Telephone call | | | 2/11/2010 | | DONE |
Tisha Gallop
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called and spoke to Eric need FV for van garage and also still need contracts for buildings A, B, & C. He said working on the final values for A,B,C and probably have them to me mid next week.
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Telephone call | | | 1/25/2010 | | DONE |
Tisha Gallop
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spoke to Eric about all final values exactly the same as initial. He said is estimate the same. I told him need actual values and to fax me over contracts and I will sort it out.
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Third Notice | | 1/13/2010 | 1/6/2010 | | DONE |
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Third Notice | | 12/24/2009 | 12/30/2009 | | DONE |
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faxed
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Second Notice | | 12/14/2009 | 12/14/2009 | | DONE |
Barbara Stitt
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First Notice | | 10/30/2009 | 11/5/2009 | | DONE |
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BLD-Final | 10/20/2009 | 10/21/2009 | 10/20/2009 | A | PASS |
Jim Sly
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bryan Phone #: ###-#### OK for Perm Occ.
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FIRE-Final Inspection | 10/20/2009 | 10/20/2009 | 10/20/2009 | P | PASS |
Troy Cobbley
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Life safety passed.
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Permanent Occupancy UNPAID FEE | | | 10/20/2009 | | DONE |
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FIRE-Final Inspection | 10/5/2009 | 10/6/2009 | 10/6/2009 | P | FAIL |
Troy Cobbley
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The occupant load signs have been mounted and the exit signs, emergency lighting and exit discharge lighting have been verified for functionality. One emergency light and one exit sign need repaired as discussed. See the 10/5/2009 entry for other items needing addressed prior to a final sign off. The relocation of the generator is ok per scott and the fire alarm panel can provide supervision of the primary power at the horizontal sliding doors per Jason Blaise.
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FIRE-Final Inspection | 10/1/2009 | 10/5/2009 | 10/5/2009 | P | FAIL |
Troy Cobbley
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The project related fire sprinkler and fire alarm permits need to be finaled, both of the horizontal sliding doors need to be adjusted so that they easily open manually, the atrium smoke evacuation system needs to be addressed, the exit discharge lighting needs to be removed from control by the photocells and electrical super vision of the horizontal sliding doors needs to be addressed. All of the exit signs, emergency lights and exit discharge lights need to be inspected for placement and tested for functionality after the generator switch over has been repaired. Also need to verify that the relocation of the emergency generator is ok with plan review.
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PubWorks Occupancy Approval | 9/28/2009 | 9/28/2009 | 9/28/2009 | | DONE |
Tiffany Lowery
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BLD-Final | 9/16/2009 | 9/17/2009 | 9/17/2009 | A | PART |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb Checked out all sleeping rooms.....OK, but need all Req signatures for final.
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Zoning Approval | 9/16/2009 | 9/16/2009 | 9/16/2009 | | PASS |
Andrea Tuning
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BLD-Other | 9/10/2009 | 9/14/2009 | 9/14/2009 | P | PASS |
Jim Storey
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Drop ceiling grid inspection Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Other | 8/24/2009 | 8/25/2009 | 8/25/2009 | A | NR |
Jim Sly
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Suspended ceiling Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Energy code compliance | 5/26/2009 | 5/27/2009 | 5/27/2009 | A | PART |
Jim Sly
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1st floor insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb........OK
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BLD-Wall cover | 5/26/2009 | 5/26/2009 | 5/26/2009 | P | PASS |
Jim Sly
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2nd floor sheetrock nailing Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Wall cover | 5/20/2009 | 5/21/2009 | 5/21/2009 | A | PASS |
Jim Sly
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sheetrock nailing 3rd floor hallways 1st layer Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Energy code compliance | 5/19/2009 | 5/20/2009 | 5/20/2009 | A | PASS |
Jim Sly
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2nd floor insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Energy code compliance | 5/15/2009 | 5/15/2009 | 5/15/2009 | P | PASS |
Jim Sly
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3rd floor insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 5/13/2009 | 5/14/2009 | 5/14/2009 | A | PASS |
Jim Sly
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1st and 2nd floor fire caulking Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Wall cover | 5/11/2009 | 5/12/2009 | 5/12/2009 | P | PASS |
Jim Sly
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reinspect draft stop on 3rd floor. Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 5/8/2009 | 5/11/2009 | 5/11/2009 | A | PART |
Jim Sly
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fire caulking 3rd floor Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Wall cover | 4/20/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Jim Sly
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1st and 2nd floor hallway fire caulking inspection Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 2/26/2009 | 3/2/2009 | 3/2/2009 | P | PART |
Jim Sly
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interior shear inspection Phone #: ###-#### Internet Inspection Request from: Bryan Herb Int Shear C wing OK.
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BLD-Framing/Rough-in | 2/4/2009 | 2/5/2009 | 2/5/2009 | A | PART |
Jim Sly
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Roof inspection Phone #: ###-#### Internet Inspection Request from: Bryan Herb Roof Nailing and straps appear OK BLDG C
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BLD-Framing/Rough-in | 1/30/2009 | 2/2/2009 | 2/2/2009 | A | PART |
Jim Sly
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exterior sheer wall C wing Phone #: ###-#### Internet Inspection Request from: Bryan Herb Exterior wall shear nailing OK Bldg C
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BLD-Conference | 12/11/2008 | 12/12/2008 | 12/12/2008 | A | DONE |
Jim Sly
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discussion of plumbing against 2hr fire wall Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Concrete | 11/24/2008 | 11/25/2008 | 11/25/2008 | P | PART |
Jim Sly
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MTI scheduled for 2:30 and concrete for 3:00 for interior footings in last wing. Phone #: ###-#### Internet Inspection Request from: Bryan Herb Interior Footings OK pending MTI insp, tests and approvals.
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BLD-Energy code compliance | 10/13/2008 | 10/17/2008 | 10/17/2008 | A | PASS |
Jim Sly
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foundation insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Foundation | 10/13/2008 | 10/14/2008 | 10/14/2008 | A | PART |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb Wall at west end OK pending MTI special insp, tests, and approvals.
w
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BLD-Footing | 10/7/2008 | 10/8/2008 | 10/8/2008 | P | PART |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb West end. OK
w
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Issue PAID IN FULL permit | | | 7/14/2008 | | DONE |
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Ready Permit EXTENDED | | | 4/10/2008 | | |
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extend permit to 8-9-08
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Telephone call | | | 4/4/2008 | | |
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talked to Robert Underwood at ###-#### that permits have expired & he will e-mail an extension letter for bld07-02083, 2082, & 2085..--per Tim Woodard treat these as commercial plans
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Permit Ready to Issue | | | 1/9/2008 | | DONE |
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Print Occupancy Form | | | 1/9/2008 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/4/2008 | | |
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Routing - PLANNING Land Div | 12/27/2007 | | 12/27/2007 | | PASS |
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Final Plat recorded.
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Routing - PLANNING | 12/27/2007 | | 12/27/2007 | | PASS |
Andrea Tuning
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Routing - PLAN CHECK | 12/3/2007 | | 12/19/2007 | | PASS |
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12/19/07 - Plans approved by ICC. Notification provided by e-mail. Pending approval from Land Division and Planning prior to issuance.
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Plan resubmittals received | | | 12/11/2007 | | |
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received "3" copies from curry arch (3) pages each for comments & "3" sets of plans with each sheet S1.4, S 1.5a, S 1.5b, S1.6, S 1.7, S 1.8a, S 1.8b, S 1.9, S1.10, S1.11a, S1.11b, S1.12, & S2.2, ---plans taken to Marlene Southard
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Routing - PLAN CHECK | 11/15/2007 | | 12/5/2007 | | FAIL |
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11/9/2007 - Routed resubmittal packages to ICC for follow up review via FedEx.
12/5/07 - ICC review received. Plan review not approved.
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Routing - FIRE | 11/29/2007 | | 12/3/2007 | | PASS |
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Attached updated review comment to plans.
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Routing - PLUMBING | 11/27/2007 | | 11/29/2007 | | PASS |
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Rereview based on resubmittals dated 11/8/07 per plans and 2003 upc
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Plan resubmittals received | | | 11/27/2007 | | |
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Received letter addressed to Marlene and two copies of engineering report for smoke management systems; taken to Marlene S.
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Routing - PLANNING | 11/14/2007 | | 11/15/2007 | | FAIL |
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Failed per DRH07-00221. The applicant has not shown the configuration of the proposed parcel exists, Andrea Tuning-###-####;
CUP06-00127 Susan Riggs
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Routing - PUBLIC WORKS | 11/7/2007 | | 11/14/2007 | | PASS |
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Routing PW Drainage | 11/8/2007 | | 11/14/2007 | | PASS |
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Routing PW Sewer Design | 11/9/2007 | | 11/14/2007 | | PASS |
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Routing PW Solid Waste | 11/14/2007 | | 11/14/2007 | | PASS |
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Plan resubmittals received | | | 11/8/2007 | | |
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Received 2 copies of response letter from Robert Underwood regarding Plumbing, 2 copies of response letter from Robert Underwood regarding Non-structural, 2 copies of response letter from Dan Green regarding Structural, 2 copies of response letter from Robert Underwood regarding Energy, 2 copies of response letter from Robert Underwood regarding Fire, 4 copies of sheets A0.0, A0.1, A0.2, A0.3, A0.4, A1.1, A1.3, A1.7, A2.1, A2.4, A2.5, A3.1, A3.2A, A3.2B, A3.3, A3.4, A3.5A, A3.5B, A3.6, A3.7, A3.8A, A3.8B, A3.9, A4.0, A7.1A, A8.0, A8.2A, A8.2B, A8.3, A8.9, A9.0, A9.1, A9.2, A9.3, FS1, FS2, FS3, FS4, FS5, FS6, M1.1, M1.2, M1.3, M1.4, M1.5, M1.6, M2.1, M2.2, M2.3, M3.1, M3.2, M3.3, M3.4, M3.5, M4.0, M4.1, M4.2, M4.3, M4.4, M4.5, M4.6, M5.1, M5.2, M5.3, E1.1L, E1.1P, E1.2L, E1.2P, E1.3L, E1..3P, E1.4L, E1.4P, E1.5L, E1.5P, E1.6, E2.1, E2.2, E2.3A, E2.3B, E2.3C, E3.1, E3.2, E3.3, E4.1, E4.2, S0.0, S0.1, S0.2, S0.3, S0.4, S0.5, S1.1, S1.10, S1.11A, S1.11B, S1.12, S1.13, S2.1, S2.2, S2.3, S2.4, S2.5, S2.6, S2.7A, S2.7B, S2.8, S2.9, S3.0, S3.1, S3.2, S3.3, S1.2A, S1.2B, S1.3, S1.4, S1.5A, S1.5B, S1.6, S1.7, S1.8A, S1.8B, S1.9 and inserted into office & issue plans by Robert Underwood 2 copies to go to ICC so those along with a redlined set from ICC were taken to Marlene's desk///11/8/07 BAS
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Plan Reviewer's activity | | | 10/25/2007 | | |
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redlined reviewed plans from ICC sent to architect
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Routing - PLAN CHECK | 10/3/2007 | | 10/23/2007 | | HOLD |
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Plans on HOLD waiting for resubmittals.
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Routing - PLAN CHECK | 8/29/2007 | | 10/23/2007 | | FAIL |
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9/10/07 - Routed off site to ICC for review via FedEx. msouthard
10/23/07- Received ICC review and sent copy to architect.
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Routing - FIRE | 9/27/2007 | | 10/3/2007 | | FAIL |
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Emailed and Faxed resubmittal items to architect.
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1st review completed | | | 10/3/2007 | | FAIL |
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Plan resubmittals received | | | 9/6/2007 | | DONE |
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5 copies of civil drawings C1.0, C1.1, C2.1, C2.2, C3.1, C3.2, C4.1, C4.2, C4.3, C5.1, C5.2 received.
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Routing - PLANNING | 8/29/2007 | | 8/29/2007 | | FAIL |
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Failed per DRH07-00221. The applicant has not shown the configuration of the proposed parcel exists, or provided the City with a copy of the recorded cross access agreement Andrea Tuning;
CUP06-00127 Susan Riggs
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Routing - PLUMBING | 8/23/2007 | | 8/29/2007 | | FAIL |
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vent all traps in the kitchen. floor drains connected to the sanitary sewer are not allowed in walk in coolers. provide information on how the 250 gpm from the 4" rp in the mech. room will be drained. 4" wasate is too small. building plans do not match civil plans. sewer stub outs.
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Routing - Erosion and Sediment | 8/22/2007 | | 8/23/2007 | | PASS |
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ESC plan approved with attached conditions. Refer to ESC07-00987 as master ESC plan for project.
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Routing - PUBLIC WORKS | 8/16/2007 | | 8/22/2007 | | FAIL |
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Routing PW Sewer Rating | 8/16/2007 | | 8/22/2007 | | PASS |
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Routing PW Solid Waste | 8/16/2007 | | 8/22/2007 | | FAIL |
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Routing PW Environmental | 8/16/2007 | | 8/22/2007 | | PASS |
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GI noted for kitchen
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Routing PW Drainage | 8/16/2007 | | 8/21/2007 | | FAIL |
Brian Murphy
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depth to groundwater. speed thru thr troat of O/S trap.
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Routing PW Street Lights | 8/16/2007 | | 8/17/2007 | | PASS |
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Routing PW Sewer Design | 8/16/2007 | | 8/16/2007 | | FAIL |
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Easement Required
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Routing - PLANNING Land Div | 8/15/2007 | | 8/16/2007 | | FAIL |
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Final plat to be recorded prior to permit being issued. daa/jej
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Plan routing begun/NEW & ADDTN | | | 8/15/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 8/15/2007 | | |
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Override - Parcel Holds | | | 8/15/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/15/2007 | | DONE |
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Application received | | | 8/9/2007 | | |
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