Case Summary (BLD) | | | 2/17/2010 | | |
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Case Summary (BLD) | | | 6/30/2008 | | DONE |
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(F) Reprint permit | | | 4/21/2005 | | |
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Case Summary (BLD) | | | 12/6/2004 | | |
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Fee Review-notes | 2/10/2003 | 2/10/2003 | 4/30/2004 | | DONE |
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Fee Review-notes | 1/15/2002 | 1/15/2002 | 4/30/2004 | | DONE |
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Permanent Occupancy | | 1/16/2004 | 1/16/2004 | | DONE |
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First Notice | | 1/16/2004 | 1/16/2004 | | DONE |
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Override - Parcel Holds | | | 1/16/2004 | | |
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Permanent occupancy | | | 1/16/2004 | | DONE |
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Perm. Occ. Cert. # 9936 issued 1-16-04 to the Civic Plaza PA-3 Apartments.
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FIRE-Final Inspection | 12/31/2003 | 12/31/2003 | 12/31/2003 | P | PASS |
Rick Jackson
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BLD-Final | 11/13/2003 | 11/14/2003 | 11/14/2003 | A | DONE |
Dave Hannah
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fn john-- ###-####
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Override - Parcel Holds | | | 11/13/2003 | | |
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FIRE-Final Inspection | 11/3/2003 | 11/3/2003 | 11/3/2003 | P | PART |
Rick Jackson
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###-#### verified doors to elevator lobby and they all release on fire alarm and have positive latching 11/3/2003 3:18:38 PM
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FIRE-Final Inspection | 10/9/2003 | 10/9/2003 | 10/9/2003 | P | PART |
Rick Jackson
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john; Phone #: ###-#### Internet Inspection Request from: Darla Downs tested elevator lobby doors for release with fire alarm and that is okay but doors don't remain latched as strike is released on fire; fire doors to remain latched but release lock 10/9/2003 4:36:41 PM
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FIRE-Final Inspection | 10/1/2003 | 10/2/2003 | 10/2/2003 | A | PART |
Rick Jackson
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john; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie per Dave Miller fire/life safety will be on temp occupancy until the access control system is tested and disables with fire alarm activation and approval of the pressure reducing valve is submitted and approved by plan review 10/2/2003 9:14:25 AM
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Temporary occupancy | | | 10/2/2003 | | DONE |
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Temp. Occ. Cert. #5005 issued 10-2-03 to the Civic Plaza Apartments.
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BLD-Final | 9/30/2003 | 10/1/2003 | 10/1/2003 | A | CANC |
Dave Hannah
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FIRE-Final Inspection | 9/30/2003 | 10/1/2003 | 10/1/2003 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 9/30/2003 at 6:23:04 PM. Contact: ###-####. doors not latching; need smoke seals on electrical room doors; left list with John with other items 10/1/2003 4:44:04 PM
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BLD-Final | 9/30/2003 | 10/1/2003 | 10/1/2003 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 9/30/2003 at 6:24:44 PM. Contact: ###-####. ok for temp occ 10/1/2003 7:34:26 PM
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FIRE-Final Inspection | 9/26/2003 | 9/29/2003 | 9/29/2003 | A | FAIL |
Rick Jackson
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john; Phone #: ###-#### Internet Inspection Request from: Barbara Moore need to verify phase reversal for fire pump; wasn't a final but tested all sprinkler tampers and flows for exsisting and new systems; see previous final for correction list 9/29/2003 10:25:20 AM
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BLD-Final | 9/26/2003 | 9/29/2003 | 9/29/2003 | P | PART |
Dave Hannah
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john; Phone #: ###-#### Internet Inspection Request from: Barbara Moore walk project with john made a punch list 9/30/2003 11:25:03 AM
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FIRE-Final Inspection | 9/25/2003 | 9/26/2003 | 9/26/2003 | A | FAIL |
Rick Jackson
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john; Phone #: ###-#### Internet Inspection Request from: Darla Downs 9/26/2003 12:11:47 PM smoke seal on all rated doors; need floor drain, emergency lights and heat in fire pump room; stair signage; sprinkler heads fire proofed in stairs and elevator machine room; fire extinguishers require current inspection tag; see alarm permit for other items 9/26/2003 12:14:47 PM
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FIRE-Final Inspection | 9/24/2003 | 9/25/2003 | 9/25/2003 | A | FAIL |
Rick Jackson
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john ; Phone #: ###-#### Internet Inspection Request from: Annette Moore started testing the alarms; see FIR03-00104 for info 9/25/2003 12:23:43 PM
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BLD-Wall cover | 9/22/2003 | 9/23/2003 | 9/23/2003 | A | PART |
Dave Hannah
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john; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Wall cover | 9/19/2003 | 9/19/2003 | 9/19/2003 | P | CANC |
Dave Hannah
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JOHN; Phone #: ###-#### Internet Inspection Request from: Marc Lileks
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BLD-Wall cover | 9/17/2003 | 9/18/2003 | 9/18/2003 | A | PASS |
Dave Hannah
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allen; Phone #: ###-#### Internet Inspection Request from: Annette Moore 4th floor elev shaft #1 ok to hang lid 9/18/2003 10:22:18 AM
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BLD-Conference | 9/17/2003 | 9/17/2003 | 9/17/2003 | P | DONE |
Dave Hannah
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list of items that need tobe completed for final 9/17/2003 4:32:28 PM
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FIRE-Supply Line Cover | 9/15/2003 | 9/15/2003 | 9/15/2003 | P | FAIL |
Rick Jackson
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JOHN CEILING COVER FIRE; Phone #: ###-#### Internet Inspection Request from: Marc Lileks not a supply line cover; penetrations in corridors still need work on all floors 9/15/2003 2:02:03 PM
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BLD-Wall cover | 9/15/2003 | 9/15/2003 | 9/15/2003 | P | NR |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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Inspection Record Card- Bld | | | 9/15/2003 | | DONE |
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Print Occupancy Form | | | 9/15/2003 | | |
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Print Occupancy Form | | | 9/15/2003 | | DONE |
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BLD-Wall cover | 9/12/2003 | 9/12/2003 | 9/12/2003 | P | DONE |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Marc Lileks
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BLD-Framing/Rough-in | 9/11/2003 | 9/11/2003 | 9/11/2003 | P | DONE |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Conference | 9/11/2003 | 9/11/2003 | 9/11/2003 | A | DONE |
Dave Hannah
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meeting on final occ and what needs tobe completed 9/11/2003 1:56:15 PM
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BLD-Framing/Rough-in | 9/9/2003 | 9/9/2003 | 9/9/2003 | P | PART |
Dave Hannah
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john// ceiling cover; Phone #: ###-#### Internet Inspection Request from: Barbara Moore 9/9/2003 4:34:42 PM
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FIRE-Sprinkler Rough-in | 9/9/2003 | 9/9/2003 | 9/9/2003 | P | FAIL |
Rick Jackson
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john// ceiling cover; Phone #: ###-#### Internet Inspection Request from: Barbara Moore corridors not approved for cover - many penetrations require firestopping 9/9/2003 2:54:29 PM
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BLD-Conference | 9/5/2003 | 9/5/2003 | 9/5/2003 | P | DONE |
Dave Hannah
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BLD-Wall cover | 8/28/2003 | 8/28/2003 | 8/28/2003 | P | PART |
Dave Hannah
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john shed; Phone #: ###-#### Internet Inspection Request from: Barbara Moore stair shafts ok fo second layer on one inside first on out stair 2 second on insde 8/29/2003 8:55:37 AM
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BLD-Wall cover | 8/20/2003 | 8/21/2003 | 8/21/2003 | A | PART |
Dave Hannah
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john; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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FIRE-Conference | 8/19/2003 | 8/20/2003 | 8/20/2003 | A | PART |
Rick Jackson
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met with Dave Hannah, John Shed, JP and subs about final requirements for occupancy. John Shed will provide checklist for final sign off 8/20/2003 10:43:50 AM
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BLD-Conference | 8/19/2003 | 8/20/2003 | 8/20/2003 | A | DONE |
Dave Hannah
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8:30am meeting with john and rick
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BLD-Wall cover | 8/14/2003 | 8/15/2003 | 8/15/2003 | A | PART |
Dave Hannah
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BLD-Framing/Rough-in | 8/13/2003 | 8/13/2003 | 8/13/2003 | P | PART |
Dave Hannah
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BLD-Wall cover | 8/13/2003 | 8/13/2003 | 8/13/2003 | P | PART |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Linda Hartwell
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BLD-Wall cover | 8/11/2003 | 8/11/2003 | 8/11/2003 | P | FAIL |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore 2hr expansion joint between floors 8/11/2003 3:36:31 PM
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BLD-Framing/Rough-in | 8/7/2003 | 8/8/2003 | 8/8/2003 | A | NR |
Carl Dependahl
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alan, expansion joint info...mfr's spec doesn't show 5" gap for 2hr system....resubmit 8/8/2003 11:52:13 AM
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BLD-Conference | 8/8/2003 | 8/8/2003 | 8/8/2003 | P | PASS |
Carl Dependahl
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still need joint detail as req'd 8/8/2003 2:58:18 PM
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BLD-Other | 8/6/2003 | 8/7/2003 | 8/7/2003 | A | NR |
Carl Dependahl
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expansion joint
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BLD-Framing/Rough-in | 8/5/2003 | 8/6/2003 | 8/7/2003 | A | FAIL |
Carl Dependahl
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alan for cover; Phone #: ###-#### Internet Inspection Request from: Darla Downs...need listing & install info, product for 2hr expansion joint not as plans show...submit. This is main exp joint thru entire bldg... 8/7/2003 11:56:04 AM
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BLD-Framing/Rough-in | 8/6/2003 | 8/6/2003 | 8/6/2003 | P | NR |
Carl Dependahl
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BLD-Wall cover | 8/1/2003 | 8/1/2003 | 8/1/2003 | P | NR |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Framing/Rough-in | 8/1/2003 | 8/1/2003 | 8/1/2003 | P | NR |
Dave Hannah
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BLD-Framing/Rough-in | 7/30/2003 | 7/30/2003 | 7/30/2003 | P | PART |
Dave Hannah
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allen; Phone #: ###-#### Internet Inspection Request from: Annette Moore 4th floor west side shafts all ok but for one in unit nw corner stair towers ok to put first layer on outsid second layer on inside ok 7/31/2003 10:06:29 AM
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BLD-Framing/Rough-in | 7/18/2003 | 7/21/2003 | 7/21/2003 | A | PART |
Dave Hannah
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john; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Wall cover | 7/21/2003 | 7/21/2003 | 7/21/2003 | P | PART |
Dave Hannah
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4th floor west half ok to cover all but shafts 7/21/2003 2:13:28 PM
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BLD-Wall cover | 7/15/2003 | 7/16/2003 | 7/16/2003 | A | PART |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore se stair tower ok to cover with second layer of sheet rock 7/16/2003 10:46:06 AM
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BLD-Wall cover | 7/14/2003 | 7/15/2003 | 7/15/2003 | A | PART |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore 4th floor west half c/n with allin and se stair shaft first layer of rock 7/15/2003 10:58:28 AM
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BLD-Framing/Rough-in | 7/10/2003 | 7/11/2003 | 7/11/2003 | A | PART |
Carl Dependahl
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alan ceiling cover ; Phone #: ###-#### Internet Inspection Request from: Barbara Moore; ok to tile fl. 1 corridor pending other insps. 7/11/2003 2:26:18 PM
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BLD-Framing/Rough-in | 7/10/2003 | 7/10/2003 | 7/10/2003 | P | PART |
Carl Dependahl
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ok to tile clg at east portion 1st fl corridor, to model apts....pending elec, etc.
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BLD-Final | 7/10/2003 | 7/10/2003 | 7/10/2003 | P | NR |
Carl Dependahl
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ALLAN; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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FIRE-Final Inspection | 7/8/2003 | 7/9/2003 | 7/9/2003 | A | PART |
Rick Jackson
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first floor office/laundry/etc area okay to occupy 7/10/2003 12:57:41 PM
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FIRE-Final Inspection | 7/8/2003 | 7/8/2003 | 7/8/2003 | P | FAIL |
Rick Jackson
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john; Phone #: ###-#### Internet Inspection Request from: Barbara Moore need closures on doors to corridor; door to lobby locks and is required exit 7/8/2003 4:26:18 PM
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BLD-Wall cover | 7/8/2003 | 7/8/2003 | 7/8/2003 | P | DONE |
Dave Hannah
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john; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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FIRE-Final Inspection | 7/7/2003 | 7/7/2003 | 7/7/2003 | P | CANC |
Rick Jackson
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john; Phone #: ###-#### Internet Inspection Request from: Barbara Moore received call from Allen and he said they won't be ready until 7/8 and he would reschedule 7/7/2003 3:45:13 PM
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BLD-Wall cover | 7/7/2003 | 7/7/2003 | 7/7/2003 | P | CANC |
Dave Hannah
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john; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Wall cover | 7/2/2003 | 7/3/2003 | 7/3/2003 | P | PART |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Annette Moore third floor west half first floor elev loby se corner 7/7/2003 9:39:47 AM
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BLD-Wall cover | 7/1/2003 | 7/2/2003 | 7/2/2003 | P | FAIL |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Annette Moore fire proofing not ready 7/3/2003 7:31:15 AM
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BLD-Framing/Rough-in | 6/23/2003 | 6/24/2003 | 6/24/2003 | P | PART |
Dave Hannah
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###-#### 4th floor east half ok to cover rooms only 6/25/2003 7:49:11 AM
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BLD-Wall cover | 6/19/2003 | 6/23/2003 | 6/23/2003 | P | PART |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Annette Moore 4th floor ne 1/4 rooms only no shafts ok to cover 6/23/2003 4:11:32 PM
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FIRE-Sprinkler Rough-in | 6/23/2003 | 6/23/2003 | 6/23/2003 | P | PART |
Rick Jackson
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john; Phone #: ###-#### Internet Inspection Request from: Barbara Moore discussed requirements for first floor occupancy; need sprinkler plans submitted and alarms working 6/23/2003 3:58:23 PM
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BLD-Wall cover | 6/19/2003 | 6/20/2003 | 6/20/2003 | P | PART |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Annette Moore ground floor area ok to cover walls 6/20/2003 2:12:03 PM
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BLD-Framing/Rough-in | 6/17/2003 | 6/17/2003 | 6/17/2003 | P | PART |
Dave Hannah
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dennis 2nd story west side; Phone #: ###-#### Internet Inspection Request from: Barbara Moore s.w 1/4 2nd floor ok to cover rooms leave shafts open 6/17/2003 5:00:10 PM
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BLD-Wall cover | 6/12/2003 | 6/13/2003 | 6/13/2003 | A | CANC |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Annette Moore out of time 6/13/2003 12:30:47 PM
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BLD-Wall cover | 6/13/2003 | 6/13/2003 | 6/13/2003 | P | PART |
Dave Hannah
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fris floor noth west 1/4 romms only and sec floor north west 1/4 rooms 6/16/2003 9:50:05 AM
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BLD-Wall cover | 6/9/2003 | 6/10/2003 | 6/10/2003 | P | DONE |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Wall cover | 6/6/2003 | 6/9/2003 | 6/9/2003 | P | DONE |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore 1st floor north west 1/4 ok to cover rooms 6/9/2003 10:08:31 PM
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BLD-Wall cover | 6/3/2003 | 6/4/2003 | 6/4/2003 | P | DONE |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Framing/Rough-in | 6/2/2003 | 6/3/2003 | 6/3/2003 | A | PART |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore ok to cover shafts on east half of fist and second floors 6/3/2003 1:02:40 PM
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BLD-Framing/Rough-in | 6/3/2003 | 6/3/2003 | 6/3/2003 | P | DONE |
Dave Hannah
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BLD-Framing/Rough-in | 5/27/2003 | 5/28/2003 | 5/28/2003 | A | DONE |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Framing/Rough-in | 5/28/2003 | 5/28/2003 | 5/28/2003 | P | PART |
Dave Hannah
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3rd floor ne half rooms ok all but for shafts and elec conduit main runs also se half 3rd floor same as ne section allen has punch list 5/28/2003 2:19:54 PM
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BLD-Wall cover | 5/22/2003 | 5/23/2003 | 5/23/2003 | A | DONE |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore second floor east half 5/23/2003 12:55:09 PM
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BLD-Framing/Rough-in | 5/16/2003 | 5/19/2003 | 5/19/2003 | P | PART |
Dave Hannah
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ALLEN--OK TO COVER ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie second floor area b south half ok to cover al but bath rooms 5/19/2003 5:22:07 PM
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BLD-Wall cover | 5/15/2003 | 5/16/2003 | 5/16/2003 | P | PART |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Annette Moore second floor north east 1/4 ok to start covering all but bath room ares 5/16/2003 4:15:21 PM
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BLD-Other | 5/13/2003 | 5/14/2003 | 5/14/2003 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 5/13/2003 at 12:59:54 PM. Contact: ###-####. rooms 100,01,02/04/06,145,146.48/50 ok to cover 5/14/2003 5:46:28 PM
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BLD-Framing/Rough-in | 5/9/2003 | 5/12/2003 | 5/12/2003 | A | DONE |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Framing/Rough-in | 5/6/2003 | 5/7/2003 | 5/7/2003 | P | PART |
Dave Hannah
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ALAN; Phone #: ###-#### Internet Inspection Request from: Darla Downs rooms 136,138,140,142,144,145 ok to cover 5/7/2003 3:40:34 PM
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BLD-Framing/Rough-in | 5/1/2003 | 5/2/2003 | 5/2/2003 | A | DONE |
Dave Hannah
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alan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Framing/Rough-in | 5/2/2003 | 5/2/2003 | 5/2/2003 | P | DONE |
Dave Hannah
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BLD-Framing/Rough-in | 4/28/2003 | 4/29/2003 | 4/29/2003 | A | DONE |
Dave Hannah
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Scheduled by a contractor via Hello! on 4/28/2003 at 12:07:40 PM. Contact: ###-####.
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BLD-Conference | 4/22/2003 | 4/23/2003 | 4/23/2003 | A | DONE |
Dave Hannah
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###-#### john MOC UP APPT 1HR FIRE WALLS 4/23/2003 12:19:21 PM
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BLD-Framing/Rough-in | 4/22/2003 | 4/22/2003 | 4/22/2003 | P | CANC |
Carl Dependahl
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john level one ; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Framing/Rough-in | 4/18/2003 | 4/18/2003 | 4/18/2003 | P | DONE |
Dave Hannah
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john; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Framing/Rough-in | 4/17/2003 | 4/17/2003 | 4/17/2003 | P | PART |
Dave Hannah
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FIRE-Sprinkler Rough-in | 4/11/2003 | 4/11/2003 | 4/11/2003 | P | PART |
Rick Jackson
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area B on first floor okay to cover
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CHANGE STATUS TO (ISS) | | | 4/9/2003 | | DONE |
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not to reissue, modification pick up
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(F) Reprint permit | | | 4/9/2003 | | DONE |
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Telephone call | | | 4/3/2003 | | DONE |
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MODIFICATION READY FOR PICK UP
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Plan assigned to (M_P) | 2/11/2003 | 2/11/2003 | 4/1/2003 | | PASS |
Mike Phillips
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4/1/2003 15:38:35 M_P - activity updated through activity BLDA022 from case BLD02-00090.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/1/2003 | | DONE |
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Override - Parcel Holds | | | 4/1/2003 | | |
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Print Pending Permit.LaserJet4 | | | 4/1/2003 | | DONE |
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Routing - PLAN CHECK | 3/13/2003 | | 4/1/2003 | | PASS |
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plan modification
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BLD-Conference | 3/25/2003 | 3/26/2003 | 3/26/2003 | A | DONE |
Dave Hannah
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BLD-Framing/Rough-in | 3/25/2003 | 3/25/2003 | 3/25/2003 | P | DONE |
Dave Hannah
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Plan resubmittals received | | | 3/24/2003 | | DONE |
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Received two sets of resubmittal sheets M1.0 and M2.0 with (1) letter from Elkhorn Engineers, and (1) cover/comment letter. Routed to Mike Phillips.
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BLD-Conference | 3/19/2003 | 3/20/2003 | 3/20/2003 | A | DONE |
Dave Hannah
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###-#### PER MIKE PHILLIPS
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BLD-Conference | 3/20/2003 | 3/20/2003 | 3/20/2003 | P | CANC |
Dave Hannah
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BLD-Conference | 3/17/2003 | 3/18/2003 | 3/18/2003 | P | DONE |
Dave Hannah
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at 1:30
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BLD-Conference | 3/17/2003 | 3/18/2003 | 3/18/2003 | P | PASS |
Carl Dependahl
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at 1: 30 w/ Dave H. other trades & PCL supt at site. 3/18/2003 5:30:06 PM
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BLD-Conference | 3/13/2003 | 3/13/2003 | 3/13/2003 | P | DONE |
Dave Hannah
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john ###-####
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Routing - FIRE | 3/10/2003 | | 3/13/2003 | | PASS |
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Plan Modification 02/10/03.
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BLD-Conference | 3/11/2003 | 3/12/2003 | 3/12/2003 | P | DONE |
Dave Hannah
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###-#### fire stopping 3/12/2003 4:49:32 PM
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BLD-Conference | 3/12/2003 | 3/12/2003 | 3/12/2003 | P | DONE |
Dave Hannah
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Override - Parcel Holds | | | 3/11/2003 | | |
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BLD-Conference | 3/10/2003 | 3/10/2003 | 3/10/2003 | P | DONE |
Dave Hannah
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talked wiyh john about fire proofing 3/10/2003 5:34:40 PM
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Override - Parcel Holds | | | 3/10/2003 | | |
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Print permit w/o conditions | | | 3/10/2003 | | |
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Routing - PLAN CHECK | 2/25/2003 | | 3/10/2003 | | FAIL |
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Plan Modification 2/10/03.
3/10/03 * Additional informaiton required on mechanical plans to meet the building code requirements. Sent correction report to architect requesting additional information to be submitted for further review.
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BLD-Conference | 3/4/2003 | 3/4/2003 | 3/4/2003 | A | DONE |
Dave Hannah
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BLD-Conference | 2/25/2003 | 2/26/2003 | 2/26/2003 | A | DONE |
Dave Hannah
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###-####
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Override - Parcel Holds | | | 2/25/2003 | | |
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Routing - PLUMBING | 2/18/2003 | | 2/25/2003 | | PASS |
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Plan Modification 02/10/03. make waste connections to stacks with suds producing fixtures 8' downstream of vertical offset, good luck on your hot water volume on this building too.
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Routing - PLANNING | 2/12/2003 | | 2/18/2003 | | PASS |
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Approved per DRH02-102.
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BLD-Framing/Rough-in | 2/12/2003 | 2/13/2003 | 2/13/2003 | P | PART |
Dave Hannah
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BLD-Conference | 2/12/2003 | 2/12/2003 | 2/12/2003 | P | DONE |
Dave Hannah
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Routing - PUBLIC WORKS | 2/11/2003 | | 2/12/2003 | | PASS |
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Plan Modification 02/10/03.
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Plans ACCEPTED BY PLAN TECH | | | 2/11/2003 | | DONE |
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Plan Modification. (No Civil or Landscape sheets)
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Plan Modification Accepted | | | 2/11/2003 | | |
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Plan Modification accepted for Civic Plaza PA3 for the redesign of the building skin revised most windows and framing from curtain wall system to conventional. Shafts were eliminated in courtyards. Revisions to rooms in the garage (North Central). New MEP Plans. Floor Plan Revisions to grade level, SHT A-1.01. Courtyard windows revised. Parapets revised. Complete set of plans submitted without Civil Sheets and Landscape Sheets.
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CHANGE STATUS TO (PND) | | | 2/10/2003 | | |
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PLAN MODIFICATION SUBMITED
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Recd Pcfee & Taken To Pln CK | | | 2/10/2003 | | DONE |
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PLAN MOD
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BLD-Conference | 12/13/2002 | 12/13/2002 | 12/13/2002 | P | DONE |
Dave Hannah
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on site to walk project and check spec inspection reports
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FIRE-Conference | 12/5/2002 | 12/9/2002 | 12/9/2002 | P | PART |
Rick Jackson
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###-#### met with GC and owners rep about requirements during construction; told them to get plans for the standpipe requirements for additional floors 12/10/2002 10:44:37 AM
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BLD-Footing | 11/21/2002 | 11/22/2002 | 11/22/2002 | A | PART |
Jim Storey
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randy; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie coered with special insp. 11/22/2002 10:23:37 AM
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BLD-Conference | 11/12/2002 | 11/12/2002 | 11/12/2002 | A | PASS |
Carl Dependahl
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Need P.T. eng's direction for possible nicked cables, q.c. for welded assy's...etc. 11/12/02 11:48:35 AM
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BLD-Conference | 11/8/2002 | 11/11/2002 | 11/11/2002 | P | CANC |
Carl Dependahl
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BLD-Conference | 11/7/2002 | 11/8/2002 | 11/8/2002 | A | FAIL |
Dave Hannah
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c/n posted #1 stop drilling holes in p/t deck #2 need engineer or architect of record to submit a plan for drilling the p/t deck #3 need engineer to check three holes that crew may have hit p/t cables in and make recommendations 11/8/2002 2:52:04 PM
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BLD-Conference | 11/6/2002 | 11/7/2002 | 11/7/2002 | A | DONE |
Dave Hannah
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trying to get a meeting set up 11/7/2002 3:45:18 PM
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BLD-Conference | 11/5/2002 | 11/6/2002 | 11/6/2002 | P | CANC |
Steven Webb
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BLD-Conference | 11/5/2002 | 11/6/2002 | 11/6/2002 | P | CANC |
Steven Webb
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BLD-Conference | 11/5/2002 | 11/6/2002 | 11/6/2002 | P | CANC |
Steven Webb
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Randy, ###-#### Requested conference for 11/7/02 a.m not 11/6/02 p.m. 11/6/2002 2:03:35 PM
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BLD-Conference | 11/4/2002 | 11/5/2002 | 11/5/2002 | A | PASS |
Carl Dependahl
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Randy....need spec insp procedure, eng's guidelines for drilling existing P.T. deck, etc. 11/8/02 4:13:06 PM
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BLD-Conference | 11/1/2002 | 11/4/2002 | 11/4/2002 | A | DONE |
Dave Hannah
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BLD-Conference | 11/4/2002 | 11/4/2002 | 11/4/2002 | P | PART |
Carl Dependahl
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Pre-con w/ Dave & Randy Jordan: need all changes, RFI's, etc onsite; provide special insp "schedule"...req's further review/for inspection operation. 11/4/02 4:23:45 PM
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BLD-Conference | 10/31/2002 | 11/1/2002 | 11/1/2002 | A | CANC |
Carl Dependahl
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Phone #: ###-#### Internet Inspection Request from: Rita DeYoung
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BLD-Conference | 11/1/2002 | 11/1/2002 | 11/1/2002 | A | CANC |
Dave Hannah
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BLD-Conference | 11/1/2002 | 11/1/2002 | 11/1/2002 | A | CANC |
Carl Dependahl
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###-####
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BLD-Conference | 11/1/2002 | 11/1/2002 | 11/1/2002 | A | CANC |
Dave Hannah
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rescheduled from 11-1
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Issue PAID IN FULL permit | | | 10/28/2002 | | |
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Routing - Erosion and Sediment | 10/23/2002 | | 10/24/2002 | | PASS |
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ESC Plan required. Per BCC 8-17 construction was not substantially completed within 60 days after implementation (May 29, 2002) of Ordinance.
ESC approved with conditions attached to plans.
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Plan assigned to (M_P) | 5/22/2002 | | 10/23/2002 | | PASS |
Mike Phillips
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10/23/2002 08:42:56 M_P - activity updated through activity BLDA022 from case BLD02-00090.
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Routing - PLAN CHECK | 10/23/2002 | | 10/23/2002 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/23/2002 | | DONE |
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Telephone call | | | 10/23/2002 | | DONE |
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CALLED 10-23-02///DLD
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Routing - PLANNING | 5/22/2002 | | 10/22/2002 | | PASS |
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Approved per DRH02-102 and DRH01-186, and as specified in the conditions requiring submittal of materials samples for approval by Design Review Staff.
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CHANGE STATUS TO (PND) | | | 5/22/2002 | | |
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Do not issue. In planning for further review prior to issuing permit. Modifing D.R.
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Plan assigned to (M_P) | 2/1/2002 | | 4/18/2002 | | PASS |
Mike Phillips
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4/18/2002 09:44:56 M_P - activity updated through activity BLDA022 from case BLD02-00090.
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Routing - PLAN CHECK | 4/18/2002 | | 4/18/2002 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/18/2002 | | PASS |
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Print Occupancy Form | | | 4/18/2002 | | DONE |
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Inspection Record Card- Bld | | | 4/18/2002 | | DONE |
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Routing - PLANNING | 4/15/2002 | | 4/17/2002 | | PASS |
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Approve as noted on Sheet A-0.01.
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Plan resubmittals received | | | 4/17/2002 | | DONE |
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Received two copies of mech. plans and one copy of letter from Matt Younger. Routed to Mike P.
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Routing - PLAN CHECK | 3/26/2002 | | 4/15/2002 | | |
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Routing to Planning
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Plan resubmittals received | | | 4/12/2002 | | DONE |
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Received response/details to courtyard ventilation. Routed to Mike Phillips.
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Plan resubmittals received | | | 4/9/2002 | | DONE |
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Received two copies of Court yard ventilation information. Not stamped or signed. Given to Mike P. to do his review. Engineer will be faxing stamped and signed cover sheet around the 15th of April. KMM
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Routing - PLANNING | 3/22/2002 | | 3/26/2002 | | FAIL |
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Generator and fuel tank are not approved in the location shown on Sheet A-0.01. Contacted Margie Kennedy with Armstrong Architects.
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Routing - FIRE | 3/20/2002 | 3/22/2002 | 3/22/2002 | | PASS |
Bill Alexander
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Looked at location and requirements for out side generator as noted on sheet A-0.01.
Added Fire Pump, elevator issues not covered under previous reviews.
"Approved-but appliance submittals are required prior to installation".
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Routing - PLAN CHECK | 3/22/2002 | | 3/22/2002 | | |
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Routing to planning.
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Routing - PLUMBING | 3/12/2002 | | 3/20/2002 | | PASS |
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detail 5/M4.02- vents less than 6" above flood level of the fixture shall be installed with drainage fittings and graded to drain, do not trap, pipe fire system drains to an approved location.
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Routing Off Site - STRUCTURAL | 3/7/2002 | | 3/13/2002 | | PASS |
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Plan resubmittals of 3/6/02 sent to outside eng via PDQ. kmm
Comments added to report no further review required by outside engineering firm.
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Routing - PLAN CHECK | 3/1/2002 | | 3/12/2002 | | FAIL |
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Need additional information about court yard ventilation and outside engineering. Routing to fire and planning and plumbing.
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Plan resubmittals received | | | 3/6/2002 | | DONE |
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One copy of letter to Tim Hogland.
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Plan resubmittals received | | | 3/6/2002 | | DONE |
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Received three complete copies of revised sets, and calculations. One response letter from MVE, Skillings (structural) and Keen (mechanical). All of the above routed to Mike Phillips with one copy of plans and calcs going to outside eng. One copy of request for alternate approval from Mr. Hogland, which was routed to him.
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Routing - FIRE | 3/4/2002 | 3/4/2002 | 3/4/2002 | | PASS |
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RECIEVED copy of access approval signed by Dave Miller, 10/18/01
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Routing - PUBLIC WORKS | 2/28/2002 | | 3/1/2002 | | PASS |
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Routing - PLANNING | 2/27/2002 | | 2/28/2002 | | |
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Approved per DRH01-186 by TKW & CUP01-120 by DAA
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Plan Review Completed(1st rev) | | | 2/27/2002 | | FAIL |
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Routing - FIRE | 2/21/2002 | | 2/27/2002 | | FAIL |
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ACCESS ISSUES
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Routing - PLAN CHECK | 2/13/2002 | | 2/21/2002 | | FAIL |
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Plan review completed, sent notice via e-mail to architects. Additional information required for further review prior to issuing permit.
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Routing - PLUMBING | 2/11/2002 | | 2/13/2002 | | FAIL |
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waste diagrams are incomplete- please provide a plan showing waste branch size and locations, routing to waste stacks, include risers for future washers in 2 bedroom units noted on detail 1/M4.02, provide a plan showing the laundry room DWV & water piping, and office/ admin. area. provide a fixture schedule, please provide your water sizing calculations, include fixture unit loading for pipe sizes 3/4" thru 4", verious main and branch line sizes seem undersized, 1 1/2" supply to water heater?. show roof drain branch piping size and location to leaders. roof drainage system piping diagram is incomplete, provide a plan showing all piping in the system, size and locations, the courtyards will require a roof drainage system with an overflow system piped to an approved location, the roof overflow piping system will not be allowed to terminate in the courtyard, page M3.01.
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Routing - PLANNING | 2/5/2002 | | 2/11/2002 | | FAIL |
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Need to submit final plans to Planning. Contacted architect. Failed to allow for plans to keep routing.
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Routing Off Site - STRUCTURAL | 1/16/2002 | | 2/5/2002 | | FAIL |
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Contacted PDQ to take plans to outside engineering.
Received structural comments from outside engineering firm. Second review required by outside engineering firm.
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Routing - PUBLIC WORKS | 1/18/2002 | | 2/5/2002 | | FAIL |
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Architect to supply plumbing ledger of fixtures.
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Plans ACCEPTED BY PLAN TECH | | | 1/18/2002 | | DONE |
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Received three copies of civil. put with plans and routed to PW. Brian stated he does not need calcs, or O&M manual. kmm
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Plan routing begun/NEW & ADDTN | | | 1/17/2002 | | DONE |
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Routing - PLANNING Land Div | 1/17/2002 | | 1/17/2002 | | PASS |
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Brandi, would you please route back to plan review when you are done. I am waiting for some additional information before we can route to PW. Thank you, Kathy
Land division ok - parcel meets >5 acre exception to the Subdivision Ordinance. Routed to Plan Review. (blc)
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Plans ACCEPTED BY PLAN TECH | | | 1/16/2002 | | |
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Pending three extra copies of civil, O&M, and calculations. The "Not part of Contract" will be changed by Margie Kennedy of Armstrong Architects ###-#### per telephone conversation with Margie Kennedy. I will start routing plans as soon as Margie comes in to take care of above mentioned items. kmm
Margie came in and crossed out "not part of contract", still waiting for PW information. kmm
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Application received | | | 1/15/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 1/15/2002 | | |
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