Letter of compliance | | | 1/23/2007 | | DONE |
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Letter of compliance issued 1-23-07.
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Second Notice BLD | 12/22/2005 | 12/22/2005 | 1/12/2006 | | DONE |
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First Notice has not been responded to.
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Telephone call | | | 1/12/2006 | | DONE |
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Left voice message for Debest regarding PLM final value difference from GC and also left a voice message for Curtis regarding PLM & ELE final value differences
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First Notice | 12/6/2005 | 12/6/2005 | 12/22/2005 | | DONE |
Dave Hannah
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BLD-Aging Inspection | 12/6/2005 | 12/6/2005 | 12/6/2005 | | PASS |
Dave Hannah
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DOC - Permit Finaled | 12/6/2005 | 12/6/2005 | 12/6/2005 | P | PASS |
Dave Hannah
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BLD-Aging Inspection | 10/3/2005 | 10/3/2005 | 10/3/2005 | | PASS |
Dave Hannah
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BLD-Final | 7/6/2005 | 7/6/2005 | 7/6/2005 | P | PASS |
Dave Hannah
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ron; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa ok for perm occ
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FIRE-Final Inspection | 11/5/2004 | 11/5/2004 | 11/5/2004 | P | PASS |
Rick Jackson
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Ron; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner
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FIRE-Final Inspection | 10/28/2004 | 10/29/2004 | 10/29/2004 | A | PART |
Rick Jackson
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Ron; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner Per Dave Miller temp occupancy approved pending fire lane curbs painted 10/29/2004 4:40:46 PM
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BLD-Final | 10/28/2004 | 10/29/2004 | 10/29/2004 | A | NR |
Dave Hannah
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Ron; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner everything ok but needs fire L/s sign off 10/29/2004 10:19:50 AM
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BLD-Final | 10/29/2004 | 10/29/2004 | 10/29/2004 | P | PASS |
Dave Hannah
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Ron; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner ok for perm occ 11/1/2004 7:57:52 AM
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Code Occupancy Approval | 10/26/2004 | 10/26/2004 | 10/26/2004 | P | PASS |
Wm. Michael Meloy
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Compliance met. 10/26/2004 2:22:32 PM
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Code Occupancy Approval | 10/26/2004 | 10/26/2004 | 10/26/2004 | P | PASS |
Wm. Michael Meloy
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PubWorks Occupancy Approval | 10/20/2004 | 10/20/2004 | 10/20/2004 | | DONE |
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Drainage project complete, signed permanent occupancy 10/20/04. G.Irons
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BLD-Concrete | 9/3/2004 | 9/3/2004 | 9/3/2004 | P | PART |
Dave Hannah
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BLD-Concrete | 7/8/2004 | 7/8/2004 | 7/8/2004 | P | DONE |
Dave Hannah
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BLD-Concrete | 7/7/2004 | 7/7/2004 | 7/7/2004 | P | DONE |
Dave Hannah
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BLD-Conference | 7/6/2004 | 7/6/2004 | 7/6/2004 | P | DONE |
Dave Hannah
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BLD-Concrete | 6/17/2004 | 6/17/2004 | 6/17/2004 | P | DONE |
Dave Hannah
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BLD-Concrete | 6/16/2004 | 6/16/2004 | 6/16/2004 | P | DONE |
Dave Hannah
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BLD-Concrete | 6/15/2004 | 6/15/2004 | 6/15/2004 | P | DONE |
Dave Hannah
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BLD-Concrete | 2/25/2004 | 2/26/2004 | 2/26/2004 | A | DONE |
Dave Hannah
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BLD-Concrete | 2/24/2004 | 2/25/2004 | 2/25/2004 | A | DONE |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Footing | 2/23/2004 | 2/24/2004 | 2/24/2004 | A | NR |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Foundation | 2/5/2004 | 2/6/2004 | 2/6/2004 | A | PART |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Footing | 1/26/2004 | 1/27/2004 | 1/27/2004 | A | PART |
Dave Hannah
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###-#### MIKE
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BLD-Footing | 1/23/2004 | 1/23/2004 | 1/23/2004 | P | DONE |
Dave Hannah
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MIKE; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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Override - People Holds | 1/1/1900 | 1/1/1900 | 1/23/2004 | | |
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BLD-Footing | 1/21/2004 | 1/21/2004 | 1/21/2004 | P | PART |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Footing | 1/20/2004 | 1/20/2004 | 1/20/2004 | P | PART |
Dave Hannah
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(F) Reprint permit | | | 12/22/2003 | | |
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Issue & PRINT to be Invoiced | | | 12/19/2003 | | DONE |
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Plan assigned to (JCM) | 9/10/2003 | | 12/18/2003 | | PASS |
John Menard
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12/18/2003 15:03:14 JCM - activity updated through activity BLDA022 from case BLD03-02173.
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Routing - PLAN CHECK | 12/16/2003 | | 12/18/2003 | | |
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Routing - PLANNING Land Div | 12/18/2003 | | 12/18/2003 | | PASS |
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Approved, Quit Claim recorded on 12/18/03 describing entire parcel that is referenced on ROS 5836.
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Routing - PLAN CHECK | 12/18/2003 | | 12/18/2003 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/18/2003 | | PASS |
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Inspection Record Card- Bld | | | 12/18/2003 | | DONE |
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Print Occupancy Form | | | 12/18/2003 | | DONE |
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Routing - Erosion and Sediment | 12/15/2003 | | 12/16/2003 | | PASS |
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ESC approved with conditons attached to plans.
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Plan resubmittals received | | | 12/12/2003 | | DONE |
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Received one copy of revised sheet C8.0 for esc one copy of narrative and one copy of prevention plan elements. Contacted Kelly Kehrer to get one more copy of sheet C8.0, narrative and prevention plan.
Routed to John M. kmm
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Routing - PLANNING Land Div | 12/10/2003 | | 12/11/2003 | | FAIL |
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Need recorded deed describing outside perimeter of property. There are still two different tax parcel #'s and three parcels. Called St. Luke's on 12/11/03 and received call from Roylance and Associates about recording Quit Claim Deed with legal description.
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Routing - PLAN CHECK | 11/26/2003 | | 12/10/2003 | | |
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Routing - Erosion and Sediment | 12/10/2003 | | 12/10/2003 | | FAIL |
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ESC is not detailed enough for scope of construction. Does not meet requirements of BCC 8-17, Appendix A&C of Plan Designer Manual or EPA SWPPP requirements. Contacted Plan Designer.
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Routing - FIRE | 11/24/2003 | | 11/25/2003 | | PASS |
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Resubmitted "FD access Plan" (unnumbered) acceptable.
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Routing - PLAN CHECK | 11/20/2003 | | 11/24/2003 | | |
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Plan resubmittals received | | | 11/24/2003 | | DONE |
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Received two copies of revised sheets Fire department Access Plan and one copy of Fire code review response letter. Routed to John Menard. kmm
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Routing - FIRE | 11/14/2003 | | 11/19/2003 | | FAIL |
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No response to resubmittal requirements 1 & 2 regarding temporary and permanent FD access. Revised review comments faxed to architect. Phoned Walker Consults, advised their Sprinkler Permit application included with the resubmittal is not acceptable. Application needs to be submitted with working (shop) plans prepared by a licensed sprinkler contractor for approval. As indicated on review, this can be done on a delayed submittal basis, permit to be obtained prior to installation.
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Routing - PLUMBING | 11/13/2003 | | 11/14/2003 | | PASS |
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per plans and 2000 upc
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Routing - PLAN CHECK | 11/6/2003 | | 11/13/2003 | | |
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Plan resubmittals received | | | 11/12/2003 | | DONE |
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Received one copy of cover letter to Sam Rogers, John Menard and Bill Vandergrift. One copy of recorded perpetual easment letter to Sam Rogers. One copy of plumbing review comment responses letter for Bill V. Two copies of revised sheets C1.0, C5.0, C5.4, C5.6, Two copies of revised sheets M0.1, M1.1, M1.2, M1.3, M1.4, M1.5, M2.2, M1.6, A1.1, A1.2, A1.3, A1.4, A1.5, E0.1, E1.1, E2.1, E2.2, E4.1. One copy of available fire flow-United water letter and one copy of fire sprinkler permit application. Routed to John M. kmm
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Routing - PLAN CHECK | 10/27/2003 | | 11/6/2003 | | |
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Routing - PLUMBING | 11/6/2003 | | 11/6/2003 | | NR |
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engineer called about plan review comments, told him to ask for exception per upc601.2 for traps and venting
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Routing - PUBLIC WORKS | 10/23/2003 | | 10/27/2003 | | PASS |
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Routing - PLAN CHECK | 10/20/2003 | | 10/23/2003 | | PEND |
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Plan resubmittals received | | | 10/23/2003 | | DONE |
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Received two sheets of C5.4 , C5.5 taken to John M.
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Routing - PUBLIC WORKS | 10/13/2003 | | 10/20/2003 | | FAIL |
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Sewer plans to be provided per John Johnson. kmm
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Routing - PLAN CHECK | 10/10/2003 | | 10/13/2003 | | |
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Routing - FIRE | 10/3/2003 | | 10/9/2003 | | FAIL |
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Review comments faxes to architect. FD access and fire flow issues.
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Plan Review Completed(1st rev) | | | 10/9/2003 | | FAIL |
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Failed all except Planning & Structural
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Plan Review Completed(1st rev) | | | 10/9/2003 | | FAIL |
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Failed all except Planning & Structural
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Routing Off Site - STRUCTURAL | 9/16/2003 | | 10/7/2003 | | PASS |
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Contacted PDQ to take plans to outside engineering. kmm Received fax from consulting structural engineer approving this project as originally submitted. JCM
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Plan resubmittals requested | | | 10/3/2003 | | FAIL |
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Mailed the architect a copy of the plan review report requesting revisions. JCM
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Routing - PLAN CHECK | 9/30/2003 | | 10/3/2003 | | FAIL |
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John will do energy review.
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Routing - PLUMBING | 9/26/2003 | | 9/29/2003 | | FAIL |
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no abd or ads permitted upstream of the interceptors, notes 2&7 page c5.4. identify all water piping to hydrants and post hydrants per upc. all r.v. hydrants must be protected with an r.p. of its own, and protected from freezing. vent f.d.-1 trap at r.p. location. verify elevator pump discharge with public works pretreatment prior to plumbing plan . approval. trap and vent all floor drains. floor drains above the crown level of the main sewer shall drain by gravity.
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Routing - PLANNING | 9/18/2003 | | 9/26/2003 | | PASS |
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Approved by SAR for CUP01-98.
Approved by TKW for DRH01-160 with notes that the temporary walkway and the area of walkway at Avenue B needs final approval by the Design Review Staff.
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Routing - PUBLIC WORKS | 9/11/2003 | | 9/17/2003 | | FAIL |
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Requires drainage plan comments per Brian M. and sewer plans to be provided. per John Johnson. kmm
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Routing - Erosion and Sediment | 9/17/2003 | | 9/17/2003 | | FAIL |
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ESC Plan is too general for scope of work. Not specific enough in identification of BMP's No project schedule showing when BMPs will be placed. Insufficient detail for RP to implement a esc program. Does not meet requirements of BCC8-17 or Appendix A&C of Plan designer manual.
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Routing - PLANNING Land Div | 9/10/2003 | | 9/10/2003 | | FAIL |
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Need recorded deed with metes and bounds legal description of entire parcel. Also need one tax parcel #. Currently shown as three separate parcels with two tax parcel numbers. Record of Survey 5836 done in 2002 shows one parcel.
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Plans ACCEPTED BY PLAN TECH | | | 9/10/2003 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 9/10/2003 | | DONE |
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Application received | | | 9/9/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 9/9/2003 | | DONE |
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Fee Review-notes | 9/9/2003 | 9/9/2003 | | | |
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