Plan Reviewer's activity | | | 2/13/2020 | | DONE |
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Uploaded Special Inspection and Structural Observation letters
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FIRE-Final Inspection | 2/12/2020 | 2/12/2020 | 2/12/2020 | P | PASS |
Troy Cobbley
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Life safety passed.
Lee Phone #: ###-####
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BLD-Final | 2/12/2020 | 2/12/2020 | 2/12/2020 | P | PASS |
Jim Storey
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Lee Scott Phone #: ###-####
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Permanent Occupancy | | | 2/12/2020 | | DONE |
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Zoning Approval | 2/7/2020 | 2/7/2020 | 2/7/2020 | | PASS |
Josh Wilson
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Final ok JGW 2-7-20
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BLD-Final | 1/30/2020 | 1/31/2020 | 2/3/2020 | P | NR |
Jim Storey
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lee Phone #: ###-####
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BLD-Final | 2/3/2020 | 2/3/2020 | 2/3/2020 | P | NR |
Jim Storey
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Lee Phone #: ###-####
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BLD-Final | 1/30/2020 | 1/30/2020 | 1/30/2020 | P | PART |
Jim Storey
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lee Phone #: ###-####
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BLD-Other | 1/27/2020 | 1/28/2020 | 1/28/2020 | A | PASS |
Dave Hannah
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fire culking in garage // Lee Scott Phone #: ###-#### ok to insulate garage
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FIRE-Final Inspection | 1/24/2020 | 1/27/2020 | 1/27/2020 | P | PART |
Troy Cobbley
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A temporary for life safety for Building A (south building) is ok. Need door hardware as discussed and fire alarm permit addressed.
Lee Phone #: ###-####
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BLD-Final | 1/23/2020 | 1/24/2020 | 1/24/2020 | P | PASS |
Jim Storey
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Lee Phone #: ###-#### area b exit sys per jblais and arch plan on file.
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FIRE-Final Inspection | 1/23/2020 | 1/24/2020 | 1/24/2020 | A | PART |
Troy Cobbley
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Life safety is ok for a temp for Building A (north building). Lee Phone #: ###-####
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Temporary Occupancy | 1/24/2020 | 4/23/2020 | 1/24/2020 | | DONE |
Brittany Hill
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Print Occupancy Form | | | 1/24/2020 | | DONE |
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BLD-Final | 1/22/2020 | 1/23/2020 | 1/23/2020 | P | NR |
Jim Storey
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Lee Scott Phone #: ###-####
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BLD-Final | 1/21/2020 | 1/22/2020 | 1/22/2020 | A | DEFR |
Jim Storey
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Lee Scott Phone #: ###-####
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FIRE-Final Inspection | 1/21/2020 | 1/22/2020 | 1/22/2020 | A | CANC |
Troy Cobbley
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Still waiting on the fire alarm addressing issue.
Lee Phone #: ###-####
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Zoning Approval Temp | 1/22/2020 | 1/22/2020 | 1/22/2020 | | PASS |
Josh Wilson
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60-day temp occ ok for Area A and Area B
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BLD-Final | 1/17/2020 | 1/21/2020 | 1/21/2020 | P | DEFR |
Jim Storey
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Lee Scott Phone #: ###-####
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FIRE-Final Inspection | 1/17/2020 | 1/21/2020 | 1/21/2020 | A | FAIL |
Troy Cobbley
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For a temp on life safety for Building A the project related fire alram permit needs the addressing corrected as discussed and as-built eventually submitted. All sprinkler work and life safety items as addressed in the review comments have been done. As per plan review the requirements for stand pipes has been deleted. Lee Scott Phone #: ###-####
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Print Occupancy Form | | | 1/21/2020 | | DONE |
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FIRE-Conference | 1/17/2020 | 1/17/2020 | 1/17/2020 | P | DONE |
Troy Cobbley
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I verified functionality of the basement, second and third floor exit signs and emergency lights. First floor was not ready. I noted a missing exit sign at the center basement stairs. Fire extinguishers are in place except for one that is missing. Door hardware appears ok. This inspection was for the north building and the associated exit paths only. Building B is not ready yet. The exit signs/emergency lights/fire extinguishers and door hardware are the only items inspected today. The fire alarm and fire sprinkler permits stil need addressed. I spoke to plan review about note 35 on the life safety comments and will need to follow up. Emergency evac plan needs to be addressed as well.
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BLD-Final | 1/17/2020 | 1/17/2020 | 1/17/2020 | P | NR |
Jim Storey
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Lee Phone #: ###-####
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BLD-Other | 1/9/2020 | 1/9/2020 | 1/9/2020 | P | PART |
Jim Storey
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fire caulking // Lee Phone #: ###-#### 5 locations need gyp boxes 2hr to instal pipe collors.
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PubWorks Occupancy Approval | 1/8/2020 | 1/8/2020 | 1/8/2020 | | DONE |
Tiffany Lowery
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BLD-Other | 1/6/2020 | 1/7/2020 | 1/7/2020 | A | FAIL |
Jim Storey
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Lee - fire caulking Phone #: ###-#### basement floor
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BLD-Ceiling Grid Inspection | 1/6/2020 | 1/7/2020 | 1/7/2020 | A | PASS |
Jim Storey
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Lee Phone #: ###-####
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BLD-Other | 12/2/2019 | 12/2/2019 | 12/2/2019 | P | PASS |
Jim Storey
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Fire caulking - Lee Phone #: ###-#### 1st floor ok
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BLD-Other | 11/18/2019 | 11/18/2019 | 11/18/2019 | P | PART |
Jim Storey
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fire culking // Lee Scott Phone #: ###-#### 2nd floor soffits ok pending missing s/d at common area rfi pending.
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BLD-Other | 11/15/2019 | 11/15/2019 | 11/15/2019 | P | PASS |
Jim Storey
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LEE- FIRE CALKING INSPECTION Phone #: ###-#### third floor common space
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BLD-Other | 11/12/2019 | 11/12/2019 | 11/12/2019 | P | PART |
Jim Storey
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Lee- inspection for fire calking on 3rd floor on hallway Phone #: ###-#### gasline two locations/ holes thurout// damper ul listing.
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BLD-Wall cover | 11/7/2019 | 11/7/2019 | 11/7/2019 | P | PASS |
Jim Storey
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drywall fire protection // Lee Phone #: ###-#### wood beam ok/ colums framing ok to cover.
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BLD-Card not on site to sign | 10/25/2019 | 10/25/2019 | 10/25/2019 | P | PASS |
Jim Storey
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Leee-fire caulking- AREA "B" 1ST FLOOR Phone #: ###-####
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FIRE-Conference | 10/8/2019 | 10/8/2019 | 10/8/2019 | P | NR |
Jim Storey
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caulking - Area B, 2nd floor // Lee Phone #: ###-####
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BLD-Other | 9/26/2019 | 9/27/2019 | 9/27/2019 | A | PASS |
Brandon Shaw
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fire culking area B 2nd fl- 3 of 5...
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BLD-Other | 9/13/2019 | 9/16/2019 | 9/16/2019 | A | PASS |
Jim Storey
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fire culking... area B third fl // Lee Scott Phone #: ###-####
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BLD-Other | 9/10/2019 | 9/10/2019 | 9/10/2019 | P | PASS |
Jim Storey
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Lee-fire caulking-area B 3rd floor unit 301 Phone #: ###-####
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BLD-Energy code compliance | 9/4/2019 | 9/5/2019 | 9/5/2019 | A | PASS |
Jim Storey
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Area B, first floor // Lee Phone #: ###-####
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BLD-Other | 8/26/2019 | 8/27/2019 | 8/27/2019 | A | PASS |
Jim Storey
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Lee-fire caulking-area A first floor Phone #: ###-####
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BLD-Other | 8/22/2019 | 8/23/2019 | 8/23/2019 | A | FAIL |
Jim Storey
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Lee- Area A 1st floor- inspection for fire caulking Phone #: ###-#### plm not fire stopped to listed uses of fire chalk
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BLD-Framing/Rough-in | 8/19/2019 | 8/20/2019 | 8/21/2019 | A | PASS |
Brandon Shaw
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area B, first floor // Lee Phone #: ###-####
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BLD-Energy code compliance | 8/16/2019 | 8/19/2019 | 8/19/2019 | A | PASS |
Dave Hannah
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Lee-area B 2nd floor Phone #: ###-#### fire stopping shoewer and tolit flanges ok
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BLD-Other | 8/13/2019 | 8/13/2019 | 8/13/2019 | P | PASS |
Brandon Shaw
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area A second floor sofits- units K and P...
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BLD-Energy code compliance | 8/12/2019 | 8/12/2019 | 8/12/2019 | P | FAIL |
Jim Storey
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Lee- Area B 2nd floor Phone #: ###-#### all rated floor penatrations not done at framing.
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BLD-Other | 8/8/2019 | 8/9/2019 | 8/9/2019 | A | PASS |
Jim Storey
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area A second floor unit B- fire caulking - Lee Phone #: ###-#### 205 unit #
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BLD-Framing/Rough-in | 7/29/2019 | 7/30/2019 | 7/30/2019 | A | PASS |
Brandon Shaw
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2nd floor, Area B
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BLD-Energy code compliance | 7/22/2019 | 7/22/2019 | 7/22/2019 | P | PASS |
Jim Storey
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Area B 3rd floor- Lee Phone #: ###-####
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BLD-Framing/Rough-in | 7/22/2019 | 7/22/2019 | 7/22/2019 | P | PASS |
Jim Storey
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Area B framing on stairs - Lee Phone #: ###-####
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BLD-Framing/Rough-in | 7/16/2019 | 7/16/2019 | 7/16/2019 | P | PASS |
Jim Storey
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area B 3rd floor - Lee Phone #: ###-####
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BLD-Framing/Rough-in | 7/15/2019 | 7/16/2019 | 7/16/2019 | A | DEFR |
Jim Storey
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area B 3rd floor - Lee Phone #: ###-#### pm 2:30 appt
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BLD-Framing/Rough-in | 6/27/2019 | 6/28/2019 | 6/28/2019 | A | PASS |
Mike Jordan
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second floor corridor, area B // Lee Phone #: ###-####. 2nd. floor corridors area B ok to rock lid.
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BLD-Framing/Rough-in | 6/14/2019 | 6/17/2019 | 6/17/2019 | A | PART |
Brandon Shaw
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3rd floor corridor above ceiling grid...
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BLD-Energy code compliance | 6/14/2019 | 6/17/2019 | 6/17/2019 | A | PART |
Brandon Shaw
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1st floor area A- Lee Phone #: ###-####
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BLD-Other | 6/5/2019 | 6/5/2019 | 6/5/2019 | P | PASS |
Jim Storey
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roof nailing // Lee Scott Phone #: ###-#### area b thirdfloor rpoof ok to cover.
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BLD-Energy code compliance | 5/29/2019 | 5/30/2019 | 5/30/2019 | A | PASS |
Jim Sly
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area A 2nd floor - Lee Phone #: ###-####
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BLD-Framing/Rough-in | 5/29/2019 | 5/30/2019 | 5/30/2019 | A | PASS |
Jim Sly
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area Afirst floor - Lee Phone #: ###-####
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BLD-Framing/Rough-in | 5/20/2019 | 5/20/2019 | 5/21/2019 | P | PART |
Jim Sly
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Area A second fl // Lee Scott Phone #: ###-####..........Nail hangers ....Firestopping....
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BLD-Other | 5/20/2019 | 5/20/2019 | 5/20/2019 | P | PART |
Jim Sly
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Area B second fl // Lee Scott Phone #: ###-#### roof nailing....OK
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BLD-Other | 5/16/2019 | 5/16/2019 | 5/16/2019 | P | PART |
Jim Storey
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roof nailing // Lee Scot Phone #: ###-#### need 1/8 inch gap inlue of clip spacers/short nailled some areas.
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BLD-Framing/Rough-in | 5/16/2019 | 5/16/2019 | 5/16/2019 | P | NR |
Jim Storey
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2nd flr area a. and roof area b // Lee Scot Phone #: ###-####
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BLD-Framing/Rough-in | 5/13/2019 | 5/14/2019 | 5/14/2019 | A | PASS |
Jim Sly
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at elevator shaft // Lee Phone #: ###-####
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BLD-Energy code compliance | 5/9/2019 | 5/10/2019 | 5/10/2019 | A | PART |
Brandon Shaw
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BLDG A, third floor, OK to cover...
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BLD-Framing/Rough-in | 5/3/2019 | 5/3/2019 | 5/3/2019 | P | PART |
Jim Sly
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area A 3 rd flr // Lee Scott Phone #: ###-#### Area A 3rd floor....OK
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CHANGE STATUS TO (ISS) | | | 12/27/2018 | | DONE |
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Plan assigned to (CJW) | 10/2/2018 | 10/2/2018 | 12/20/2018 | | PASS |
Carl Westfall
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(2nd done) 11/05/18 (new - 25 days) (ePlan - 259 sheets) Plan Mod - Crescent Rim
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Plan Reviewer's activity | | | 12/20/2018 | | PASS |
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The plan mod review was approved
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Permit Ready to Issue | | | 12/20/2018 | | DONE |
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all met-
do not re issue plan mod approved
Need-met
Verfiy GC (might need a new GC Form filled out)
met- ESC06-01306 fees due (change back to issued status after fees are paid)
Delete condition hold when BLD and ESC are changed back to issued
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Routing PW Sewer Design | 12/18/2018 | | 12/19/2018 | | PASS |
DeAnn Brown
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Routing - MECHANICAL | 12/18/2018 | | 12/19/2018 | | PASS |
Troy James
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Routing - FIRE | 12/18/2018 | 12/18/2018 | 12/18/2018 | | PASS |
Erika Akin
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Attached revised comments to case
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Routing PW Street Lights | 12/18/2018 | | 12/18/2018 | | PASS |
Tom Marshall
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Plan resubmittals received | | | 12/18/2018 | | DONE |
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Routing - PLAN CHECK | 12/18/2018 | | 12/18/2018 | | PASS |
Carl Westfall
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Plan resubmittals requested | | | 12/13/2018 | | DONE |
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Routing - PLAN CHECK | 10/9/2018 | | 12/13/2018 | | PASS |
Carl Westfall
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IBC plan review approved with referenced code sections
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Routing - FIRE | 10/9/2018 | | 11/19/2018 | | FAIL |
Erika Akin
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Attached comments case and emailed architect
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Routing Off Site - STRUCTURAL | 10/9/2018 | | 10/23/2018 | | PASS |
Carl Westfall
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Chris Merrill (Stapley)
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Routing - PLANNING Land Div | 10/9/2018 | | 10/12/2018 | | PASS |
Cody Riddle
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Routing - MECHANICAL | 10/9/2018 | | 10/12/2018 | | FAIL |
Troy James
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Routing - Design Review | 10/9/2018 | | 10/11/2018 | | PASS |
Andrea Tuning
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Routing PW Street Lights | 10/9/2018 | | 10/10/2018 | | FAIL |
Tom Marshall
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The electrical service for the street lights needs to be corrected. The service wasn't installed correctly and needs to be fixed.
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Routing PW Sewer Design | 10/9/2018 | | 10/10/2018 | | FAIL |
DeAnn Brown
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Please submit civil site/utility plans that show building connection to publicly owned wet-line sewer.
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Routing PW Solid Waste | 10/9/2018 | | 10/10/2018 | | PASS |
Evan Carpenter
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Routing PW Drainage | 10/9/2018 | | 10/10/2018 | | PASS |
Brian Murphy
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APPROVED 2006
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Routing PW Sewer Design | 10/9/2018 | | 10/10/2018 | | FAIL |
DeAnn Brown
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Please submit civil site/utility plans that show building connection to publicly owned wet-line sewer.
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Routing PW Solid Waste | 10/9/2018 | | 10/10/2018 | | PASS |
Evan Carpenter
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Plan Reviewer's activity | | | 10/9/2018 | | DONE |
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Routed the drawings
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Routing - Addressing | 10/9/2018 | | 10/9/2018 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 10/9/2018 | | 10/9/2018 | | PASS |
Morgan Webb
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Routing - PLUMBING | 10/9/2018 | | 10/9/2018 | | PASS |
Daryl Spivey
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Provide DCVA for water service protection and install per plan and ISPC.
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Plan Modification Accepted | | | 10/2/2018 | | DONE |
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Plan Mod - Adjustments to BLD design
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BLD-Footing | 3/21/2016 | 3/22/2016 | 3/22/2016 | P | CANC |
Phil Shearer
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Strata will look at the footings as well. Phone #: ###-#### Inspection requested via web by Bob Thornton
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BLD-Aging Inspection | 11/18/2015 | 11/18/2015 | 11/18/2015 | | PEND |
Phil Shearer
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BLD-Aging Inspection | 8/18/2015 | 8/18/2015 | 8/18/2015 | | PEND |
Phil Shearer
|
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BLD-Aging Inspection | 5/19/2015 | 5/19/2015 | 5/19/2015 | | PEND |
Phil Shearer
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BLD-Aging Inspection | 2/17/2015 | 2/17/2015 | 2/18/2015 | | PEND |
Phil Shearer
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BLD-Aging Inspection | 11/18/2014 | 11/18/2014 | 11/18/2014 | | PEND |
Phil Shearer
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CHANGE STATUS TO (ISS) | | | 11/14/2014 | | DONE |
Rita DeYoung
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Per Jason Blais
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BLD-Aging Inspection | 7/28/2014 | 7/28/2014 | 7/28/2014 | | DONE |
Phil Shearer
|
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EXP
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DOC - Permit Expired | 7/28/2014 | 7/28/2014 | 7/28/2014 | P | PASS |
Phil Shearer
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BLD-Aging Inspection | 4/18/2014 | 4/18/2014 | 4/18/2014 | | PEND |
Tom Arcoraci
|
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BLD-Aging Inspection | 1/17/2014 | 1/17/2014 | 1/21/2014 | | PEND |
Tom Arcoraci
|
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BLD-Aging Inspection | 10/9/2013 | 10/9/2013 | 10/9/2013 | | PEND |
Tom Arcoraci
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BLD-Aging Inspection | 7/10/2013 | 7/10/2013 | 7/10/2013 | | PEND |
Tom Arcoraci
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BLD-Aging Inspection | 4/10/2013 | 4/10/2013 | 4/10/2013 | | PEND |
Tom Arcoraci
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BLD-Aging Inspection | 1/9/2013 | 1/9/2013 | 1/9/2013 | | PEND |
Tom Arcoraci
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BLD-Aging Inspection | 10/10/2012 | 10/10/2012 | 10/10/2012 | | PEND |
Tom Arcoraci
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BLD-Aging Inspection | 7/11/2012 | 7/11/2012 | 7/11/2012 | | PEND |
Tom Arcoraci
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BLD-Aging Inspection | 4/11/2012 | 4/11/2012 | 4/11/2012 | | PEND |
Tom Arcoraci
|
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BLD-Aging Inspection | 1/11/2012 | 1/11/2012 | 1/11/2012 | | PASS |
Tom Arcoraci
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BLD-Aging Inspection | 10/12/2011 | 10/12/2011 | 10/12/2011 | | PASS |
Tom Arcoraci
|
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BLD-Aging Inspection | 7/13/2011 | 7/13/2011 | 7/13/2011 | | PASS |
Tom Arcoraci
|
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BLD-Aging Inspection | 4/11/2011 | 4/11/2011 | 4/11/2011 | | PASS |
Tom Arcoraci
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BLD-Aging Inspection | 2/9/2011 | 2/9/2011 | 2/9/2011 | | CANC |
Tom Arcoraci
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BLD-Aging Inspection | 12/10/2010 | 12/10/2010 | 12/10/2010 | | PART |
Tom Arcoraci
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Override - Parcel Holds | | | 12/9/2010 | | |
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Override - Parcel Holds | | | 12/9/2010 | | |
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Permit Ready to Issue | | | 12/9/2010 | | |
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CHANGE STATUS TO (ISS) | | | 12/9/2010 | | DONE |
Christina Prado
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Plan modification issued
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(F) Reprint permit | | | 12/9/2010 | | DONE |
Christina Prado
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Plan assigned to (DRS) | 11/29/2010 | | 12/7/2010 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 12/6/2010 | | 12/7/2010 | | PASS |
Dan Stuart
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Signed and dated copy of Plan Mod Alternate Request letter attached to plans. To permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/7/2010 | | PASS |
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Print Occupancy Form | | | 12/7/2010 | | DONE |
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Telephone call | | | 12/7/2010 | | DONE |
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12-7-10 called Richard Honsinger permit ready and fee given ///dld
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Routing - FIRE | 12/1/2010 | | 12/6/2010 | | PASS |
Scott Arellano
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Attached updated Fire Plan Review comments to Permit Case.
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Routing - PLAN CHECK | 11/30/2010 | | 12/1/2010 | | PEND |
Dan Stuart
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Pending receiving a signed & dated copy of approved plan mod alternate for use of portion of basement parking garage.Routing to fire code analyst for review.
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Routing - Design Review | 11/29/2010 | | 11/30/2010 | | PASS |
Sarah Schafer
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Sarah Schafer
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CHANGE STATUS TO (REV) | | | 11/29/2010 | | DONE |
Jason Blais
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Plan Modification Accepted | | | 11/23/2010 | | |
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plan modification excepted for BLD06-02322 to add partition and exit door from lower level mechanical space to allow temoprary occupancy of building 4 mechanical.routed to Sam Z for review. sheet affected A200.
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BLD-Aging Inspection | 10/4/2010 | 10/4/2010 | 10/4/2010 | | PART |
Tom Arcoraci
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BLD-Aging Inspection | 8/2/2010 | 8/2/2010 | 8/2/2010 | | PART |
Tom Arcoraci
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BLD-Aging Inspection | 5/31/2010 | 5/31/2010 | 6/2/2010 | | PASS |
Tom Arcoraci
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BLD-Aging Inspection | 3/30/2010 | 3/30/2010 | 3/30/2010 | | PASS |
Tom Arcoraci
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Case Summary (BLD) | | | 3/15/2010 | | |
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Case Summary (BLD) | | | 3/15/2010 | | DONE |
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BLD-Aging Inspection | 1/27/2010 | 1/27/2010 | 1/27/2010 | | PASS |
Tom Arcoraci
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BLD-Conference | 11/24/2009 | 11/24/2009 | 11/24/2009 | A | PASS |
Tom Arcoraci
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BLD-Aging Inspection | 11/24/2009 | 11/24/2009 | 11/24/2009 | | PASS |
Tom Arcoraci
|
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BLD-Aging Inspection | 9/23/2009 | 9/23/2009 | 9/23/2009 | | PASS |
Tom Arcoraci
|
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BLD-Aging Inspection | 7/21/2009 | 7/21/2009 | 7/21/2009 | | PASS |
Tom Arcoraci
|
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BLD-Aging Inspection | 5/18/2009 | 5/18/2009 | 5/18/2009 | | PASS |
Tom Arcoraci
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BLD-Aging Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | | PASS |
Tom Arcoraci
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BLD-Aging Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | | NR |
Tom Arcoraci
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CHANGE STATUS TO (ISS) | | | 12/23/2008 | | |
Barbara Stitt
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Re-open permit per Jason-permit was finaled in error by inspector Vertical construction has not occurred to date///12-23-08 BAS
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BLD-Aging Inspection | 11/11/2008 | 11/11/2008 | 11/12/2008 | | CANC |
Tom Arcoraci
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DOC - Permit Finaled | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | PASS |
Tom Arcoraci
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Additional plans submitted | | | 9/9/2008 | | DONE |
Barbara Stitt
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Received 4 copies of a letter to Dave Hanneman & George Slane dated 9-8-08 (2 pgs) from Andy Erstad, 1 to Jenifer Gilliland, 1 George Slane, 1 to Sam Rogers, 1 to Dan Stuart///9-9-08 BAS
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BLD-Aging Inspection | 7/15/2008 | 7/15/2008 | 7/15/2008 | | PASS |
Tom Arcoraci
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cresent condo wip
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BLD-Aging Inspection | 5/13/2008 | 5/13/2008 | 5/12/2008 | | NR |
Tom Arcoraci
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Plan resubmittals received | | | 1/23/2008 | | |
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Received 1 cover transmittal, 1 letter from Rishard Honsinger dated 1-22-08, 1 copy of sheet SK1/A900 and taken to Marlene Southard's desk///1-23-08 @ 2:30pm BAS
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Permit Ready to Issue | | | 12/27/2007 | | DONE |
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Print Occupancy Form | | | 12/27/2007 | | DONE |
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Issue PAID IN FULL permit | | | 12/27/2007 | | DONE |
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Plan assigned to (M_P) | 8/15/2006 | 8/15/2006 | 12/26/2007 | | PASS |
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12/26/2007 09:51:15 MYS - activity updated through activity BLDA022 from case BLD06-02322.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/26/2007 | | DONE |
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Routing Off Site - STRUCTURAL | 12/11/2007 | | 12/17/2007 | | PASS |
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12/11/07 -Routed resubmittals to outside engineer for review.
12/17/2007 - Review completed. All items adequately addressed.
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Plan resubmittals received | | | 12/11/2007 | | DONE |
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Received transmittal, and five copies of response letter and structural calculations; taken to Marlene S.//per Marlene called Action Couriers to send one copy to outside engineering
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Routing - FIRE | 12/3/2007 | | 12/4/2007 | | PASS |
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Attached updated IFC review comments to plan sets. Approved per revised sheets A200, A201, A202, A203, A217, A218, A219, A220. (received on 11/29/07)
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Routing Off Site - STRUCTURAL | 11/27/2007 | | 12/4/2007 | | FAIL |
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11/27/2007 - Routing structural resubmittals to outside engineer for review. (msouthard)
12/4/2007 - Received review by outside engineer. Additional submittals are required. Sent comments to architect and construction manager.
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Plan resubmittals received | | | 11/29/2007 | | |
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Received letter and three copies of pages A200, A201, A202, A203, A217, A218, A219, A220; taken to Marlene
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Routing - PLANNING | 11/27/2007 | | 11/27/2007 | | PASS |
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Approved per DRH07-00548 and per the Conditional Use Permit as reviewed by Schafer and Riddle.
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Telephone call | | | 11/27/2007 | | DONE |
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Called Action Couriers for pick up
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Routing - PLAN CHECK | 10/22/2007 | | 11/27/2007 | | PEND |
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10/23/2007 - On hold waiting for resubmittals.
11/27/2007 - Resbumittals received and routing to others for rereview.
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Plan resubmittals received | | | 11/26/2007 | | |
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Received transmittal, response letter, one copy of supplemental calcs, and three copies of pages S1.01, S2.01W, S2.02, S2.03, S2.04, S2.04A, S2.04B, S2.18W, S2.19, S2.20, S2.21, S2.21A(6 copies total of S2.21A only), S2.21B, S5.00, S5.04, S5.05, S5.06; taken to Marlene S.
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Routing Off Site - STRUCTURAL | 10/18/2007 | | 11/2/2007 | | FAIL |
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10/18/07 - Routed to outside structural review copies of resubmittal structural plan sheets and calculations. (msouthard)
Called Action Courier for pick up 10/18/07 @ 9:49am BAS
11/2/07 - Received structural review comments from outside engineer and sent via e-mail to architect, structural engr., and construction manager. (msouthard)
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Routing - FIRE | 10/18/2007 | | 10/22/2007 | | FAIL |
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Faxed resubmittal items to architect. Attached revised IFC review comments to plans.
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Routing - PLAN CHECK | 3/30/2007 | | 10/18/2007 | | ---- |
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Routing on to Fire while Dan S. is preparing plan review follow up report and waiting for structural review comments.
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Routing - PLUMBING | 10/17/2007 | | 10/17/2007 | | PASS |
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secondary drainage will be required for roof and deck areas with wall enclosures.
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Plan resubmittals received | | | 10/15/2007 | | |
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Received 1 cover transmittal, 1 responce letter from Tikker Engineering with supplemental calcs, 1 responce letter from Kieffer Design Group, 1 responce letter from Driscoll Architecs and the following sheets-A201, A202, A203, A204, 205, A206, A207, A208, A209, A210, A211, A212, A213, A214, A215, A216, A217, A218, A219, A220, A221, A230, A237, A238, A239, A240, A241, A242, A244, A253, A305, A704, A800, A801, A802, A803, A810, A811, ID.19, M500,M501, M514, M515, E1.1 are at Barb's desk for insertion///10/15/07 @ 4:45pm
A structural supplemental calcs book and the following sheets-S1.00, S1.01, S2.00, S2.01F, S2.01R, S2.01W, S2.02, S2.03, S2.04, S2.04A, S2.04B, S2.05, S2.06F, S2.06R, S2.06W, S2.07, S2.08, S2.09, S2.10, S2.10A, S2.11, S2.12F, S2.12R, S2.12W, S2.13, S2.14, S2.15, S2.16, S2.16A, S2.17, S2.18F, S2.18R, S2.18W, S2.19, S2.20, S2.21, S2.21A, S2.21B, S3.00, S3.01, S3.02, S3.03, S4.00, S4.01, S4.02, S5.00, S5.01, S5.02, S5.03, S5.04, S5.05, S5.06, S6.00 for Marlene at Barb's desk 10/15/07 @ 4:45pm
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Plan resubmittals received | | | 10/12/2007 | | |
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Matt Siegenthaler inserted the following pages in to plans--Cov, A001, A002, A003, A012, A013, A200, A201, A202, A203, A204, A205, A206, A207, A208, A209, A210, A211, A212, A216, A217, A218, A219, A220, A221, A230, A231, A232, A233, A234, A235, A236, A243, A244, A245, A246, A247, A248, A249, A250, A251, A252, A253, A254, A260, A261, A262, A270, A271, A272, A300, A301, A302, A303, A304, A310, A325, A360, A361, A362, A363, A364, A365, A500, A700, A701, A702, A703, A704, A705, A706, A707, A710, A800, A801, A802, A803, A804, A810, A811, A813, A822, A900, A902, WP-000, WP-001, WP-002, WP-003, WP-004, WP-005, WP-006, WP-007, ID.01, ID.01A, ID.02, ID.02A, ID.13, ID.14, ID.15, ID.19A, S1.00, S1.01, S2.01W, S2.02, S2.03, S2.04, S2.04A, S2.04B, S2.06W, S2.07, S2.08, S2.09, S2.10, S2.10A, S2.12W, S2.13, S2.14, S2.15, S2.16, S2.16A, S2.18W, S2.19, S2.20, S2.21, S2.21A, S2.21B, S5.00, S5.01, S5.03, S5.04, S5.05, S5.06, S6.00, M100, M101, M102, M103, M104, M200, M201, M202, M203, M204, M300, M301, M302, M303, M314, M315, M316, M317, M400, M401, M402, M403, M405, M410, M414, M415, M416, M417, M500, M501, M502, M503, M504, M505, M508, M509, M510, M513, M514, M515, M516, M517, FP100, FP101, FP102, FP103, FP104, FP105, FP106, FP107, FP108, FP109, FP110, E0.0, E1.0, E1.2, E1.3, E1.4, E1.5, E1.6, E1.7, E1.8, E1.9, E2.0, E2.1.0L, E2.1.0P, E2.1.1L, E2.1.1P, E2.1.3L, E2.1.3P, E2.1.4, E2.10, E2.14, E2.16, E2.17, E2.18, E2.19, E2.2.1L, E2.2.1P, E2.21, E2.3.1L, E2.3.1P, E2.4.0L, E2.4.0P, E2.4.1L, E2.4.1P, E2.4.2L, E2.4.2P, E2.4.3L, E2.4.3P, E2.4.4, E2.5, E2.6, E2.8, E2.9, E3.0, C1.0, C2.0, C3.0, C3.1, C3.2, C3.3, C3.4, C3.5, C3.6, C3.7, C3.8, C4.0, C4.1, C4.2, C4.3, C4.4, C4.5, C5.0, C6.0, C7.0, C8.0, Letters from Driscoll Architects for responce comments, info from Creighton Engineers regarding Fire Suppression, Info from Kieffer Design Group regarding interior, info from Tikker for MEC & PLM, Info from Musgrove regarding ELE, info from Yu & Trochalakis regarding structural, Responce & supplemental calcs
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Routing - FIRE | 3/29/2007 | | 3/30/2007 | | FAIL |
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Emailed resubmittal items for Building #1 to architect. Inserted review comments with plan documents.
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1st review completed | | | 3/30/2007 | | FAIL |
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Routing - PLAN CHECK | 1/29/2007 | | 3/29/2007 | | FAIL |
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Plan review completed, sent correction report to the architect requesting additional informaiton to be submitted for further review prior to issuing permit.
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Routing - PLUMBING | 1/29/2007 | | 1/29/2007 | | FAIL |
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no corrections
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Routing - PLAN CHECK | 9/25/2006 | | 1/29/2007 | | ---- |
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Plans routed back to Plumbing for review. Building code items not reviewed at this time.
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Plan resubmittals received | | | 12/8/2006 | | |
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Received 4 copies of pages M100, M200, M201, M202, M203; taken to Mike Phillips
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Routing - PLANNING Land Div | 12/8/2006 | | 12/8/2006 | | PASS |
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Routing - FIRE | 9/21/2006 | | 9/25/2006 | | FAIL |
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Faxed resubmittal items to architect. Reviewed for water supply and access only.
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Routing - PLAN CHECK | 9/6/2006 | | 9/21/2006 | | ---- |
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PLANS ROUTED TO FIRE FOR ACCESS & WATER REQUIREMENTS ONLY. Review for all building code requirements not completed at this time.
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Routing - PLANNING | 9/5/2006 | | 9/6/2006 | | FAIL |
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Failed both DR and CU. Letter to be issued. DRH05-00397 and CUP05-00015.
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Routing - PLUMBING | 8/30/2006 | | 9/5/2006 | | FAIL |
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plans are incomplete, please address the above listed items
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Routing - Erosion and Sediment | 8/29/2006 | | 8/30/2006 | | PASS |
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Routing - PUBLIC WORKS | 8/22/2006 | | 8/29/2006 | | PASS |
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Routing Off Site - STRUCTURAL | 8/15/2006 | | 8/28/2006 | | FAIL |
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8/15/06 - Called Action Courrier for pick up 8/15/06 @ 12:30pm BAS. Original submittal includes structural for concrete package only.
8/28 - Concrete package review received. Review failed.
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Routing - Addressing | 8/24/2006 | | 8/24/2006 | | PASS |
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Routing - PLANNING Land Div | 8/14/2006 | | 8/22/2006 | | FAIL |
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parcels not combined
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(F) Reprint permit | | | 8/15/2006 | | DONE |
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Application received | | | 8/14/2006 | | |
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Plans ACCEPTED BY PLAN TECH | | | 8/14/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 8/14/2006 | | |
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First Notice | | 2/22/2020 | | | |
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FIRE-Final Inspection | 2/5/2020 | 2/6/2020 | | A | |
Greg Ruxton
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lee Phone #: ###-####
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