin-- ###-####--fr basement walk through maintane firewall deflection track top of wall and gyp. isi needs listings to address penatrations. 7/1/2002 11:41:03 AM
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| Override - Parcel Holds | | | 6/28/2002 | | |
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| Override - Parcel Holds | | | 6/27/2002 | | |
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| BLD-Conference | 6/19/2002 | 6/25/2002 | 6/25/2002 | A | PART |
Jim Storey
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CALVEN ###-#### CALVEN deflection chart recieved from arch.###-#### 6/25/2002 1:43:26 PM
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| Plan resubmittals received | | | 6/20/2002 | | DONE |
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Received two copies of revised sheets A2.3A, A2.3C, A2.7B, A2.8C, A2.9B, A6.3A, A6.3C, M2.3A,, M2.3C, M4.3, E3.3A, E3.3C, E4.3A, E4.3C, E5.3A, E5.3C, E7.1, E7.6, and one copy of cover letter. Routed to Jim S. kmm
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| Plan resubmittals received | | | 6/19/2002 | | DONE |
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Received two copies of revised E3.2A, E3.2C, E4.2A, E4.2C, E5.2A, E52.C, E7.1,E7.3,E7.4, E7.5, E9.2A, E9.2C, E10.2A, E10.2C. Routed to Jim Storey. kmm
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| Override - Parcel Holds | | | 6/19/2002 | | DONE |
Darla L Downs
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Parcel Tag Notes: OKAY TO SEND OUT INSPECTIONS FOR ALL TRADES ON BLD00-03428. The following note pertains to plan modifications in process involving future work.
CCD 008 Plan Modification includes:
1. Space added:
a. 3,215 S.F. first floor
b. 4,161 S.F. second floor
c. 1,533 S.F. third floor
d. basement
2. Security checkpoint has been rearranged to increase number of check points.
3. Relocation of restrooms
4. Meeter/greeter lobby was added at the second floor adjacent to security checkpoint as a holding area for people waiting for passengers.
5. Rental car lobby at the first floor was expanded in the area
below the meeter/greeter lobby on the second floor.
6. A third floor mech. room was added to support the additional building area.
CCD 011 Plan Modification includes:
1. Modifications to current basement layout (under to accomodate airport storage needs & additional space needs for airport police force.
(any questions contact John Menard at ###-####)
(5-20-02) Please override this tag for all activities associated with permit BLD02-01037. CJW Reason for OverRide:
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| Override - Parcel Holds | | | 6/19/2002 | | |
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| Plan resubmittals received | | | 6/14/2002 | | DONE |
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Received two full size sets of resubmittal sheets AO.5C and three half-size sets of sheets A0.5C. Received one copy of revised sheets AT-1 thru AT-11. Routed to Jim Storey.
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| Plan resubmittals received | | | 6/13/2002 | | DONE |
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Received three complete half sets of resubmittal plans showing CCD 2-12, CCD 19-21, CCD 39, CCD 40, CCD 41. Routed to Jim Storey.
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| Plan resubmittals received | | | 6/13/2002 | | DONE |
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Received three sets of resubmittal sheets 354l001, 354m001, 354m002, 354p001, 354p002, 354P003, 354P004, 354E001, 354E001, 354E002, 354E003, 354E004, 354E005, 354E006, 354E007, 354E008, 354E009, 354E010, 354E011, 354S001, 354S002, 354S003, 354S004, 354S005, 354S006, 354S011, 354S012, 354S013, 354S014, 354S015, 354S016, 354D005, 354D015, 354D016, 354D017, 354D018, 354D019, 354D020, 354D021, 354D022, 354D023, 354D024, 354D025, 354D026, 354D027, (3) copies of Field Parts List w/PLC Network Communications drawings, (3) sets of Electrical drawings for Inbound System, (3) sets of Electrical Drawings for Outbound System, (3) sets of engineered approved submittals from Glidepath Steel Works Baggage Handling, (3) sets of structural calculations, (1) set of submittal addressing Flame testing of conveyor belting SCANDURA. (1) transmittal, Routed to John Menard.
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| Plan resubmittals received | | | 6/11/2002 | | DONE |
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CCD-043 Received one set of resubmittal A1.6C-2 with cover letter/transmittal. routed to Jim Storey.
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| Plan resubmittals received | | | 6/10/2002 | | DONE |
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CCD-039 Received two sets of resubmittal sheets A2.2, A2.2A, A2.2C, A2.7B, A2.9A, A2.9B, A3.1B, A3.1E, A5.1B, A5.1C, A5.1M, A5.1N, A5.1Q, A6.2A, A6.2C, A9.1D, A9.2A, A9.3B, F2.2A, F2.2C, M2.2A, M2.2C, M3.2A, M4.2, M4.3, M7.1A, M7.1B, P3.2A, P3.2C, P3.5C, P6.1, with cover letter. Routed to Jim Storey.
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| Print Occupancy Form | | | 6/6/2002 | | DONE |
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| Override - Parcel Holds | | | 6/6/2002 | | |
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| Print Occupancy Form | | | 6/6/2002 | | DONE |
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| Override - Parcel Holds | | | 6/6/2002 | | |
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| Inspection Record Card- Bld | | | 6/6/2002 | | DONE |
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| Telephone call | | | 6/6/2002 | | DONE |
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Called plan mod ready
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/5/2002 | | PASS |
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Plan modification for CCD-008. JCM
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| Routing - PLAN CHECK | 5/17/2002 | | 6/5/2002 | | PASS |
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Plan Modification CCD-008
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| Plan assigned to (JCM) | 3/15/2002 | | 6/5/2002 | | PASS |
John Menard
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6/5/2002 10:55:37 JCM - activity updated through activity BLDA022 from case BLD00-03428.
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| Routing Off Site - STRUCTURAL | 5/15/2002 | | 5/31/2002 | | PASS |
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Plan Modification CCD-008, sent structural resubmittal to outside engineering.
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| Plan resubmittals received | | | 5/29/2002 | | DONE |
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CCD-040 Received two copies of resubmittal sheets A2.3A, A2.3C. A2.7B, A2.8B, A2.8C, A2.9B, A5.1N, A5.1Q, A6.3A, A6.3C, M2.2A, M2.3A, M3.3A, M4.3, E3.3A, E3.3C, E4.3A, E4.3C, E5.3A, E5.3C, E7.1, E7.6, E9.2C, E9.3A, E10.3A, E10.3C. Routed to Jim Storey.
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| BLD-Conference | 5/21/2002 | 5/21/2002 | 5/21/2002 | P | PASS |
Jim Storey
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1. (Approved fabricators) Special inspections required by the 1997 UBC are not required where the work is done on the premises of a fabricator registered and approved by the building official to perform such work without special inspection. The approved fabricator shall submit a certificate of compliance that the work was performed in accordance with the approved plans and specifications to the building official and to the engineer or architect of record. (1997 UBC 1701.7)reviewed all submital with superviser to have fabracator SME steel fabracators meet ubc 1701.7 for aproval to discontinue third party insp. engineer of record letter as well as all documents required to meet 1701.7 are on file with the building dept. and aproved.
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| Plan resubmittals received | | | 5/20/2002 | | DONE |
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CCD-008 PLAN MODIFICATION Received two copies of revised sheet A2.3C Routed to John M. kmm
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| Routing - FIRE | 5/16/2002 | 5/17/2002 | 5/17/2002 | | PASS |
Richard Dailey
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Not Notes Attached-Field Verify Changes
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| Plan resubmittals requested | | | 5/16/2002 | | |
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Faxed the architect of record a request for minor revisions and resubmitted plan sheets for plan modification CCD-008. JCM
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| Routing - PLAN CHECK | 5/8/2002 | | 5/16/2002 | | FAIL |
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CCD-008 & CCD-011 Plan Modification
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| Plan resubmittals received | | | 5/15/2002 | | DONE |
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CCD-008 Plan Modification, Received three copies of resubmittal structural calculations with cover letter. routed to john menard.
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| Routing - PLANNING | 5/8/2002 | | 5/8/2002 | | PASS |
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CCD-008 Plan Modification
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| Plan Reviewer's activity | | | 5/8/2002 | | FAIL |
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Faxed Matt Huffield a list items that needed to be submitted before I can review the plans on the deferred submittal on the baggage conveyor system. JCM
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| Routing - PLAN CHECK | 4/23/2002 | | 5/8/2002 | | |
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CCD-08 Modification
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| Routing - PLAN CHECK | 4/15/2002 | | 5/8/2002 | | |
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CCD-011 PLAN MODIFICATION AIRPORT BASEMENT. KMM
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| Plan Reviewer's activity | | | 5/1/2002 | | PASS |
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Reviewed and approved the deferred submittal plans and information for the Skywall, skylight systems. JCM
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| Plan resubmittals requested | | | 4/29/2002 | | |
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Faxed the architect of record a copy of the comment list from the consulting structural engineer requesting additional revisions. JCM
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| Routing Off Site - STRUCTURAL | 4/18/2002 | | 4/29/2002 | | FAIL |
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CCD-008 (contacted Pdq to take CCD-008 Plan mod. to outside eng.) kmm Received a letter from the consulting structural engineer requesting additional revisions. JCM
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| Plan resubmittals received | | | 4/26/2002 | | DONE |
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Plan Modification CCD-08Received (1) copy of comment letter from CH2M Hill. Routed to John Menard.
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| Plan resubmittals received | | | 4/24/2002 | | DONE |
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Received three copies of revised sheets 1of 9, 1A of 9 and 1 thru 17 for skylight. Routed two copies to John M. and put one copy in hold box. kmm
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| Plan resubmittals received | | | 4/23/2002 | | DONE |
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CCD-008 Plan Modification * Received one copy of revised sheets S0.1, S1.2, S4.9, S5.25, S5.36, one copy of new terminal security checkpoint upgrades and one copy of response letter. Routed to John M. kmm
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| Routing - PLUMBING | 4/10/2002 | | 4/23/2002 | | PASS |
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CCD-008 Plan Modification per plans and 2000 upc
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| Plan resubmittals received | | | 4/18/2002 | | DONE |
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CCD-008 Plan Modification * Received two copies of revised sheets S0.1, S1.2C, S4.9, S5.22, S5.25, S5.36. Two copies of revised structural calculations dated 4/15/02 and one copy of structural review comment letter to Martin A. Hales dated 4/17/02 with attached building department structural review comments. Routed to John M. KMM
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| Plan Reviewer's activity | | | 4/16/2002 | | PASS |
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Took the plan modification plans for CCD-011 to the front counter to release. This is the modification to finish additional areas in the basement. JCM
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| Telephone call | | | 4/16/2002 | | DONE |
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brett ###-####
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| Routing - FIRE | 4/9/2002 | | 4/15/2002 | | PASS |
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CCD-011 PLAN MODIFICATION
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| Additional plans submitted | | | 4/11/2002 | | FAIL |
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Plans not stamped or signed. Did receive three copies of stamped and signed skylight calculations. Routed calculations to John M. CSHQA came and picked up unstamped and unsigned plans. kmm
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| BLD-Conference | 4/8/2002 | 4/10/2002 | 4/10/2002 | A | PART |
Jim Storey
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for conf bill -- ###-#### waiting for design plan. 4/10/2002 11:28:02 AM
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| Plan Reviewer's activity | | | 4/9/2002 | | PASS |
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Have reviewed and approved revised plans submitted for plan modification under change order CCD-011 for the finish of approximately 3220 square feet of the basement area for Apmco and airport storage; and to change the police locker room and plan storage room to men's and women's police locker rooms and a secure area. JCM
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| Routing - PLAN CHECK | 4/9/2002 | | 4/9/2002 | | PASS |
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CCD-011 PLAN MODIFICATION
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| Override - Parcel Holds | | | 4/8/2002 | | |
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| Plan resubmittals requested | | | 4/3/2002 | | |
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Faxed the architect of record a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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| Routing Off Site - STRUCTURAL | 3/15/2002 | | 4/3/2002 | | FAIL |
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CCD-008 CCD-011 PLAN MODIFICATION - CONTACTED PDQ TO TAKE PLAN MODIFICATION TO OUTSIDE ENG. Received comment list from consulting structural engineer requesting revisions. JCM
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| Routing - PUBLIC WORKS | 3/15/2002 | | 3/28/2002 | | PASS |
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CCD-011 AND CCD-008 PLAN MODIFICATION
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| Routing - PLANNING | 3/28/2002 | | 3/28/2002 | | FAIL |
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CCD-008 Modifications need to be discussed with the architect as per DR Requirements. Contacted CSHQA.
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| Routing - AIRPORT | 3/25/2002 | | 3/26/2002 | | PASS |
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PLAN MODIFCATION: Plans taken to Airport for Jill to review for drainage, via the inter mail system. kmm
3/26/02 Routed plan back to pw. kmm
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| Waiting for Cert. of Value | | | 3/21/2002 | | DONE |
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Waiting for revised cert. of value to reflect the additional plan modification of basement. $18,000. Contacted Martin Hahle at ###-#### of this need. kmm
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| Received Certificate of Value | | | 3/21/2002 | | DONE |
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PLAN MODIFICATION REVISED CERT. OF VALUE * project value $1,158352.00 elect. $144,123.00 Plumb. $32,386.00 Mech. $116,079.00 Fire Sprinkler $22,579.00 Fire alarm systems $2,897.00 KMM
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| Received Certificate of Value | | | 3/18/2002 | | DONE |
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PLAN MODIFICATION : Received cert. of value for plan modification. kmm
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| BLD-Conference | 3/13/2002 | 3/15/2002 | 3/15/2002 | A | PART |
Jim Storey
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for conf calvin ###-#### walk through with r jackson/ work inprogess./ plm common coridor wall and sofit need pre rock/ ele box protection/ transpher duct openings reduced/ 2 hr shaft next to rotunda maintaned at beam seats. 3/15/2002 1:50:01 PM
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| FIRE-Conference | 3/13/2002 | 3/15/2002 | 3/15/2002 | A | PART |
Rick Jackson
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fire for conf--calvin - ###-#### met with Jim Storey and Calvin. r/i of basement alarms; need resubmittals on larm wiring and changes 3/15/2002 11:24:18 AM
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| Plan Modification Accepted | | | 3/15/2002 | | DONE |
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plan mod accepted aml paid through journal entry
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| CHANGE STATUS TO (PND) | | | 3/15/2002 | | DONE |
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plan mod submitted 3/15/02 aml
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| Plan routing begun/NEW & ADDTN | | | 3/15/2002 | | DONE |
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PLAN MODIFICATION
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| Plans ACCEPTED BY PLAN TECH | | | 3/15/2002 | | DONE |
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PLAN MODIFICATION * WAITING FOR CERT. OF VALUE FOR MOD. ONLY. MARTIN WILL BRING IN ON MONDAY. KMM
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| BLD-Framing/Rough-in | 2/13/2002 | 2/14/2002 | 2/14/2002 | A | PART |
Jim Storey
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interior systems insp--larry- ###-#### basement wall framing wip track sys ok job conf. 2/14/2002 11:20:37 AM
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| Plan resubmittals received | | | 2/12/2002 | | DONE |
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Received two sets of plans for walkway modifications per CCD-007 with structural calculations and cover letter. Date stamped and routed to John Menard.
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| Plan resubmittals received | | | 2/12/2002 | | DONE |
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Received two sets of engineered stamped skywall shop drawings with skywall calculations. Date stamped and routed to John Menard.
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| BLD-Conference | 1/22/2002 | 1/24/2002 | 1/24/2002 | P | PART |
Jim Storey
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###-#### 2:30 conference conf. to review rated const. of gyp.walls and occ. septrations before const begins 1/24/2002 2:21:09 PMwill need submitals for top of wall configurations at beams. 1/24/2002 3:33:45 PM
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| Plan resubmittals received | | | 1/23/2002 | | DONE |
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Received three copies of plan resubmittal sheets 1of 24, 1A OF 24, 2 OF 24, 3 OF 24, 4 OF 24, 5 OF 24, 6 OF 24, 7 OF 24, 8 OF 24, 9 OF 24, 10 OF 24, 11 OF 24, 12 OF 24, 13 OF 24, 14 OF 24, 15 OF 24, 16 OF 24, 17 OF 24, 18 OF 24, 19 OF 24, 20 OF 24, 21 OF 24, 22 OF 24, 23 OF 24, 24 OF 24 AND THREE SETS OF STRUCTURAL CALCULATIONS. Since the permit was issued, routed (1) copy to Jim Storey (inspector), (1) copy to John Menard, and (1) copy to Records.
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| BLD-Framing/Rough-in | 1/10/2002 | 1/16/2002 | 1/16/2002 | A | PART |
Jim Storey
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need to recieve engineers heat approval for beam camber of 6 line/ need engineers approval for not removing backer plsates on full pen welds to meet aws std. reviewed fireproofing material and hourly ratings required/ surface tempture min 40 deg. surface/ reviewed coridor wall conflict with 3 hr colms. 1/16/2002 11:42:01 AM
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| BLD-Framing/Rough-in | 1/10/2002 | 1/11/2002 | 1/11/2002 | A | PART |
Jim Storey
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###-#### wip pending special insp report for first deck pour. 1/16/2002 7:42:40 AM
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| Plan resubmittals received | | | 12/4/2001 | | DONE |
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Received two sets of plan resubmittals (CCD-05) sheets S1.2A, s1.2B, S1.2C, S2.4B, S4.2, S4.5, S4.7, S4.8, S5.5, S5.31, S7.1, S7.4, S8.1, S8.2. Routed to Jim Storey.
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| BLD-Foundation | 11/26/2001 | 11/26/2001 | 11/26/2001 | P | PART |
Jim Storey
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CALVIN ###-#### south east end wall at rotunda appears ok for cover. pending special insp. reports being keep on site. 11/26/2001 3:57:30 PM
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| BLD-Foundation | 10/24/2001 | 10/24/2001 | 10/24/2001 | P | PART |
Jim Storey
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###-#### CALVIN east /south ft placed with special insp.pending report. 10/24/2001 4:54:35 PM
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| BLD-Foundation | 10/8/2001 | 10/11/2001 | 10/11/2001 | P | PART |
Jim Storey
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###-#### kalven placed with special insp. pending report. 10/12/2001 3:40:21 PM
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| BLD-Foundation | 10/8/2001 | 10/9/2001 | 10/9/2001 | P | PART |
Jim Storey
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###-#### kalven center wall sec. north side of project ok pending special insp report for concrete. 10/9/2001 1:52:42 PM
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| (F) Reprint permit | | | 10/4/2001 | | |
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| BLD-Footing | 9/25/2001 | 9/27/2001 | 9/27/2001 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/25/2001 at 12:06:07. Contact: . wip 9/28/2001 10:02:15 AM
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| BLD-Concrete | 9/10/2001 | 9/10/2001 | 9/10/2001 | P | PART |
Jim Storey
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CONCRETE- CALVIN -###-#### covered w/special insp. 9/10/2001 5:56:20 PM
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| BLD-Concrete | 9/4/2001 | 9/5/2001 | 9/5/2001 | P | PASS |
Jim Storey
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###-#### ###-#### CALVEN rebar a1-c ok wip pending special insp.report. 9/6/2001 1:42:44 PM
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| (F) Reprint permit | | | 7/24/2001 | | DONE |
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| Issue & PRINT to be Invoiced | | | 7/23/2001 | | DONE |
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| Plan assigned to (JCM) | 11/16/2000 | | 7/19/2001 | | PASS |
John Menard
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7/19/01 08:37:42 JCM - activity updated through activity BLDA022 from case BLD00-03428.
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| Inspection Record Card- Bld | | | 7/18/2001 | | DONE |
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| Print Occupancy Form | | | 7/18/2001 | | DONE |
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| (F) Reprint permit | | | 7/18/2001 | | DONE |
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| Telephone call | | | 7/18/2001 | | DONE |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/18/2001 | | PASS |
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| Routing - PLAN CHECK | 4/5/2001 | | 7/18/2001 | | PASS |
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| Routing Off Site - STRUCTURAL | 6/14/2001 | | 6/19/2001 | | PASS |
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Contacted PDQ to send revised plans and calcs of 6/13/01 and 6/14/01 to outside eng. KMM received an e-mail from the consulting structural engineer that the structural plans have been approved. JCM
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| Plan resubmittals received | | | 6/14/2001 | | DONE |
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Received three copies of revised S4.9 and S6.2. Routed to John M. KMM
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| Plan resubmittals received | | | 6/13/2001 | | DONE |
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Received three copies S5.16, S5.30, S5.35 S5.7 and three copies of struc. calcs .Routed to John M. KMM
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| Routing Off Site - STRUCTURAL | 5/21/2001 | | 6/8/2001 | | FAIL |
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sent one set of resubmittal plans and one book of caculations to consultanting engineer via PDQ. 5/21/01 DAR Received a faxed copy of the structural comment list from the consulting engineer requesting additional revisions. JCM
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| Plan resubmittals requested | | | 6/8/2001 | | |
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Faxed the architect of record a copy of the comment list from the consulting structural engineer requesting additional revisions. JCM
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| Plan resubmittals received | | | 5/21/2001 | | DONE |
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Received three sets of structural resubmittals plans and two sets of structural caculations, forwarded two sets of plans and one set of caculations to John Menard and one set of each to the consultanting structural engineer. 5/21/01 DAR
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| Plan resubmittals received | | | 5/11/2001 | | |
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RESUBMITTAL 3 SETS(COPIES) ADDENDUM NO 4-NEW TERMINAL BLDG. TOOK TO JOHN M
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| Plan resubmittals received | | | 5/3/2001 | | DONE |
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Received plan resubmittals from CSHQA Addendum Number Three , forwarded same to John Menard. 5/3/01 DAR
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| Routing Off Site - STRUCTURAL | 4/12/2001 | | 4/27/2001 | | FAIL |
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Sent one full size set, Volumes 1 & 2 half size and project manuals 1,2 and 3. 4/12/01 DAR
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| Plan resubmittals received | | | 4/16/2001 | | |
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Received complete sets of revised plans. These fulls sets of resubmitted plans and specifications will replace all of the original plans and specifications submitted with the original application. JCM
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| Routing - FIRE | 3/30/2001 | | 4/5/2001 | | PASS |
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| Routing Off Site - STRUCTURAL | 3/21/2001 | | 4/3/2001 | | FAIL |
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Sent resubmittal plans to consultanting engineer via PDQ at John Menards request. 3/21/01 DAR Received e-mail from consulting engineer indicating that the structural review could not be completed without completed sets of drawing and calculations. JCM
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| Routing - PLAN CHECK | 3/23/2001 | | 3/30/2001 | | |
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Inserted revisions required by the Fire plan review and routed to Fire for their review. JCM
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| Plan resubmittals received | | | 3/29/2001 | | DONE |
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Received plan resubmittals from CSHQA two sets of electrical fire protection drawings and two sets of fire protection drawings plus small documents87 , forwarded same to John Menard. 3/29/01 DAR
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| Plan resubmittals received | | | 3/27/2001 | | DONE |
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Received resubmittals from CSHQA 3 books of caculations, two sets of Architectual plans and two sets of concourse B addition plans and details. forwarded same to John Menard. 3/27/01 DAR
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| Plan resubmittals received | | | 3/27/2001 | | DONE |
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Received one set of plan resubmittals from CSHQA on airport trmp walkway. Forwarded same to John Menard. 3/27/01 DAR
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| Routing - PLUMBING | 3/22/2001 | | 3/23/2001 | | PASS |
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Routed roll two of plan set one and roll two of plan set two for review of resubmitted plumbing revisions. JCM per plans and 97 upc
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| Plan Reviewer's activity | | | 3/22/2001 | | PASS |
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Plan resubmittals reviewed and approved as submitted. JCM
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| Routing - PLAN CHECK | 12/4/2000 | | 3/22/2001 | | PASS |
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| Routing - PLAN CHECK | 3/5/2001 | | 3/22/2001 | | |
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TOOK TO JOHN M
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| Plan resubmittals received | | | 3/15/2001 | | DONE |
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Received plan resubmittals from CSHQA two sets plus small documents,forwarded same to John Menard. 3/15/01 DAR
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| Plan resubmittals received | | | 3/12/2001 | | DONE |
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Received three copies of revised plumbing sheets and letter from Mech. engineer of record. Three copies of revised structural sheets with supplemental calculations. Routed to John M. KMM
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| Plan Review Completed(1st rev) | | | 3/5/2001 | | FAIL |
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| Routing - FIRE | 2/27/2001 | | 3/5/2001 | | FAIL |
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water flow & FDC locations
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| Plan resubmittals requested | | | 2/27/2001 | | |
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Mailed the architect of record a copy of the comment list requesting revisions. JCM
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| Plan resubmittals requested | | | 1/11/2001 | | |
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Faxed the architect of record a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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| Routing Off Site - STRUCTURAL | 11/16/2000 | | 1/11/2001 | | FAIL |
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Sent plans to structural consultant via PDQ . 11/16/00 DAR Received comment list from consulting engineer requesting revisions. JCM
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| Routing Off Site - STRUCTURAL | 12/5/2000 | | 1/11/2001 | | FAIL |
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SENT ADDITIONAL PLANS TO THE CONSULTANING ENGINEER VIA PDQ.12/5/00 DAR
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| Routing - PUBLIC WORKS | 12/8/2000 | | 12/12/2000 | | PASS |
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Sent set one roll one to PW. 12/8/00
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| Additional plans submitted | | | 12/5/2000 | | DONE |
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Received additional plans for consultanting engineer, forwarded same to consultanting engineer.12/5/00 DAR
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| Routing - PLUMBING | 11/28/2000 | | 12/4/2000 | | FAIL |
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Sent Set one, roll one and two to plumbing. 11/28/00 DAR provide a floor drain in room B22A for water heater leakage, provide 3" waste to SS-1 in room B22A per fixture scedule, provide a floor sink for RBP-2 in room 264, secure public works pretreatment approval for OSI-1.
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| Routing - PLANNING | 11/17/2000 | | 11/28/2000 | | PASS |
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Sent set one, roll one and two to P&Z,
Approved per DRH99-206 and per CUP99-130 (height exception).
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| Routing - PUBLIC WORKS | 11/17/2000 | | 11/21/2000 | | PEND |
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Sent set roll one and two to PW. 11/17/00 DAR: PLANS WERE TAKEN TO MATT AT THE AIRPORT FOR REVIEW. NEEDS TO COME BACK TO PUBLIC WORKS WHEN RETURNED. LW pLANS WERE RETURNED FROM THE AIRPORT 12/8/00 AND FORWARDE BACR TO LW
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| Plans ACCEPTED BY PLAN TECH | | | 11/16/2000 | | DONE |
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| Application received | | | 11/15/2000 | | |
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| Fee Review-notes | 11/15/2000 | 11/15/2000 | | | |
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| Routing - PLAN CHECK | 11/1/2002 | | | | |
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Plan Modification (CCD-061) Area B baggage make-up room #142
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