Plan Reviewer's activity | | | 10/16/2003 | | |
|
|
|
While doing a T.I. remodel where a modification to the shear wall was involved, it was discovered that the actual second floor framing construction was not on record. It appears that after the Plan modification of steel floor framing, the inspector approved the floor framing to be constructed with wood as per the original plan. The floor framing was changed back to wood, however, the floor framing configuration resembles the steel floor framing plan with respect to floor joist directions/location and beam/column support locations. These structural changes were not reviewed in the office nor was another plan modification done. The inspector approved these conditions in the field but no subsequent plan was scanned into the Records Department. I have obtained a copy of the as-built plans approved in the field and have forwarded them to the Records Department.
|
Fee Review-notes | 3/12/2001 | 3/12/2001 | 8/21/2002 | | DONE |
|
|
|
|
Letter of compliance | | | 8/15/2002 | | DONE |
|
|
|
Letter of Compliance #22562 issued 8-14-02.
|
BLD-Final | 5/14/2002 | 5/14/2002 | 5/14/2002 | P | PASS |
Dave Hannah
|
|
|
###-#### VAL
|
BLD-Final | 5/13/2002 | 5/13/2002 | 5/13/2002 | P | CANC |
Russ Owen
|
|
|
###-####
|
Code Occupancy Approval | 5/13/2002 | 5/13/2002 | 5/13/2002 | P | DONE |
Wm. Michael Meloy
|
|
|
Signed off 5/14/2002 11:46:32 AM
|
Code Occupancy Approval | | | 5/13/2002 | | PASS |
|
|
|
|
FIRE-Final Inspection | 5/10/2002 | 5/10/2002 | 5/10/2002 | P | PASS |
Troy Cobbley
|
|
|
fire life/safety finaled 5/13/2002 8:01:47 AM
|
BLD-Final | 5/7/2002 | 5/8/2002 | 5/8/2002 | A | NR |
Dave Hannah
|
|
|
###-####
|
BLD-Final | 5/7/2002 | 5/8/2002 | 5/8/2002 | A | CANC |
Dave Hannah
|
|
|
###-#### Gave back to Dave. 5/8/2002 11:15:44 AM
|
FIRE-Final Inspection | 5/1/2002 | 5/2/2002 | 5/2/2002 | P | FAIL |
Troy Cobbley
|
|
|
elevator recall did not work, change door hardware to ADA approved type, remove thumbturn and put up sticker on main exit, provide fire extinguisher, relocate 2nd floor smoke detector to deck, verify need for "knox box". Approved plan notes are missing. Notified Val that there may be other items on the notes that will need addressing 5/2/2002 3:30:18 PM
|
FIRE-Final Inspection | 5/1/2002 | 5/2/2002 | 5/2/2002 | A | CANC |
Troy Cobbley
|
|
|
duplicate inspection 5/2/2002 2:04:38 PM
|
BLD-Framing/Rough-in | 4/1/2002 | 4/1/2002 | 4/1/2002 | P | PART |
Dave Hannah
|
|
|
###-#### VALc/n on site 4/1/2002 3:02:48 PM
|
BLD-Conference | 2/1/2002 | 2/1/2002 | 2/1/2002 | P | DONE |
Dave Hannah
|
|
|
###-####
|
BLD-Conference | 1/23/2002 | 1/23/2002 | 1/23/2002 | P | DONE |
Dave Hannah
|
|
|
Added by Inspector: 425 On 1/23/2002 3:47:16 PM Bob A Val and myself disscussed 1hr wall on east side of building
|
BLD-Energy code compliance | 1/17/2002 | 1/18/2002 | 1/18/2002 | A | PASS |
Dave Hannah
|
|
|
###-####
|
BLD-Framing/Rough-in | 1/15/2002 | 1/16/2002 | 1/16/2002 | A | PART |
Dave Hannah
|
|
|
fr insp chris ###-#### trusses are ok draft stop ok freaming ok needs hangers for sec floor south end have to check 1hr ext wall 1/16/2002 12:57:10 PM
|
BLD-Framing/Rough-in | 1/11/2002 | 1/11/2002 | 1/11/2002 | P | FAIL |
Dave Hannah
|
|
|
###-#### didnt do a c/n to much all the truss supports not in all the 2ply truss not nailed no supprots under ends of beams and grider trusses hangers missing or not nailed beam straping need eng on inter shear wall draft stoppes in attic 1/11/2002 3:37:16 PM
|
BLD-Framing/Rough-in | 1/9/2002 | 1/10/2002 | 1/10/2002 | A | NR |
Tom Arcoraci
|
|
|
###-####
|
BLD-Aging Inspection | 12/24/2001 | 12/24/2001 | 12/24/2001 | | DONE |
Dave Hannah
|
|
|
W.I.P 12/24/2001 10:14:36 AM
|
BLD-Framing/Rough-in | 10/23/2001 | 10/24/2001 | 10/24/2001 | A | PASS |
Dave Hannah
|
|
|
shear insp --val ###-#### OK TO COVER EXT WALLS 10/24/2001 10:35:20 AM
|
BLD-Framing/Rough-in | 10/16/2001 | 10/17/2001 | 10/17/2001 | A | FAIL |
Dave Hannah
|
|
|
###-#### after 9am shear nailing on southwall need rfi from engineer 10/17/2001 12:26:42 PM
|
BLD-Footing | 8/29/2001 | 8/29/2001 | 8/29/2001 | P | PASS |
Dave Hannah
|
|
|
###-####
|
BLD-Conference | 8/29/2001 | 8/29/2001 | 8/29/2001 | P | DONE |
Dave Hannah
|
|
|
val-- ###-#### for conf we are going back to org city approved plans for wood framing 8/29/2001 3:25:51 PM
|
Override - Parcel Holds | | | 8/29/2001 | | |
|
|
|
|
Plan assigned to (M_P) | 8/16/2001 | | 8/28/2001 | | PASS |
Mike Phillips
|
|
|
8/28/2001 11:43:59 M_P - activity updated through activity BLDA022 from case BLD01-00617.
|
Plan Reviewer's activity | | | 8/28/2001 | | PASS |
|
|
|
MODIFICATION * Plan modification complete and approved.
|
Override - Parcel Holds | | | 8/28/2001 | | |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 8/28/2001 | | DONE |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/28/2001 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 8/28/2001 | | DONE |
|
|
|
|
Print Occupancy Form | | | 8/28/2001 | | DONE |
|
|
|
|
Telephone call | | | 8/28/2001 | | DONE |
|
|
|
called applicant gave dollar amount
|
BLD-Footing | 8/22/2001 | 8/22/2001 | 8/22/2001 | P | PASS |
Dave Hannah
|
|
|
okay by mike phillups to do footing inspection val ###-#### columns and ext stairs footings 8/22/2001 4:07:12 PM
|
Override - Parcel Holds | | | 8/22/2001 | | |
|
|
|
|
CHANGE STATUS TO (PND) | | | 8/15/2001 | | DONE |
|
|
|
|
Additional plans submitted | | | 8/15/2001 | | PEND |
|
|
|
Plan modification with new structural plans submitted for review. New PC#01-669 assigned for Modification. Routing plans to Mike Phillips per directions from Marlene.
|
BLD-Footing | 8/7/2001 | 8/7/2001 | 8/7/2001 | P | PASS |
Dave Hannah
|
|
|
for elevator ###-####
|
BLD-Footing | 7/31/2001 | 8/1/2001 | 8/1/2001 | A | NR |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 07/31/2001 at 16:27:10. Contact: ###-####. 11am boards only 1/2 up. i reschedualed this myself. 8/1/2001 11:13:48 AM
|
BLD-Footing | 8/1/2001 | 8/1/2001 | 8/1/2001 | P | PASS |
Russ Owen
|
|
|
Scheduled by Inspector: 407 On 8/1/2001 11:53:22 AM walls. 8/1/2001 4:13:08 PM
|
BLD-Footing | 7/26/2001 | 7/27/2001 | 7/27/2001 | A | PASS |
Dave Hannah
|
|
|
###-####
|
BLD-Footing | 7/25/2001 | 7/26/2001 | 7/26/2001 | A | CANC |
Dave Hannah
|
|
|
###-#### cancelled by val
|
(F) Reprint permit | | | 7/16/2001 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 7/13/2001 | | DONE |
|
|
|
|
CHANGE ISSUED DATE | | | 7/13/2001 | | DONE |
|
|
|
|
Plan assigned to (M_P) | 4/4/2001 | | 7/11/2001 | | PASS |
Mike Phillips
|
|
|
7/11/2001 10:32:29 M_P - activity updated through activity BLDA022 from case BLD01-00617.
|
Routing - PLAN CHECK | 7/9/2001 | | 7/11/2001 | | DONE |
|
|
|
|
Plan Reviewer's activity | | | 7/11/2001 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/11/2001 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 7/11/2001 | | DONE |
|
|
|
|
Print Occupancy Form | | | 7/11/2001 | | DONE |
|
|
|
|
Telephone call | | | 7/11/2001 | | DONE |
|
|
|
LEFT MESS THAT PERMIT IS READY
|
Routing - PLANNING | 7/6/2001 | | 7/9/2001 | | PASS |
|
|
|
Need to review new exterior stairs and approve locations.
|
Routing - PLAN CHECK | 5/7/2001 | | 7/8/2001 | | PASS |
|
|
|
Approved per DRH00-245 for P & Z.
|
Plan Reviewer's activity | | | 7/6/2001 | | PEND |
|
|
|
Routing back to planning for another review for exterior stairs.
|
Plan resubmittals received | | | 6/28/2001 | | |
|
|
|
|
Plan resubmittals received | | | 6/28/2001 | | DONE |
|
|
|
Plan resubmittals received from Daems & Myers Architectural Alliance, Inc., Richard DaemsTwo sets of resubmittals and small Documents, same forwarded to Mike Phillips. 6/28/01 DAR
|
Plan Reviewer's activity | | | 6/7/2001 | | FAIL |
|
|
|
Additional informaiton required for further review. Called andleft message for Richard Deams to call me and discuss item in his response.
|
Plan resubmittals received | | | 6/6/2001 | | DONE |
|
|
|
Plan resubmittals received from Daems & Myers Architectural alliance Inc.Two sets of sheets T, A7, A8, A9 and small documents, forwarded same to Mike Phillips. 6/6/01 DAR
|
Plan Reviewer's activity | | | 5/24/2001 | | FAIL |
|
|
|
Additional information required for further review.
|
Routing - FIRE | 5/2/2001 | | 5/7/2001 | | PASS |
|
|
|
|
Routing - PLANNING | 4/26/2001 | | 5/2/2001 | | PASS |
|
|
|
Approved per DRH00-248, and as noted on sheet C1.
|
Routing - PLAN CHECK | 4/26/2001 | | 5/2/2001 | | |
|
|
|
|
Plan resubmittals received | | | 4/30/2001 | | DONE |
|
|
|
Received two sets 0f plan resubmittals from Daens & Myers Architectural Alliance, Inc. A & E sheets. forwarded same to Mike Phillips. 4/30/01 DAR
|
Routing - PLUMBING | 4/23/2001 | | 4/26/2001 | | PASS |
|
|
|
Route to fire when out of plumb. water service and branch line to urinals must be increased to 1 1/4".
|
Routing - PLAN CHECK | 4/11/2001 | | 4/23/2001 | | |
|
|
|
Routing to fire, planning and plumbing for follow up review.
|
Plan resubmittals received | | | 4/19/2001 | | DONE |
|
|
|
Received four copies of revised sheets. TC1, A3, A4, A6,A7, A8, A10,A12, S1, S3, S4, P1, P2, SP2. One copy of letter to Fire, one copy of response to comments, one copy of response to plumb. Routed to Mike P. KMM Some sheets not stamped or signed. KMM
|
Routing - FIRE | 4/5/2001 | | 4/11/2001 | | FAIL |
|
|
|
hydrant flow & location
|
Plan Review Completed(1st rev) | | | 4/11/2001 | | FAIL |
|
|
|
|
Plan Reviewer's activity | | | 4/5/2001 | | FAIL |
|
|
|
Additional information required for further review.
|
Routing - PLAN CHECK | 3/29/2001 | | 4/5/2001 | | FAIL |
|
|
|
Routing to fire.
|
Plan assigned to (JCM) | 3/14/2001 | | 4/4/2001 | | |
John Menard
|
|
|
Assigned to Mike Phillips. JCM
|
Routing - PLUMBING | 3/27/2001 | | 3/29/2001 | | FAIL |
|
|
|
fixture schedule lists a 3" waste for the janitor sink, your isometric shows 1 1/2" waste, with the drinking fountain wet venting into the janitor sink, min. wet vent is 2". wet venting is limited to fixtures on the same level, your isometric shows numberous 2nd. floor wet venting, provide waste stacks for 2nd. floor fixtures and venting for all fixtures. provide a plan showing location and sizing for the potable water system, include premis protection and thermol expantion protection. provide a plan showing the size and location of the water service piping, detail 5 page P-1- water heater pan is not an approved location for water heater T&P drain, pipe to janitor sink or to exterior.
|
Routing - PLANNING | 3/21/2001 | | 3/27/2001 | | FAIL |
|
|
|
Plans do not comply with DRH00-248, conditions #1b and 1e.
|
Routing Off Site - STRUCTURAL | 3/14/2001 | | 3/27/2001 | | PASS |
|
|
|
contacted PDQ to take plans to outside eng. KMM
No further review required. mjp
|
Routing - PUBLIC WORKS | 3/19/2001 | | 3/21/2001 | | PASS |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 3/19/2001 | | DONE |
|
|
|
|
Plan resubmittals received | | | 3/15/2001 | | FAIL |
|
|
|
Received six copies of civil sheets, however they were not stamped or signed. Contacted Lynn of Barnett structures to let him know. He stated I should have by Mon. 3/19/01
|
Plans ACCEPTED BY PLAN TECH | | | 3/14/2001 | | HOLD |
|
|
|
Requires five stamped and signed civil sheets. Sterling hoped to have them to me by 3/14/01. I contacted Kristi of Deams & Myers Arch. requesting stamped and signed civil sheets. Plans in my hold box. KMM
|
Additional plans submitted | | | 3/14/2001 | | DONE |
|
|
|
Received third set of plans for outside eng. KMM
|
Received Certificate of Value | | | 3/12/2001 | | DONE |
|
|
|
|
Application received | | | 3/12/2001 | | |
|
|
|
|
Routing - PLAN CHECK | 8/15/2001 | 8/15/2001 | | | PEND |
Mike Phillips
|
|
|
PLAN MODIFICATION - STRUCTURAL
|