Letter of compliance | | | 6/2/2009 | | DONE |
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CHANGE STATUS TO (FNL) | | | 6/2/2009 | | DONE |
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Letter of compliance issued
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PubWorks Occupancy Approval | 5/27/2009 | 5/27/2009 | 5/27/2009 | | PASS |
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Email per Dan Erskine approved 2-12-08 see attached scanned documents
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Zoning Approval | 5/26/2009 | 5/26/2009 | 5/26/2009 | | DONE |
Sarah Schafer
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Approved.
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BLD-Final | 5/20/2009 | 5/21/2009 | 5/21/2009 | P | PASS |
Dave Hannah
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Marva- Phone #: ###-####
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FIRE-Final Inspection | 5/20/2009 | 5/21/2009 | 5/21/2009 | A | PASS |
Forrest France
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All corrections per the last site visit have been completed, fire life safety finaled.
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FIRE-Final Inspection | 5/20/2009 | 5/20/2009 | 5/20/2009 | P | CANC |
Troy Cobbley
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To be rescheduled due to being overbooked.
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BLD-Final | 5/4/2009 | 5/5/2009 | 5/6/2009 | P | NR |
Dave Hannah
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Marva Phone #: ###-####
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FIRE-Final Inspection | 5/4/2009 | 5/5/2009 | 5/5/2009 | P | FAIL |
Forrest France
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See correction items per on site visit including provide a current annual inspection for the existing sprinkler system, fire extinguisher at the elevator equipment room and parking area, signage at the gate to the basement, two covered sprinkler heads at the stairways, provide EM lighting at the basement and 1st floor west exit corridor, repair one exit sign at the basment next to the riser room.
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FIRE-Conference | 5/4/2009 | 5/4/2009 | 5/4/2009 | P | DONE |
Forrest France
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Regarding final inspection scheduling.
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Case Summary (BLD) | | | 12/22/2008 | | |
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Plan Reviewer's activity | | | 10/6/2008 | | DONE |
Sam Zahorka
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New contractor to finish work including: shell & core and residential units. RCE 3151 Creekside Custom Homes
Juston Hall
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CHANGE STATUS TO (ISS) | | | 10/6/2008 | | DONE |
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per Jenifer ok to open this permit.
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Case Summary (BLD) | | | 9/30/2008 | | DONE |
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Case Summary (BLD) | | | 7/21/2008 | | DONE |
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DOC - Permit Expired | | | 7/9/2008 | | DONE |
Tisha Gallop
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Spoke with Tammy from McAlvain Construction; they are no longer doing this project and do not plan on continuing with this project. No other contractor has taken over. The project has stopped for financial reasons and there has been no activity out there past the expiration date.//7/8/08 LEG
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(F) Reprint permit | | | 11/7/2007 | | |
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(F) Reprint permit | | | 11/6/2007 | | |
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CHANGE STATUS TO (ISS) | | | 8/3/2007 | | DONE |
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BLD-Framing/Rough-in | 7/25/2007 | 7/25/2007 | 7/25/2007 | P | PART |
Dave Hannah
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###-#### - dennis ok to cover corridor cielings
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Override - Parcel Holds | | | 7/25/2007 | | |
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Plan assigned to (JCM) | 6/27/2007 | 6/27/2007 | 7/9/2007 | | PASS |
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7/9/2007 10:25:05 JCM - activity updated through activity BLDA022 from case BLD06-00845.
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Routing - PLAN CHECK | 7/5/2007 | | 7/9/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/9/2007 | | DONE |
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Override - Parcel Holds | | | 7/9/2007 | | |
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Inspection Record Card- Bld | | | 7/9/2007 | | DONE |
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Telephone call | | | 7/9/2007 | | DONE |
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t/c w doug cooper at ###-#### - permit ready and fees given (plan modification review fees)
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Override - Parcel Holds | | | 7/9/2007 | | |
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Override - Parcel Holds | | | 7/9/2007 | | |
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Permit Ready to Issue | | | 7/9/2007 | | |
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Routing - PLANNING | 7/3/2007 | | 7/5/2007 | | PASS |
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BLD-Conference | 7/2/2007 | 7/3/2007 | 7/3/2007 | P | CANC |
Dave Hannah
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###-#### Dennis
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FIRE-Conference | 7/2/2007 | 7/3/2007 | 7/3/2007 | A | NR |
Forrest France
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Need most recent plans for review.
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Routing - FIRE | 6/29/2007 | | 7/3/2007 | | PASS |
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Attached updated review comments to plans.
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Override - Parcel Holds | | | 7/2/2007 | | |
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Override - Parcel Holds | | | 7/2/2007 | | |
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Routing - PLAN CHECK | 6/27/2007 | | 6/29/2007 | | PASS |
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Plan Reviewer's activity | | | 6/29/2007 | | PASS |
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Review and approve first floor plan modification.
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Plan Modification Accepted | | | 6/26/2007 | | |
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Plan Modification eccepted for 1st floor corridor to a 1-hr rated corridor. Revised sheets are A0.1,A2.2,A5.0,A8.0 routed to John M.
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BLD-Framing/Rough-in | 6/25/2007 | 6/25/2007 | 6/25/2007 | A | PASS |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Alex Monge
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BLD-Conference | 6/14/2007 | 6/15/2007 | 6/15/2007 | A | PASS |
Dave Hannah
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PLEASE CALL TO CONFIRM YOUR AVAILABLITY. WE HAVE SCEHDULED FORREST BUT DO NOT YET KNOW HIS AVAILABILITY. WE ARE READY WHEN YOU ARE. Phone #: ###-#### Internet Inspection Request from: Alex Monge
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FIRE-Conference | 6/14/2007 | 6/15/2007 | 6/15/2007 | A | DONE |
Forrest France
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On site visit to discuss status of fire alarm and sprinkler permitted work and issues for building life safety final.
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BLD-Framing/Rough-in | 5/3/2007 | 5/3/2007 | 5/3/2007 | P | PART |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Victoria Beall shafts ok to cover 2nd and 3rd fl
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BLD-Framing/Rough-in | 4/30/2007 | 5/1/2007 | 5/1/2007 | P | PART |
Dave Hannah
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Dennis; Phone #: ###-#### Internet Inspection Request from: Andrea Whiteman walked project with deff trade forman and super looked at shafts 3hr wall and plumbing pent in floors
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BLD-Framing/Rough-in | 4/30/2007 | 4/30/2007 | 4/30/2007 | P | CANC |
Dave Hannah
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Dennis; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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BLD-Framing/Rough-in | 4/24/2007 | 4/25/2007 | 4/25/2007 | A | PART |
Dave Hannah
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Dennis; Phone #: ###-#### Internet Inspection Request from: Victoria Beall shafts fire dampers plumbing fire prot ect
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BLD-Framing/Rough-in | 4/11/2007 | 4/12/2007 | 4/13/2007 | P | CANC |
Dave Hannah
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Dennis; Phone #: ###-#### Internet Inspection Request from: Stacie Backus
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BLD-Framing/Rough-in | 4/12/2007 | 4/13/2007 | 4/13/2007 | A | PART |
Dave Hannah
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Dennis; Phone #: ###-#### Internet Inspection Request from: Stacie Backus curtan wall fire stopping ok to keep going
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BLD-Framing/Rough-in | 4/9/2007 | 4/10/2007 | 4/10/2007 | A | PART |
Dave Hannah
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DENNIS; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Framing/Rough-in | 3/27/2007 | 3/28/2007 | 3/28/2007 | A | FAIL |
Dave Hannah
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dennis ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith needs shafts for fireplace vents and duct work and fire safeing at curtain wall
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BLD-Framing/Rough-in | 3/26/2007 | 3/26/2007 | 3/26/2007 | P | PART |
Dave Hannah
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Dennis; Phone #: ###-#### Internet Inspection Request from: Stacie Backus walkede project with contractors ext shear wall and fire wall north face pass
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BLD-Framing/Rough-in | 3/19/2007 | 3/20/2007 | 3/20/2007 | A | CANC |
Dave Hannah
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Dennis; Phone #: ###-#### Internet Inspection Request from: Stacie Backus
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BLD-Framing/Rough-in | 3/20/2007 | 3/20/2007 | 3/20/2007 | P | PART |
Dave Hannah
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Dennis; Phone #: ###-#### Internet Inspection Request from: Stacie Backus three hour walls and ceiling of elec room
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BLD-Framing/Rough-in | 3/12/2007 | 3/13/2007 | 3/13/2007 | A | PART |
Jim Storey
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Dennis; Phone #: ###-#### Internet Inspection Request from: Stacie Backus conf over floor assemblies.
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BLD-Framing/Rough-in | 2/28/2007 | 3/1/2007 | 3/1/2007 | A | PART |
Dave Hannah
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dennis ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith ok to ext walls on east west and south sides
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BLD-Framing/Rough-in | 2/22/2007 | 2/23/2007 | 2/23/2007 | A | CANC |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Framing/Rough-in | 2/23/2007 | 2/23/2007 | 2/23/2007 | P | PART |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Victoria Beall ok to cover parapit and roof
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BLD-Framing/Rough-in | 2/16/2007 | 2/20/2007 | 2/20/2007 | A | NR |
Jim Storey
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dennis; Phone #: ###-#### Internet Inspection Request from: Victoria Beall called and cancled
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BLD-Framing/Rough-in | 2/16/2007 | 2/16/2007 | 2/16/2007 | P | FAIL |
Dave Hannah
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dennis ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith needs city app plans on site
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BLD-Framing/Rough-in | 1/30/2007 | 1/31/2007 | 1/31/2007 | A | PART |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Foundation | 1/12/2007 | 1/16/2007 | 1/16/2007 | A | PART |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Other | 12/21/2006 | 12/21/2006 | 12/21/2006 | P | PART |
Dave Hannah
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dennis - rebar inspection ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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BLD-Other | 11/14/2006 | 11/15/2006 | 11/15/2006 | A | PART |
Dave Hannah
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dennis - note: rebar ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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BLD-Footing | 8/28/2006 | 8/29/2006 | 8/29/2006 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 8/28/2006 at 12:49:13 PM. Contact: ###-####.
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(F) Reprint permit | | | 7/17/2006 | | |
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Issue PAID IN FULL permit | | | 7/14/2006 | | DONE |
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Telephone call | | | 6/30/2006 | | DONE |
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tlk mcalvain con ###-#### that permit and fees are ready to be picked up but needs to check with ACHD about fees
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Permit Ready to Issue | | | 6/30/2006 | | DONE |
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Plan resubmittals received | | | 6/29/2006 | | DONE |
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Received 1 Memorandum,1 party wall agreement taken to John M.
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Routing - PLAN CHECK | 5/30/2006 | | 6/29/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/29/2006 | | DONE |
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Inspection Record Card- Bld | | | 6/29/2006 | | DONE |
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Plan assigned to (JCM) | 3/31/2006 | | 6/29/2006 | | PASS |
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6/29/2006 11:41:07 JCM - activity updated through activity BLDA022 from case BLD06-00845.
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Plan resubmittals received | | | 6/28/2006 | | |
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received transmittal sheet from doug cooper & letter "2" plus sets of plans -2 sheets of A2.1, A2.2, A2.3, A2.4, A3.1, A5.0, A5.1, & A5.2--plans taken to john menard
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Plan Reviewer's activity | | | 6/28/2006 | | PASS |
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Reviewed and approved resubmitted plan sheets. Permit ready to issue after receipt of recorded party wall agreement. JCM
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Plan resubmittals requested | | | 6/23/2006 | | DONE |
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E-mailed the architect a letter requesting additional revisions. JCM
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Plan Reviewer's activity | | | 6/23/2006 | | FAIL |
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Review of resubmitted construction documents. JCM
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Plan resubmittals received | | | 6/19/2006 | | |
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received "2" sets of the revised drawings DA2.2, DA2.3, DA4.1, & A2.1, A2.2, A2.3, A2.4, A3.1, A4.1, A5.0, A5.1, A5.2, A5.3, A5.4, A8.0, MC1.1, EN1.1, EN1.2, M1.0, M1.1, M1.2, M1.3, M1.4, M2.2, M2.1, M3.2, P1.0, P1.1, P1.2, P1.3, P1.4, P2.1, P2.2, P3.1, EO.1, EO.2, EO.3, E1.0, E1.1, E1.2, E1.3, E2.1, E2.2, E2.3, E3.1, E3.2, E3.3, E4.1, E5.0, E5.1, 2 pages of the transmittal sheet, musgove engineering letter, transmittal letter to george slane with a "2" page resubmittal letter date June 8th 06,
received "3" sets of plans SO.1, S2.1, S2.2, S2.3, S2.4, S2.5, S3.1, S3.2, S3.3, S3.5, S3.6, S3.7, S5.2, S6.1, S6.3, S6.4, S6.5, S6.6, S6.7, S7.1, & S7.2
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Plan resubmittals received | | | 6/8/2006 | | DONE |
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received 1 fax transmittal,1 letter to George Slane. taken to John M.
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Plan resubmittals received | | | 6/8/2006 | | |
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Received 1 letter to George S. taken to John M.
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Routing - PLANNING | 5/25/2006 | | 5/30/2006 | | PASS |
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Plans differed from those approved by Historic Preservation Commission; final plans were brought before the Historic Preservation Commission at the May 22, 2006 hearing and were approved.
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Routing - PLAN CHECK | 5/24/2006 | | 5/25/2006 | | |
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1st review completed | | | 5/23/2006 | | FAIL |
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Failed Plan Check.
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Routing - FIRE | 5/19/2006 | | 5/23/2006 | | PASS |
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Faxed review comments to architect. Attached review comments to plans.
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Routing - PLAN CHECK | 5/30/2006 | | 5/19/2006 | | FAIL |
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John M.
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Plan resubmittals requested | | | 5/19/2006 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 4/26/2006 | | 5/1/2006 | | PASS |
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Called Action Courier for pick up to Stapley @ 3:30pm BAS - Received letter from consulting structural engineer approving the resubmitted construction documents. JCM
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Plan resubmittals received | | | 4/26/2006 | | |
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received 1 transmittal cover sheet, 3 copies of 9pg. response to structural review comments, 3 copies of the following:S0.1, S0.3, S2.1, S2.2, S2.3, S2.4, S2.5, S5.2, S6.7, S7.2 and taken to John M.
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Routing Off Site - STRUCTURAL | 3/31/2006 | | 4/18/2006 | | FAIL |
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Called Action Couriers for pick up. - Received e-mailed plan review from the consulting structural engineer requesting revisions.JCM
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Routing - PLUMBING | 4/11/2006 | | 4/12/2006 | | PASS |
Lee Rice
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Shell only on Plumbing ...approved per plan and 2003 upc
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Routing - Erosion and Sediment | 4/10/2006 | | 4/11/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 4/4/2006 | | 4/10/2006 | | PASS |
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Routing - PLANNING Land Div | 3/31/2006 | | 4/4/2006 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 3/31/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 3/31/2006 | | |
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(F) Reprint permit | | | 3/31/2006 | | |
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Application received | | | 3/30/2006 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/30/2006 | | |
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