Third Notice BLD | 10/1/2007 | 10/1/2007 | 11/7/2007 | | DONE |
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Second Notice has not been responded to.
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Fee Review-notes | 3/20/2006 | 3/20/2006 | 11/7/2007 | | DONE |
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Second Notice BLD | 9/13/2007 | 9/13/2007 | 10/1/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | 8/29/2007 | 8/29/2007 | 9/13/2007 | | DONE |
Jim Storey
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BLD-Final | 8/27/2007 | 8/28/2007 | 8/29/2007 | A | PASS |
Jim Storey
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John; Phone #: ###-#### Internet Inspection Request from: Hattie James
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DOC - Permit Finaled | 8/29/2007 | 8/29/2007 | 8/29/2007 | P | PASS |
Jim Storey
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BLD-Conference | 8/10/2007 | 8/13/2007 | 8/13/2007 | A | PASS |
Jim Storey
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John, please call 1st; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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BLD-Final | 8/3/2007 | 8/6/2007 | 8/6/2007 | A | PART |
Jim Storey
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john Phone #: ###-#### temp ok/ c/n for ada shower threshold height. basement.
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FIRE-Final Inspection | 8/2/2007 | 8/3/2007 | 8/3/2007 | A | PASS |
Forrest France
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Shell and core fire life safety final inspection passed.
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FIRE-Final Inspection | 8/1/2007 | 8/2/2007 | 8/2/2007 | P | FAIL |
Forrest France
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Still missing EM lighting at the east stairway.
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FIRE-Final Inspection | 7/31/2007 | 8/1/2007 | 8/1/2007 | A | FAIL |
Forrest France
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Missing one exit sign on the first floor per approved plans, need to repair non-functional emergency lighting at the east stairway (all levels) and five lights on the first floor common corridor.
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FIRE-Final Inspection | 7/30/2007 | 7/31/2007 | 7/31/2007 | A | NR |
Forrest France
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Still pending related FA and FS permit finals.
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FIRE-Final Inspection | 7/27/2007 | 7/30/2007 | 7/30/2007 | A | NR |
Forrest France
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Still need fire alarm and sprinkler permit finals prior to life safety final.
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FIRE-Final Inspection | 7/25/2007 | 7/26/2007 | 7/26/2007 | A | NR |
Forrest France
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Need project related fire alarm and fire sprinkler permits finaled before life safety final inspection and approval.
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FIRE-Final Inspection | 7/20/2007 | 7/25/2007 | 7/25/2007 | A | CANC |
Forrest France
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No time available to complete inspection.
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BLD-Framing/Rough-in | 7/10/2007 | 7/11/2007 | 7/11/2007 | A | PASS |
Jim Storey
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jonathon - corn shell insp; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang
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BLD-Conference | 7/5/2007 | 7/6/2007 | 7/6/2007 | A | NR |
Jim Storey
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john Phone #: ###-####
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BLD-Conference | 7/3/2007 | 7/5/2007 | 7/6/2007 | A | NR |
Jim Storey
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john Phone #: ###-####
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BLD-Conference | 6/29/2007 | 7/2/2007 | 7/2/2007 | A | DONE |
Jim Sly
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john; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang Talked to Jon on phone.......We still need UL listing for rated shafts that have been compromised by demo, so we can determine the proper method of fix or repair.
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BLD-Conference | 6/28/2007 | 6/29/2007 | 6/29/2007 | A | CANC |
Jim Sly
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tom Phone #: ###-#### Met with Jon (Hansen Rice)....He had questions as to what we want to look at, and when we want to look at it, in areas demo'd / re-installation of materials. Areas involve restroom ceilings, and rated HVAC shafts. Need UL listing for shaft (design) prior to next inspection.
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Code Occupancy Approval | 6/8/2007 | 6/8/2007 | 6/8/2007 | P | PASS |
Dena Gambrel
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PubWorks Occupancy Approval | 5/30/2007 | 5/30/2007 | 5/30/2007 | | DONE |
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Code Occupancy Approval | 5/24/2007 | 5/24/2007 | 5/24/2007 | P | FAIL |
Dena Gambrel
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5-24-07 11:00 Met Rick on location. Fill in work on paving needs to be done. Crew on site working on it and he will call me when done.
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BLD-Conference | 5/7/2007 | 5/8/2007 | 5/8/2007 | A | PASS |
Jim Storey
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johnathan; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Conference | 4/24/2007 | 4/25/2007 | 4/25/2007 | A | PASS |
Jim Storey
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johnathon; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Framing/Rough-in | 4/11/2007 | 4/12/2007 | 4/12/2007 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 4/11/2007 at 8:04:41 AM. fire stopping east west stairs/ shaft protection/ firedamper access lables
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BLD-Conference | 4/4/2007 | 4/5/2007 | 4/5/2007 | A | PASS |
Jim Storey
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rick; Phone #: ###-#### Internet Inspection Request from: Victoria Beall fireprooffing aplcation ok.
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BLD-Framing/Rough-in | 3/27/2007 | 3/28/2007 | 3/28/2007 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/27/2007 at 1:50:40 PM. Contact: ###-####.1 thur 3 2 hr stair encloser ok for cover.
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BLD-Framing/Rough-in | 3/20/2007 | 3/21/2007 | 3/21/2007 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 3/20/2007 at 1:17:52 PM. Contact: ###-####.2hr const. in progess to rate center stair encloser interior gyp and penatations complet.
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BLD-Conference | 3/13/2007 | 3/14/2007 | 3/14/2007 | A | PASS |
Jim Storey
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rick; Phone #: ###-#### Internet Inspection Request from: Victoria Beall confrance on assemblies to rate stair 2hr/ what the floor fireprooffing 2 hr will be required.
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BLD-Framing/Rough-in | 3/5/2007 | 3/6/2007 | 3/6/2007 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/5/2007 at 7:19:40 AM. Contact: ###-####.north and south canopys ok to cover.
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BLD-Conference | 2/21/2007 | 2/22/2007 | 2/22/2007 | A | PART |
Jim Storey
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rick - craig w/ lambaugh has been calling re same thing.; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Framing/Rough-in | 1/25/2007 | 1/26/2007 | 1/26/2007 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 1/25/2007 at 4:50:33 PM. Contact: ###-####.
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FIRE-Conference | 1/16/2007 | 1/17/2007 | 1/17/2007 | P | DONE |
Forrest France
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On site discussion regarding floor control valve manifold locations and accessibility requirements, also discussed duct detectors and bld fire code review notes.
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FIRE-Conference | 1/9/2007 | 1/16/2007 | 1/16/2007 | P | DEFR |
Forrest France
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To be completed on 1/17 as agreed per telecon.
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BLD-Framing/Rough-in | 12/27/2006 | 12/28/2006 | 12/28/2006 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 12/27/2006 at 12:39:46 PM. Contact: ###-####. basement first floor ok
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BLD-Other | 12/16/2006 | 12/18/2006 | 12/18/2006 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/16/2006 at 7:37:22 AM. fire proofing patched ok
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BLD-Framing/Rough-in | 11/28/2006 | 11/29/2006 | 11/29/2006 | A | PART |
Jim Storey
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jr; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles prep for fireproofing to maintane elavator rating of structral members in shaft/ si pending.
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BLD-Framing/Rough-in | 10/18/2006 | 10/19/2006 | 10/20/2006 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 10/18/2006 at 4:48:51 PM. Contact: ###-####.
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BLD-Concrete | 10/17/2006 | 10/19/2006 | 10/19/2006 | P | PASS |
Jim Storey
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j.r.; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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BLD-Aging Inspection | 10/4/2006 | 10/4/2006 | 10/5/2006 | | PASS |
Jim Storey
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wip
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BLD-Foundation | 7/28/2006 | 8/1/2006 | 8/1/2006 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 7/28/2006 at 3:30:15 PM. Contact: ###-####.placed with special insp.
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BLD-Footing | 6/30/2006 | 7/3/2006 | 7/3/2006 | A | PART |
Jim Sly
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jr; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley Footing Pour.......Special inspector on site (MTI) Partial footings OK pend special insp tests and approvals.
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BLD-Footing | 6/29/2006 | 6/30/2006 | 6/30/2006 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 6/29/2006 at 10:09:39 AM. Contact: ###-####. needs spec inspection call strut engineer ok to pour after spec inspection sign off
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(F) Reprint permit | | | 6/26/2006 | | |
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Issue PAID IN FULL permit | | | 6/23/2006 | | DONE |
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Inspection Record Card- Bld | | | 6/5/2006 | | DONE |
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Telephone call | | | 6/5/2006 | | DONE |
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called ###-#### and left voicemessage for Glen Walker that permit is ready, fee, need RCE, RP, ACHD
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Permit Ready to Issue | | | 6/5/2006 | | |
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Plan resubmittals received | | | 6/2/2006 | | DONE |
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Received 1 transmittal letter, 1 plan review comments, & 2 copys of sheets T0.01,A1.00,A1.01,A1.04,A1.06 taken to John M.
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Routing - PLANNING | 6/2/2006 | | 6/2/2006 | | PASS |
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Plan Reviewer's activity | | | 6/2/2006 | | PASS |
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Reviewed and approved plan resubmittals. JCM
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Routing - PLAN CHECK | 6/2/2006 | | 6/2/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/2/2006 | | DONE |
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Routing - PLANNING Land Div | 3/21/2006 | | 6/2/2006 | | PASS |
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Initally failed for the following: Must complete a one time lot split prior to issuance of a Building Permit. Lot Line Adjustment submitted, however the property is only one lot. As such, a one time lot split application must be submitted. In addition, the submitted site plan shows pavement for an service drive located on the proposed parcel identified as phase II of the project. The site plan must either be revised to show all required service drives located on phase I or a cross access easement between the two parcels.
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Plan assigned to (JCM) | 3/21/2006 | | 6/2/2006 | | PASS |
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6/2/2006 15:27:19 JCM - activity updated through activity BLDA022 from case BLD06-00688.
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Routing - PLANNING | 5/31/2006 | | 6/1/2006 | | |
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Applicant has submitted the cross access agreement and has met the requirements of DR. ANT
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Routing - PLAN CHECK | 5/22/2006 | | 5/31/2006 | | FAIL |
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Plan resubmittals requested | | | 5/31/2006 | | DONE |
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E-mailed the architect a copy of the comment list requesting additional revisions. JCM
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Routing - FIRE | 5/19/2006 | | 5/22/2006 | | PASS |
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Attached review comments to plans.
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Routing Off Site - STRUCTURAL | 5/19/2006 | | 5/19/2006 | | PASS |
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Reviewed and approved structural resubmittals. JCM
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Routing - PLAN CHECK | 5/9/2006 | | 5/19/2006 | | |
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Plan resubmittals received | | | 5/17/2006 | | |
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Received 2pg. Transmittal letter to Plan review and 2pg. response, 2 copies of the following: A0.00, A1.00, A1.01, A1.02, A1.03, A1.04, A1.05, A1.06, A3.02, A5.00, A6.02, A7.01, A7.03, A9.00, M2.00, M2.1, E1.02, E1.03, E2.02.; 5pg. Structural plan review response, 2 copies of 11pg. structural calculations, 2 copies of the following: S0.1, S1.1, S1.2, S2.1, S2.2, S2.3, S3.1, S4.1, G2.01, D1.4.; One pg. Fire response, 1 transmittal letter to fire review, 2 more copies of A1.00, 2 more copies of A1.02, all taken to John M.
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Routing - PLANNING | 5/3/2006 | | 5/4/2006 | | FAIL |
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plans are ok, called applicant and told him that condition #4 of CUP required a cross access agreement. I will pass plans onto DR and wait for cross access agreement before I sign off. Susan riggs
Applicant needs to submit a cross access agreement prior to issuance of a building permit per the DR requirement. ANT
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Routing - PUBLIC WORKS | 5/1/2006 | | 5/3/2006 | | PASS |
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Routing - PLAN CHECK | 4/27/2006 | | 5/1/2006 | | |
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Brian M, needed to see this set of plans as well as the Grading & Drainage plans. this set of plans will route back to John M when Brian M gets done./// DLD
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1st review completed | | | 4/27/2006 | | FAIL |
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Failed Plan Check, Planning, FIre.
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Routing - FIRE | 4/25/2006 | | 4/27/2006 | | FAIL |
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Faxed review comments to architec. Inserted review comments into plans.
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Plan resubmittals requested | | | 4/26/2006 | | DONE |
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E-mailed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 4/26/2006 | | 4/26/2006 | | PASS |
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PER PLANS AND 2003 UPC
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Plan resubmittals requested | | | 4/25/2006 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 3/30/2006 | | 4/25/2006 | | FAIL |
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Plan resubmittals received | | | 4/19/2006 | | DONE |
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Received 1 transmittal letter, 1 comment letter, & 2 copys of sheets P1.2,P2.0,P2.1,P2.2,P2.3 put with main plans and taken to John M.
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Routing Off Site - STRUCTURAL | 3/21/2006 | | 4/3/2006 | | FAIL |
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Called Action Courrier for pick up @ 3:05on 3/21/06 BAS - Received an e-mailed comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 3/28/2006 | | 3/30/2006 | | FAIL |
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DRH05-00346 Sara S. - A copy of a recorded access agreement has not been submitted. When I spoke with Glenn Walker he stated that this was all still one parcel. I asked that the applicant submit this information in writing and to let us know where they are at in the process of splitting the lot. This is a requirement of the CUP as well so I am passing the documents along to the next person.
CUP05-00149 Susan R.
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Routing - PLUMBING | 3/27/2006 | | 3/28/2006 | | FAIL |
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riser diagram shows two sets of future risers, are they to be installed at this time? if so where? provide a plan showing site sewer. trap and vent parking garage floor drainage fixtures. 3" on riser diagram is too small for fixtures. flammable liquids interceptor vapor compartment vent may not tie to other vents.
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Routing - Erosion and Sediment | 3/24/2006 | | 3/27/2006 | | FAIL |
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ESC plan failed. No ESC application or narrative included with submittal. Notified PD.
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Routing - Erosion and Sediment | 3/27/2006 | | 3/27/2006 | | PASS |
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3/27/06 Refer to ESC06-00386 as master ESC plan for project. adh.
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Routing - PUBLIC WORKS | 3/22/2006 | | 3/24/2006 | | FAIL |
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Revisions and variance required: Contact Brian Murphy ###-####
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Plans ACCEPTED BY PLAN TECH | | | 3/21/2006 | | |
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Application received | | | 3/20/2006 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/20/2006 | | |
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