| Case Summary (BLD) | | | 6/15/2016 | | DONE |
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| Case Summary (BLD) | | | 12/20/2007 | | |
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| Fee Review-notes | 2/22/2002 | 2/22/2002 | 8/10/2004 | | DONE |
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| BLD-Final | 5/10/2004 | 5/11/2004 | 5/11/2004 | A | PASS |
 Dave Hannah
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Scheduled by a contractor via Hello! on 5/10/2004 at 1:49:51 PM. Contact: ###-####.
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| Letter of compliance | | | 5/11/2004 | | DONE |
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Letter of Compliance issued 5-11-04.
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| FIRE-Final Inspection | 3/31/2004 | 4/1/2004 | 4/1/2004 | A | PASS |
Rick Jackson
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dennis; Phone #: ###-#### Internet Inspection Request from: Barbara Moore All items corrected; final okay 4/1/2004 8:34:46 AM
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| FIRE-Final Inspection | 3/15/2004 | 3/15/2004 | 3/15/2004 | P | PART |
Rick Jackson
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RANDY; Phone #: ###-#### Internet Inspection Request from: Darla Downs Remote annunciator located in parking ramp is exposed to weather 3/15/2004 4:43:10 PM
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| FIRE-Final Inspection | 2/24/2004 | 2/25/2004 | 2/25/2004 | A | PART |
Rick Jackson
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RANDY; Phone #: ###-#### Internet Inspection Request from: Darla Downs Per Dave Miller this will be on temp occupancy until the elevator lobby doors have the access control functions tested and approved by field inspector; the access controls will not be in use until approved 2/25/2004 1:44:33 PM
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| BLD-Final | 2/24/2004 | 2/25/2004 | 2/25/2004 | A | PART |
Dave Hannah
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RANDY; Phone #: ###-#### Internet Inspection Request from: Darla Downs ok for temp occ 2/25/2004 12:36:07 PM
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| Temporary occupancy | | | 2/25/2004 | | DONE |
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Temp. Occ. Cert. # 5077 issued 2-25-04 to the Civic Plaza Apts., PA-2
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| BLD-Final | 2/23/2004 | 2/24/2004 | 2/24/2004 | P | NR |
Dave Hannah
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Dennis; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes
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| BLD-Final | 2/20/2004 | 2/23/2004 | 2/23/2004 | A | FAIL |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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| BLD-Final | 2/20/2004 | 2/23/2004 | 2/23/2004 | A | FAIL |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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| BLD-Final | 2/19/2004 | 2/20/2004 | 2/20/2004 | A | FAIL |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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| BLD-Final | 2/17/2004 | 2/18/2004 | 2/18/2004 | A | NR |
Dave Hannah
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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| FIRE-Final Inspection | 2/17/2004 | 2/18/2004 | 2/18/2004 | A | FAIL |
Rick Jackson
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore need signs on FACP and sprinkler room doors; signs in stairwells; extinguishers in lobby and fire pump room; lobby doors can't locked to trap people in lobby area; need extinguishers in penthouse rooms and on all floors; need smoke seals on all rated doors and they must latch; need to verify emergency lighting in corridors; stairwells and exit systems must be free of construction materials; update keys in knox box; complete elevator recall/shunt and sign-off 2/18/2004 3:42:30 PM
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| BLD-Final | 2/12/2004 | 2/12/2004 | 2/12/2004 | P | NR |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Annette Moore went over floor fire proofing in elec rooms 2/12/2004 4:59:38 PM
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| BLD-Final | 2/9/2004 | 2/9/2004 | 2/9/2004 | P | NR |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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| BLD-Framing/Rough-in | 2/4/2004 | 2/4/2004 | 2/4/2004 | P | PART |
Dave Hannah
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dennis ; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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| BLD-Framing/Rough-in | 1/30/2004 | 1/30/2004 | 1/30/2004 | P | DONE |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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| BLD-Framing/Rough-in | 1/15/2004 | 1/16/2004 | 1/16/2004 | A | DONE |
Dave Hannah
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pete ; Phone #: ###-#### Internet Inspection Request from: Annette Moore walked first floor retail 1/16/2004 11:24:26 AM
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| BLD-Framing/Rough-in | 10/28/2003 | 10/28/2003 | 10/28/2003 | P | PART |
Dave Hannah
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6th floor nhold downs ok 10/28/2003 5:53:13 AM
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| BLD-Framing/Rough-in | 8/15/2003 | 8/15/2003 | 8/15/2003 | P | CANC |
Carl Dependahl
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| BLD-Conference | 8/4/2003 | 8/4/2003 | 8/4/2003 | P | PASS |
Carl Dependahl
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re c/n...wip. 8/4/2003 4:32:04 PM
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| BLD-Framing/Rough-in | 8/1/2003 | 8/1/2003 | 8/1/2003 | P | FAIL |
Carl Dependahl
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c/n: nuts/bolts at sw's....firestops, 8/1/2003 5:11:23 PM
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| BLD-Conference | 7/30/2003 | 7/31/2003 | 7/31/2003 | A | PASS |
Carl Dependahl
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9:00...need r/i's for frame insp 8/1/2003 12:36:07 PM
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| BLD-Framing/Rough-in | 7/29/2003 | 7/30/2003 | 7/30/2003 | A | PART |
Carl Dependahl
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Pete ###-####...rec'd plbg penetration details...ok.; see file at site ...PROSETS OK TO USE PVC TO CAST OR REVERSE AT 3HR DECK;RECTORSEAL AT 1HR FLOORS, 7/30/2003 12:09:06 PM
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| BLD-Framing/Rough-in | 7/30/2003 | 7/30/2003 | 7/30/2003 | P | PART |
Carl Dependahl
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beginning hold downs...wip 7/30/2003 5:47:25 PM
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| BLD-Framing/Rough-in | 7/30/2003 | 7/30/2003 | 7/30/2003 | P | NR |
Carl Dependahl
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W/ Leighton, Mike & Ken...need Simpson ATS details 7/30/2003 3:19:41 PM
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| BLD-Framing/Rough-in | 7/28/2003 | 7/29/2003 | 7/29/2003 | A | NR |
Carl Dependahl
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floor sheathing...hold downs. ###-#### Pete
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| BLD-Framing/Rough-in | 7/28/2003 | 7/28/2003 | 7/28/2003 | P | PART |
Carl Dependahl
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Pete, reviewed c/ns...wip 7/28/2003 4:28:08 PM
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| BLD-Framing/Rough-in | 7/2/2003 | 7/3/2003 | 7/3/2003 | A | NR |
Carl Dependahl
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| BLD-Conference | 7/2/2003 | 7/2/2003 | 7/2/2003 | A | PASS |
Carl Dependahl
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jp, randy ,& rick re gen. exhaust termination...see nfpa 37 & nfpa 110, no determination yet, need listings. 7/2/2003 6:10:07 PM
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| FIRE-Conference | 7/1/2003 | 7/1/2003 | 7/1/2003 | P | PART |
Rick Jackson
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randy; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Met with Randy and Carl about the generator exhaust and it was agreed to use the stair enclosure provided it is shafted and a solid exhaust pipe 7/1/2003 3:40:34 PM
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| BLD-Conference | 7/1/2003 | 7/1/2003 | 7/1/2003 | P | PASS |
Carl Dependahl
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Randy; ###-####, need engs details re shear wall penetration. 7/1/2003 5:00:50 PM
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| BLD-Framing/Rough-in | 6/30/2003 | 6/30/2003 | 6/30/2003 | P | CANC |
Carl Dependahl
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bomb threat...unable to access site! 7/1/2003 10:36:34 AM
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| BLD-Conference | 6/25/2003 | 6/26/2003 | 6/26/2003 | A | PASS |
Carl Dependahl
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w/ arch 11:00; need resolve plbg issues at shear & steel beam areas. 6/26/2003 12:36:52 PM
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| BLD-Conference | 6/25/2003 | 6/25/2003 | 6/25/2003 | A | CANC |
Carl Dependahl
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11:00 w/ arch.
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| BLD-Framing/Rough-in | 6/19/2003 | 6/20/2003 | 6/20/2003 | A | PART |
Carl Dependahl
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keep c/n....wip 6/20/2003 4:13:50 PM
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| BLD-Framing/Rough-in | 6/17/2003 | 6/18/2003 | 6/18/2003 | A | PART |
Carl Dependahl
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Pete...c/n issued re generic issues (fireblocking, bored studs, etc...) need eng's items addessed, wip. 6/18/2003 12:13:28 PM
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| BLD-Conference | 6/5/2003 | 6/5/2003 | 6/5/2003 | P | PASS |
Carl Dependahl
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w/ arch, framer, drywaller, & gen contractor....need listings for pipe pens at deck, install firestopping/blocking, clarify allowable offsets for simpson thru bolt hold downs (1 3/4" max?) at detailed wall offsets (C units, ext.)...wip ok to continue.. 6/5/2003 4:16:15 PM...ok to pre install 1 side rock at court shafts. .. 6/5/2003 4:19:26 PM
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| BLD-Framing/Rough-in | 5/28/2003 | 5/28/2003 | 5/28/2003 | P | FAIL |
Carl Dependahl
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c/n, need detail/assy for pipes at 3hr deck....cast to pvc ok?? detail shear walls: straps, blots, membrane penetrations....etc. Need eng's observation reports to date. 5/28/2003 2:59:20 PM
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| BLD-Framing/Rough-in | 5/21/2003 | 5/21/2003 | 5/21/2003 | P | PART |
Carl Dependahl
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brg wall studs/const, east portion 5/21/2003 4:23:51 PM
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| BLD-Framing/Rough-in | 5/19/2003 | 5/19/2003 | 5/19/2003 | P | PART |
Carl Dependahl
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randy, prelim only, wip relocating shafts against ext wall...need shear panel 1st. 5/20/2003 9:41:25 AM
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| BLD-Framing/Rough-in | 5/16/2003 | 5/16/2003 | 5/16/2003 | P | CANC |
Carl Dependahl
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| BLD-Conference | 5/12/2003 | 5/12/2003 | 5/12/2003 | A | PASS |
Carl Dependahl
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W/ Bldr re c/n's 5/12/2003 1:52:36 PM
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| BLD-Framing/Rough-in | 5/5/2003 | 5/9/2003 | 5/9/2003 | A | NR |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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| BLD-Framing/Rough-in | 5/5/2003 | 5/8/2003 | 5/8/2003 | A | PART |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Barbara Moore; prelim only, wip. 5/8/2003 4:10:37 PM
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| BLD-Framing/Rough-in | 5/8/2003 | 5/8/2003 | 5/8/2003 | P | CANC |
Carl Dependahl
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| BLD-Framing/Rough-in | 5/5/2003 | 5/7/2003 | 5/7/2003 | A | CANC |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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| BLD-Framing/Rough-in | 5/7/2003 | 5/7/2003 | 5/7/2003 | P | PART |
Carl Dependahl
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prelim only; may delete joist bridging if ok by eng'r bridging 5/7/2003 4:03:40 PM
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| BLD-Framing/Rough-in | 5/5/2003 | 5/6/2003 | 5/6/2003 | A | PART |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Barbara Moore: prelim. insp...will need 1hr. firestop assy detail for" top of wall" (at voids & chases) 5/6/2003 1:15:13 PM
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| BLD-Framing/Rough-in | 5/1/2003 | 5/1/2003 | 5/1/2003 | P | PART |
Carl Dependahl
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Leighton; prelim insp only; verify all shear wall anchor bolts, stud sizing as correct, 5/1/2003 4:42:36 PM
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| BLD-Conference | 4/28/2003 | 4/29/2003 | 4/29/2003 | A | PASS |
Carl Dependahl
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at site w supt re 1hr lids, chases, etc. 4/29/2003 12:04:14 PM
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| BLD-Framing/Rough-in | 4/27/2003 | 4/28/2003 | 4/28/2003 | A | NR |
Carl Dependahl
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Randy
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| BLD-Framing/Rough-in | 4/28/2003 | 4/28/2003 | 4/28/2003 | P | PART |
Carl Dependahl
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need eng's ok for "Wet" wall/shear walls...detail penetrations, blocking, drag struts, etc. 4/28/2003 5:18:22 PM
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| BLD-Conference | 4/24/2003 | 4/24/2003 | 4/24/2003 | P | PASS |
Carl Dependahl
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w/ Randy, Steve, plbr 4/24/2003 3:43:53 PM
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| BLD-Conference | 4/22/2003 | 4/23/2003 | 4/23/2003 | A | PASS |
Carl Dependahl
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randy & margie 9:00, reviewed corrections, submittals, etc...will propose alt fieblocking/1hr lid assy at cavity (dbl.) wall tops...26 ga steel? or? 4/23/2003 5:12:02 PM
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| BLD-Framing/Rough-in | 4/18/2003 | 4/21/2003 | 4/21/2003 | A | PART |
Carl Dependahl
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Randy...prelim. insp, wip 4/21/2003 11:06:56 AM
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| BLD-Framing/Rough-in | 4/21/2003 | 4/21/2003 | 4/21/2003 | P | PART |
Carl Dependahl
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wip, arch to advise re substitutions at int. sh. wall assy's 4/21/2003 5:00:16 PM
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| BLD-Framing/Rough-in | 4/17/2003 | 4/18/2003 | 4/18/2003 | A | CANC |
Carl Dependahl
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| BLD-Framing/Rough-in | 4/18/2003 | 4/18/2003 | 4/18/2003 | P | PART |
Carl Dependahl
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Prelim...WIP, advised re firestopping, 1hr assemblies req'd. 4/18/2003 4:38:03 PM
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| BLD-Framing/Rough-in | 4/16/2003 | 4/18/2003 | 4/18/2003 | A | NR |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore...complete gyp 4/18/2003 12:11:33 PM
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| BLD-Conference | 4/16/2003 | 4/17/2003 | 4/17/2003 | A | PART |
Carl Dependahl
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JP Casper re insp process
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| BLD-Framing/Rough-in | 4/16/2003 | 4/17/2003 | 4/17/2003 | A | CANC |
Carl Dependahl
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| BLD-Framing/Rough-in | 4/16/2003 | 4/17/2003 | 4/17/2003 | A | NR |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore...complete gyp install per detail at 4hr walls 4/17/2003 6:11:59 PM
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| BLD-Framing/Rough-in | 4/17/2003 | 4/17/2003 | 4/17/2003 | P | CANC |
Carl Dependahl
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gyp nr for reinsp 4/17/2003 10:36:14 PM
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| BLD-Framing/Rough-in | 4/15/2003 | 4/16/2003 | 4/16/2003 | A | NR |
Carl Dependahl
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Randy; still need spec onsite for 4hr wall fastening & eng'd specs for Simpson total hold-down system...stamped by Id eng'r. 4/16/2003 12:03:06 PM
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| BLD-Framing/Rough-in | 4/16/2003 | 4/16/2003 | 4/16/2003 | P | PART |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore...wip, prelim. insp, complete lev 2 shear walls & install steel cols for tomorrow? 4/16/2003 4:31:42 PM
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| BLD-Framing/Rough-in | 4/16/2003 | 4/16/2003 | 4/16/2003 | P | PART |
Carl Dependahl
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Not framing, masonry insp w/ Mark, TMC...strata on structural only, will need insp at all lifts of non-struct. WIP, ok. 4/16/2003 2:05:21 PM
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| BLD-Framing/Rough-in | 4/14/2003 | 4/15/2003 | 4/15/2003 | A | NR |
Carl Dependahl
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| BLD-Framing/Rough-in | 4/15/2003 | 4/15/2003 | 4/15/2003 | P | FAIL |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore, c/n issued re eng'g specs for shear walls, rated assemblies thru concealed space, etc... 4/16/2003 1:57:51 PM
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| BLD-Framing/Rough-in | 4/15/2003 | 4/15/2003 | 4/15/2003 | P | FAIL |
Carl Dependahl
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Randy...ISI to have details/fastener schedule on hand for 4hr walls...c/n: need eng'g for simpson HD system, justification for non brg status of most of ext wall & detail fo to show FR carried thru floor lines... 4/15/2003 5:27:25 PM
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| BLD-Framing/Rough-in | 4/11/2003 | 4/14/2003 | 4/14/2003 | A | PART |
Carl Dependahl
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prelim. only...reviewed eng's observation letter: need sister 2x4's to 3x4 studs at grid 9.4 & WB (BW5 to be 4x4)...addn of 16ga. straps at sills/plates cut for plbg req'd...replace a-bolts displaced by block-outs...need clarify 5" holes for bolts...6" spec'd (when cast, these are epoxied...) WIP 4/14/2003 3:59:21 PM
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| BLD-Framing/Rough-in | 4/14/2003 | 4/14/2003 | 4/14/2003 | P | PART |
Carl Dependahl
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reviewed spec insp reports, need eng's ok forpossible sub-spec Field Cure samples/tests for concrete...awaiting 28 & 56 day results. 4/15/2003 11:07:34 AM May show w/ BLD02-00199 4/15/2003 11:07:56 AM
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| BLD-Framing/Rough-in | 4/10/2003 | 4/11/2003 | 4/11/2003 | A | CANC |
Carl Dependahl
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| BLD-Concrete | 4/10/2003 | 4/11/2003 | 4/11/2003 | P | PART |
Carl Dependahl
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masonry...to have spec. insp per supt... 4/11/2003 4:07:48 PM
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| BLD-Framing/Rough-in | 4/11/2003 | 4/11/2003 | 4/11/2003 | P | PART |
Carl Dependahl
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WIP...prelim. struct insp. only 4/11/2003 4:55:32 PM
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| BLD-Concrete | 4/9/2003 | 4/10/2003 | 4/10/2003 | P | NR |
Carl Dependahl
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Masonry at retail level...Spec insp req'd?, need Fm' spec'd.; PROVIDE SPEC. INSP PER SPEC BOOK..1500Fm' reqd...MI9N4/10/2003 5:04:27 PM 4/10/2003 5:05:49 PM
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| BLD-Framing/Rough-in | 4/10/2003 | 4/10/2003 | 4/10/2003 | P | PART |
Carl Dependahl
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PRELIMINARY WALK THRU; NEED STAMPED DETAILS & CLARIFICATION RE: 4HR WALL FRAMING (DETAIL SUBMITTED, NOT STAMPED) 4/10/2003 5:23:54 PM
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| BLD-Framing/Rough-in | 4/9/2003 | 4/10/2003 | 4/9/2003 | P | CANC |
Carl Dependahl
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Randy
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| BLD-Framing/Rough-in | 4/9/2003 | 4/9/2003 | 4/9/2003 | P | PART |
Carl Dependahl
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RANDY; Phone #: ###-#### Internet Inspection Request from: Darla Downs; review frame details, prelim insp only! 4/9/2003 5:16:34 PM
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| BLD-Conference | 4/9/2003 | 4/9/2003 | 4/9/2003 | P | PART |
Carl Dependahl
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rec'd MTIscope of work for epoxy anchors only... 4/9/2003 5:15:45 PM
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| BLD-Conference | 4/3/2003 | 4/4/2003 | 4/4/2003 | A | PASS |
Carl Dependahl
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meet w/ ISI re 4hr walls... 4/4/2003 1:48:20 PM
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| BLD-Conference | 4/4/2003 | 4/4/2003 | 4/4/2003 | P | PASS |
Carl Dependahl
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1:30
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| BLD-Conference | 4/3/2003 | 4/4/2003 | 4/4/2003 | A | FAIL |
Carl Dependahl
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randy, c/n : need eng'g for steel studs, clarify shear walls...etc. 4/9/2003 7:21:16 PM
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| BLD-Framing/Rough-in | 4/2/2003 | 4/3/2003 | 4/3/2003 | A | DONE |
Dave Hannah
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| BLD-Conference | 4/3/2003 | 4/3/2003 | 4/3/2003 | A | PASS |
Carl Dependahl
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randy, 8711565...need eng's comments 4/3/2003 6:15:06 PM
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| BLD-Conference | 4/3/2003 | 4/3/2003 | 4/3/2003 | A | PART |
Carl Dependahl
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randy, 8711565
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| BLD-Framing/Rough-in | 4/1/2003 | 4/2/2003 | 4/2/2003 | A | PART |
Carl Dependahl
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###-#### randuy; w/ Robb, eng'r & Leighton (framer) re wall details, insps, & order of assembly 4/2/2003 5:02:09 PM
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| BLD-Conference | 3/31/2003 | 4/1/2003 | 4/1/2003 | A | PASS |
Carl Dependahl
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Randy...need eng's observation for 1st fl connections; keep c/n 4/1/2003 2:07:54 PM
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| BLD-Framing/Rough-in | 4/1/2003 | 4/1/2003 | 4/1/2003 | P | NR |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore...need complete anchor bolt installation, will walk w/ eng'r 4-2-03 4/2/2003 5:19:48 PM...note: these are preliminary struct. frame insps only 4/2/2003 5:21:21 PM
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| Override - Parcel Holds | | | 4/1/2003 | | |
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| BLD-Framing/Rough-in | 3/28/2003 | 3/31/2003 | 3/31/2003 | A | NR |
Carl Dependahl
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RANDY; Phone #: ###-#### Internet Inspection Request from: Darla Downs...need eng's input & schedule re: hold-down & shear wall const, keep c/n. 3/31/2003 5:53:04 PM
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| BLD-Conference | 3/31/2003 | 3/31/2003 | 3/31/2003 | P | PASS |
Carl Dependahl
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left msg for arch...need resolve eng'g insp schedule 3/31/2003 5:55:29 PM
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| BLD-Framing/Rough-in | 3/24/2003 | 3/28/2003 | 3/28/2003 | A | PART |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Annette oore...Pre-inspection, wip, need to resolve schedule/spec. insp issues. keep c/n(s) 3/28/2003 5:22:37 PM
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| BLD-Framing/Rough-in | 3/28/2003 | 3/28/2003 | 3/28/2003 | P | PART |
Carl Dependahl
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pre-insp only, wip. 3/28/2003 5:23:08 PM
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| BLD-Framing/Rough-in | 3/27/2003 | 3/27/2003 | 3/27/2003 | P | FAIL |
Carl Dependahl
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RANDY; Phone #: ###-#### Internet Inspection Request from: Darla Downs, c/n...need detail for lateral support of 4hr area walls & attachments for draft stops 3/27/2003 6:37:46 PM
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| BLD-Framing/Rough-in | 3/27/2003 | 3/27/2003 | 3/27/2003 | P | CANC |
Carl Dependahl
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Randy
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| BLD-Conference | 3/21/2003 | 3/24/2003 | 3/24/2003 | P | PASS |
Carl Dependahl
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RANDY; Phone #: ###-#### Internet Inspection Request from: Darla Downs...keep c/n, will consult w/ PC re spec insp 3/24/2003 5:11:32 PM
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| BLD-Conference | 3/17/2003 | 3/18/2003 | 3/18/2003 | P | PART |
Carl Dependahl
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1:30; c/n issued to provide special insp program/eng's approval for complex eng'd wood frame features; shear walls, simpson hold-down system, approval of fire ret.treated wood & compression stacks, etc. 3/18/2003 5:34:37 PM
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| BLD-Concrete | 3/18/2003 | 3/18/2003 | 3/18/2003 | P | PART |
Carl Dependahl
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part, 400+yds at retail/apt occ sep. deck; need plbg sleeve info for fire ratings. pend spec insp reports
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| BLD-Concrete | 3/14/2003 | 3/17/2003 | 3/17/2003 | A | PART |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore...pending insp report 3/17/2003 4:33:57 PM
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| BLD-Conference | 3/13/2003 | 3/14/2003 | 3/14/2003 | P | CANC |
Carl Dependahl
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rescheduled
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| BLD-Conference | 3/13/2003 | 3/14/2003 | 3/14/2003 | P | CANC |
Carl Dependahl
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rescheduled
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| BLD-Concrete | 3/12/2003 | 3/13/2003 | 3/13/2003 | A | PART |
Carl Dependahl
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randy; Phone #: ###-#### Internet Inspection Request from: Annette Moore...retail roof area, pending spec insp reports 3/13/2003 4:54:59 PM
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| BLD-Conference | 3/6/2003 | 3/7/2003 | 3/7/2003 | A | NR |
Carl Dependahl
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RANDY ###-####
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| BLD-Conference | 3/7/2003 | 3/7/2003 | 3/7/2003 | P | PASS |
Carl Dependahl
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Randy; initial conference; will require special insp for much of wood framing...eng'r may be consulted 3/7/2003 4:58:58 PM
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| BLD-Conference | 3/5/2003 | 3/6/2003 | 3/6/2003 | P | PASS |
Carl Dependahl
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###-#### randy ... 3/6/2003 2:00:27 PM...must encapsulate wood members at shafts 3/6/2003 4:37:37 PM
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| Override - Parcel Holds | | | 3/6/2003 | | |
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| Override - Parcel Holds | | | 3/5/2003 | | |
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| (F) Reprint permit | | | 2/20/2003 | | |
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| Override - Parcel Holds | | | 2/19/2003 | | |
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| Inspection Record Card- Bld | | | 2/19/2003 | | DONE |
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| Override - Parcel Holds | | | 2/19/2003 | | |
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| Issue & PRINT to be Invoiced | | | 2/19/2003 | | DONE |
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| Routing - PLAN CHECK | 2/13/2003 | | 2/18/2003 | | PASS |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 2/18/2003 | | DONE |
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| Override - Parcel Holds | | | 2/18/2003 | | |
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| Print Pending Permit.LaserJet4 | | | 2/18/2003 | | DONE |
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| Override - Parcel Holds | | | 2/18/2003 | | |
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| Print Pending Permit.LaserJet4 | | | 2/18/2003 | | DONE |
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| Case Summary (BLD) | | | 2/18/2003 | | DONE |
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| Plan assigned to (M_P) | 2/25/2002 | | 2/18/2003 | | PASS |
Mike Phillips
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2/18/2003 16:21:28 M_P - activity updated through activity BLDA022 from case BLD02-00369.
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| Plan resubmittals received | | | 2/13/2003 | | DONE |
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Received two copies of resubmittal sheets A1.2, A2.1, A2.2, A2.3, A3.25, A4.2, A4.4, A4.5, A4.6, A4.7, A4.14, A6.80, M1.1. Routed to Mike Phillips.
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| Routing - PLUMBING | 2/12/2003 | | 2/12/2003 | | PASS |
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note 14 page P1.0 increase to 3", increase piping thru boiler loop to 3", landscape plans for the courtyard will be required prior to any piping installation, use resubmitted page P3.1 dated12/24/02. good luck on your hot water valume on this project.
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| Routing - PUBLIC WORKS | 2/11/2003 | | 2/12/2003 | | PASS |
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| Plan resubmittals received | | | 2/11/2003 | | DONE |
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Received two sets of resubmittal sheets P1.0, P1.1, P1.2, P1.4, P2.1, P4.1, with Letter and Hot Water Calculations and Transmittal. Routed to Mike Phillips.
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| Routing - PLAN CHECK | 2/10/2003 | | 2/10/2003 | | |
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| Routing - PUBLIC WORKS | 2/10/2003 | | 2/10/2003 | | FAIL |
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Need PW Dewater Agreement per Brian Murphy.
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| Routing - FIRE | 2/5/2003 | | 2/6/2003 | | PASS |
Bill Alexander
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| Plan resubmittals received | | | 1/31/2003 | | DONE |
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Received three sets of resubmittal structural calculations with letter on effects of Fire-Retardant Lumber, (1) letter from Rob Chmielowski, (1) letter on exterior wood, and cover letter. Routed to Mike Phillips.
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| Routing - PLUMBING | 1/27/2003 | | 1/29/2003 | | FAIL |
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plan check. Route back to Mike before re-routing to PW. kmm where does NPW go? use resubmitted pages dated 12/24/02 for pages P3.1 and P1.2. where does stair landing drain go? where do the planter drains go? the laundry area is a part of this project and we will need a plumbing plan for this common area, the piping for the ground floor parking and the garbage area and interceptor are part of this project and we will need a plan. page P1.1 only shows piping to one area drain per court yard, show additional piping. increase piping thru boiler loop to 3". provide calculations showing the domestic water heating system will provide adequate volume.
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| Print permit w/o conditions | | | 1/29/2003 | | |
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| Routing - PLAN CHECK | 1/21/2003 | | 1/27/2003 | | FAIL |
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Plans are being routed while construction design is conformed. Re: wood in exterior walls which is not fire retarded lumber and wood in 4 hour area separation walls.
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| Routing - PLUMBING | 1/15/2003 | | 1/21/2003 | | FAIL |
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overflow drains will not be allowed to drain into courtyard, provide a plan showing all piping in the lower parking level, provide a plan showing laundry room piping, provide a plan showing upper floor perking level floor drainage and interceptor detail and location, piping to area drain shown on page C-5.10, trash enclosure?, provide page P4.1, provide a plan showing piping to drains for fire water blowdown shown on page M5.02, provide page M5.02, provide water sizing calculation for pipe sizes 1/2" thru 4", provide courtyard and planter drain detail and piping.
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| Routing - PUBLIC WORKS | 1/3/2003 | | 1/15/2003 | | FAIL |
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Need PW de-water agreement
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| Routing Off Site - STRUCTURAL | 12/26/2002 | | 1/3/2003 | | PASS |
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Contacted PDQ to take revised plans of 12/24/02 to outside eng. kmm
No further review required by outside engineering firm.
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| Routing - PLANNING | 12/31/2002 | | 1/3/2003 | | PASS |
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| Routing - PLAN CHECK | 11/4/2002 | | 12/31/2002 | | |
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| Plan resubmittals received | | | 12/24/2002 | | DONE |
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Received three copies of revised T-1, GEN-2, GEN-3, A-0.01, AP-1.1, A-1.0, A-1.01, A-1.02, A-1.1, A-1.2, A-1.3, A-1.4, A-1.5, A-1.6, A-1.7, A-1.8, A-1.9, A-1.10, A-1.11, A-2.1, A-2.2, A-2.3, A-3.1, A-3.11, A-3.12A-3.13, A-3.14, A-3.21, A-3.22, A-3.23, A-3.24, A-3.25, A-3.26,, A-3.27, A-3.30, A-4.1, A-4.2, A-4.3, A-4.4, A-4.5, A-4.6, A-4.7, A-4.11, A-4.12, A-4.13, A-4.14, A-4.15, A-4.16, A-4.20, A-4.42, A-5.01, A-5.01a, A-5.02, A-5.03, A-6.10, A-6.11, A-6.12, A-6.13, A-6.14, A-6.15, A-6.16, A-6.40, A-6.50, A-6.60, A-6.70, A-6.71, A-6.72, A-6.73, A-6.;80, A-6.81, A-6.86, A-6.87, S0.01, S0.02, S0.03, S2.01, S2.11, S2.12, S2.21, S2.22, S2.23, S2.24, S2.31, S2.41, S3.01, S3.11, S3.21, S3.31, S3.32, S4.01, S4.02, P0.0, P0.1, P1.1, P1.2, P1.3, P1.4, P2.1, P3.1, M0.0, M0.1, M1.1, M2.1, M2.6, M3.1, M3.2, M4.0. E.0, E1.0A, E1.0FB, E1.0, E2.1F, E2.1L, E2.1P, E2.2F, E2.2L, E2.2P, E2.2S, E2.3F, E2.3L, E2.3P, E2.3S, E2.4F, E2.4L, E2.4P, E2.4S, E2.5F, E2.5L, E2.5P, E2.5S, E2.6F, E2.6L, E2.6P, E2.6S, E2.7F, E2.7P, E2.8T, E2.8PA, E2.8PB, E2.8PC, E2.8PD, E2.8PE, E3.0, E4.0, E4.1, E4.2. One copy of cover letter and three copies of struct. calcs. Routed one copy to outside eng. and two to Mike Phillips
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| Routing - PUBLIC WORKS | 11/1/2002 | | 11/4/2002 | | FAIL |
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Need PW Dewater agreement. Requires Drainage Plan.
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| Routing - PLAN CHECK | 3/25/2002 | | 11/1/2002 | | |
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| Routing - FIRE | 3/22/2002 | 3/25/2002 | 3/25/2002 | | FAIL |
Bill Alexander
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No information on fuel storage for fire pump meeting UFC Article 79. No emergency lighting or exit egress identification provided. Need smoke fire dampers and correlation with conceptual fire alarm drawings.
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| Plan Review Completed(1st rev) | | | 3/25/2002 | | DONE |
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| Routing - PLAN CHECK | 3/14/2002 | | 3/22/2002 | | FAIL |
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Plan review completed sent correction report to architect. Additional informaiton required for futher review.
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| Routing Off Site - STRUCTURAL | 2/25/2002 | | 3/18/2002 | | FAIL |
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Contacte PDQ to take plans to outside eng. kmm
Review completed, second review required by outside engineering firm.
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| Routing - PLUMBING | 3/11/2002 | | 3/14/2002 | | FAIL |
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overflow drains will not be allowed to drain to courtyard, provide a plan showing all piping in the lower parking area, provide a plan showing laundry room piping, provide a plan showing upper parking level floor drainage and interceptor detail and location, piping to area drain shown on page C-5.10, provide a plan showing piping to drains for fire water blowdown shown on page M5.02, provide water sizing calculations for pipe sizes 4" thru 1/2", provide courtyard and planter drain detail and piping.
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| Routing - PLANNING | 3/7/2002 | | 3/11/2002 | | FAIL |
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Approved by DAA on 3/7/02. Design Review pending per TKW.
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| Routing - PLANNING | 3/6/2002 | | 3/7/2002 | | PEND |
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Approved as per CUP01-00120. Pending Design Review approval.
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| Routing - PUBLIC WORKS | 3/6/2002 | | 3/6/2002 | | FAIL |
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Requires drainage plan. Need PW dewater agreement.
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| Routing - PLANNING Land Div | 2/26/2002 | | 2/27/2002 | | PASS |
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Land division ok - parcel meets >5 acre exception to the Subdivision Ordinance. Routed to Public Works. (blc)
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| Plans ACCEPTED BY PLAN TECH | | | 2/25/2002 | | DONE |
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| Override - Parcel Holds | | | 2/22/2002 | | |
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| Application received | | | 2/22/2002 | | |
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| Override - Parcel Holds | | | 2/22/2002 | | |
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| Recd Pcfee & Taken To Pln CK | | | 2/22/2002 | | DONE |
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| Plan routing begun/NEW & ADDTN | | | | | |
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