Case Summary (BLD) | | | 6/23/2011 | | DONE |
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Case Summary (BLD) | | | 12/8/2010 | | DONE |
Tisha Gallop
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Third Notice | | 3/9/2010 | 3/10/2010 | | DONE |
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Third Notice | | 2/23/2010 | 2/24/2010 | | DONE |
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mailed
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Second Notice | | 1/8/2010 | 2/18/2010 | | DONE |
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First Notice | | 12/3/2009 | 12/29/2009 | | DONE |
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Letter of compliance | | | 8/13/2009 | | DONE |
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CHANGE STATUS TO (FNL) | | | 8/13/2009 | | DONE |
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All floors finaled per dave hannah
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Temporary Occupancy | 7/29/2009 | 10/27/2009 | 7/29/2009 | | DONE |
Jenifer Gilliland
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BLD-Final | 7/17/2009 | 7/20/2009 | 7/20/2009 | A | PASS |
Dave Hannah
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brad Phone #: ###-#### ok for c.c.
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FIRE-Final Inspection | 5/1/2009 | 5/1/2009 | 5/1/2009 | P | PASS |
Forrest France
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C/N items have been finished with the exception of signage at the elevator lobbys, relocation of stairway floor signage, and braile exit signage at the balcony. Items to be completed prior to structural final approval as discussed. Shell building fire life safety passed.
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BLD-Final | 4/28/2009 | 4/28/2009 | 4/29/2009 | P | PART |
Dave Hannah
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Brad Phone #: ###-#### ok for temp occ
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Temporary Occupancy UNPAID FEE | | | 4/29/2009 | | DONE |
Tisha Gallop
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Per Jenifer G., Bob A., and Dave H. issue temp for condo units only. The final occupancy will be broken out into seperate permit when ready. A Certificate of compliance will be issued when this permit is finaled for the shell.
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FIRE-Final Inspection | 4/27/2009 | 4/28/2009 | 4/28/2009 | A | PART |
Forrest France
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Remaining items include #17 (10) telephone line at the fire command center, #93 elevator signage, fire alarm descriptor at the FACP for sprinkler supervision per TOC. letter item six. Some issues corrected while on site including fire stop at penetrations on the 3rd, 4th, and 9th floors, EM light repair at the 9th floor west stairway, correct hardware installed at the basement west exit door, building plan schematic provided at the command center, missing escutcheon installed at the 17th floor stairway. EM lighting and exit signage tested okay via generator power. Project related shell alarm and sprinkler permits finaled.
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BLD-Final | 4/23/2009 | 4/24/2009 | 4/28/2009 | P | NR |
Dave Hannah
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Brad- temp occ Phone #: ###-####
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FIRE-Final Inspection | 4/27/2009 | 4/27/2009 | 4/27/2009 | P | PART |
Forrest France
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Work in progress at dry sprinkler risers for the 3rd and 4th floors, phone line at the command center to be installed 4/28 per contractor, discussed remainder of items needed for fire life safety and generator test for egress lighting.
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FIRE-Final Inspection | 4/23/2009 | 4/24/2009 | 4/24/2009 | A | FAIL |
Forrest France
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Missing fire code review notes for on site inspection, noted item #10 per IFC sec. 509 at the fire command center has not been installed, need to coordinate EM lighting and exit signage testing via generator backup with the electrician, project related fire sprinkler permit is not yet approved for final.
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FIRE-Final Inspection | 4/23/2009 | 4/23/2009 | 4/23/2009 | P | NR |
Forrest France
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Building fire life safety cannot be approved until project related fire sprinkler and alarm permit work have passed final inspections. Note: Fire sprinkler failed dry system water delivery requirements at the 3rd and 4th level parking decks. Fire alarm system lacks interconnection to the exitsing structure sprinkler monitoring per conditions of the Temporary Occupancy agreement letter.
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FIRE-Final Inspection | 4/20/2009 | 4/21/2009 | 4/21/2009 | P | NR |
Forrest France
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brad Phone #: ###-####
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BLD-Conference | 4/14/2009 | 4/15/2009 | 4/15/2009 | A | PASS |
Dave Hannah
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Brad Phone #: ###-####
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FIRE-Final Inspection | 4/13/2009 | 4/14/2009 | 4/14/2009 | P | NR |
Forrest France
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Project related fire alarm and sprinkler permits must be approved prior to final inspection for building fire life safety.
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FIRE-Final Inspection | 4/8/2009 | 4/9/2009 | 4/9/2009 | P | NR |
Forrest France
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Regarding backup power source requirements.
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BLD-Final | 4/7/2009 | 4/9/2009 | 4/9/2009 | P | CANC |
Dave Hannah
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Brad Phone #: ###-####
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FIRE-Hydro test above ground | 4/1/2009 | 4/1/2009 | 4/2/2009 | P | PART |
Forrest France
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Hydrostatic retesting for the 14th floor completed, concluded satisfactory 24 hr. air test for the 3rd and 4th floor dry systems.
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Zoning Approval | 3/31/2009 | 3/31/2009 | 4/1/2009 | | PASS |
Josh Wilson
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Pass for permanent occupancy per Design Review approvals
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FIRE-Hydro test above ground | 3/31/2009 | 3/31/2009 | 3/31/2009 | P | PART |
Forrest France
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Overhead hydrostatic testing for the 12th, 16th, 17th,18th and basement levels passed. NOTE: hydro test for the 14th floor failed due to 5 psi. loss at the guage. Also begin 24 hr. air testing for the 3rd and 4th floor dry systems.
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PubWorks Occupancy Approval | 3/31/2009 | 3/31/2009 | 3/31/2009 | | DONE |
Brian Murphy
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Approved and signed off per Brian Murphy///3-31-09 BAS
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Case Summary (BLD) | | | 3/31/2009 | | DONE |
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BLD-Conference | 3/27/2009 | 3/30/2009 | 3/30/2009 | A | PASS |
Dave Hannah
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brad Phone #: ###-####
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FIRE-Conference | 3/28/2009 | 3/28/2009 | 3/28/2009 | A | DONE |
Scott Arellano
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Witnessed stairwell pressurization testing by independant contractor (Romar). Test report to be compiled by contractor and delivered to fire department at final inspection.
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BLD-Conference | 3/24/2009 | 3/24/2009 | 3/25/2009 | P | PASS |
Dave Hannah
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Brad Phone #: ###-####
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BLD-Conference | 3/20/2009 | 3/20/2009 | 3/23/2009 | P | PART |
Dave Hannah
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Brad Phone #: ###-#### walked basement with contractor has several items to fix
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BLD-Framing/Rough-in | 3/9/2009 | 3/10/2009 | 3/10/2009 | P | PART |
Dave Hannah
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Brad Phone #: ###-#### elev lobbies and corr on 10 thur 17 ok to cover
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BLD-Final | 3/3/2009 | 3/5/2009 | 3/5/2009 | A | PART |
Dave Hannah
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Brad Phone #: ###-#### corradors floors 9,10,and 11 ok to cover ceilings
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BLD-Framing/Rough-in | 2/26/2009 | 3/2/2009 | 3/3/2009 | P | PART |
Dave Hannah
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brad Phone #: ###-#### ceilings 11th floor ok to cover hard lids
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BLD-Framing/Rough-in | 2/20/2009 | 2/23/2009 | 2/23/2009 | A | PART |
Dave Hannah
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brad Phone #: ###-#### stairs on appt on 17th fl ok to cover
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BLD-Framing/Rough-in | 2/19/2009 | 2/20/2009 | 2/20/2009 | A | PART |
Dave Hannah
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brad Phone #: ###-#### ok to cover ceiling on 9th floor corr
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BLD-Framing/Rough-in | 2/17/2009 | 2/18/2009 | 2/19/2009 | A | PART |
Dave Hannah
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brad Phone #: ###-#### ext wall 17th and 18th floor ok to cover
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BLD-Framing/Rough-in | 2/10/2009 | 2/11/2009 | 2/12/2009 | A | PART |
Dave Hannah
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brad Phone #: ###-#### 7th floor corr ok to cover ceiling 3rd floor eng rm ok to cover
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BLD-Framing/Rough-in | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | PART |
Dave Hannah
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BRAD Phone #: ###-#### ok to cover ceiling on 8th floor corrador
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BLD-Framing/Rough-in | 2/2/2009 | 2/3/2009 | 2/3/2009 | A | PART |
Dave Hannah
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Brad Phone #: ###-#### ok to cover corr on 16th floor
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Meeting | | | 1/29/2009 | | DONE |
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Letter from Architect, John Price, outling design proposals related to fire command center, approved by Fire Marshal, Mark Senteno, emailed to architect and others. See Doc attached.
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BLD-Framing/Rough-in | 1/26/2009 | 1/27/2009 | 1/28/2009 | P | PART |
Dave Hannah
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Phone #: ###-#### brett
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BLD-Framing/Rough-in | 1/23/2009 | 1/26/2009 | 1/27/2009 | P | PASS |
Dave Hannah
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brad Phone #: ###-#### hard lids on 10th floor ok gas lines on ext walls in corr ok to cover
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BLD-Framing/Rough-in | 1/21/2009 | 1/22/2009 | 1/22/2009 | A | PART |
Dave Hannah
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brad Phone #: ###-#### ok to insulate 17th fl ext hallway walls and soffits on ground floor ext
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BLD-Framing/Rough-in | 1/14/2009 | 1/15/2009 | 1/16/2009 | A | PART |
Dave Hannah
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brad Phone #: ###-#### trash shut shaft and room on ground floor ok to cover elec bus through floors ok
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BLD-Framing/Rough-in | 1/12/2009 | 1/13/2009 | 1/16/2009 | P | PART |
Dave Hannah
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brad Phone #: ###-#### ext cor walls L12-14
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Meeting | | | 1/13/2009 | | DONE |
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Attached a letter from John Price signed by G Slane and M. Senteno, outling agreement of meeting held 1-6-09 regarding interim sprinkler and fire alarm measures to allow temporary occupancy of the building, prior to full completion of all tenant spaces. Doc Attached.
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BLD-Framing/Rough-in | 1/8/2009 | 1/9/2009 | 1/12/2009 | P | PART |
Dave Hannah
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brad Phone #: ###-#### looked at elec bus work in floors need to see more of the inslation
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BLD-Framing/Rough-in | 1/7/2009 | 1/8/2009 | 1/8/2009 | A | PART |
Dave Hannah
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brad Phone #: ###-#### 10th floor walls ok to one side
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BLD-Footing | 1/5/2009 | 1/6/2009 | 1/6/2009 | A | NR |
Dave Hannah
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brad Phone #: ###-####
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FIRE-Conference | 1/5/2009 | 1/5/2009 | 1/5/2009 | P | DONE |
Forrest France
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Regarding project scheduling for permit finals.
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BLD-Framing/Rough-in | 12/29/2008 | 12/30/2008 | 12/30/2008 | A | PART |
Dave Hannah
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brad Phone #: ###-#### corr on 8,9,and 10 lev ok to cover
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BLD-Framing/Rough-in | 12/23/2008 | 12/23/2008 | 12/23/2008 | P | PART |
Dave Hannah
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david - drywall Phone #: ###-#### ok to cover walls around backup genenator on L3
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BLD-Framing/Rough-in | 12/18/2008 | 12/19/2008 | 12/19/2008 | P | PART |
Dave Hannah
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BRAD Phone #: ###-#### 9th floor soffits ok to cover
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BLD-Framing/Rough-in | 12/15/2008 | 12/16/2008 | 12/16/2008 | A | PART |
Dave Hannah
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BRAD Phone #: ###-####
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BLD-Framing/Rough-in | 12/15/2008 | 12/15/2008 | 12/16/2008 | P | PART |
Dave Hannah
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brad Phone #: ###-#### elev fronts ok to cover
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BLD-Framing/Rough-in | 12/8/2008 | 12/8/2008 | 12/10/2008 | P | PART |
Dave Hannah
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brad Phone #: ###-#### ok to cover 9th floor
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BLD-Framing/Rough-in | 12/9/2008 | 12/9/2008 | 12/10/2008 | P | PASS |
Dave Hannah
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brad Phone #: ###-#### ok to cover 9th floor walls
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BLD-Framing/Rough-in | 12/4/2008 | 12/4/2008 | 12/5/2008 | P | FAIL |
Dave Hannah
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brad Phone #: ###-#### 9th floor need to fix fire protection items
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BLD-Framing/Rough-in | 12/1/2008 | 12/2/2008 | 12/2/2008 | A | PART |
Dave Hannah
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brad Phone #: ###-#### ok to cover 8th floor hard lids
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BLD-Framing/Rough-in | 11/26/2008 | 12/1/2008 | 12/1/2008 | P | CANC |
Dave Hannah
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Brad- if possible Phone #: ###-#### Inspection cancelled from web by: Patricia Smith
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BLD-Framing/Rough-in | 11/21/2008 | 11/21/2008 | 11/22/2008 | P | PART |
Dave Hannah
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brad Phone #: ###-#### elev shaft inner wall oklevel 5
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BLD-Conference | 11/20/2008 | 11/20/2008 | 11/20/2008 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/20/2008 at 9:53:42 AM. Contact: ###-####. talked about what needs to be completed to get a temp occ
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BLD-Framing/Rough-in | 11/18/2008 | 11/19/2008 | 11/20/2008 | P | PART |
Dave Hannah
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brad Phone #: ###-#### ok to cover walls 8th floor
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BLD-Framing/Rough-in | 11/17/2008 | 11/18/2008 | 11/19/2008 | A | FAIL |
Dave Hannah
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Brad Phone #: ###-#### 8th floor ok to cover one side only
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BLD-Framing/Rough-in | 10/28/2008 | 10/29/2008 | 11/4/2008 | A | CANC |
Dave Hannah
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brett Phone #: ###-####
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BLD-Concrete | 10/23/2008 | 10/24/2008 | 10/28/2008 | A | PART |
Dave Hannah
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Brad Phone #: ###-####
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BLD-Framing/Rough-in | 10/16/2008 | 10/16/2008 | 10/20/2008 | P | PART |
Dave Hannah
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brad Phone #: ###-#### stair towers and elev control room on top flor ok to cover
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BLD-Conference | 10/13/2008 | 10/13/2008 | 10/14/2008 | P | PART |
Dave Hannah
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brad Phone #: ###-#### need two hr wall in stair tower
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BLD-Framing/Rough-in | 10/6/2008 | 10/7/2008 | 10/7/2008 | A | PART |
Dave Hannah
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brad Phone #: ###-#### ok to cover ceiling
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BLD-Framing/Rough-in | 9/30/2008 | 10/1/2008 | 10/1/2008 | A | CANC |
Dave Hannah
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brad Phone #: ###-####
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BLD-Framing/Rough-in | 9/23/2008 | 9/23/2008 | 9/24/2008 | P | PART |
Dave Hannah
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Brad Phone #: ###-####
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BLD-Framing/Rough-in | 9/18/2008 | 9/18/2008 | 9/20/2008 | P | FAIL |
Dave Hannah
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Brad Phone #: ###-#### ceiling grid 4th floor note to code
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CHANGE STATUS TO (ISS) | | | 9/18/2008 | | DONE |
Tisha Gallop
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picked up plan modification
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Plan assigned to (JCM) | 9/12/2008 | 9/12/2008 | 9/17/2008 | | PASS |
John Menard
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9/17/2008 13:32:00 JCM - activity updated through activity BLDA022 from case BLD06-02303.
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Plan Reviewer's activity | | | 9/17/2008 | | PASS |
John Menard
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Approved plans modification to delete finish of 10 condominiums on the 9th floor and convert back to an empty shell floor. Seven separate tenant improvement permits will be submitted to finish the 9th floor for occupancy. See revised floor plan A2.9BR2 and revised certificate of value. JCM
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Routing - PLAN CHECK | 9/12/2008 | | 9/17/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/17/2008 | | DONE |
John Menard
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(F) Reprint permit | | | 9/17/2008 | | DONE |
Tisha Gallop
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Telephone call | | | 9/17/2008 | | DONE |
Tisha Gallop
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Called arch. John Price and told him plan mod is ready and no fees
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Override - Parcel Holds | | | 9/17/2008 | | |
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Override - Parcel Holds | | | 9/17/2008 | | |
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Permit Ready to Issue | | | 9/17/2008 | | DONE |
Tisha Gallop
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Plan Modification Accepted | | | 9/12/2008 | | |
Tisha Gallop
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Plan Modification accepted for Bld06-02303 (The Aspen-shell) for the 9th floor to be changed to a shell and core. Seperate tenant improvement permit applications will be submitted for the (7) residential condos on this floor; the project value for the shell went down from $8,838,000 to $8,599,240 (see revised cert of value); submitted on sheet A2.9BR2; routed to John Menard.
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Received Certificate of Value | | | 9/12/2008 | | DONE |
Tisha Gallop
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Revised cert of value submitted with plan modification with reduced value on 9-12-08// New Project value is $8,599,240; ele $487,093; plm $285,093; mech $386,093; fire sprinkler $190,062, fire alarm $146,031//9/12/08 LEG
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BLD-Framing/Rough-in | 9/9/2008 | 9/9/2008 | 9/9/2008 | P | PART |
Dave Hannah
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###-#### - brad soffits on 7th floor ok to cover
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Override - Parcel Holds | | | 9/9/2008 | | |
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BLD-Framing/Rough-in | 9/4/2008 | 9/5/2008 | 9/8/2008 | A | PART |
Dave Hannah
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Brad Phone #: ###-#### ok to cover soffits on 6th floor
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BLD-Framing/Rough-in | 9/2/2008 | 9/3/2008 | 9/3/2008 | A | PART |
Dave Hannah
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brad - ###-#### - 5th floor ok to cover soffits
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Override - Parcel Holds | | | 9/2/2008 | | |
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BLD-Framing/Rough-in | 8/28/2008 | 8/28/2008 | 8/29/2008 | P | PART |
Dave Hannah
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Brad Phone #: ###-#### stair towers 8th and 9th floors ok to cover
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Override - Parcel Holds | 8/28/2008 | 1/1/1900 | 8/28/2008 | | |
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framing only
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Plan Modification Accepted | | | 8/28/2008 | | |
John Menard
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Plan modification accepted for Bld06-02303 (The Aspen - shell) to revise the interior at the 9th floor to be (3) 2-bed units and (4) 1-bed units. Original plan had (10) units. Submitted on sheets A2.9BR1, A3.9.1B, A3.9.2B, A7.9B, A6.1R1, A6.2R1; routed to John Menard
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BLD-Framing/Rough-in | 8/25/2008 | 8/26/2008 | 8/26/2008 | A | PART |
Dave Hannah
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brett Phone #: ###-####
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BLD-Concrete | 8/25/2008 | 8/25/2008 | 8/25/2008 | P | PART |
Dave Hannah
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brad Phone #: ###-#### roof deck mti on site
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Override - Parcel Holds | 8/25/2008 | 1/1/1900 | 8/25/2008 | | |
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framing
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Override - Parcel Holds | 8/25/2008 | 1/1/1900 | 8/25/2008 | | |
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concrete insp
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BLD-Framing/Rough-in | 8/20/2008 | 8/20/2008 | 8/21/2008 | P | PART |
Dave Hannah
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Brad Phone #: ###-#### 7th floor ok to cover walls
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BLD-Framing/Rough-in | 8/18/2008 | 8/19/2008 | 8/19/2008 | A | FAIL |
Dave Hannah
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brad Phone #: ###-####
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Override - Parcel Holds | 8/18/2008 | 1/1/1900 | 8/18/2008 | | |
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for framing only
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BLD-Framing/Rough-in | 8/14/2008 | 8/15/2008 | 8/15/2008 | A | NR |
Dave Hannah
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Brad Phone #: ###-####
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BLD-Framing/Rough-in | 8/12/2008 | 8/14/2008 | 8/15/2008 | A | PART |
Dave Hannah
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BRAD Phone #: ###-#### ok to cover insulation on ceiling of level 4 above ac units need to fire stop wall pent on 5
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Override - Parcel Holds | 8/12/2008 | 1/1/1900 | 8/12/2008 | | |
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ASPEN FRAMING
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BLD-Concrete | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PART |
Dave Hannah
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Brad Phone #: ###-#### mti on site to cover that concrete placement of the 18 th floor
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BLD-Framing/Rough-in | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PART |
Dave Hannah
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Brad Phone #: ###-#### 6th floor ok to cover walls in condos
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BLD-Framing/Rough-in | 8/8/2008 | 8/8/2008 | 8/11/2008 | P | PART |
Dave Hannah
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Brad Phone #: ###-#### pent in floor on 6th floor ok
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Override - Parcel Holds | 8/8/2008 | 1/1/1900 | 8/8/2008 | | |
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framing only
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BLD-Framing/Rough-in | 8/5/2008 | 8/6/2008 | 8/6/2008 | A | PART |
Dave Hannah
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Brad Phone #: ###-#### ok to cover walls on 5th floor
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BLD-Concrete | 7/23/2008 | 7/24/2008 | 7/24/2008 | P | PART |
Tom Arcoraci
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brad Phone #: ###-####
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BLD-Framing/Rough-in | 7/21/2008 | 7/22/2008 | 7/23/2008 | P | PART |
Dave Hannah
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brad Phone #: ###-#### need puddy pads on both side of walls
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Override - Parcel Holds | 7/23/2008 | 1/1/1900 | 7/23/2008 | | |
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concrete
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BLD-Framing/Rough-in | 7/16/2008 | 7/21/2008 | 7/21/2008 | A | PART |
Dave Hannah
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Brad Phone #: ###-#### ok to one side walls floor pent ok need to puddy pad elec boxs in party walls with less than 24inchs of sep
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Override - Parcel Holds | 7/21/2008 | 1/1/1900 | 7/21/2008 | | |
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framing
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BLD-Framing/Rough-in | 7/15/2008 | 7/15/2008 | 7/16/2008 | P | NR |
Dave Hannah
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brad Phone #: ###-#### needs to fire stop floor
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Override - Parcel Holds | 7/16/2008 | 1/1/1900 | 7/16/2008 | | |
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framing
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Override - Parcel Holds | 7/15/2008 | 1/1/1900 | 7/15/2008 | | |
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framing inspection
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BLD-Concrete | 7/9/2008 | 7/10/2008 | 7/14/2008 | A | PART |
Dave Hannah
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Brad Phone #: ###-####
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(F) Reprint permit | | | 7/10/2008 | | DONE |
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CHANGE STATUS TO (ISS) | | | 7/10/2008 | | DONE |
Barbara Stitt
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Plan modification 7-10-08 bas
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BLD-Framing/Rough-in | 7/9/2008 | 7/9/2008 | 7/9/2008 | A | PART |
Dave Hannah
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second floor restrooms ok to cover
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Plan assigned to (JCM) | 5/19/2008 | 5/19/2008 | 7/8/2008 | | PASS |
John Menard
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7/8/2008 11:22:41 JCM - activity updated through activity BLDA022 from case BLD06-02303.
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Routing - PLAN CHECK | 7/1/2008 | | 7/8/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/8/2008 | | DONE |
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Inspection Record Card- Bld | | | 7/8/2008 | | DONE |
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CHANGE STATUS TO (RDY) | | | 7/8/2008 | | DONE |
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Telephone call | | | 7/8/2008 | | DONE |
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Called John Price permit ready and fee given
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Override - Parcel Holds | | | 7/8/2008 | | |
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Plan resubmittals received | | | 7/2/2008 | | |
John Menard
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Received resubmittals for plan modification: Received letter and two copies of sheets A2.17R10, A2.18R10; taken to John Menard
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Plan resubmittals received | | | 7/2/2008 | | |
John Menard
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Resubmittal for Plan Modification: Received letter and three copies of sheet S3.1; taken to John Menard
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BLD-Framing/Rough-in | 6/27/2008 | 6/30/2008 | 7/1/2008 | A | NR |
Dave Hannah
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Dave- Floors 5 and 6 Phone #: ###-####
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Plan resubmittals requested | | | 7/1/2008 | | DONE |
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E-mailed the architect a copy of the structural and nonstructural review comments requesting revisions. JCM
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Routing - PLANNING | 7/1/2008 | | 7/1/2008 | | PASS |
Josh Wilson
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Routing - PLAN CHECK | 5/22/2008 | | 7/1/2008 | | FAIL |
John Menard
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BLD-Framing/Rough-in | 6/25/2008 | 6/25/2008 | 6/26/2008 | P | PART |
Dave Hannah
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Brad Phone #: ###-#### fire proofing between buildings ok to keep going
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Plan resubmittals received | | | 6/24/2008 | | |
Tisha Gallop
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Received resubmittal for plan modification: Received letter and three copies of structural calculations and sheets S1.0, S3.0, S3.1; taken to John Menard
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Telephone call | | | 6/24/2008 | | DONE |
Tisha Gallop
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called Action Couriers for pick up of resubmittals of plan mod.
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BLD-Concrete | 6/16/2008 | 6/17/2008 | 6/17/2008 | A | PART |
Dave Hannah
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brad - ###-#### - 15th floor
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BLD-Framing/Rough-in | 6/17/2008 | 6/17/2008 | 6/17/2008 | A | PART |
Dave Hannah
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brad - ###-#### - close up inspection ext walls by stair towers floors 4-8
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BLD-Other | 6/13/2008 | 6/16/2008 | 6/17/2008 | P | NR |
Dave Hannah
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brad - ###-#### - close up inspection
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BLD-Other | 6/13/2008 | 6/13/2008 | 6/16/2008 | P | PART |
Dave Hannah
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brad - ###-#### - close up inspection stair tower sheetrock floors 0-5 ok for second layer
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Override - Parcel Holds | | | 6/16/2008 | | |
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Override - Parcel Holds | | | 6/13/2008 | | |
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Override - Parcel Holds | | | 6/13/2008 | | |
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BLD-Concrete | 6/5/2008 | 6/5/2008 | 6/11/2008 | P | PART |
Dave Hannah
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brad - ###-#### - 14th floor
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BLD-Final | 6/10/2008 | 6/10/2008 | 6/10/2008 | P | PASS |
Dave Hannah
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brad - ###-#### - 14th floor
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Plan resubmittals requested | | | 6/10/2008 | | DONE |
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E-mailed the architect a copy of the structural comment list requesting revissions. JCM
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BLD-Concrete | 6/4/2008 | 6/5/2008 | 6/6/2008 | A | PASS |
Dave Hannah
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brad - ###-#### - 14th floor
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Override - Parcel Holds | | | 6/4/2008 | | |
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BLD-Energy code compliance | 5/30/2008 | 6/2/2008 | 6/2/2008 | A | PART |
Dave Hannah
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###-#### - brad walls between ext garage and new bld levels 5 6 and 7 insulation ok ok to cover walls still need to check areas that will furred out around piping
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Override - Parcel Holds | | | 5/30/2008 | | |
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Routing Off Site - STRUCTURAL | 5/21/2008 | | 5/29/2008 | | FAIL |
John Menard
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called Action Couriers for pick up - Received comment list from consulting structural engineer requesting revisions. JCM
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BLD-Framing/Rough-in | 5/27/2008 | 5/28/2008 | 5/28/2008 | A | PART |
Dave Hannah
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###-#### - dave ok to start covering stair towers floors 1 thru 6 and wall between garage and res 6th thru 1
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BLD-Framing/Rough-in | 5/23/2008 | 5/27/2008 | 5/27/2008 | P | CANC |
Tom Arcoraci
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###-#### david
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BLD-Concrete | 5/23/2008 | 5/27/2008 | 5/27/2008 | P | PASS |
Tom Arcoraci
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david ###-####
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Override - Parcel Holds | | | 5/27/2008 | | |
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Override - Parcel Holds | | | 5/23/2008 | | |
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Override - Parcel Holds | | | 5/23/2008 | | |
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Routing - PLANNING | 5/21/2008 | | 5/22/2008 | | FAIL |
Josh Wilson
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Design Review application for changes not yet approved 5-22-08 JGW
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Received Certificate of Value | | | 5/16/2008 | | DONE |
Bethany Sullins
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Plan Modification Accepted | | | 5/16/2008 | | |
John Menard
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Plan Modification accepted to change the East end of the 17, 18th and roof levels to enclose the area between grid lines 9 & 10 on 3 sets of sheets A2.17DPR6, A2.17R9, A2.18DPR8, A2.18R9, A2.19DPR4, A2.19R5, A5.0R12, A5.1R6, A5.2R10, S1.17, S1.18, S1.19, S2.1, S4.1, S4.2, 2 Slab Analysis & Design Concept books and taken to John Menard 5-19-08 BAS
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BLD-Concrete | 5/9/2008 | 5/12/2008 | 5/12/2008 | A | PART |
Dave Hannah
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dave Phone #: ###-#### 11th floor mti on site ok deck to place concrete
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BLD-Conference | 5/2/2008 | 5/2/2008 | 5/5/2008 | P | PASS |
Dave Hannah
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david Phone #: ###-####
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BLD-Other | 5/2/2008 | 5/2/2008 | 5/5/2008 | P | PASS |
Dave Hannah
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david Note: also wall Phone #: ###-####
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BLD-Concrete | 4/14/2008 | 4/15/2008 | 4/15/2008 | A | PART |
Dave Hannah
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brad Phone #: ###-#### placing 10th floor
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BLD-Concrete | 4/4/2008 | 4/7/2008 | 4/7/2008 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 4/4/2008 at 12:58:57 PM. Contact: ###-####. 9th floor
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BLD-Concrete | 3/27/2008 | 3/28/2008 | 3/28/2008 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 3/27/2008 at 6:58:18 AM. Contact: ###-####.placed with si observation.
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BLD-Concrete | 3/6/2008 | 3/6/2008 | 3/6/2008 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 3/6/2008 at 8:00:01 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 3/3/2008 | 3/3/2008 | 3/3/2008 | P | PART |
Dave Hannah
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dave - for basement Phone #: ###-#### ok to cover walls in basement
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BLD-Concrete | 2/25/2008 | 2/25/2008 | 2/25/2008 | P | PART |
Dave Hannah
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brad Phone #: ###-####
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BLD-Concrete | 2/11/2008 | 2/12/2008 | 2/12/2008 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 2/11/2008 at 5:08:19 PM. Contact: ###-####.
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BLD-Conference | 1/28/2008 | 1/29/2008 | 1/30/2008 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 1/28/2008 at 12:14:45 PM. Contact: ###-####. pt deck third floor
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BLD-Concrete | 1/10/2008 | 1/11/2008 | 1/11/2008 | P | PART |
Jim Storey
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brad Phone #: ###-####wip/first floor pt si pending reports.
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BLD-Conference | 1/2/2008 | 1/2/2008 | 1/4/2008 | P | DONE |
Dave Hannah
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Scheduled by a contractor via Hello! on 12/31/2007 at 4:14:32 PM.
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BLD-Concrete | 12/31/2007 | 1/2/2008 | 1/2/2008 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 12/31/2007 at 4:14:32 PM.
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BLD-Concrete | 12/19/2007 | 12/20/2007 | 12/21/2007 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 12/19/2007 at 3:14:52 PM. Contact: ###-####.
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BLD-Foundation | 12/11/2007 | 12/11/2007 | 12/12/2007 | P | PART |
Dave Hannah
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david Phone #: ###-####
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Override - Parcel Holds | 12/11/2007 | 1/1/1900 | 12/11/2007 | | |
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foundation only
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BLD-Foundation | 12/4/2007 | 12/4/2007 | 12/4/2007 | P | PART |
Dave Hannah
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brad Phone #: ###-####
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BLD-Foundation | 12/3/2007 | 12/4/2007 | 12/4/2007 | A | DEFR |
Dave Hannah
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brad Phone #: ###-####
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Override - Parcel Holds | 12/3/2007 | 1/1/1900 | 12/3/2007 | | |
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foundation
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BLD-Foundation | 11/29/2007 | 11/30/2007 | 11/30/2007 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/29/2007 at 3:13:41 PM. Contact: ###-####.
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BLD-Foundation | 11/26/2007 | 11/26/2007 | 11/27/2007 | P | PART |
Dave Hannah
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David Grant Phone #: ###-#### on site crew still installing column steel MTI on site they will be back tomorrow to do a final inspection befor placement also the project engineer will be on site to approve before concrete placement
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BLD-Foundation | 11/13/2007 | 11/13/2007 | 11/14/2007 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/13/2007 at 9:41:15 AM. Contact: ###-####. mti on site for spec inpection
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BLD-Concrete | 11/1/2007 | 11/1/2007 | 11/2/2007 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/1/2007 at 7:50:04 AM. Contact: ###-####. footing sw corner ok to pour
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BLD-Foundation | 10/12/2007 | 10/15/2007 | 10/16/2007 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 10/12/2007 at 1:22:14 PM. Contact: ###-####.
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BLD-Foundation | 9/20/2007 | 9/21/2007 | 9/24/2007 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 9/20/2007 at 10:18:03 AM. Contact: ###-####. shot crete
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BLD-Conference | 8/31/2007 | 9/4/2007 | 9/5/2007 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 8/31/2007 at 10:23:46 AM. Contact: ###-####.
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BLD-Foundation | 8/31/2007 | 9/4/2007 | 9/5/2007 | A | DONE |
Dave Hannah
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Scheduled by a contractor via Hello! on 8/31/2007 at 10:22:08 AM. Contact: ###-####. pre con meeting on concrete
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BLD-Foundation | 8/24/2007 | 8/27/2007 | 8/27/2007 | P | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 8/24/2007 at 11:44:17 AM. Contact: ###-####. spec insp required
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Telephone call | | | 7/24/2007 | | DONE |
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(7/24/07) - Had a conference call with CH2MHILL (Wayne Kohler and Chris R.) and MTI (David Cram) concerning modified micro-pile design using a four inch grout layer I.L.O. a sleeve. It was determined that it would be difficult to maintain the 4 inch grout layer and that there would be some loads transferred to the existing garage foundation. It was unclear if this would be acceptable to CCDC. David Cram indicated he would contact John Price (project architect) and notify him that this may not be a viable option and that CCDC would have to agree to the loading on the existing foundation. A meeting may need to be held with CCDC and KPPF Engineers. If they decide to proceed with this design, full calculations and other data will be required to approve the grouted micro-pile design. JCM
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Routing Off Site - STRUCTURAL | 7/24/2007 | | 7/24/2007 | | |
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Had a conference call with CH2mhill (Wayne Kohler and Chris) and MTI (David Cram) concerning modified micro-pile design using a four inch grout layer I.L.O. a sleeve. It was determined that it would be difficult to maintain the 4 inch grout layer and that there would be some friction loads transferred to the existing garage foundation. It was unclear if this would be acceptable to CCDC. David Cram indicated he would contact John Price and notify him that this may not be a viable option and that CCDC would have to agree to the loading on the existing foundation. A meeting may need to be held with CCDC and KPPF Engineers. If they decide to proceed with this design, full calculations and other data will be required to approve the grouted micro-pile design.
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(F) Reprint permit | | | 7/24/2007 | | DONE |
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CHANGE STATUS TO (ISS) | | | 7/24/2007 | | DONE |
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picked up and paid for plan mod
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Plan resubmittals received | | | 7/23/2007 | | |
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received 1 project letter,and 2 copys of sheet S1.03 taken to John M.
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BLD-Conference | 7/17/2007 | 7/18/2007 | 7/18/2007 | A | PASS |
Dave Hannah
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###-#### david
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Plan assigned to (JCM) | 4/3/2007 | 4/3/2007 | 7/12/2007 | | PASS |
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7/12/2007 10:02:31 JCM - activity updated through activity BLDA022 from case BLD06-02303.
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Routing - PLAN CHECK | 4/3/2007 | | 7/12/2007 | | PASS |
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Routing Off Site - STRUCTURAL | 6/26/2007 | | 7/12/2007 | | PASS |
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Called Action Courier for pick up of Resubmital of Geotechnical Engineer///6/26/07 @ 8:46am BAS - Received letter from consulting structural engineer approving resubmittals.
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Plan Reviewer's activity | | | 7/12/2007 | | PASS |
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Reviewed and approved plan modification to change footin and foundation design adjacent to the existing garage foundation, to add a trash chute between the first and fourth floors, change the north exterior elevation at floors three and four. Also, discussed with Scott A. changes requested by fire and redlined requirement to relocate fire water line from under building. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/12/2007 | | DONE |
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Inspection Record Card- Bld | | | 7/12/2007 | | DONE |
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Telephone call | | | 7/12/2007 | | DONE |
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left vm for john price at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 7/12/2007 | | DONE |
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Plan resubmittals received | | | 6/22/2007 | | |
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received materials testing & insp letter from David Cram (2 pages)& envelope with letter (3 copies) of materials testing & insp from David Cram & stamped with engineer seal. also "3" books of materials testing & inspection geotech engineering /plans taken to John Menard
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Plan resubmittals received | | | 6/5/2007 | | DONE |
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Received 1 project letter, and 3 copys of sheets A1.2,A2.0,A2.1 taken to John M.
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Telephone call | | | 6/1/2007 | | DONE |
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Telcon from Keith at DeBest indicating they now have a signed sprinker contract for this project. He would like to have a meeting to discuss design concepts. I agreed, and reviewed past discussions we have had with John Price and Jerry O'Neil on proposed design concepts and options. He will contact us within about a week to set up a specific date/time, after they have come up with more specific design proposals.
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Telephone call | | | 5/31/2007 | | DONE |
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Spoke with John Price regarding the location of the new fire pump room for the new building. John Price will be submitting a modified plan sheet showing the new pump room to be located at grade level with direct access to the exterior from the Front Street sidewalk. The fire marshal, Dave Hanneman, has reconfirmed that the stand pipe system in the new high rise building shall be an automatic wet type.
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Routing - PLANNING | 5/22/2007 | | 5/23/2007 | | PASS |
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Approved per DRH06-00390 and DRH07-00130
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Plan resubmittals requested | | | 5/22/2007 | | DONE |
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E-mailed the architect with a copy of the structural and nonstructural plan review comments requesting revisions.
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Plan resubmittals received | | | 5/22/2007 | | DONE |
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received 1 project letter, and 3 copys of sheet A10.4 taken to John M.
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Routing Off Site - STRUCTURAL | 5/9/2007 | | 5/22/2007 | | FAIL |
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Called Action Couriers for pick up - Received comment list from consulting structural engineer requesting additional revisions.
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Plan resubmittals received | | | 5/9/2007 | | |
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received transmittal letter from the arch office & (18) pages 3 sets each from Fine Engineering & "3" sets of plans including "3" sheets each of SO.1, SO.2, S1.O, S1.O1, S1.O2, S1.O3, & S4.1 plans taken to John Menard.
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Plan resubmittals received | | | 5/7/2007 | | |
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received "2" sheets of A5.O, & transmittal letter from the architects office--plans taken to John Menard
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Plan resubmittals received | | | 5/4/2007 | | |
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Plan resubmittals received | | | 5/4/2007 | | DONE |
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Received 1 project letter, and 2 copys of sheets A2.1,A2.2,A2.3,A2.4,A8.0,A9.0,A10.4 taken to John M
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Plan resubmittals requested | | | 4/25/2007 | | DONE |
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E-mailed the architect a copy of the structural comment list requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 4/16/2007 | | 4/25/2007 | | FAIL |
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Called Action Couriers for pick up 1:25 - Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 4/16/2007 | | DONE |
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E-mailed the architect requesting additional plan revisions for the plan modification request.
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Plan Modification Accepted | | | 4/3/2007 | | |
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plan mod excepted for bld06-02303 for the redesign of sheets A2.0,S1.0,S1.01,S1.02, shows revised mat foundation, A2.1,A2.2,A2.3,A2.4- shows new trash chute, A2.3 & A2.4 - shows revised north edge of parking levels
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Plans ACCEPTED BY PLAN TECH | | | 4/3/2007 | | |
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(F) Reprint permit | | | 2/2/2007 | | |
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Issue PAID IN FULL permit | | | 2/1/2007 | | DONE |
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MISC ACTIONS | | | 1/31/2007 | | DONE |
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double checked permit fees before ready to issue
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Telephone call | | | 1/31/2007 | | DONE |
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talked to john price at ###-#### to verify plans are ready & need achd before picking up & gc & rce #
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Routing - FIRE | 1/29/2007 | | 1/30/2007 | | PASS |
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Attached updated review comments to plans.
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Routing - PLAN CHECK | 1/30/2007 | | 1/30/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/30/2007 | | DONE |
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Inspection Record Card- Bld | | | 1/30/2007 | | |
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Plan assigned to (JCM) | 8/10/2006 | | 1/30/2007 | | PASS |
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1/30/2007 10:17:07 JCM - activity updated through activity BLDA022 from case BLD06-02303.
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Routing - PLAN CHECK | 1/25/2007 | | 1/29/2007 | | |
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Routing - PUBLIC WORKS | 1/24/2007 | | 1/25/2007 | | PASS |
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Plan resubmittals received | | | 1/25/2007 | | |
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rec'd 1 transmittal cover - 1 response letter - 3 copies of sheet #s A1.1 - taken to John Menard
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Routing - PLAN CHECK | 12/27/2006 | | 1/24/2007 | | |
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Plan resubmittals received | | | 1/23/2007 | | DONE |
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Received one transmittal letter with three revised sheets of A1.2 and one fire review response letter all taken to John M.
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Routing - PUBLIC WORKS | 12/26/2006 | | 12/27/2006 | | FAIL |
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Trash proposal unworkable. Contact Pam Williams at ###-####
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Routing - PLUMBING | 12/27/2006 | | 12/27/2006 | | PASS |
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per plans and 2003 upc
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Routing - PLUMBING | 12/21/2006 | | 12/26/2006 | | FAIL |
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routed to public works for pretrearment and sewer connection approval prior to plumbing review.
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Plan Reviewer's activity | | | 12/21/2006 | | PASS |
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Reviewed and approved resubmitted plans revisions. JCM
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Plan resubmittals received | | | 11/29/2006 | | |
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received project letter from the architects office & "3" sets of plans including "3" sheets each of A2.1, A2.3, A2.4, A9.O, A10.1, M1.3, M1.4, & M5.0---plans taken to john menard
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Telephone call | | | 11/28/2006 | | DONE |
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called action courier for pickup
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Routing Off Site - STRUCTURAL | 11/28/2006 | | 11/28/2006 | | ---- |
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Sent a copy of the report by kpff on the concerns raised by CCDC.
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Routing - FIRE | 11/15/2006 | | 11/20/2006 | | FAIL |
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Faxed updated resubmittal requirements to the architect. The fire department will require current fire sprinkler riser/pump room configuration requirements for the new high rise addtiion. Attached updated review comments to plans.
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Routing - PLAN CHECK | 11/6/2006 | | 11/15/2006 | | |
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Plan resubmittals received | | | 11/15/2006 | | |
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received (4) pages from the architects office & (3) sets each of A2.O, A2.1, & E10.O plans taken to john menard
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Routing - FIRE | 11/3/2006 | | 11/6/2006 | | FAIL |
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Faxed resubmittal items to architect. Attached review comments into plans.
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Plan resubmittals requested | | | 11/3/2006 | | DONE |
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E-mailed the architect a copy of the second plan review requesting revisions. JCM
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Routing - PLAN CHECK | 9/22/2006 | | 11/3/2006 | | FAIL |
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Routing Off Site - STRUCTURAL | 10/26/2006 | | 11/1/2006 | | PASS |
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Called Action Couriers for pick up - Received an e-mailed letter from the consulting structural engineer approving the resubmittals. JCM
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Plan resubmittals received | | | 10/30/2006 | | |
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Received 1 project letter, 3 open garage calcs, & 3 copys of sheets A0.0,A0.1,A1.0,A1.2,A2.1,A2.3,A2.5,A2.7,A2.9,A2.19,A3.5.2,A6.3,A9.0,A9.2,A10.0,A10.1,E1.0,E2.0,E3.0,E4.0,E5.0E6.0,E7.0,E8.0,E9.0,E10.0,E11.0,E12.0,E13.0,S0.1 taken to John M.
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Plan resubmittals received | | | 10/24/2006 | | DONE |
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Received 1transmittal,1 response, 3 calcs, & 3 copys of sheets S0.1,S0.2,S4.1,S4.2,S4.3,S4.4 taken to John M.
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1st review completed | | | 9/22/2006 | | FAIL |
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Routing - FIRE | 9/19/2006 | | 9/22/2006 | | FAIL |
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Faxed resubmittal items to John Price. Attached review comments to plans.
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Plan resubmittals requested | | | 9/19/2006 | | DONE |
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E-maield the architect a copy of the plan review comment list requesting revisions. JCM
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Routing - PLAN CHECK | 8/28/2006 | | 9/19/2006 | | FAIL |
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John M.
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Routing Off Site - STRUCTURAL | 8/10/2006 | | 9/13/2006 | | FAIL |
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Called Action Couriers for pick up - Received an e-mailed comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 9/13/2006 | | DONE |
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E-mailed the architect a copy of the commnet list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals received | | | 9/11/2006 | | |
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Received 7pg. plumbing response; taken to John Menard
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Routing - PLANNING | 8/22/2006 | | 8/28/2006 | | PASS |
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Routing - PLUMBING | 8/16/2006 | | 8/22/2006 | | FAIL |
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provide secondary roof drainage. provide approval to use the parking lot roof drainage system for this building, provide existing system loading and sizing. need public works pretreatment approval prior to plumbing review approval.
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Routing - Erosion and Sediment | 8/16/2006 | | 8/16/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 8/9/2006 | | 8/16/2006 | | FAIL |
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Need to show location of sewer connection to sewer main. Contact Jim Pardy ###-####: Trash proposal unworkable. Contact Pamela Williams ###-####
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Routing - PLANNING Land Div | 8/9/2006 | | 8/9/2006 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 8/9/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 8/9/2006 | | |
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Application received | | | 8/8/2006 | | |
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