Case Summary (BLD) | | | 11/6/2015 | | DONE |
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Letter of compliance | | | 8/11/2006 | | DONE |
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Letter of Compliance issued 8-11-06.
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BLD - Resubmittal Approved | 8/8/2006 | 8/9/2006 | 8/9/2006 | P | PASS |
Dave Hannah
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Doors are labeled. Call me when you are on your way.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton 20 min fire doors labled
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BLD-Final | 6/14/2006 | 6/15/2006 | 6/15/2006 | A | PART |
Dave Hannah
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Fire dampers are installed. I think we are done; Phone #: ###-#### Internet Inspection Request from: Bob Thornton fire dampers int floor i.e second ok need 20min tags on doors 2-11 mop rm and com rm
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BLD-Final | 4/28/2006 | 5/1/2006 | 5/1/2006 | A | PART |
Dave Hannah
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###-#### - bob walked project bob has list of items to be fixed
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FIRE-Final Inspection | 4/27/2006 | 4/28/2006 | 4/28/2006 | A | PASS |
Forrest France
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Correction notice items have been completed as required, fire life safety is satisfactory, the two doors at the stairway exit discharge ground level shall be verified to meet opening force requirements per IFC 2003 at structural final inspection.
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BLD - Resubmittal Approved | 4/27/2006 | 4/28/2006 | 4/28/2006 | P | CANC |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Bob Thornton bob entered the wrong inspection 4:00 pm 4/28/2006
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BLD-Final | 4/25/2006 | 4/27/2006 | 4/27/2006 | P | CANC |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Bob Thornton Inspection cancelled from web by: Bob Thornton
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FIRE-Final Inspection | 4/25/2006 | 4/27/2006 | 4/27/2006 | A | CANC |
Forrest France
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Phone #: ###-#### Internet Inspection Request from: Bob Thornton Inspection cancelled from web by: Bob Thornton
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FIRE-Final Inspection | 4/22/2006 | 4/24/2006 | 4/24/2006 | A | FAIL |
Forrest France
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Project is not ready for life safety final at this point due to several issues including covers on smoke detectors, caps on sprinklers, missing escutcheons in the showers/RR, missing ceiling tile at some locations, site work is incomplete, missing FE at the penthouse, non-functional emergency light at womens 7th floor, missing FE 2nd floor, need to add an emergency light at the intermediate floor west exit, the fire command center does not meet the req. min ft2, provide key and map in the knox box, need to test dedicated phone line in the command center, provide signage at the exit door to the alley, egress doors at the ground level stairway discharge may exceed allowable force to open per IFC 2003. Not all items reviewed at this time.
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BLD-Other | 4/14/2006 | 4/18/2006 | 4/18/2006 | A | PASS |
Jim Storey
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Re-inspect the stair pressurization. Call me with an approx time so I can schedule the other trades to be here.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton pending report apears ok
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BLD-Other | 4/11/2006 | 4/11/2006 | 4/11/2006 | P | PASS |
Dave Hannah
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Inspect under floor fire caulk @ elevator lobbies 2nd 5th & 6th.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Grading Inspection | 4/7/2006 | 4/7/2006 | 4/7/2006 | P | PART |
Dave Hannah
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11th floor ceiling cover; Phone #: ###-#### Internet Inspection Request from: Bob Thornton ok to cover
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BLD-Other | 4/4/2006 | 4/5/2006 | 4/5/2006 | A | PASS |
Dave Hannah
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Pressurization shaft wall between west tower ceiling and penthouse floor; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Wall cover | 3/30/2006 | 3/31/2006 | 3/31/2006 | A | PART |
Dave Hannah
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9th floor ceiling cover; Phone #: ###-#### Internet Inspection Request from: Bob Thornton 9th and tenth ceiling grid ok to cover
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BLD-Other | 3/29/2006 | 3/30/2006 | 3/30/2006 | A | PART |
Dave Hannah
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Inspect 8th for ceiling for cover; Phone #: ###-#### Internet Inspection Request from: Bob Thornton 8th floor cei.ling grid ok and hard lid framing grand level drive through ok
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BLD-Energy code compliance | 3/28/2006 | 3/29/2006 | 3/30/2006 | P | PART |
Dave Hannah
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Stair presurization at 2:00pm; Phone #: ###-#### Internet Inspection Request from: Bob Thornton west stair tower duct work needs to be in shaft from 2hr lid to ext wall of pent house also need to check on roof top access out of east tower
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FIRE-Conference | 3/28/2006 | 3/29/2006 | 3/29/2006 | P | DONE |
Forrest France
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Stair presurization at 2:00pm; Phone #: ###-#### Internet Inspection Request from: Bob Thornton On site visit to verify stair test compliance with structural inspector.
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BLD-Wall cover | 3/28/2006 | 3/28/2006 | 3/28/2006 | A | PASS |
Dave Hannah
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re-inspect 11th floor asap ; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Energy code compliance | 3/27/2006 | 3/28/2006 | 3/28/2006 | A | PASS |
Dave Hannah
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11th floor insulation. LATE afternoon.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Wall cover | 3/27/2006 | 3/27/2006 | 3/27/2006 | P | FAIL |
Dave Hannah
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11th floor insulation. LATE afternoon.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Wall cover | 3/23/2006 | 3/24/2006 | 3/24/2006 | P | PART |
Dave Hannah
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11th floor framing late afternoon; Phone #: ###-#### Internet Inspection Request from: Bob Thornton ok to insulate ext walls on 11th floor
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BLD-Other | 3/21/2006 | 3/22/2006 | 3/22/2006 | A | PART |
Dave Hannah
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Ceilings on 5th 6th & 7th; Phone #: ###-#### Internet Inspection Request from: Bob Thornton ok to drop in panels on floors 5,6 and7
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BLD-Other | 3/17/2006 | 3/20/2006 | 3/20/2006 | P | PART |
Dave Hannah
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Ceilings 3 thru 6; Phone #: ###-#### Internet Inspection Request from: Bob Thornton ok to cover 3and four only
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BLD-Other | 3/15/2006 | 3/16/2006 | 3/16/2006 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 3/15/2006 at 5:42:34 PM. Contact: ###-####.second floor ceiling grid ok to cover
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BLD-Wall cover | 3/13/2006 | 3/14/2006 | 3/14/2006 | A | PART |
Dave Hannah
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10th floor insulation Call Ray ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton also ok to cover ceilinds in rest room floors 4 thru 7
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BLD-Energy code compliance | 3/10/2006 | 3/14/2006 | 3/14/2006 | A | PART |
Dave Hannah
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bob ###-#### -- insulation 10th floor ok to cover ext walls
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BLD-Framing/Rough-in | 3/7/2006 | 3/9/2006 | 3/10/2006 | P | PART |
Dave Hannah
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bob ###-#### floor fire proofing at curtan wall ok 10th floor
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Inspection Record Card- Bld | | | 3/10/2006 | | DONE |
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Permit Ready to Issue | | | 3/10/2006 | | DONE |
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Telephone call | | | 3/10/2006 | | DONE |
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lft ms with secretary ###-#### that permit and fees are ready to be picked up
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CHANGE STATUS TO (ISS) | | | 3/10/2006 | | DONE |
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(F) Reprint permit | | | 3/10/2006 | | DONE |
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Plan assigned to (JCM) | 2/15/2006 | 2/15/2006 | 3/9/2006 | | PASS |
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3/9/2006 14:16:04 JCM - activity updated through activity BLDA022 from case BLD04-02348.
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Routing - PLAN CHECK | 3/9/2006 | | 3/9/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/9/2006 | | DONE |
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Routing - FIRE | 3/6/2006 | | 3/9/2006 | | PASS |
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No comments.
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BLD-Wall cover | 3/3/2006 | 3/6/2006 | 3/6/2006 | A | PART |
Dave Hannah
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Bob ###-#### 9th floor ok to cover ext walls
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Plan Reviewer's activity | | | 3/6/2006 | | PASS |
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Passed plans modification submitted 2/15/06. This plan modification is to complete the one-hour fire-resistive exit access corridors at the fourth, fifth and sixth floors (floor numbers identified on the plans).
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Routing - PLAN CHECK | 2/15/2006 | | 3/6/2006 | | PASS |
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PLAN MODIFICATION to John M.
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Plan resubmittals received | | | 3/6/2006 | | DONE |
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Received an e-mailed copy of the door schedule for the proposed corridor modifications. JCM
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Plan resubmittals requested | | | 3/3/2006 | | DONE |
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E-maile the architect requesting a door schedule for the proposed corridors. JCM
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BLD-Wall cover | 2/28/2006 | 3/2/2006 | 3/2/2006 | A | PART |
Dave Hannah
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Bob ###-#### -- for wall cover 9th floor ok to insulate
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BLD-Conference | 2/28/2006 | 2/28/2006 | 2/28/2006 | P | PART |
Dave Hannah
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bob ###-#### fire door jams for stair tower
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Override - Condition Holds | | | 2/28/2006 | | |
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BLD-Framing/Rough-in | 2/23/2006 | 2/24/2006 | 2/24/2006 | A | PASS |
Dave Hannah
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bob ###-#### curtan wall at floor fire stopping on 9/10/and roof ok to cover
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Override - Parcel Holds | | | 2/23/2006 | | |
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BLD-Energy code compliance | 2/21/2006 | 2/21/2006 | 2/21/2006 | P | PASS |
Dave Hannah
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for the 8th floor - bob ###-####
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Override - Parcel Holds | | | 2/21/2006 | | |
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Override - Parcel Holds | | | 2/21/2006 | | |
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BLD-Framing/Rough-in | 2/17/2006 | 2/17/2006 | 2/17/2006 | P | PASS |
Tom Arcoraci
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wall cover for the 8th floor//bob ###-####
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Override - Parcel Holds | | | 2/17/2006 | | |
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Plan Modification Accepted | | | 2/15/2006 | | |
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Plan modification excepted for bld04-02348 for the redesign of typical tenant/corridors on north & south sides of cover on floors 5& 6. Sheets A105, A106, AC105, AC106, MH105, MH106, EL105, EL106, EP105, EP106, A104, AC104, MH104, EL104, EL104 and EP104 submitted and routed to John M.
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BLD-Conference | 2/9/2006 | 2/10/2006 | 2/10/2006 | A | PASS |
Dave Hannah
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425,,,, 415 left you a ph. messege, if you want to verify remainder of insulation,, ?s call 415
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BLD-Wall cover | 2/8/2006 | 2/9/2006 | 2/9/2006 | P | PART |
Tony Young
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Call Ray @ ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton 7th floor,, fire caulk ok around drains at floor line ok,, most insulation is in wall areas
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BLD-Wall cover | 2/6/2006 | 2/6/2006 | 2/6/2006 | P | PART |
Dave Hannah
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7th floor. Scheduled for Friday?? Call Ray ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton ok to insulate needs to fire proof 4inch drain lians at floor line
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BLD-Wall cover | 1/25/2006 | 1/25/2006 | 1/25/2006 | P | FAIL |
Jim Storey
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Core 8th up & fire caulk @ stairs Call Ray ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton need conf. with 301 to supply s/f listings/ 1 1/2 door jambs listings/ move all bathrm door jambs to meet ada swing clearances/fire stopping common plm. top floors.
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BLD-Other | 1/24/2006 | 1/24/2006 | 1/24/2006 | A | PASS |
Tom Arcoraci
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Restrooms & core 8 through 11.Call Ray ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton partial framing at curtain wall area ok
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BLD-Wall cover | 1/20/2006 | 1/20/2006 | 1/20/2006 | A | PART |
Dave Hannah
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1st layer at east stair tower; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Foundation | 1/9/2006 | 1/9/2006 | 1/9/2006 | A | PART |
Dave Hannah
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Fire stop at 5th & 6th. Framing, insulation. Call Ray ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton fouth ok to cover fifth fl ok to frame
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BLD-Framing/Rough-in | 1/5/2006 | 1/5/2006 | 1/5/2006 | P | NR |
Dave Hannah
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5th floor fire stop & fire proof repair. Call Ray ###-####.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Wall cover | 1/4/2006 | 1/5/2006 | 1/5/2006 | A | NR |
Dave Hannah
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5th floor fire stop & fire proof repair. Call Ray ###-####.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Wall cover | 1/3/2006 | 1/4/2006 | 1/5/2006 | A | PART |
Dave Hannah
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Call Ray ###-#### Penthouse walls. Conference ceiling.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton parapet framing penthouse and 4th floor insulation and framing ok to cover
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BLD-Framing/Rough-in | 12/29/2005 | 12/29/2005 | 12/29/2005 | P | PART |
Dave Hannah
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late am early pm 3rd floor insulation, 4th floor fire caulk. Call Ray ###-####.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton 3rd fl insulation and forth fl fire safing around ext ok
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BLD-Wall cover | 12/29/2005 | 12/29/2005 | 12/29/2005 | A | PART |
Dave Hannah
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late am early pm 3rd floor insulation, 4th floor fire caulk. Call Ray ###-####.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Wall cover | 12/23/2005 | 12/27/2005 | 12/27/2005 | A | PART |
Dave Hannah
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Look at floor caulk 3rd & 4th. Call Ray @###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton 3rd floor extwall at floor fire proofing ok
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BLD-Wall cover | 12/22/2005 | 12/23/2005 | 12/23/2005 | A | PART |
Dave Hannah
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2nd floor wall cover. Penthouse shaft SFD. Call Ray ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton insulation ok on second floor up to top of sheetrock still have a large openning that needs tobe framed and insulated on bannock st side
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BLD-Other | 12/20/2005 | 12/20/2005 | 12/21/2005 | A | PART |
Dave Hannah
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2nd floor exterior walls. Call Ray @ ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton fire safing around ext at floor line done on sercond floor ok insulate ext walls
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BLD-Wall cover | 12/8/2005 | 12/9/2005 | 12/9/2005 | A | PART |
Dave Hannah
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Call Ray @ ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton restrooms and north stair tower ok to cover to the ninth floor
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BLD-Wall cover | 12/1/2005 | 12/2/2005 | 12/2/2005 | A | PART |
Jim Sly
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East stair tower & 2nd floor. Call Ray @###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton Met with Ray. East stair tower appears OK up to 8th Flr. Most of 2nd Flr corridor OK....... will call for insp as they are working on a way to achieve 1hr at steel beams at each end of corridor above doors. I verified that hole in floor at 3rd Flr janitors closet was filled.
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BLD-Conference | 11/22/2005 | 11/23/2005 | 11/23/2005 | A | PART |
Dave Hannah
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Fire caulk at floor; Phone #: ###-#### Internet Inspection Request from: Bob Thornton restrooms first true fourth ok to cover and ent walls on second floor also ok to cover
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BLD-Conference | 11/15/2005 | 11/15/2005 | 11/15/2005 | P | PASS |
Dave Hannah
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Fireproofing at elevator; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Wall cover | 11/4/2005 | 11/4/2005 | 11/4/2005 | P | PART |
Dave Hannah
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Call Ray @ ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton ok to cover restrooms on ground floor
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BLD-Conference | 10/19/2005 | 10/20/2005 | 10/24/2005 | P | PART |
Dave Hannah
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Fire Caulk inspection Ray ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton east stair tower and its passage way items around west stair tower wall on mes deck and shaft in center of building
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BLD-Conference | 10/13/2005 | 10/14/2005 | 10/14/2005 | A | PASS |
Dave Hannah
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Ray with Lombac has questions. ###-####; Phone #: ###-#### Internet Inspection Request from: Bob Thornton shafts and passage way
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BLD-Wall cover | 10/6/2005 | 10/6/2005 | 10/7/2005 | P | PART |
Dave Hannah
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Inspect shaft wall system on east tower from 1st to 5th; Phone #: ###-#### Internet Inspection Request from: Bob Thornton east stair tower and elevator from 1st floor to 4th ok to cover
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BLD-Energy code compliance | 9/30/2005 | 9/30/2005 | 10/3/2005 | P | PART |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Bob Thornton alley side mez deck ok to cover
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BLD-Conference | 9/27/2005 | 9/28/2005 | 9/28/2005 | A | PASS |
Dave Hannah
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Framer has some questions. He is here from 7:00 to 3:30.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 9/21/2005 | 9/22/2005 | 9/22/2005 | A | PART |
Dave Hannah
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Slab on deck 5th floor; Phone #: ###-#### Internet Inspection Request from: Bob Thornton strata on site testing concrete and inspecting
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BLD-Wall cover | 9/21/2005 | 9/21/2005 | 9/21/2005 | P | PART |
Dave Hannah
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We may have to move insulation; Phone #: ###-#### Internet Inspection Request from: Bob Thornton walked first floor enterm level looked at ext framing went over fire proofing ok to insulate will check patch work on fire proofing columns and beams and control joints in cmu wall atinsulation inspection
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BLD-Concrete | 8/29/2005 | 8/30/2005 | 8/31/2005 | A | PASS |
Dave Hannah
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S O G Wed. morning early; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 8/29/2005 | 8/29/2005 | 8/30/2005 | P | DONE |
Dave Hannah
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West shear wall to 11. Tues 1:00 pm; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 8/19/2005 | 8/19/2005 | 8/23/2005 | P | PART |
Dave Hannah
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Pour west shear wall to 10 Monday.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 8/10/2005 | 8/10/2005 | 8/11/2005 | P | PART |
Dave Hannah
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Intermediate floor slab on pan deck.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 8/6/2005 | 8/8/2005 | 8/8/2005 | A | PART |
Dave Hannah
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East shear wall from 7 to 8.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 7/26/2005 | 7/27/2005 | 7/27/2005 | A | DONE |
Dave Hannah
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East shear wall to 7th floor. ; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 7/25/2005 | 7/26/2005 | 7/27/2005 | A | DONE |
Dave Hannah
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East shear wall to 7th floor. ; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 7/22/2005 | 7/25/2005 | 7/25/2005 | A | PART |
Dave Hannah
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East shear wall to 7th floor. ; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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Extend Permit 180 days | 7/25/2005 | 7/26/2005 | 7/25/2005 | A | CANC |
Dave Hannah
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BLD-Concrete | 7/16/2005 | 7/18/2005 | 7/18/2005 | A | PART |
Tony Young
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Concrete shear wall, west tower to 7th; Phone #: ###-#### Internet Inspection Request from: Bob Thornton poured,, special inspector was on site per Bob
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Plan Reviewer's activity | | | 7/7/2005 | | DONE |
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Plan sheets #ES-100, EP-101, MH-705, MP-101-A, MP-101-B, MB-601 & MP-801 were submitted to reflect project Core Change Proposals 2 and 3. CPR-2 is for a change in the water reclaim system to add the booster pumps and controls to the reclaim tank. CPR-3 will add Geothermal Snow Melt system under the sidewalk. This change includes piping locations and controls. The changes were reviewed and approved by Public Works. These revised plans have been inserted into the project approved plan set.
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Routing - PUBLIC WORKS | 6/28/2005 | | 7/7/2005 | | PASS |
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BLD-Other | 7/5/2005 | 7/6/2005 | 7/6/2005 | A | PART |
Dave Hannah
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Still laying block; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 7/5/2005 | 7/6/2005 | 7/6/2005 | A | PART |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Other | 6/29/2005 | 6/29/2005 | 6/30/2005 | P | PART |
Dave Hannah
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Masonary grout at 10:00 am.; Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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Print Pending Permit.LaserJet4 | | | 6/30/2005 | | |
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BLD-Concrete | 6/27/2005 | 6/28/2005 | 6/28/2005 | A | PART |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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Plan resubmittals received | | | 6/28/2005 | | DONE |
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Received Transmittal & 4 Copys of sheets EP-101,MH-705,MP-101-A,MP-101-B,MP-601,MP-801, & 2 Copys of sheet ES-100 Taken to John M Plans Issued 6-13-05
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BLD-Concrete | 6/21/2005 | 6/22/2005 | 6/23/2005 | A | PART |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 6/20/2005 | 6/21/2005 | 6/23/2005 | A | PART |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Bob Thornton
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BLD-Concrete | 6/15/2005 | 6/17/2005 | 6/17/2005 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 6/15/2005 at 9:41:42 AM. Contact: ###-####.
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FIRE-Conference | 6/13/2005 | 6/14/2005 | 6/14/2005 | A | DONE |
Forrest France
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Confrence to discuss fire water supply vault installation under excavation and grading permit.
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(F) Reprint permit | | | 6/14/2005 | | |
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Issue PAID IN FULL permit | | | 6/13/2005 | | DONE |
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Permit Ready to Issue | | | 5/3/2005 | | DONE |
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Inspection Record Card- Bld | | | 5/3/2005 | | |
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Telephone call | | | 5/3/2005 | | DONE |
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left mess for marvin meyer at ###-#### is ready & needs achd
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Routing - PLUMBING | 4/21/2005 | | 5/2/2005 | | PASS |
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approved per plan and 2003 UPC
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Routing - PLAN CHECK | 5/2/2005 | | 5/2/2005 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/2/2005 | | DONE |
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Plan assigned to (JCM) | 10/7/2004 | | 5/2/2005 | | PASS |
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5/2/2005 14:59:23 JCM - activity updated through activity BLDA022 from case BLD04-02348.
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Routing - FIRE | 4/16/2005 | | 4/21/2005 | | PASS |
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resubmittal acceptable. Revised review faxed to architect.
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Plan resubmittals received | | | 4/15/2005 | | DONE |
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Resbumittals received and forwarded to John M.: 2 copies of signed/stamped structural calculations for Addendum No. 6, and 2 copies of plan sheets C-101, C-102, C-301, C-304, S-201, S-503, S-504, MF-101, MF-301, MP-101-A, MP-101-B and MP-801.
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Plan resubmittals received | | | 4/12/2005 | | DONE |
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Received a faxed copy of revised secondary fire tanks and pump installation from TVFP. Reviewed supporting commentary and calc's for the sketches and proposed design. Design is acceptable. Called Greg Patrick at TVFP and advised him. He is having Musgrove prepare full size plans to resubmit to replace the plans in the currently denied building plan set. When received, Fire will then be able to approve the plans for this building permit. A Fire Sprinkler permit will be required to install the tank and associated piping during the construction phase. Greg will submit a sprinkler permit application and plans for very soon so sprinkler work can parallel the construction process.
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Routing - FIRE | 3/30/2005 | | 4/8/2005 | | FAIL |
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resubmitted plans do not show capacity of fire storage tank and no calcualtions are included to determine the size of tank. Called architect Amy Hellmund and Charles Paulin, ME; Charles thinks it was overlooked when the plans were revised; he will try to find the information and resubmit.
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Plan resubmittals received | | | 4/5/2005 | | DONE |
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Received Transmittal & 1 Revised Structural Taken to John M.
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Routing - PLAN CHECK | 3/22/2005 | | 3/30/2005 | | FAIL |
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Routing - PLUMBING | 3/22/2005 | | 3/22/2005 | | FAIL |
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need Reclaim water clarification for plumbing contractor and owner
called mechanical engineer.
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Routing - PLANNING | 3/11/2005 | | 3/11/2005 | | PASS |
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Approved per DRH04-49. Pending cu analyst review.
OK per CU.
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Routing - PUBLIC WORKS | 2/18/2005 | | 3/2/2005 | | FAIL |
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Kent Johnson needs to review. Please send back to Public Works
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Routing Off Site - STRUCTURAL | 2/16/2005 | | 2/23/2005 | | PASS |
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Called PDQ for pick up. - Received faxed letter from consulting engineer approving the final revisions for the shell and core (these are the final revisions required prior to the submittal of the plan modification).
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Plan resubmittals received | | | 2/22/2005 | | DONE |
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Received 2 Copys of sheets G-00,C-001,C-010,C-102,C-103,C-301,C-302,C-303,C-304 Taken to Brian M.
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Plan resubmittals received | | | 2/17/2005 | | DONE |
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Received 4 complete sets of plans, 3 Construction Documents Project Manuals, 1 list of submitted documents & a list of Addendums. Taken to John M.
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Meeting | | | 1/12/2005 | | DONE |
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at request of architect I scheduled a meeting with architect, Musgrove Engr'g, and myself to discuss fire design issues per my 1/11/05 resubmittal review comments.
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Plan resubmittals received | | | 1/11/2005 | | FAIL |
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Received revised sheet MF101showing more information on the proposed fire pump and tank supply. Basis of design not indicated, plans are not in accordance with design requirements of NFPA 20. Called architect and the PE at Musgrove who stamped the plans to discuss but neither were available, left voice messages for both explaining plans had to be denied due to non-complinace with NFPA 20. Faxed written review comments to architect.
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Plan resubmittals received | | | 1/4/2005 | | DONE |
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Received adendum to CP-3 four sets of sheet MF-101 taken to John M.
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Telephone call | | | 12/8/2004 | | DONE |
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telcon with Shelby Stuart, Musgrove Engr'g re. fire pump and tank arrangement. Her conceptual revised proposal to put the fire pump in a sump is not acceptable, due to the limitations this would put on accessibility to the pump in a "confined space". Recommended she use an FPE to assist with the total design, including layout, tank sizing, pump sizing, tank accessibility for maintenance, etc. Holding plans for resubmittal.
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Meeting | | | 12/6/2004 | | DONE |
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Meeting held with Rick Hunter; all questions satisfactorily resolved except the below grade fire water tank and 1st floor "in-line fire pump". Rick referred me to Musgrove Engineering to discuss potential problems the below grade fire tank design and AG-fire pump design concept. Called and left message for Shelby Stewart to call me to discuss the issues. Still holding plans at my cube.
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Plan resubmittals received | | | 12/2/2004 | | DONE |
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Received two copies of revised sheets A-10A, A-311, S-002, S-201A, S-301, MH-101, MH-101S, MH-305, MH-603. One copy of plan review response, one copy of amended drawings and specifications. Routed to John M. kmm
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Routing - FIRE | 11/18/2004 | | 11/24/2004 | | FAIL |
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on hold pending receipt of information from Dave Miller on FD agreements regarding FA sytem, emergency control room, fire pump reservoir, fire FDC, and higher priority jobs to be processed.
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Routing - PLAN CHECK | 10/20/2004 | | 11/18/2004 | | FAIL |
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John M.
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1st review completed | | | 11/18/2004 | | FAIL |
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failed structural, ESC, Plumbing, Planning, Plan check, fire,
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Routing Off Site - STRUCTURAL | 11/9/2004 | | 11/15/2004 | | FAIL |
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Contacted PDQ to take revised structural plans and calcs. to outside engineering. kmm Received comment list from consulting structural engineer requesting additional revisions. JCM
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Plan resubmittals requested | | | 11/15/2004 | | DONE |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting additional revisions. JCM
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Plan resubmittals received | | | 11/9/2004 | | DONE |
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Received three copies of revised sheets S-212, S-213, S-506,S-611 and three copies of revised structural calcs. Routed to John M. kmm
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Plan resubmittals received | | | 10/22/2004 | | |
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Received Transmittal Letter, & Air & ground rights agreement. Taken to John Menard...
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Plan resubmittals requested | | | 10/22/2004 | | DONE |
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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 Off Site - STRUCTURAL | 10/7/2004 | | 10/22/2004 | | FAIL |
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Called PDQ for pick-up - Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 10/18/2004 | | 10/20/2004 | | FAIL |
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Failed to meet Mod 2 conditions of approval. Called Rick Hunter on 10/20/2004 at 8:10 AM and left status message.
Approved per DRH04-00049 Marty S.
Still needs to be reviewed for compliance with cup04-00019. Mark P.
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Routing - PLUMBING | 10/14/2004 | | 10/18/2004 | | FAIL |
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Need to wait for reclaimed water system and equipment to be shown on plans.
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Routing - Erosion and Sediment | 10/14/2004 | | 10/14/2004 | | PASS |
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ESC approved with attached conditions. Approved under BLD04-01632 ESC on 8/5/04.
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Routing - Erosion and Sediment | 10/13/2004 | | 10/14/2004 | | FAIL |
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No esc plan or waiver request. Notified rp B. Thorton.
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Routing - PUBLIC WORKS | 10/8/2004 | | 10/13/2004 | | PASS |
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Routing - PLANNING Land Div | 10/7/2004 | | 10/8/2004 | | PASS |
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Lots 1-4, Block 52 of B C O T
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Plans ACCEPTED BY PLAN TECH | | | 10/7/2004 | | |
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Plan routing begun/NEW & ADDTN | | | 10/7/2004 | | |
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Application received | | | 10/6/2004 | | |
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