Second Notice BLD | 9/22/2008 | 9/22/2008 | 12/5/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 9/4/2008 | 9/22/2008 | | DONE |
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BLD-Final | 9/4/2008 | 9/4/2008 | 9/4/2008 | P | PASS |
Mike Jordan
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Mike- early PM if possible Phone #: ###-####. All issues resolved. ok for perm occ.
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Permanent Occupancy UNPAID FEE | | | 9/4/2008 | | DONE |
Tisha Gallop
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BLD-Final | 8/5/2008 | 8/8/2008 | 8/8/2008 | P | PART |
Mike Jordan
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mike Phone #: ###-####. ok for temp. occ. Will need plumbing and elec to go perm, provide letterfrom special insp. agency, have front counter installed and exterior landing in back.
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FIRE-Final Inspection | 8/5/2008 | 8/8/2008 | 8/8/2008 | A | PASS |
Troy Cobbley
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fire life safety passed
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Code Occupancy Approval | 8/5/2008 | 8/5/2008 | 8/5/2008 | P | PASS |
Scott M.Brown
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OK FOR FINAL
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PubWorks Occupancy Approval | 8/19/2008 | 8/19/2008 | 8/5/2008 | | DONE |
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Final inspection 08/05/08 by R. Anderson
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BLD-Other | 7/30/2008 | 7/31/2008 | 7/31/2008 | P | PASS |
Tom Arcoraci
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mike ###-#### - Note: ceiling grid
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Override - People Holds | | | 7/30/2008 | | |
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FIRE-Conference | 6/19/2008 | 6/19/2008 | 6/19/2008 | P | DONE |
Troy Cobbley
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The fire proofing of the mechanical supports is complete. The ceiling is these two rooms can be installed covering the sprinkler piping. Insulation has been installed in the eaves as well.
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BLD-Energy code compliance | 6/3/2008 | 6/3/2008 | 6/3/2008 | P | PASS |
Jim Sly
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Mike; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt Last of insulation.......OK
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BLD-Other | 5/22/2008 | 5/23/2008 | 5/23/2008 | A | PASS |
Tom Arcoraci
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BLD-Energy code compliance | 5/21/2008 | 5/22/2008 | 5/22/2008 | A | PASS |
Tom Arcoraci
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mike Phone #: ###-####
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BLD-Energy code compliance | 5/16/2008 | 5/19/2008 | 5/19/2008 | A | PART |
Mike Jordan
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mike Phone #: ###-####. West portion of bldg. ok for cover. Also reveiwed RFI from engineer and reinspected structural issues prevoisly circled on plans.
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BLD-Energy code compliance | 5/14/2008 | 5/15/2008 | 5/15/2008 | A | PART |
Jim Sly
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mike - partial insulation Phone #: ###-#### East 1/3rd of Bldg OK to cover.
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BLD-Framing/Rough-in | 5/2/2008 | 5/6/2008 | 5/6/2008 | A | PART |
Tom Arcoraci
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mike Phone #: ###-#### see plans for eng items that need to be addressed(circled)
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BLD-Framing/Rough-in | 3/12/2008 | 3/12/2008 | 3/12/2008 | P | PASS |
Tom Arcoraci
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Mike; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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BLD-Framing/Rough-in | 3/10/2008 | 3/11/2008 | 3/11/2008 | A | PASS |
Tom Arcoraci
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mike Phone #: ###-####
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BLD-Aging Inspection | 2/26/2008 | 2/26/2008 | 2/26/2008 | | PASS |
Tom Arcoraci
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wip
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BLD-Footing | 12/26/2007 | 12/27/2007 | 12/27/2007 | A | PASS |
Tom Arcoraci
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mike - pouring at 1:00 Phone #: ###-####
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BLD-Footing | 12/14/2007 | 12/17/2007 | 12/17/2007 | A | PASS |
Tom Arcoraci
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Mike, late morning please; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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BLD-Aging Inspection | 11/19/2007 | 11/19/2007 | 11/19/2007 | | CANC |
Tom Arcoraci
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(F) Reprint permit | | | 8/22/2007 | | |
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Issue PAID IN FULL permit | | | 8/20/2007 | | DONE |
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Ready Permit EXTENDED | | | 3/1/2007 | | DONE |
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Extend permit application 180 days until August 20, 2007. Original expiration date: February 21, 2007.
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Telephone call | | | 2/12/2007 | | DONE |
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was going to leave a mess for an andrew david at ###-#### that permit is ready-he is out for the week. a pat will call me back & also stated we needed achd before pickup
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Telephone call | | | 12/7/2006 | | DONE |
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tlk to andrew david ###-#### that permit and fees are ready to be picked up but needs ACHD,GC, and RP
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Telephone call | | | 11/17/2006 | | DONE |
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tlk to andrew david ###-#### that permit and fees are ready to be picked up but needs ACHD,GC, and RP
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Permit Ready to Issue | | | 11/17/2006 | | DONE |
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Print Occupancy Form | | | 11/16/2006 | | DONE |
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Routing - PLUMBING | 11/3/2006 | | 11/15/2006 | | PASS |
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no services to the fountain.
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Routing - PLAN CHECK | 11/15/2006 | | 11/15/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/15/2006 | | DONE |
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Plan assigned to (JCM) | 8/29/2006 | | 11/15/2006 | | PASS |
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11/15/2006 16:26:06 JCM - activity updated through activity BLDA022 from case BLD06-02489.
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Routing - PLANNING | 11/3/2006 | | 11/3/2006 | | PASS |
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Approved per DRH06-00146 and CUP06-00034
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Routing - FIRE | 10/31/2006 | | 11/2/2006 | | PASS |
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Attached updated review comments to plans.
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Routing - PLANNING | 10/30/2006 | | 10/31/2006 | | FAIL |
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Waiting for revised site plan for Design Review folder.
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Plan Reviewer's activity | | | 10/30/2006 | | PASS |
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Plans reviewed and approved for structural and nonstructural items with redlined notes. JCM
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Routing - PLAN CHECK | 10/3/2006 | | 10/30/2006 | | PASS |
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Plan resubmittals received | | | 10/27/2006 | | DONE |
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Received 1 transmittal,2 memos, 3 response, 4 copys of sheets A1.1,A2.1, and 2 copys of sheets G1.1,SD-1,C1.0,C2.0,C3.0,C4.0,L1.0,L2.0,A7.1,A8.1,A8.2, E2.05,E3.0,S2.1,S7.1,S7.2,S2.1,M1.0,M2.0,M3.0,M3.1,M3.2,M4.0,M5.0 taken to John M.
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Routing - PLANNING | 10/2/2006 | | 10/3/2006 | | PASS |
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Approved per CUP06-00034 and DRH06-00146.
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1st review completed | | | 10/2/2006 | | FAIL |
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Routing - FIRE | 9/27/2006 | | 10/2/2006 | | FAIL |
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Faxed resubmittal items to architect.
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Routing - PLAN CHECK | 9/22/2006 | | 9/27/2006 | | FAIL |
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Plan resubmittals requested | | | 9/27/2006 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals received | | | 9/27/2006 | | |
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Received cover transmittal, 1 copy of the following sheets--A4.1, SD-1, L1.0, L2.0 and taken to John Menard
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Plan resubmittals requested | | | 9/25/2006 | | DONE |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 8/30/2006 | | 9/22/2006 | | FAIL |
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Called Action Couriers for pick up - Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 9/15/2006 | | 9/22/2006 | | FAIL |
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Called Action Couriers for pick up - Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 9/21/2006 | | 9/22/2006 | | FAIL |
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Revised drawings must be submitted to Design Review staff showing compliance with the conditions of approval.
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Routing - PLUMBING | 9/13/2006 | | 9/21/2006 | | FAIL |
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grade main waste line to the sewer stub. P-17 requires a 3" waste per fixture schedule. 2" waste line to X-ray- prep-lounge area is undersized. water service location is not per civil plans, civil shows 1 1/2"service line. will it be 1 1/2" or 2"? 120 deg. max hot water to all lavs, hand sinks, exam sinks and sinilar fixtures. show waste piping to fountain, water piping to fountain- backwater valve, vented traps, etc. water to the interior hose bibs/reels, P-20,P-10, P-6 will need R.P. backflow preventers, hot and cold. I would suggest a non-potable system to address this issue.
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Routing - Erosion and Sediment | 9/8/2006 | | 9/13/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 9/5/2006 | | 9/8/2006 | | PASS |
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Routing - PLANNING Land Div | 8/29/2006 | | 9/5/2006 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 8/29/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 8/29/2006 | | |
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Application received | | | 8/25/2006 | | |
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