Third Notice | | 1/13/2010 | 1/19/2010 | | DONE |
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Third Notice | | 12/24/2009 | 12/31/2009 | | 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 | | 10/26/2009 | 11/4/2009 | | DONE |
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PubWorks Occupancy Approval | 10/19/2009 | 10/19/2009 | 10/19/2009 | | DONE |
Tiffany Lowery
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Permanent Occupancy | | | 10/16/2009 | | DONE |
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BLD-Final | 10/15/2009 | 10/15/2009 | 10/15/2009 | P | PASS |
Tony Young
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jerry Phone #: ###-####
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Zoning Approval | 10/7/2009 | 10/7/2009 | 10/7/2009 | | DONE |
Susan Riggs
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BLD-Final | 10/2/2009 | 10/5/2009 | 10/5/2009 | A | PART |
Tony Young
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Patrick Phone #: ###-####
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BLD-Final | 10/5/2009 | 10/5/2009 | 10/5/2009 | P | PART |
Tony Young
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Jerry; Phone #: ###-#### recieved letter from engineer,, need zoning still,, temp guard rails and handrails on rebuilt steps on exterior,, TEMP occ. still ok
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BLD-Final | 10/2/2009 | 10/2/2009 | 10/2/2009 | P | PART |
Tony Young
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Patrick Phone #: ###-#### temp occ ok
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FIRE-Final Inspection | 10/2/2009 | 10/2/2009 | 10/2/2009 | A | PASS |
Forrest France
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Fire life safety correction items and project related FIR permits verified for compliance, inspection passed.
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BLD-Final | 9/30/2009 | 10/1/2009 | 10/2/2009 | P | PART |
Tony Young
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patrick Phone #: ###-#### on site conf on final
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FIRE-Final Inspection | 9/29/2009 | 9/30/2009 | 9/30/2009 | P | PART |
Forrest France
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Items on correction notice verified for completion, final pending project related FIR permit final.
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FIRE-Final Inspection | 9/24/2009 | 9/25/2009 | 9/28/2009 | P | FAIL |
Forrest France
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See fire code review note items numbers 1, 15, 17 for details, door hardware at some locations is not approved, gates at FD access road are incomplete, thresholds at the gym are not finished, noted one missing exit sign at the new gym per red-line plan annotations, discussed items needed for finals.
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FIRE-Final Inspection | 9/23/2009 | 9/24/2009 | 9/24/2009 | A | NR |
Forrest France
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Project related FIR permits must be finaled prior to building fire life safety approvals.
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BLD-Framing/Rough-in | 9/11/2009 | 9/11/2009 | 9/14/2009 | P | PASS |
Tony Young
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jerry - ceiling grid Phone #: ###-####
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BLD-Conference | 9/4/2009 | 9/8/2009 | 9/8/2009 | A | PART |
Tony Young
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Jerry Phone #: ###-#### ok to move some eqmt into basement room
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FIRE-Conference | 8/28/2009 | 8/28/2009 | 8/28/2009 | P | DONE |
Troy Cobbley
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Per Scott Arlenno and Mark Sentenno a job site meeting with the general contractor was held and the general contractor was notified which areas of the school were ok to occupy and which areas are not ok to occupy.
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BLD-Framing/Rough-in | 8/21/2009 | 8/21/2009 | 8/21/2009 | P | PART |
Tony Young
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Jerry-ceiling grid inspection please Phone #: ###-#### misc grid work,, most ok,, pending trades,, general walk through of project
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BLD-Framing/Rough-in | 7/10/2009 | 7/10/2009 | 7/10/2009 | P | CANC |
Tony Young
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Jerry Phone #: ###-####
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BLD-Framing/Rough-in | 7/9/2009 | 7/10/2009 | 7/10/2009 | A | PART |
Tony Young
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Jerry Phone #: ###-#### misc walls ,, ok
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BLD-Framing/Rough-in | 6/26/2009 | 6/26/2009 | 6/26/2009 | P | PART |
Tony Young
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jerry Phone #: ###-#### partial wall on north,, interior walls main level bathrooms,, ceiling grids in basement on east side ok pending trades
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BLD-Framing/Rough-in | 6/25/2009 | 6/26/2009 | 6/26/2009 | A | CANC |
Tony Young
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jerry Phone #: ###-####
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BLD-Wall cover | 6/16/2009 | 6/17/2009 | 6/17/2009 | A | PART |
Tony Young
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Jerry Phone #: ###-#### soth side exterior shear ok
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BLD-Wall cover | 6/10/2009 | 6/11/2009 | 6/11/2009 | A | PART |
Tony Young
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jerry Phone #: ###-####, shear west side on north ok,, walls in basement ok to cover pending trades
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BLD-Framing/Rough-in | 6/9/2009 | 6/10/2009 | 6/10/2009 | A | PART |
Tony Young
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jerry Phone #: ###-#### west side,, wip shear
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BLD-Framing/Rough-in | 6/4/2009 | 6/4/2009 | 6/4/2009 | P | PART |
Tony Young
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Shear inspection please-Jerry Phone #: ###-#### north ext shear ok
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BLD-Framing/Rough-in | 5/28/2009 | 5/29/2009 | 5/29/2009 | A | PART |
Tony Young
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Jerry Phone #: ###-#### studs ok to start covering on exterior for shear,, will add screws as needed,, add shots in plate as needed
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BLD-Conference | 5/27/2009 | 5/28/2009 | 5/28/2009 | A | PART |
Tony Young
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Jerry Phone #: ###-#### wip on fixes
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BLD-Framing/Rough-in | 5/26/2009 | 5/27/2009 | 5/27/2009 | A | PART |
Tony Young
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Jerry Phone #: ###-#### part,, need struct ok on as built on screw connection on double studs,, and on track connection,, ok to one side basement area pending trade ok's,,
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BLD-Conference | 4/28/2009 | 4/29/2009 | 4/29/2009 | A | PART |
Tony Young
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jerry Phone #: ###-#### walk about on job,, ok to put some sheet rock on upper wall line B for ducting
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BLD-Concrete | 3/10/2009 | 3/11/2009 | 3/11/2009 | A | PART |
Tony Young
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jerry - wall Phone #: ###-#### pending s i
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BLD-Other | 3/2/2009 | 3/3/2009 | 3/3/2009 | A | PEND |
Tony Young
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Jerry- rebar Phone #: ###-#### pending S.I.
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BLD-Foundation | 2/24/2009 | 2/25/2009 | 2/25/2009 | A | PART |
Tony Young
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jerry Phone #: ###-####,, elevator pit wall ok pending special inspection report
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BLD-Footing | 2/23/2009 | 2/24/2009 | 2/24/2009 | A | PART |
Tony Young
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jerry Phone #: ###-#### wip,, pending special inspection report,, interior column ftgs
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BLD-Footing | 2/19/2009 | 2/20/2009 | 2/23/2009 | A | PART |
Tony Young
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jerry Phone #: ###-#### pending special inspection
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BLD-Footing | 2/17/2009 | 2/17/2009 | 2/17/2009 | A | PART |
Tony Young
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jerry - rebar - around 11:00 if possible Phone #: ###-#### pending s. i. report
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BLD-Other | 2/5/2009 | 2/6/2009 | 2/6/2009 | A | PART |
Jim Storey
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jerry Note: rebar Phone #: ###-####placed w si pending report.
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BLD-Other | 1/15/2009 | 1/16/2009 | 1/16/2009 | A | PASS |
Tony Young
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jerry Note: rebar massonary Phone #: ###-#### ok pending s. i. report
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BLD-Framing/Rough-in | 12/30/2008 | 12/31/2008 | 12/31/2008 | P | PART |
Tony Young
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Jerry,, temporary ramp,, ok,, ramp on north side
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BLD-Other | 12/29/2008 | 12/30/2008 | 12/30/2008 | A | PART |
Tony Young
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jerry Note: rebar Phone #: ###-#### 10 interior ftgs for temp bracing in basement pending special inspection report
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BLD-Framing/Rough-in | 12/26/2008 | 12/29/2008 | 12/29/2008 | A | PART |
Tony Young
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jerry Phone #: ###-####,, ramp framing frame ok on temp ramp,, needs hand rails etc.
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BLD-Framing/Rough-in | 12/24/2008 | 12/26/2008 | 12/26/2008 | A | CANC |
Tony Young
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jerry Phone #: ###-####,, ramp framing will do on Monday
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BLD-Framing/Rough-in | 12/24/2008 | 12/24/2008 | 12/26/2008 | P | CANC |
Tony Young
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jerry Phone #: ###-####,, ramp framing
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BLD-Framing/Rough-in | 12/23/2008 | 12/24/2008 | 12/24/2008 | A | CANC |
Tony Young
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jerry Phone #: ###-####
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BLD-Footing | 12/15/2008 | 12/16/2008 | 12/16/2008 | P | PART |
Tony Young
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jerry Note: rebar Phone #: ###-#### ftgs for trash encloser,, pending SI report
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BLD-Conference | 12/10/2008 | 12/11/2008 | 12/12/2008 | A | PASS |
Tony Young
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jerry Phone #: ###-#### job conf,, ok
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BLD-Footing | 12/11/2008 | 12/12/2008 | 12/12/2008 | A | PASS |
Tony Young
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JERRY Phone #: ###-#### temp ftgs for wall bracing ok,, 2 upper outside ftgs5"x10" by 24"
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BLD-Conference | 12/9/2008 | 12/10/2008 | 12/10/2008 | A | PART |
Tony Young
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jerry Phone #: ###-#### pre construction meeting,, ok
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Issue PAID IN FULL permit | | | 12/5/2008 | | DONE |
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Print Occupancy Form | | | 11/24/2008 | | DONE |
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Telephone call | | | 11/24/2008 | | DONE |
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left vm for diane at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 11/24/2008 | | DONE |
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Routing - PLAN CHECK | 11/20/2008 | | 11/21/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 11/21/2008 | | PASS |
John Menard
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Reviewed and approved nonstructural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/21/2008 | | DONE |
John Menard
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Plan assigned to (JCM) | 9/15/2008 | | 11/21/2008 | | PASS |
John Menard
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11/21/2008 16:20:48 JCM - activity updated through activity BLDA022 from case BLD08-01972.
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Routing - PLUMBING | 11/19/2008 | | 11/20/2008 | | PASS |
Bill VanDegrift
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additional cross connection protection may be required.
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Routing - Erosion and Sediment | 11/20/2008 | | 11/20/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00779
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Routing - PLAN CHECK | 11/18/2008 | | 11/19/2008 | | |
John Menard
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Plan resubmittals received | | | 11/19/2008 | | |
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received plan review response letter from cta (2) pages & "2" sheets each of A301, FP201, FP202---plans taken to John Menard--inserter from cta arch.
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Routing - FIRE | 11/17/2008 | | 11/18/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLAN CHECK | 10/31/2008 | | 11/17/2008 | | FAIL |
John Menard
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Plan Reviewer's activity | | | 11/14/2008 | | PASS |
John Menard
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Reviewed and approved 2nd review structural revisions. JCM
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Plan resubmittals received | | | 11/7/2008 | | |
John Menard
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Rec'd a response letter for structrual and fire, and two copies of sheets A001, A101, A102, A103, A210, A310, A401, A601, A701, A801, F101, F102, P301, P401; inserted by arch rep; taken back to John M
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Meeting | | | 11/6/2008 | | DONE |
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Meeting held with John Menard, Dan Stuart, Sam Rogers , Scott Arellano with Diane J. Steinbronn, and associate Scott of CTA Architects. Topic of meeting was to discuss the options for constructing the building addition without fully completing fire sprinkler upgrade of existing building. PDS stafff emphasized the the necessity the rxisting building be fully fire sprinklered prior to any additional building increase. PDS staff suggested phasing project, with fire sprinkler upgrade completion to occur in existing portions unitl completed; at which time continue with proposed building addition as proposed. Several building code and fire code allowances are dependant upon successful completion of the building fire sprinkler system upgrade. (ie: Fire Flow, allowable building area ,etc.)
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Plan resubmittals received | | | 10/31/2008 | | |
John Menard
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Received four copies of supplemental structural calcs and sheets S102, S203; inserted by arch. rep. and taken back to John Menard
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Routing - PUBLIC WORKS | 10/29/2008 | | 10/31/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 10/31/2008 | | 10/31/2008 | | PASS |
Brian Murphy
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Routing - FIRE | 10/24/2008 | 10/24/2008 | 10/29/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 10/29/2008 | | FAIL |
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Failed PW, ESC, Structural, Plumbing, Planning, Plan Check, Fire
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Routing Off Site - STRUCTURAL | 10/20/2008 | | 10/28/2008 | | FAIL |
John Menard
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Called Action Couriers for pick up - Recieved structural review comments requesting additional revisions. JCM
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Plan resubmittals requested | | | 10/28/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the second structural review requesting revisions. JCM
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Plan resubmittals received | | | 10/27/2008 | | |
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received "3" sets of plans with each sheet of P1O1, P3O1, P4O1, & P5O1--plans taken back to fire with scott arellano- plans inserter is kelsi woodburn
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Route to Impact Fee Review | 10/24/2008 | 10/29/2008 | 10/24/2008 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 10/24/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 9/26/2008 | | 10/24/2008 | | FAIL |
John Menard
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John Menard
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Plan resubmittals received | | | 10/20/2008 | | |
John Menard
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Received 2 copies of O&M manuals, and four copies of sheets C1.00, C1.01, C1.02, C1.50, C1.51, C2.01, C2.50, C2.51, C2.52, C4.01, L1.01, L2.01, L2.02, L2.50, L2.51; inserted by engineer and taken back to John Menard
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Plan resubmittals received | | | 10/20/2008 | | |
Barbara Stitt
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Received 3 copies of sheets S102, S103, S202, S203 and 3 new calculation books and inserted into plans by architects office then taken back to John Menard's desk///10-20-08 @ 12:50pm BAS
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Plan resubmittals requested | | | 10/13/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 9/15/2008 | | 9/30/2008 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals received | | | 9/29/2008 | | DONE |
Tisha Gallop
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Got RP from arch rep though email
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Telephone call | | | 9/29/2008 | | DONE |
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Telcon from Diane Steinbronn, CTA arch's (###-####) requesting a meeting to discuss sprinkler requirements for the school, with the objective being to get our approval to omit sprinklers in small concealed spaces and other areas. I confirmed that we have to follow NFPA 13 requirements to approve the sprinkler system; the engineers designing the sytem should evaluate those spaces in accordance with NFPA 13. I requested she wait to meet with us until we have completed the buiding and fire reviews and then they can approach us with specific compliance concerns they may have and alternative designs or specific phasing proposals. She will do that.
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Routing - PLANNING Land Div | 9/26/2008 | | 9/26/2008 | | PASS |
Joan Johnson
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windows changed slightly on elevation but I can approve as submitted. sar
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Routing - PLANNING | 9/26/2008 | | 9/26/2008 | | PASS |
Susan Riggs
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CUP08-00062 Susan Riggs
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Routing - PLUMBING | 9/23/2008 | | 9/26/2008 | | FAIL |
Bill VanDegrift
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provide trench type shower drains or other approved method to comply with waste water provisions. fixtures located above the next upstrean manhole must not discharge through a backwater valve. note 10 page P 301 should say 2" w etc up to DF-1 and FS-1. will FS-1 be primed. building cross connection protection will need to be upgraded during this project.
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Routing - Erosion and Sediment | 9/22/2008 | | 9/23/2008 | | FAIL |
Steven Webb
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Need certified responsible person. Contractor listed on application but RP was filled out as "unknown". ESC08-00779.
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Routing - PUBLIC WORKS | | | 9/22/2008 | | FAIL |
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Contact Brian Murphy ###-####
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Routing PW Drainage | 9/17/2008 | | 9/22/2008 | | FAIL |
Brian Murphy
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NEED NEW INFILTRATION DETAIL
AND REVISE O AND M BRIAN MURPHY ###-####
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Routing PW Sewer Rating | 9/22/2008 | | 9/22/2008 | | PASS |
Louise Waldorf
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Telephone call | | | 9/15/2008 | | DONE |
Tisha Gallop
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Called Action Courers for pick up
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Pending Assignment by JCM | 9/12/2008 | | 9/15/2008 | | BLDA |
John Menard
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9/15/2008 10:39:54 JCM - activity updated through activity BLDA166 from case BLD08-01972.
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Plans ACCEPTED BY PLAN TECH | | | 9/15/2008 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 9/15/2008 | | DONE |
Tisha Gallop
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Plan routing begun/NEW & ADDTN | | | 9/15/2008 | | DONE |
Tisha Gallop
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Application received | | 9/12/2008 | | | |
Tisha Gallop
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