| 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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| BLD-Final | 10/19/2009 | 10/19/2009 | 10/19/2009 | P | NR |
Jim Sly
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Bryan phone ###-####
Need fire final.
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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 | 9/15/2009 | 9/16/2009 | 9/16/2009 | A | PEND |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Walk-thru all sleeping units.........OK. 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-Wall cover | 5/7/2009 | 5/8/2009 | 5/10/2009 | P | PASS |
Jim Sly
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1st floor sheetrock nailing Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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| BLD-Energy code compliance | 4/23/2009 | 4/24/2009 | 4/24/2009 | A | PASS |
Jim Sly
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1st floor insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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| BLD-Wall cover | 4/21/2009 | 4/22/2009 | 4/22/2009 | P | PASS |
Jim Sly
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2nd floor sheetrock nailing Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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| BLD-Framing/Rough-in | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PART |
Jim Sly
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Brian Phone 2nd flr OK
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| BLD-Energy code compliance | 4/15/2009 | 4/16/2009 | 4/16/2009 | A | CANC |
Jim Sly
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2nd floor insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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| BLD-Wall cover | 4/14/2009 | 4/15/2009 | 4/15/2009 | A | PASS |
Jim Sly
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sheetrock Phone #: ###-#### Internet Inspection Request from: Bryan Herb
3rd flr ok
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| BLD-Wall cover | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PART |
Jim Sly
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1st floor inspection to insulate Phone #: ###-#### Internet Inspection Request from: Bryan Herb......OK
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| BLD-Energy code compliance | 4/6/2009 | 4/7/2009 | 4/7/2009 | P | PART |
Jim Sly
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For 3pm if possible. Thanks Phone #: ###-#### Internet Inspection Request from: Bryan Herb
3rd Floor OK
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| BLD-Wall cover | 4/2/2009 | 4/3/2009 | 4/3/2009 | A | PASS |
Jim Sly
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2nd floor Phone #: ###-#### Internet Inspection Request from: Bryan Herb
2nd floor OK to cover
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| BLD-Wall cover | 3/23/2009 | 3/25/2009 | 3/25/2009 | A | FAIL |
Jim Sly
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inspection to insulate all three floors of B wing. Phone #: ###-#### Internet Inspection Request from:
Complete firestopping.
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| BLD-Conference | 3/18/2009 | 3/19/2009 | 3/19/2009 | A | CANC |
Jim Sly
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| BLD-Conference | 3/17/2009 | 3/19/2009 | 3/19/2009 | A | DONE |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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| BLD-Wall cover | 3/17/2009 | 3/17/2009 | 3/17/2009 | P | PART |
Jim Sly
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Would like to sheet rock 3rd floor ceiling. Phone #: ###-#### Internet Inspection Request from: Bryan Herb
3rd Flr ceiling OK
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| FIRE-Sprinkler Rough-in | 3/17/2009 | 3/17/2009 | 3/17/2009 | P | PASS |
Troy Cobbley
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A sprinkler inspection was performed on the attic dry system for Building B. The attic system in building B can be covered. See the city approved plans, FIR08-00831, for the specific area. The inspection report is being made under the building permit due to the sprinkler permit being in the review status for wet system changes requiring resubmittals.
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| FIRE-Sprinkler Rough-in | 3/17/2009 | 3/17/2009 | 3/17/2009 | A | PASS |
Troy Cobbley
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A sprinkler inspection was performed on the attic dry system for Building B. See the city approved sprinkler plans for locations where three sprinkler heads need to be added. The inspection report is being made under the building permit due to the sprinkler permit being in the review status for wet system changes requiring resubmittals.
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| BLD-Framing/Rough-in | 2/24/2009 | 2/25/2009 | 2/25/2009 | A | PART |
Jim Sly
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hallway insulation inspection Phone #: ###-#### Internet Inspection Request from: Bryan Herb
OK to cover hallway ceilings 1st and 2nd flr.
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| BLD-Conference | 2/19/2009 | 2/20/2009 | 2/20/2009 | A | DONE |
Jim Sly
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Herb phone
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| BLD-Framing/Rough-in | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | PART |
Jim Sly
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Herb phone
Epoxy hold down inspection.....OK pending MTI special insp, tests, and approvals.
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| BLD-Framing/Rough-in | 2/18/2009 | 2/19/2009 | 2/19/2009 | A | NR |
Jim Sly
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ATS holddown system. MTI is scheduled to begin their inspection about 10 if you want to be here. Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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| BLD-Framing/Rough-in | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | FAIL |
Jim Sly
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fire caulk reinspection for hallways Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Minor Corrections 1st and 2nd floors
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| BLD-Framing/Rough-in | 2/12/2009 | 2/13/2009 | 2/13/2009 | A | FAIL |
Jim Sly
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fire caulk inspection prior to hallway insulation Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Need UL listings For All Penitrating items.
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| BLD-Foundation | 2/9/2009 | 2/10/2009 | 2/10/2009 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 2/9/2009 at 1:55:57 PM. Contact: ###-####.
Foundation for bus garages OK......Garages shown on plan, but not included in scope of work (verbage) on any of the (3) permits for this project. Brian said he would contact PDS and verify OK.
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| BLD-Conference | 2/5/2009 | 2/6/2009 | 2/6/2009 | A | DONE |
Jim Sly
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look at penetrations and discuss before we start fire caulking Phone #: ###-#### Internet Inspection Request from: Bryan Herb
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| BLD-Conference | 2/5/2009 | 2/6/2009 | 2/5/2009 | A | CANC |
Jim Sly
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discuss fire protection before we begin fire caulking. Phone #: ###-#### Internet Inspection Request from: Bryan Herb Inspection cancelled from web by: Bryan Herb
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| BLD-Framing/Rough-in | 1/22/2009 | 1/26/2009 | 1/26/2009 | P | PART |
Jim Sly
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interior sheer wall Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Interior Shear wall nailing at "B" wing...3 floors OK.
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| BLD-Framing/Rough-in | 1/8/2009 | 1/12/2009 | 1/12/2009 | A | PART |
Jim Sly
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shearwall and roof inspection Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Exterior nailing at "B" wing (walls and Roof) OK
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| BLD-Framing/Rough-in | 12/31/2008 | 1/5/2009 | 1/5/2009 | A | CANC |
Jim Sly
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Exterior sheer nailing Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Canc by Contr....
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| BLD-Conference | 12/4/2008 | 12/8/2008 | 12/8/2008 | A | DONE |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Met with Bryan, Mike and Rich (the framer)....Mike Phone ###-####
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| BLD-Concrete | 10/31/2008 | 10/31/2008 | 10/31/2008 | P | PART |
Jim Sly
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interior footing rebar Phone #: ###-#### Internet Inspection Request from: Bryan Herb MTI on site
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| BLD-Concrete | 10/23/2008 | 10/24/2008 | 10/24/2008 | P | PART |
Jim Sly
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Flat work prep Phone #: ###-#### Internet Inspection Request from: Bryan Herb
MTI on site
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| BLD-Energy code compliance | 10/1/2008 | 10/3/2008 | 10/3/2008 | A | PART |
Jim Sly
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If possible would like inspection around 10am for continued foundation insulation. Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Foundation insulation West wall OK.
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| BLD-Energy code compliance | 9/29/2008 | 10/1/2008 | 10/1/2008 | A | PART |
Jim Sly
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Foundation insulation inspection for backfill. Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Appears OK.
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| BLD-Foundation | 9/25/2008 | 9/26/2008 | 9/26/2008 | P | PART |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Bryan Herb
Wall OK Pend MTI insp and approvals
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| BLD-Footing | 9/23/2008 | 9/23/2008 | 9/23/2008 | P | CANC |
Jim Sly
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Brian Phone #: ###-####
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| BLD-Footing | 9/22/2008 | 9/23/2008 | 9/23/2008 | A | PART |
Jim Sly
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bryan Phone #: ###-####
East 3rd of Bldg #3 footings OK 2500 psi design...... Special insp cylinders MTI MTI approval for Sub Grade.
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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 | | | 1/10/2008 | | DONE |
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| Print Occupancy Form | | | 1/10/2008 | | 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 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 | | PASS |
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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 |
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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 plan 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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Faxed and emailed resubmittal requirements 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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| Routing PW Environmental | 8/16/2007 | | 8/22/2007 | | PASS |
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GI noted for kitchen, OK
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| Routing PW Drainage | 8/16/2007 | | 8/21/2007 | | FAIL |
Brian Murphy
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Velocity thru throat of O/S trap. depth to ground water
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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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| Plans ACCEPTED BY PLAN TECH | | | 8/15/2007 | | |
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| Plan routing begun/NEW & ADDTN | | | 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 | | |
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| Application received | | | 8/9/2007 | | |
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| Routing - PLAN CHECK | 11/15/2007 | | | | |
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11/9/2007 - Routed resubmittal packages to ICC for follow up review via FedEx.
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