Telephone call | | | 10/21/2005 | | DONE |
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recieved fax cover letter from Brian stating final value is 109,732. Called him and left voicemail that need contract, already have final value
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Second Notice BLD | 9/29/2005 | 9/29/2005 | 9/29/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | | 9/19/2005 | 9/29/2005 | | DONE |
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Permanent occupancy UNPAID FEE | | | 9/19/2005 | | DONE |
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Perm. Occ. Cert. # 10733 issued 9-19-05 to Saint Luke's Internal Medicine.
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BLD-Final | 8/23/2005 | 8/23/2005 | 8/23/2005 | P | PASS |
Jim Sly
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after 2 pm please///ron; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa OK for Perm Occ.... ():
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FIRE-Final Inspection | 8/23/2005 | 8/23/2005 | 8/23/2005 | P | PASS |
Forrest France
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Fire life safety finaled.
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Permanent Occupancy | | 8/23/2005 | 8/23/2005 | | DONE |
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FIRE-Final Inspection | 8/18/2005 | 8/19/2005 | 8/19/2005 | P | FAIL |
Troy Cobbley
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Still need to verify that the sprinkler spacing in the conference room and the additional dry pendants are approved with resubmittals. When the fire sprinkler permit is finaled the life safety can be finaled since items have been checked.
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PubWorks Occupancy Approval | 8/18/2005 | 8/18/2005 | 8/18/2005 | | DONE |
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Drainage project complete, signed permanent occupancy 8/18/05. R.Rokovitz
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Code Occupancy Approval | | | 8/5/2005 | | PASS |
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Meets compliance with DRH03-00204
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BLD-Other | 7/21/2005 | 7/22/2005 | 7/22/2005 | A | PASS |
Tom Arcoraci
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ron NOte: ceiling cover; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Energy code compliance | 6/8/2005 | 6/8/2005 | 6/8/2005 | P | PASS |
Jim Sly
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ron ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Energy code compliance | 6/6/2005 | 6/6/2005 | 6/7/2005 | P | PART |
Jim Sly
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ron; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Continuous insp of baffles for venting attic.
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FIRE-Sprinkler Rough-in | 5/31/2005 | 5/31/2005 | 5/31/2005 | P | DONE |
Troy Cobbley
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Inspection was for inspection of insulation in the eaves. It appears to be ok to me. Insulation measured leaves less than 6" space in the combustible concealed space.
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BLD-Framing/Rough-in | 5/20/2005 | 5/20/2005 | 5/20/2005 | P | PASS |
Jim Sly
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ron ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Framing/Rough-in | 5/13/2005 | 5/13/2005 | 5/13/2005 | P | PART |
Jim Sly
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ron - Note: shear wall; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles 5/13/2005 4:31:09 PM All framing and shear OK.....Need d to check fireblocking at energy code insp 5/13/2005 5:48:06 PM
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BLD-Energy code compliance | 5/9/2005 | 5/10/2005 | 5/10/2005 | A | NR |
Jim Sly
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ron; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
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BLD-Energy code compliance | 5/10/2005 | 5/10/2005 | 5/10/2005 | P | PART |
Jim Sly
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ron; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Exterior walls OK. 5/10/2005 4:01:47 PM
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BLD-Framing/Rough-in | 5/6/2005 | 5/9/2005 | 5/9/2005 | A | NR |
Jim Sly
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ron; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Framing/Rough-in | 5/9/2005 | 5/9/2005 | 5/9/2005 | P | FAIL |
Jim Sly
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ron; Phone #: ###-#### Internet Inspection Request from: Barbara Moore C/N posted. 5/9/2005 4:09:10 PM
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BLD-Framing/Rough-in | 4/14/2005 | 4/15/2005 | 4/15/2005 | P | PART |
Jim Sly
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ron Note: shear nail inspection on frame; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles Shear nailing and roof nailing OK. 4/15/2005 3:04:36 PM
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BLD-Footing | 2/2/2005 | 2/3/2005 | 2/3/2005 | A | PART |
Jim Sly
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###-#### - RON Strata on site. 2/3/2005 11:28:51 AM
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BLD-Foundation | 2/2/2005 | 2/2/2005 | 2/2/2005 | P | PART |
Jim Sly
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###-#### ron Partial walls OK pending Strata insp, tests and approvals. 2/2/2005 2:02:55 PM
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BLD-Footing | 2/2/2005 | 2/2/2005 | 2/2/2005 | P | PART |
Jim Sly
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###-#### ron S. W. corner of Bldg. and Pier pads for Portacochere. 2/2/2005 2:01:19 PM 2/2/2005 2:03:46 PM
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Override - People Holds | | | 2/2/2005 | | |
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Override - People Holds | | | 2/2/2005 | | |
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Override - People Holds | | | 2/2/2005 | | |
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Override - People Holds | | | 2/2/2005 | | |
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BLD-Footing | 1/27/2005 | 1/27/2005 | 1/27/2005 | P | PART |
Jim Sly
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ron ###-#### Footing OK pending STRATA special inspection, tests, and approvals. 1/27/2005 2:32:35 PM
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Override - People Holds | | | 1/27/2005 | | |
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BLD - Request for Extension | 1/6/2005 | 1/7/2005 | 1/7/2005 | | PASS |
Jim Sly
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Going to start work on this project approx 1/10/05 BAS
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BLD-Aging Inspection | 8/6/2004 | 8/6/2004 | 8/6/2004 | | DONE |
Jim Sly
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WIP 8/6/2004 4:24:07 PM
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BLD-Aging Inspection | 8/6/2004 | 8/6/2004 | 8/6/2004 | | DONE |
Jim Sly
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WIP 8/6/2004 4:24:07 PM
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(F) Reprint permit | | | 3/31/2004 | | |
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Issue & PRINT to be Invoiced | | | 3/29/2004 | | DONE |
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(F) Reprint permit | | | 3/22/2004 | | DONE |
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Routing Off Site -Energy | 2/5/2004 | | 2/19/2004 | | PASS |
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Contacted Eric M. for outside energy.
Passed with comments.
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Routing Off Site - STRUCTURAL | 2/10/2004 | | 2/19/2004 | | PASS |
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Contacted PDQ to take resubmitted plans to outside engineering.
No further review required.
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Plan assigned to (M_P) | 1/20/2004 | | 2/19/2004 | | PASS |
Mike Phillips
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2/19/2004 13:08:51 M_P - activity updated through activity BLDA022 from case BLD03-03031.
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Routing - PLAN CHECK | 2/19/2004 | | 2/19/2004 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/19/2004 | | DONE |
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Print Pending Permit.LaserJet4 | | | 2/19/2004 | | DONE |
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Case Summary (BLD) | | | 2/19/2004 | | DONE |
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Print Occupancy Form | | | 2/19/2004 | | DONE |
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Inspection Record Card- Bld | | | 2/19/2004 | | DONE |
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Permit Ready to Issue | | | 2/19/2004 | | DONE |
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Telephone call | | | 2/19/2004 | | DONE |
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e-mailed Curtis -- permit is ready.
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Plan resubmittals received | | | 2/18/2004 | | DONE |
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Received three copies of revised site plan and one copy of response letter to Sam Rogers. kmm
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Routing - PLANNING Land Div | 2/18/2004 | | 2/18/2004 | | PASS |
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Approved.
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Routing - FIRE | 2/18/2004 | | 2/18/2004 | | PASS |
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resubmittal of A1.0 acceptable.
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Routing - FIRE | 2/9/2004 | | 2/17/2004 | | FAIL |
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resubmittal did not include revised sheet A1.0 referenced in architect's letter.
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Plan resubmittals received | | | 2/10/2004 | | DONE |
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Received one copy of response letter, three copies of re-evaluate shear wall calcs. one copy of lateral force and two copies of revised sheets A2.1, A2.2, routed to Mike P. kmm
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Routing - PLANNING | 2/5/2004 | | 2/9/2004 | | PASS |
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Approve per DRH03-204.
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Routing - PLAN CHECK | 1/30/2004 | | 2/5/2004 | | PEND |
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Waiting for others to approve orior to issuing permit. Others include outside engineering and outside energy review.
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Routing Off Site - STRUCTURAL | 2/2/2004 | | 2/4/2004 | | FAIL |
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Contacted PDQ to take resubmitted plans of 2/2/04 to outside engingeering. kmm
3rd review failed faxed comments to architect requesting additional informaiton be submitted for further review by our outside engineering firm.
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Plan resubmittals received | | | 2/4/2004 | | DONE |
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Received response letter addressed to Sam Rogers with a letter from United Water, taken to Mike P. Also received response letter to Mike P. with details and lighting compliance & lighting application worksheet, three sets of sheets ME1.0,A2.1,A4.1,A4.2, all taken to Mike P.
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Plan resubmittals received | | | 2/2/2004 | | DONE |
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Receied one copy of response the the structural plan review. Calculations illustrating the lateral loading on the building and the lateral resistance of the shear walls. Routed to Mike P. kmm
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Routing - FIRE | 1/22/2004 | | 1/30/2004 | | FAIL |
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Review comments faxed to architect.
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Routing Off Site -Energy | 12/23/2003 | | 1/22/2004 | | FAIL |
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Contacted Eric M. for outside energy review.
Additional information required for further review.
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Routing - PLAN CHECK | 1/12/2004 | | 1/22/2004 | | FAIL |
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Plan review completed, sent correction report to architect requesting additional informaiton be submitted for further review prior to issuing permit.
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Routing Off Site - STRUCTURAL | 1/13/2004 | | 1/21/2004 | | FAIL |
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Contacted PDQ to take revised plans of 1/13/04 to outside engineering. kmm
Second review failed sent correction report to architect.
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Plan resubmittals received | | | 1/13/2004 | | DONE |
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Recieved three copies of revised sheets A0.3, A2.1, A2.2., A4.3, one copy of response letter and three copies of additional calculations and revisions to 12-08-03 Calc's.
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Routing - PLUMBING | 1/8/2004 | | 1/12/2004 | | PASS |
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PER PLANS AND 2000 UPC
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Routing - PLANNING | 1/6/2004 | | 1/8/2004 | | PEND |
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Please return to Planning at end of routing. Need a cross access and parking agreement per conditions of DRH03-00204.
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Routing - Erosion and Sediment | 12/31/2003 | | 1/6/2004 | | PASS |
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ESC approved with conditions attached to plans.
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Plan resubmittals requested | | | 1/5/2004 | | |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PUBLIC WORKS | 12/23/2003 | | 12/31/2003 | | PASS |
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Routing - PLANNING Land Div | 12/24/2003 | | 12/24/2003 | | FAIL |
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Applied for ROS Property Line Adjustment on December 24, 2003. Need to complete process prior to issuing building permit.
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Routing - PLANNING Land Div | 12/23/2003 | | 12/23/2003 | | FAIL |
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Need proof of legal land division.
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Plans ACCEPTED BY PLAN TECH | | | 12/23/2003 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 12/23/2003 | | DONE |
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Application received | | | 12/22/2003 | | |
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Plan assigned to (JCM) | 12/23/2003 | | 1/20/2003 | | |
John Menard
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Reassigned this project to Mike Phillips. JCM
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Fee Review-notes | 12/22/2003 | 12/22/2003 | | | |
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Routing Off Site - STRUCTURAL | 12/23/2003 | | | | |
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Contacted PDQ for outside engineering.
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