Third Notice BLD | 5/20/2005 | 5/20/2005 | 12/9/2005 | | DONE |
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Second Notice has not been responded to.///Over a year old No final values
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Telephone call | | | 12/6/2005 | | DONE |
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Left voice message for Michael regardig final value differences with Subs///12/06/05 @ 10:35am BAS
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Telephone call | | | 11/28/2005 | | DONE |
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Left voice message for Shelly regarding subs differences in final values///11/28/05 @2:27pm BAS
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Second Notice BLD | 4/26/2005 | 4/26/2005 | 5/20/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | | 12/17/2004 | 4/26/2005 | | DONE |
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BLD-Final | 3/17/2005 | 3/18/2005 | 3/18/2005 | A | PASS |
Dave Hannah
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greg; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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Letter of compliance | | | 3/18/2005 | | DONE |
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Letter of Compliance issued 3-18-05.
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Code Occupancy Approval | 3/17/2005 | 3/17/2005 | 3/17/2005 | P | PASS |
Wm. Michael Meloy
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Compliance met. 3/17/2005 4:24:54 PM
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Code Occupancy Approval | 3/4/2005 | 3/4/2005 | 3/4/2005 | A | FAIL |
Wm. Michael Meloy
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Inspection noted landscaping in ground did not match plans that are on file. Correction notice left with request for an on-sight meeting to discuss the difference. 3/4/2005 11:18:05 AM
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FIRE-Final Inspection | 1/28/2005 | 1/28/2005 | 1/28/2005 | P | PASS |
Rick Jackson
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Temporary occupancy | | | 12/17/2004 | | DONE |
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Temp. Occ. Cert. # 5184 issued 12-17-04 to the OAAS Laney Bldg. Phase 2 shell & core.
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BLD-Conference | 12/16/2004 | 12/16/2004 | 12/16/2004 | P | CANC |
Dave Hannah
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Greg; Phone #: ###-#### Internet Inspection Request from: Jan Rice
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BLD-Final | 12/16/2004 | 12/16/2004 | 12/16/2004 | P | PART |
Dave Hannah
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Greg; Phone #: ###-#### Internet Inspection Request from: Jan Rice correction notice on site south half completed this is the side with the t/i but still working on north side ok for a temp occ 12/16/2004 3:45:13 PM
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FIRE-Final Inspection | 12/15/2004 | 12/15/2004 | 12/15/2004 | P | PART |
Rick Jackson
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gregg; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie Need to complete west mezzanine and stair with sprinklers under stairs 12/15/2004 4:52:22 PM
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BLD-Final | 12/15/2004 | 12/15/2004 | 12/15/2004 | P | NR |
Dave Hannah
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gregg; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie--peindin fire fn
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Code Occupancy Approval Temp | | | 12/15/2004 | | DONE |
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OK to bond for remaining Landscaping work.
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Print Occupancy Form | | | 12/15/2004 | | DONE |
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BLD-Conference | 12/7/2004 | 12/7/2004 | 12/7/2004 | P | PART |
Dave Hannah
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greg; Phone #: ###-#### Internet Inspection Request from: Barbara Moore int stairs talked about closed risers mock up ok 12/8/2004 8:13:24 AM
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FIRE-Conference | 12/7/2004 | 12/7/2004 | 12/7/2004 | P | PART |
Rick Jackson
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greg; Phone #: ###-#### Internet Inspection Request from: Barbara MooreMet with GC about extinguisher placement in shell and east TI space 12/7/2004 3:37:21 PM
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BLD-Conference | 11/17/2004 | 11/18/2004 | 11/18/2004 | P | DONE |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/17/2004 at 11:42:27 AM. Contact: ###-####.
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(F) Reprint permit | | | 11/15/2004 | | DONE |
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BLD-Foundation | 10/20/2004 | 10/21/2004 | 10/21/2004 | A | PART |
Dave Hannah
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greg; Phone #: ###-#### Internet Inspection Request from: Barbara Moore spec inspec will check erbar and test conc 10/22/2004 8:06:19 AM
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BLD-Footing | 10/14/2004 | 10/15/2004 | 10/15/2004 | A | PART |
Jim Storey
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craig; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles si to verify engineered fix for colm. info on site copy will be supplied for dave at next insp tue. 10/15/2004 9:15:45 AM
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BLD-Foundation | 10/14/2004 | 10/15/2004 | 10/15/2004 | A | PASS |
Jim Storey
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craig; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles south ramp and walls ok 10/15/2004 9:18:09 AM
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BLD-Foundation | 10/11/2004 | 10/11/2004 | 10/11/2004 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 10/11/2004 at 8:24:43 AM. Contact: ###-####. front walls need to move anchor bolts in column steel 10/11/2004 3:01:31 PM
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BLD-Framing/Rough-in | 10/8/2004 | 10/8/2004 | 10/8/2004 | P | PART |
Dave Hannah
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greg; Phone #: ###-#### Internet Inspection Request from: Barbara Moore steel stud walls ok to cover after other trades finish r/is also need engineer to check def in top track and size of box headers over windows in hall walls 10/8/2004 1:35:14 PM
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BLD-Footing | 10/6/2004 | 10/7/2004 | 10/7/2004 | A | PART |
Dave Hannah
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greg; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ok to pour ftgs on southside for entry 10/7/2004 9:58:17 AM
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BLD-Footing | 10/5/2004 | 10/6/2004 | 10/6/2004 | A | PART |
Dave Hannah
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greg; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie front entryway ftgs 10/6/2004 1:52:01 PM
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(F) Reprint permit | | | 10/1/2004 | | DONE |
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BLD-Footing | 9/22/2004 | 9/22/2004 | 9/22/2004 | P | PART |
Dave Hannah
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greg; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Footing | 9/20/2004 | 9/20/2004 | 9/20/2004 | P | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 9/20/2004 at 8:20:16 AM. Contact: ###-####.
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BLD-Footing | 9/16/2004 | 9/16/2004 | 9/16/2004 | P | CANC |
Dave Hannah
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greg ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie needs tobe checked by spec inspection 9/16/2004 2:11:27 PM
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Issue PAID IN FULL permit | | | 9/14/2004 | | DONE |
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Plan assigned to (JCB) | 6/29/2004 | | 9/7/2004 | | PASS |
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9/7/2004 10:21:03 JCB - activity updated through activity BLDA022 from case BLD04-01386.
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Routing - PLAN CHECK | 9/3/2004 | | 9/7/2004 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/7/2004 | | PASS |
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Inspection Record Card- Bld | | | 9/7/2004 | | DONE |
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Telephone call | | | 9/7/2004 | | DONE |
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left mess for stan at ###-#### that permit is ready
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Permit Ready to Issue | | | 9/7/2004 | | |
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Routing - FIRE | 9/1/2004 | | 9/3/2004 | | PASS |
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Resubmittal acceptable
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Plan resubmittals received | | | 9/3/2004 | | DONE |
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Received transmittal with two copies of structural calculations taken to Jason B.
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Routing - PLANNING | 8/31/2004 | | 9/1/2004 | | PASS |
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Approve per resubmitted site plan and per conditions of DRH04-104.
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Plan resubmittals received | | | 9/1/2004 | | DONE |
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2 copies of resubmittal sheets L1.1 and A1.0 received and forwarded to Jason.
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Routing - PLAN CHECK | 9/1/2004 | | 9/1/2004 | | PEND |
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Pending Fire approval
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Routing - PLAN CHECK | 8/12/2004 | | 8/31/2004 | | FAIL |
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Called architect representative, Kirk Morris, concerning one sheet missing, another sheet provided not updated, and a few other issues to resolve or red-line on plans. Kirk said he would address and get back to me. Plans to route to Planning and Fire Dept. again for review.
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Plan resubmittals received | | | 8/31/2004 | | DONE |
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Received letter of transmittal with two sets of sheets A0.1,S2.1,S5.2, taken to Jason B.
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Plan resubmittals received | | | 8/27/2004 | | DONE |
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Received two sets of sheets A0.0,A0.1,C1.0,EC1.0,L1.1,A1.0,A1.1,A1.2,A1.3,A2.0,A2.1A2.2,A2.3,A2.4,A2.5,A3.0,A3.1,A4.0,A5.0,A5.1,A5.2,A6.0,A7.0,A7.1,A8.0,A8.1 taken to Jason B.
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Plan resubmittals received | | | 8/25/2004 | | DONE |
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Received letter of transmittal, letter for Sam Rogers with united water flow rate, three A1.0 sheets taken to Jason.
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Plan resubmittals received | | | 8/24/2004 | | DONE |
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Received letter of transmittal, response letters, copy of plan review report, two copies of structural calculations, two sets of sheets A0.1,A1.1,A1.2,A1.3,A2.2,A2.3,A2.5,A3.0,A3.1,A4.0,A5.0,A6.0,A7.0,S1.0,S1.1,S1.2,S2.0,S2.1,S3.0,S3.1,S4.0,S5.0,S5.1,S6.0,S7.0,E2.0L,E2.1L,E3.2,taken to Jason B.
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Plan Review Completed(1st rev) | | | 8/12/2004 | | FAIL |
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failed planning, public works, plan check and fire.
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Routing - FIRE | 8/9/2004 | | 8/12/2004 | | FAIL |
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lacks hydrant location and flow, sprinler flow, and extensive plan revisions required by IBC reviewer, which impact on IFC review. REview comments faxed to architect.
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Routing - PLANNING Land Div | 8/5/2004 | | 8/9/2004 | | PASS |
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Parcel B on ROS 5927. ROS02-00044 approved on 9/10/02.
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Plan resubmittals requested | | | 8/5/2004 | | |
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Plan resubmittals and written response required for further review.
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Routing - PLAN CHECK | 7/15/2004 | | 8/5/2004 | | FAIL |
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Plan review report sent and faxed to architect. Numerous items to address. Plan resubmittals and written response required for further review. Plans to route to Planning Land/Division and then to the Fire Department for review.
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Routing - PLAN CHECK | 7/12/2004 | | 7/15/2004 | | |
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Brian Murphy requested plans to review again. Plans routed to public works.
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Routing - PUBLIC WORKS | 7/15/2004 | | 7/15/2004 | | PASS |
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Brian Murphy requested plans for review again.
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Plan resubmittals received | | | 7/14/2004 | | DONE |
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Received letter of transmittal with three copies of sheets E2.0 taken to Jason.
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Routing - PLUMBING | 7/12/2004 | | 7/12/2004 | | PASS |
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provide trap primers at floor drains.
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Routing - PLANNING | 7/7/2004 | | 7/9/2004 | | FAIL |
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Applicant needs to submit parking agreement and plans to Design Review showing compliance with DRH04-00104 conditions of approval. Also need to make sure CCDC reviews. Contacted Ryan Drew, Cole+Poe Architects.
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Plan resubmittals received | | | 7/8/2004 | | DONE |
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Received 2 O & M Manuals Taken to Jason B.
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Routing - Erosion and Sediment | 7/6/2004 | | 7/7/2004 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 6/29/2004 | | 7/6/2004 | | FAIL |
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NO GEOTECH AND CALCS; NO O&M PLAN: CONTACT BRIAN MURPHY ###-#### WITH REGARD TO FAILURE
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Plan resubmittals received | | | 7/6/2004 | | DONE |
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Received letter of transmittal with two copies of Drainage calculations, two copies of Geotechnical engineering report put with plan.
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Telephone call | | | 7/2/2004 | | DONE |
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I called Ryan and left him a message that we need to two O&M plans, two geo tech report, drainage calcs. Rita
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Plans ACCEPTED BY PLAN TECH | | | 6/24/2004 | | DONE |
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Called Ryan Drew and requested 3 extra civeil plans for Brian M.
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Plan resubmittals received | | | 6/24/2004 | | DONE |
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Received Transmittal Letter , & 3 extra civil fro Brian M. Added to plans...
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Application received | | | 6/23/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 6/23/2004 | | DONE |
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Fee Review-notes | 6/23/2004 | 6/23/2004 | | | |
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