Case Summary (BLD) | | | 9/13/2016 | | DONE |
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Case Summary (BLD) | | | 6/29/2010 | | DONE |
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Third Notice BLD | 1/29/2009 | 1/29/2009 | 1/30/2009 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/29/2009 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/29/2009 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 12/2/2008 | 1/2/2009 | | DONE |
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First Notice | | 12/2/2008 | 1/2/2009 | | DONE |
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BLD-Final | 12/1/2008 | 12/2/2008 | 12/2/2008 | A | PASS |
Jim Sly
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cory Phone #: ###-#### OK for Perm Occ.
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Permanent Occupancy UNPAID FEE | | | 12/2/2008 | | |
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FIRE-Final Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | P | PASS |
Troy Cobbley
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Life safety passed.
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Zoning Approval | 12/1/2008 | 12/1/2008 | 12/1/2008 | | PASS |
Andrea Tuning
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FIRE-Final Inspection | 11/25/2008 | 11/26/2008 | 11/26/2008 | A | FAIL |
Troy Cobbley
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See the correction notice for the items needing addressed which include providing the city approved drawings for a complete inspection, repair the exit signs, provide emergency lighting in the common areas as discussed, provide missing exit sign/emergency light from the dining area, mount fire extinguishers, complete the one hour fire sprinkler riser room, provide hardware on the exterior gate on the west side of building, provide 911 sticker for the fire sprinkler alarm bell
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BLD-Final | 11/25/2008 | 11/26/2008 | 11/26/2008 | P | NR |
Jim Sly
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Corey Phone #: ###-####
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BLD-Final | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | NR |
Jim Sly
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Herb .... WIP
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BLD-Conference | 9/24/2008 | 9/24/2008 | 9/24/2008 | P | DONE |
Jim Sly
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Doug- call 30 mins prior to going Phone #: ###-####
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BLD-Energy code compliance | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | PASS |
Jim Sly
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corey Phone #: ###-####
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BLD-Energy code compliance | 9/11/2008 | 9/12/2008 | 9/12/2008 | A | NR |
Jim Sly
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COREY Phone #: ###-####
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BLD-Energy code compliance | 9/10/2008 | 9/11/2008 | 9/11/2008 | P | NR |
Jim Sly
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Corey Phone #: ###-####
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BLD-Framing/Rough-in | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | PART |
Jim Sly
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cory Phone #: ###-#### Need to complete firestopping. OK to insulate.
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BLD-Framing/Rough-in | 9/2/2008 | 9/3/2008 | 9/3/2008 | P | NR |
Jim Sly
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corey Phone #: ###-####
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BLD-Conference | 8/27/2008 | 8/28/2008 | 8/28/2008 | A | DONE |
Jim Sly
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corey Phone #: ###-####
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BLD-Framing/Rough-in | 8/26/2008 | 8/27/2008 | 8/27/2008 | P | NR |
Jim Sly
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Cory Phone #: ###-#### Walk thru with Contractor....... Subs not approved for Rough Ins.
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BLD-Framing/Rough-in | 7/31/2008 | 8/1/2008 | 8/1/2008 | A | PART |
Jim Sly
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cory- shear Phone #: ###-#### Shear nailing ok
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BLD-Framing/Rough-in | 7/25/2008 | 7/28/2008 | 7/28/2008 | A | PART |
Jim Sly
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Corey Phone #: ###-#### Met Corey.....Went through plans and details...
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Additional plans submitted | | | 6/9/2008 | | DONE |
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Architect brought in two new copies of structural plan Sheets S1.0A & SD2.0. Dimensions at front canopy were updated to match the architectural plan sheets - See A1.1 - and the depth of footing at column and foundation perimeter to 30". Plans inserted into office copy and set of plan to Jim Sly, Structural Inspector to deliver to job site for field copy.
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Plan Reviewer's activity | | | 6/9/2008 | | DONE |
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E-mail to Jim Sly teelling him of two structural plan sheets needing delivered to job site for this project.
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BLD-Foundation | 6/5/2008 | 6/6/2008 | 6/6/2008 | A | PASS |
Jim Sly
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corey - early as possible please Phone #: ###-####
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BLD-Footing | 5/30/2008 | 6/2/2008 | 6/2/2008 | A | PASS |
Jim Sly
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brian -early am if possible Phone #: ###-#### 2500 psi design......OK
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Plan resubmittals received | | | 6/2/2008 | | |
Dan Stuart
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Received transmittal and three copies of sheet S1.0A, SD2.0; taken to Dan Stuart
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(F) Reprint permit | | | 6/2/2008 | | |
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Route to Impact Fee Review | 5/21/2008 | 5/27/2008 | 5/30/2008 | | PASS |
Cindy M. Gould
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Override - People Holds | | | 5/30/2008 | | |
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Issue PAID IN FULL permit | | | 5/30/2008 | | DONE |
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(F) Reprint permit | | | 5/30/2008 | | |
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Routing - PLAN CHECK | 5/27/2008 | | 5/28/2008 | | PASS |
Marlene Southard
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/28/2008 | | DONE |
Dan Stuart
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Print Occupancy Form | | | 5/28/2008 | | DONE |
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Plan assigned to (DRS) | 4/10/2008 | | 5/28/2008 | | PASS |
Dan Stuart
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5/28/2008 07:49:57 MYS - activity updated through activity BLDA022 from case BLD08-00698.
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Routing - PLANNING | 5/23/2008 | | 5/27/2008 | | PASS |
Andrea Tuning
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Approved per DRH07-00476
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Routing - FIRE | 5/27/2008 | | 5/27/2008 | | PASS |
Scott Arellano
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See fire plan review notes.
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Plan Reviewer's activity | | | 5/23/2008 | | DONE |
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Copy of final plan review conditions e-mailed to Bob Hess.
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Print Pending Permit.LaserJet4 | | | 5/23/2008 | | |
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Routing Off Site - STRUCTURAL | 5/21/2008 | | 5/23/2008 | | PASS |
Dan Stuart
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Received e-mail from third party structural engineer approving structural resubmittals for final review approval.
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Routing - PLAN CHECK | 5/13/2008 | | 5/23/2008 | | PEND |
Dan Stuart
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No resubmittals required. Approved as red-lined on plans and attached plan review clarifications. Reviewed items ofr smoke detectors at ceiling not shown in certain areas and verticle grab bars in accessible units with Bob Hess on phone. Routing to Planning & Fire for re-review.
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Plan resubmittals received | | | 5/22/2008 | | |
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Received three copies of sheets P0.0A, P0.2A, P1.0A, P1.1A, P1.2A, P1.3A, P1.4A, P1.5A, M0.0A, M1.0A, M1.1A, 0, SP1.0, SP3.0, A1.0A, A1.1A, A1.2A, A4.1A, A5.0A, A5.1A, A5.2A, A6.0A, A7.0A, A7.1A, A7.2A, A8.0A, E1.1A, E2.1A, E3.1A, E5.1A; inserted into plans by arch. and taken back to Dan Stuart
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Telephone call | | | 5/21/2008 | | DONE |
Tisha Gallop
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called Action Couriers for pick up of resubmittals
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Plan resubmittals received | | | 5/21/2008 | | DONE |
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Received (3) copies of structural engineering calcs and Sheets S2.0A, SD1.0, SD3.0 and SD4.0. Routing one set of plans and calcs for re-review by third party contract engineering firm.
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Meeting | | | 5/19/2008 | | DONE |
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Reviewed items of plan review for resubmittal requirements with Bob Hess, architect and Doug Clegg, Owner.
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Routing - FIRE | 5/6/2008 | 5/6/2008 | 5/13/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 5/13/2008 | | FAIL |
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Failed PW, Plan Check, Fire
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Plan resubmittals requested | | | 5/7/2008 | | DONE |
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Copy of third party structural engineering review items needing to be addressed for this project were received on 5/6/08 and a copy e-mailed to Bob Hess for response.
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Plan resubmittals requested | | | 5/6/2008 | | DONE |
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E-mail to architect for review & response.
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Routing Off Site - STRUCTURAL | 5/1/2008 | | 5/6/2008 | | FAIL |
Dan Stuart
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Called Action Courier for pick up-5-1-08 @ 11:00am BAS.
Outside engineering review of resubmittals of 4/30/08 had items still needing to be addressed. Copy of outside engineering review report e-mailed to Bob Hess for response.
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Routing - PLAN CHECK | 5/1/2008 | | 5/6/2008 | | FAIL |
Dan Stuart
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Resubmittals required. Plans to fire code analyst for review. Copy of plan review e-mailed to architect.
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Plan resubmittals received | | | 5/2/2008 | | |
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Received transmittals, waste main loading calc sheet, letter from Landscape Architecture and four copies of sheets L1.0, L-1.1, L-1.2, L-1.3, P1.0A, P1.6A; inserted by architect
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Routing - PUBLIC WORKS | 4/30/2008 | | 5/1/2008 | | PASS |
Beverly Hall
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Routing PW Solid Waste | 4/30/2008 | | 5/1/2008 | | PASS |
Peter J. McCullough
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Plan resubmittals received | | | 5/1/2008 | | |
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Recevied 1 cover transmittal, 3 copies of response to Structural Plan check, 3 copies of sheets S1.0A, S2.0A, SD2.0, SD4.0
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Telephone call | | | 4/29/2008 | | DONE |
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Call from Bob Hess to review who has seen plans, who has failed plans and when I will look at them. He had downloaded the data on website but wasn't sure how to read.
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Routing - PLANNING | 4/28/2008 | | 4/29/2008 | | PASS |
Joshua Johnson
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Routed to Dan Stuart
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Routing - PLUMBING | 4/21/2008 | | 4/28/2008 | | PASS |
Bill VanDegrift
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vent grease interceptor to nearest wall. 4" building drain is undersized, increase to 6" for the first 44 fixture units, through room 125.
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Routing - PLANNING | 4/28/2008 | | 4/28/2008 | | FAIL |
Andrea Tuning
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Failed. The submitted landscpae plan does not match the landscape plan that was approved with DRH07-00476. The applicnat was notified by fax on 4-28-08 -Andrea Tuning
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Routing Off Site - STRUCTURAL | 4/11/2008 | | 4/24/2008 | | FAIL |
Bethany Sullins
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Called Action Courier for pick up 4-11-08 @ 8:33am BAS
4/24/08 - Hardcopy of structural engineering report by 3rd party engineer received. Copy of report requiring resubmittals e-mailed to Bob Hess, architect.
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Plan resubmittals requested | | | 4/23/2008 | | DONE |
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Copy of e-mailed 3rd party structural engineering report attached to e-mail to Bob Hess. Resubmittals are required.
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Routing - Erosion and Sediment | 4/18/2008 | | 4/21/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. Need certified rp priro to issuance of permit. ESC08-00267.
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Routing PW Sewer Rating | 4/17/2008 | | 4/18/2008 | | PASS |
Louise Waldorf
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Routing PW Solid Waste | | | 4/18/2008 | | FAIL |
Peter J. McCullough
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Solid waste enclosure is not the minimum dimensions (12x10, ID). Contact Peter McCullough, ###-####.
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Plan resubmittals received | | | 4/18/2008 | | |
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Received 1 cover transmittal, 4 copies of sheet SP1.0 and taken and added to plans 4-18-08 @ 12:52pm BAS
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Plan resubmittals received | | | 4/18/2008 | | |
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received from erickson civil incorporated transmittal letter & sheets each of C4.1-- plans taken to Brian Murphy
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Routing - PUBLIC WORKS | 4/11/2008 | | 4/18/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 4/16/2008 | | 4/17/2008 | | PASS |
Brian Murphy
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Routing PW Street Lights | 4/14/2008 | | 4/15/2008 | | PASS |
Bill Colson
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Routing PW Sewer Design | 4/11/2008 | | 4/14/2008 | | PASS |
Jon R. Gunnerson
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Routing - PLANNING Land Div | 4/11/2008 | | 4/11/2008 | | PASS |
Joan Johnson
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ROS07-70
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Plan routing begun/NEW & ADDTN | | | 4/11/2008 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 4/9/2008 | | DONE |
Darla L Downs
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Plans ACCEPTED BY PLAN TECH | | | 4/9/2008 | | DONE |
Bethany Sullins
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Application received | | | 4/9/2008 | | |
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Third Notice BLD | 1/29/2009 | 1/29/2009 | | | |
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Second Notice has not been responded to.
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