| Second Notice BLD | 4/26/2005 | 4/26/2005 | 4/26/2005 | | DONE |
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First Notice has not been responded to.
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| First Notice | | 6/21/2004 | 4/26/2005 | | DONE |
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| BLD-Final | 6/18/2004 | 6/21/2004 | 6/21/2004 | A | PASS |
 Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie OK for Perm Occ. :) 6/21/2004 12:36:13 PM
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| Permanent occupancy | | | 6/21/2004 | | DONE |
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Perm. Occ. Cert. # 10194 issued 6-21-04 to the Dogwood Plaza Apartments.
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| FIRE-Final Inspection | 6/18/2004 | 6/18/2004 | 6/18/2004 | P | PASS |
Troy Cobbley
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Fire life safety finaled
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| FIRE-Final Inspection | 6/16/2004 | 6/17/2004 | 6/17/2004 | A | FAIL |
Troy Cobbley
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Chuck; Phone #: ###-#### Provide signage on doors, driveway and painting of access as discussed. Provide heat vent in trash shoot for heating of wet pipe sprinkler system. HVAC unit does not shut down upon alarm activation. 6/17/2004 3:12:15 PM
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| BLD-Final | 6/17/2004 | 6/17/2004 | 6/17/2004 | P | NR |
Jim Sly
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Chuck; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes NR But walked thru with Chuck and pointed out a few places that need fire caulking. Waiting for Fire and Mech approval. 6/17/2004 2:13:41 PM
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| Permanent Occupancy | | 6/17/2004 | 6/17/2004 | | DONE |
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| PubWorks Occupancy Approval | 6/14/2004 | 6/14/2004 | 6/14/2004 | | DONE |
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Drainage project complete, signed permanent occupancy 6/14/04. R.Rokovitz
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| Plan resubmittals received | | | 5/21/2004 | | |
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| BLD-Framing/Rough-in | 5/10/2004 | 5/11/2004 | 5/11/2004 | A | PART |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Barbara Moore 5/11/2004 12:38:34 PM 1st floor corridor OK. 5/11/2004 2:55:43 PM
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| BLD-Framing/Rough-in | 5/4/2004 | 5/5/2004 | 5/5/2004 | A | PART |
Jim Sly
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Chuck; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes 5/5/2004 11:19:36 AM 5/5/2004 12:52:18 PM 2nd floor corridor OK. 5/5/2004 4:47:56 PM
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| Print Occupancy Form | | | 5/5/2004 | | DONE |
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| BLD-Framing/Rough-in | 4/30/2004 | 5/3/2004 | 5/3/2004 | A | NR |
Jim Sly
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chuck ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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| BLD-Framing/Rough-in | 4/14/2004 | 4/15/2004 | 4/15/2004 | A | PART |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Barbara Moore 4/15/2004 10:35:00 AM 3rd floor ceiling and corridor OK. 4/15/2004 10:35:30 AM
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| BLD-Conference | 4/1/2004 | 4/2/2004 | 4/2/2004 | A | CANC |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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| BLD-Energy code compliance | 3/9/2004 | 3/10/2004 | 3/10/2004 | A | PASS |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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| FIRE-Conference | 3/9/2004 | 3/10/2004 | 3/10/2004 | A | PASS |
Troy Cobbley
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First floor sprinkler piping ok to cover in the hard lid areas 3/10/2004 11:32:00 AM
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| BLD-Conference | 3/9/2004 | 3/10/2004 | 3/10/2004 | P | PASS |
Troy Cobbley
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rooms where risers to 2nd and 3rd floor ok to cover 3/10/2004 4:12:29 PM
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| BLD-Framing/Rough-in | 3/2/2004 | 3/3/2004 | 3/3/2004 | P | PASS |
Jim Sly
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CHUCK; Phone #: ###-#### Internet Inspection Request from: Darla Downs 1st floor OK. 3/3/2004 4:42:20 PM
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| BLD-Framing/Rough-in | 2/24/2004 | 2/25/2004 | 2/25/2004 | P | PART |
Jim Sly
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CHUCK; Phone #: ###-#### Internet Inspection Request from: Darla Downs 1st floor OK for (underfloor) insulation. 2/25/2004 3:45:16 PM
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| FIRE-Final Inspection | 2/23/2004 | 2/24/2004 | 2/24/2004 | A | FAIL |
Troy Cobbley
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Inspection was not a final but for inspection on the remaining fire dampers. Fire dampers are ok to cover 2/24/2004 2:48:02 PM
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| FIRE-Sprinkler Rough-in | 2/19/2004 | 2/20/2004 | 2/20/2004 | A | NR |
Troy Cobbley
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Inspection was for installation of the fire dampers on the third floor. As of 11:20 am only three had been installed. 2/20/2004 11:17:28 AM
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| FIRE-Sprinkler Rough-in | 2/19/2004 | 2/20/2004 | 2/20/2004 | A | CANC |
Troy Cobbley
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chuck; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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| FIRE-Conference | 2/20/2004 | 2/20/2004 | 2/20/2004 | P | PART |
Troy Cobbley
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I inspected the east wing fire damper. Installation appears to be OK. Asked the installing contractor to provide additional fire caulking between damper and housing 2/20/2004 3:11:00 PM
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| FIRE-Sprinkler Rough-in | 2/19/2004 | 2/19/2004 | 2/19/2004 | P | CANC |
Troy Cobbley
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Inspection was actually for fire dampers.. See building permit for entry 2/19/2004 1:36:54 PM
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| BLD-Framing/Rough-in | 2/19/2004 | 2/19/2004 | 2/19/2004 | P | PASS |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie 2nd floor OK to rock. 2/19/2004 2:01:48 PM
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| FIRE-Conference | 2/19/2004 | 2/19/2004 | 2/19/2004 | P | DONE |
Troy Cobbley
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Spoke with the superintendant and the mechanical contractor about access to the fire dampers on the third floor. Dixie showed up and we agreed that access from the attic was adequate
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| FIRE-Sprinkler Rough-in | 2/17/2004 | 2/18/2004 | 2/18/2004 | P | CANC |
Troy Cobbley
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Inspection was for covering the sprinkler piping on the 2nd floor. See sprinkler permit for history. 2/18/2004 3:30:00 PM
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| BLD-Framing/Rough-in | 2/17/2004 | 2/18/2004 | 2/18/2004 | P | CANC |
Jim Sly
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early if possilbe- chuck; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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| FIRE-Sprinkler Rough-in | 2/12/2004 | 2/13/2004 | 2/13/2004 | P | FAIL |
Troy Cobbley
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sprinkler insulation in floor does not provide less than 6" space in the combustible cavity. Additional insulation will be required 2/13/2004 4:14:16 PM
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| BLD-Framing/Rough-in | 2/11/2004 | 2/12/2004 | 2/12/2004 | P | PART |
Jim Sly
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chuck ; Phone #: ###-#### Internet Inspection Request from: Annette Moore Part of 2nd floor. 2/12/2004 4:07:11 PM
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| BLD-Framing/Rough-in | 2/9/2004 | 2/10/2004 | 2/10/2004 | A | PART |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Annette Moore N/S wing 2nd floor OK to insulate ext walls and floor/ceiling. 2/10/2004 10:59:50 AM
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| BLD-Framing/Rough-in | 2/4/2004 | 2/5/2004 | 2/5/2004 | A | PART |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Annette Moore 3rd floor frame OK. 2/5/2004 11:16:20 AM
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| BLD-Framing/Rough-in | 1/27/2004 | 1/28/2004 | 1/28/2004 | P | PASS |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Darla Downs 3rd floor.....N/S wing OK. 1/28/2004 5:16:58 PM
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| BLD-Framing/Rough-in | 1/26/2004 | 1/27/2004 | 1/27/2004 | P | PART |
Jim Sly
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Chuck; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes 3rd floor OK 1/27/2004 4:33:32 PM
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| BLD-Framing/Rough-in | 1/23/2004 | 1/26/2004 | 1/26/2004 | A | CANC |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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| BLD-Framing/Rough-in | 1/22/2004 | 1/23/2004 | 1/23/2004 | A | PART |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie partial insp of third floor....Do not insulate. 1/23/2004 11:06:15 AM
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| BLD-Framing/Rough-in | 1/23/2004 | 1/23/2004 | 1/23/2004 | P | NR |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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| BLD-Framing/Rough-in | 12/17/2003 | 12/18/2003 | 12/18/2003 | A | PART |
Jim Sly
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Chuck; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes OK to pre-rock areas needed. 12/18/2003 11:36:21 AM
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| BLD-Framing/Rough-in | 12/12/2003 | 12/15/2003 | 12/15/2003 | A | PART |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Terricon special insp to OK interior shear walls. 12/15/2003 12:48:58 PM
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| BLD-Framing/Rough-in | 12/4/2003 | 12/5/2003 | 12/5/2003 | A | PART |
Jim Sly
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chuck--shear nail; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie Terricon special inspection report OK'd 2nd floor shear....and possibly the third floor.....report somewhat unclear. Will follow up next inspection.
12/5/2003 11:23:53 AM 12/5/2003 11:24:45 AM
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| BLD-Framing/Rough-in | 12/1/2003 | 12/1/2003 | 12/1/2003 | P | PART |
Jim Sly
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Chuck -- sheer; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes 12/1/2003 4:05:11 PM 2nd floor back side shear OK pend special insp reports. 12/1/2003 4:14:58 PM
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| BLD-Framing/Rough-in | 11/24/2003 | 11/25/2003 | 11/25/2003 | P | PART |
Jim Sly
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shear inspection please//chuck; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Gen notes on plans shows Special insp req for all shear systems.....Pointed out to super (last visit). Terricon insp...Max Jensen has completed an insp of 2nd floor.......Need to verify Max's certifications for this type of inspection....Have on site at next inspection. 11/25/2003 3:14:38 PM 11/25/2003 3:15:54 PM
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| BLD-Framing/Rough-in | 11/14/2003 | 11/17/2003 | 11/17/2003 | A | FAIL |
Jim Sly
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shear wall//chuck; Phone #: ###-#### Internet Inspection Request from: Barbara Moore 11/17/2003 11:02:55 AM 1st floor shear....C/N Epoxy retro fit HDs installed w/o special insp.....Terricon to provide letter stating all Req. special insp for this project.....Appr plan....Gen notes page shows special insp req for all shear assemblies....nailing, hold downs, Etc. Install HD5a's per plan. Provide sill (sole plate) Nailing at 2"oc 16d. per detail. 11/17/2003 11:36:09 AM
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| FIRE-Conference | 10/8/2003 | 10/8/2003 | 10/8/2003 | P | PART |
Rick Jackson
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received call from Bill R. of United Watrer about a new hydrant installed for this project. Dave Miller asked to visit the site and let him know what was going on. Due to ACHD requirements the hydrant was approved to be moved about 50 ft south as noted on approved plans 10/8/2003 4:11:04 PM
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| BLD-Concrete | 9/17/2003 | 9/18/2003 | 9/18/2003 | A | PART |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Marc Lileks Slab pour....asked for Energy code compliance statement....Terricon special insp on site. 9/18/2003 9:56:10 AM
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| BLD-Concrete | 9/10/2003 | 9/11/2003 | 9/11/2003 | A | PART |
Jim Sly
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chuck; Phone #: ###-#### Internet Inspection Request from: Annette Moore Fairview ...N by Combs car corral...Betw M.G. @ 5mi Slab pour....Terricon on site. 9/11/2003 10:13:13 AM
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| BLD-Concrete | 8/18/2003 | 8/19/2003 | 8/19/2003 | A | PART |
Russ Owen
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###-#### chuck. Subject to special inspection 8/19/2003 12:25:12 PM
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| BLD-Concrete | 8/14/2003 | 8/15/2003 | 8/15/2003 | A | PART |
Russ Owen
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chuck; Phone #: ###-#### Internet Inspection Request from: Darla Downs Elevator pits subject to s-i. 8/15/2003 10:54:47 AM
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| BLD-Foundation | 8/8/2003 | 8/11/2003 | 8/11/2003 | P | PART |
Tom Arcoraci
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###-#### pending spec insp 8/11/2003 2:26:53 PM
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| BLD-Footing | 8/6/2003 | 8/7/2003 | 8/7/2003 | A | PART |
Jim Sly
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Before 10 please//chuck; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Stepped footing at E. wall appears OK.....Terricon special inspection agency also inspecting rebar and taking samples at owners request. 8/7/2003 10:54:51 AM
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| BLD-Footing | 8/5/2003 | 8/5/2003 | 8/5/2003 | P | PART |
Tom Arcoraci
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chuck; Phone #: ###-#### Internet Inspection Request from: Barbara Moore pending terra con report 8/5/2003 2:29:34 PM
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| BLD-Conference | 8/1/2003 | 8/4/2003 | 8/4/2003 | A | PART |
Jim Sly
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208/###-#### chuck !st pre constr conf...Talked to Chuck (job super)..about "how it's suppose to Work" 8/4/2003 1:06:08 PM
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| Issue PAID IN FULL permit | | | 6/20/2003 | | DONE |
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| Plan resubmittals received | | | 6/18/2003 | | DONE |
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received letter of transmittal and one A-4.1 sheet and taken to Mike P.
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| Telephone call | | | 6/11/2003 | | DONE |
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LEFT MESS FOR DAVID GRUBB THAT PERMIT IS READY
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| Routing - PLAN CHECK | 6/9/2003 | | 6/10/2003 | | PASS |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/10/2003 | | DONE |
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| Print Pending Permit.LaserJet4 | | | 6/10/2003 | | DONE |
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| Inspection Record Card- Bld | | | 6/10/2003 | | DONE |
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| Print Occupancy Form | | | 6/10/2003 | | DONE |
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| Print Occupancy Form | | | 6/10/2003 | | DONE |
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| Plan assigned to (M_P) | 3/25/2003 | | 6/10/2003 | | PASS |
Mike Phillips
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6/10/2003 13:10:39 M_P - activity updated through activity BLDA022 from case BLD03-00602.
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| Routing - FIRE | 6/2/2003 | | 6/9/2003 | | PASS |
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Resubmittal acceptable.
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| Routing - PLUMBING | 5/30/2003 | | 6/2/2003 | | PASS |
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| Plan resubmittals received | | | 6/2/2003 | | DONE |
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Received United Water letter. Routed to Mike P. and put in file. kmm
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| Routing - PLAN CHECK | 5/29/2003 | | 5/30/2003 | | |
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| Routing - PUBLIC WORKS | 5/30/2003 | | 5/30/2003 | | PASS |
Brandi Dominguez
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| Meeting | | | 5/29/2003 | | DONE |
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Met with Chad Jones, B&A engineers to discuss FD access and hyd issues. Dave Miller approved access on condition that a NFPA 13 sprinkler system be installed. He will check with UW to get proposed hydrant moved to street so as to be a public hydrant, not fed from the AS ug main. He will resubmit revised plans.
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| Plan resubmittals received | | | 5/29/2003 | | DONE |
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letter of transmittal, two copies of C-1 taken to Mike P
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| Plan resubmittals received | | | 5/28/2003 | | DONE |
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Received one copy of cover letter to Sam Rogers and two copies of partial site plans (81/2 by 11). Put with plans. kmm
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| Plan resubmittals received | | | 5/28/2003 | | DONE |
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Two letters of transmittal, Response letter to Mike P. three revised structural calculations.two sets of S1.0, S2.0, S3.0, S4.0, S5.0, S6.0, S6.1, S7.0, S7.1, S8.0, S8.1, A-1.1, A-1.2, A-3.1, A-3.2, A-3.3, A-3.4, A-5.2, A-5.3, A-6.1, A-6.2, A-9.1, A-10.1, A10.2, A-10.3, A-12.1, A-12.2, A13.1, A-14.1, A-15.1, A-15.2, took to Mike P
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| Routing - FIRE | 5/16/2003 | | 5/28/2003 | | FAIL |
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Review comments faxed to architect, David Grubbs
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| Routing - PLAN CHECK | 4/11/2003 | | 5/16/2003 | | FAIL |
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Plan review completed, sent correction report to architect, requesting additional information be submitted for further review prior to issuing permit.
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| Routing Off Site -Energy | 5/6/2003 | | 5/14/2003 | | PASS |
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Contacted Ron O. for energy review. kmm
Comment noted and sent to architect. Responce required but will be review by plan reviewer.
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| Plan resubmittals received | | | 5/5/2003 | | DONE |
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received four copies of revised sheets P1.1, P1.2, P1.3, P9.2, routed to Mike P. kmm
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| Plan resubmittals received | | | 5/5/2003 | | DONE |
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Received seven copies of resubmittal sheet C-1. (Three are rolled up for Brian Murphy). Routed to Mike Phillips.
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| Routing - PLUMBING | 4/9/2003 | | 4/11/2003 | | FAIL |
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1.UPC section 711.0 suds relief-the kitchen sink drains must be eight feet from a vertical stack. the plans show five feet. 2. UPC section 605.3 the shutoff valves for each dwellling unit shall be located in that dwelling unit. see detail 1/P9.2.
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| Routing - PLANNING | 4/8/2003 | | 4/9/2003 | | PASS |
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Approved per DRH02-246 and as noted on sheet L-1. Received information regarding location of benches and bike rack which fulfills all of CUP requirements as well.
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| Routing Off Site - STRUCTURAL | 3/25/2003 | | 4/8/2003 | | FAIL |
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contacted PDQ for outside engineering. kmm
Additional comments required, review will be completed by plan reviewer.
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| Routing - PLANNING | 4/3/2003 | | 4/8/2003 | | PASS |
Susan Riggs
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Pending Design Review approval (Sara Schafer).
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| Routing - Erosion and Sediment | 4/1/2003 | | 4/3/2003 | | PASS |
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ESC approved with attached conditions. RP listed prior to start of construction.
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| Routing - PUBLIC WORKS | 3/25/2003 | | 4/1/2003 | | FAIL |
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sewer plans to be revised. kmm
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| Plans ACCEPTED BY PLAN TECH | | | 3/27/2003 | | DONE |
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Received struct. calcs. routed to Mike P. kmm
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| Plans ACCEPTED BY PLAN TECH | | | 3/25/2003 | | PEND |
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Waiting for two extra sets of structural calcs.
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| Routing - PLANNING Land Div | 3/25/2003 | | 3/25/2003 | | PASS |
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Lot 1 of J Bar J Subdivision.
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| Plan routing begun/NEW & ADDTN | | | 3/25/2003 | | DONE |
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| Application received | | | 3/25/2003 | | |
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| Recd Pcfee & Taken To Pln CK | | | 3/25/2003 | | |
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| Fee Review-notes | 3/25/2003 | 3/25/2003 | | | |
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