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 |
Tisha Gallop
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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 | 10/20/2009 | 10/20/2009 | P | CANC |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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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 | A | 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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BLD-Final | 9/17/2009 | 9/18/2009 | 9/18/2009 | A | PEND |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb Inspection of all rooms except Electr and Elevator..........OK. Verified by (2) letters that (2) approx 5-0x6-0 windows at North side of bldg ....adjacent to double doors are Tempered units. Jambs are covering etching. The Manufacturer...... General glass Co. Portland Ore. ###-#### Work order # 039680 verified glass mentioned above was Tempered. Mid Valley Glass Eugene Ore. ###-#### 9/17/09 Was window Contractor.....Doug Jordon ###-#### was in charge and provided letter mentioned above.
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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 | 7/9/2009 | 7/9/2009 | 7/9/2009 | P | PASS |
Jim Sly
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Rockwool insulation in mechanical room Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Energy code compliance | 7/6/2009 | 7/7/2009 | 7/7/2009 | A | PASS |
Jim Sly
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Remaining insulation 1st floor. Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Energy code compliance | 7/1/2009 | 7/2/2009 | 7/2/2009 | A | PASS |
Jim Sly
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dining room insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Wall cover | 6/30/2009 | 7/1/2009 | 7/1/2009 | P | PASS |
Jim Sly
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Kitchen sheetrock nailing Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Energy code compliance | 6/29/2009 | 6/30/2009 | 6/30/2009 | A | PASS |
Jim Sly
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kitchen insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 6/24/2009 | 6/25/2009 | 6/25/2009 | A | PASS |
Jim Sly
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commercial kitchen fire caulking Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 6/23/2009 | 6/24/2009 | 6/24/2009 | A | PART |
Jim Sly
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1st floor fire caulking Phone #: ###-#### Internet Inspection Request from: Bryan Herb All OK...... except Kitchen.
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BLD-Energy code compliance | 6/22/2009 | 6/23/2009 | 6/23/2009 | 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 | 6/22/2009 | 6/24/2009 | 6/22/2009 | A | CANC |
Jim Sly
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2nd floor insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb Inspection cancelled from web by: Bryan Herb
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BLD-Wall cover | 6/19/2009 | 6/22/2009 | 6/22/2009 | A | PASS |
Jim Sly
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3rd floor sheetrock nailing Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 6/17/2009 | 6/19/2009 | 6/18/2009 | P | CANC |
Jim Sly
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1st floor fire caulking Phone #: ###-#### Internet Inspection Request from: Bryan Herb Inspection cancelled from web by: Bryan Herb
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BLD-Energy code compliance | 6/15/2009 | 6/16/2009 | 6/16/2009 | 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 | 6/15/2009 | 6/16/2009 | 6/16/2009 | P | PASS |
Jim Sly
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2nd floor fire caulking Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 6/11/2009 | 6/12/2009 | 6/12/2009 | P | PASS |
Jim Sly
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3rd floor fire caulking Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 6/5/2009 | 6/5/2009 | 6/5/2009 | P | PART |
Jim Sly
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elevator shaft Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Wall cover | 6/3/2009 | 6/4/2009 | 6/4/2009 | P | PASS |
Jim Sly
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sheet rock nailing in hallways on all three floors. Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Wall cover | 6/3/2009 | 6/5/2009 | 6/3/2009 | A | CANC |
Jim Sly
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hallway sheet rock nailing 1st, 2nd and 3rd floors. Phone #: ###-#### Internet Inspection Request from: Bryan Herb Inspection cancelled from web by: Bryan Herb
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BLD-Energy code compliance | 5/29/2009 | 5/29/2009 | 5/29/2009 | P | PASS |
Jim Sly
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hallway ceiling insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 5/26/2009 | 5/27/2009 | 5/27/2009 | P | PASS |
Jim Sly
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1st floor hallway inspection to pre-rock Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Framing/Rough-in | 5/15/2009 | 5/15/2009 | 5/15/2009 | P | PASS |
Jim Sly
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inspection for pre rock 2nd and 3rd floor around atrium area 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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A wing int and ext shear inspection Phone #: ###-#### Internet Inspection Request from: Bryan Herb Above items inspected and OK'd
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BLD-Framing/Rough-in | 2/26/2009 | 2/27/2009 | 2/27/2009 | A | PART |
Jim Sly
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A wing roof. Phone #: ###-#### Internet Inspection Request from: Bryan Herb "A" wing Roof nailing OK.
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BLD-Concrete | 11/19/2008 | 11/19/2008 | 11/19/2008 | P | DEFR |
Mike Jordan
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MTI scheduled as well for inspection at 3pm for rebar in interior footings Phone #: ###-#### Internet Inspection Request from: Bryan Herb. Conc already placed. Noted special insp.
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BLD-Foundation | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | PART |
Jim Sly
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elevator walls and porte cachere footings Phone #: ###-#### Internet Inspection Request from: Bryan Herb OK Pend MTI special insp tests and appr.
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BLD-Energy code compliance | 10/8/2008 | 10/10/2008 | 10/10/2008 | A | PASS |
Jim Sly
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Foundation insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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BLD-Foundation | 10/2/2008 | 10/6/2008 | 10/6/2008 | A | PART |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb W. sect of south wall and E. section of North wall OK pending special insp tests and approvals.
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BLD-Footing | 9/29/2008 | 10/1/2008 | 10/1/2008 | A | PART |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan North and South wall footings OK pending MTI special insp, tests and approvals.
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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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Print Occupancy Form | | | 1/10/2008 | | DONE |
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Print Occupancy Form | | | 1/9/2008 | | DONE |
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Permit Ready to Issue | | | 1/9/2008 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/4/2008 | | DONE |
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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 - FIRE | 11/29/2007 | | 12/3/2007 | | PASS |
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Attached updated IFC review comments 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 Street Lights | 11/14/2007 | | 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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Routing PW Drainage | 11/8/2007 | | 11/9/2007 | | 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 |
Marlene Southard
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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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see bld07 02082
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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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Waiting on specs of compactor from Arch. to determine if enclosure is correctly sized.
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Routing PW Environmental | 8/16/2007 | | 8/22/2007 | | PASS |
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OK, 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 for seepage beds. Velocity thru throat of OS traps
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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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Plans ACCEPTED BY PLAN TECH | | | 8/15/2007 | | |
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Plan routing begun/NEW & ADDTN | | | 8/15/2007 | | DONE |
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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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