Case Summary (BLD) | | | 1/7/2016 | | DONE |
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BLD-Final | 2/16/2010 | 2/17/2010 | 2/17/2010 | A | PASS |
Jim Sly
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Chris Phone #: ###-#### OK for Perm Occ.
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Permanent Occupancy | | | 2/17/2010 | | DONE |
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FIRE-Final Inspection | 2/12/2010 | 2/16/2010 | 2/16/2010 | A | PASS |
Troy Cobbley
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Life safety passed.
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FIRE-Final Inspection | 2/11/2010 | 2/11/2010 | 2/11/2010 | P | FAIL |
Troy Cobbley
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Per the approved drawings and documents the address is 4450. The address of 4420 has been installed on the building. I spoke to April with the addressing dept. and she believes that neither address is correct. I let the contractor know that he needs to speak to April to get the correct address. Also the exit discharge light out of the southeast exit did not work nor did the emergency light just inside of this same door. All other items appear ok.
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Code Occupancy Approval | | | 2/1/2010 | | DONE |
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PubWorks Occupancy Approval | 1/11/2010 | 1/11/2010 | 1/11/2010 | | DONE |
Tiffany Lowery
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Telephone call | | | 10/9/2009 | | DONE |
Sam Zahorka
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The architect called and inquired if it was ok to modify 20 min. rated door at the chapel. I let him know because the corridors and corridor doors are not required to be rated per the 206 IBC, section 1017.1, that it would be fine to not provide the 20 min. rated door or modify the proposed door. I then called the building inspector and let him know. I requested the architect to call the contractor and let him know also. SRZ
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BLD-Framing/Rough-in | 10/1/2009 | 10/2/2009 | 10/2/2009 | A | PASS |
Jim Sly
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Frame and energy OK for core and South wing.
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BLD-Energy code compliance | 9/30/2009 | 10/1/2009 | 10/1/2009 | A | PASS |
Jim Sly
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Brandon Phone #: ###-#### North wing OK.
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BLD-Energy code compliance | 9/28/2009 | 9/28/2009 | 9/28/2009 | P | PART |
Jim Sly
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Brandon Phone #: ###-#### North wing only ....OK
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BLD-Framing/Rough-in | 9/16/2009 | 9/16/2009 | 9/17/2009 | P | PART |
Jim Sly
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Brandon Phone #: ###-#### All sleeping rooms OK.
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BLD-Conference | 8/31/2009 | 9/1/2009 | 9/1/2009 | A | DONE |
Jim Sly
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Brandon Phone #: ###-#### Sm. Det placement.
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BLD-Framing/Rough-in | 8/20/2009 | 8/21/2009 | 8/21/2009 | P | NR |
Jim Sly
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Brandon Phone #: ###-#### NR....Walked thru with Contr and Framer.
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Inspection Record Card- Bld | | | 8/20/2009 | | DONE |
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BLD-Framing/Rough-in | 8/14/2009 | 8/17/2009 | 8/17/2009 | P | PART |
Jim Sly
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brandon Phone #: ###-#### Roof strapping at South 1/2f OK
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BLD-Conference | 8/13/2009 | 8/14/2009 | 8/14/2009 | A | DONE |
Jim Sly
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brandon Phone #: ###-#### Inspection of straps at roof deck.....OK. OK to roof.
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BLD-Framing/Rough-in | 7/16/2009 | 7/17/2009 | 7/17/2009 | A | PART |
Jim Sly
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kevin Phone #: ###-#### Went through plans with Brandon....Talked about ADA, Rated walls, firestopping, Shear inspections etc.......Looked at shear walls in crawl (pony walls).....located below entrances to hallways.....OK except for overshot nails, and a panel with missed nailing. Wants to cut a hole or two through pony shear walls.....contact Architect or Eng. for advise.
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BLD-Footing | 7/9/2009 | 7/9/2009 | 7/9/2009 | P | PART |
Jim Sly
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brandon Phone #: ###-#### Int. foot ....MTI on site.
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BLD-Foundation | 7/6/2009 | 7/7/2009 | 7/7/2009 | A | PART |
Jim Sly
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Brandon Phone #: ###-#### OK Pend MTI insp, tests and appr.
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BLD-Foundation | 7/2/2009 | 7/2/2009 | 7/2/2009 | P | PART |
Jim Sly
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Brandon Phone #: ###-#### S.W area .....OK pending MTI inspection, tests and approvals.
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BLD-Foundation | 6/30/2009 | 7/1/2009 | 7/1/2009 | A | PART |
Jim Sly
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stem wall-rebar inspection please-Brandon Phone #: ###-#### NW quarter.....Stem wall OK pending MTI special insp, tests and approvals.
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BLD-Foundation | 6/29/2009 | 6/30/2009 | 6/30/2009 | A | PASS |
Jim Sly
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Brandon Phone #: ###-####
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BLD-Foundation | 6/25/2009 | 6/26/2009 | 6/26/2009 | A | PART |
Jim Sly
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Brandon Phone #: ###-#### Footing......S 1/2 of bldg OK Pending MTI special insp, tests and approvals.
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BLD-Footing | 6/23/2009 | 6/23/2009 | 6/23/2009 | P | PART |
Jim Sly
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brandon Phone #: ###-#### Rebar OK......MTI special insp, tests, and approvals pending.
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BLD-Foundation | 6/22/2009 | 6/23/2009 | 6/23/2009 | A | CANC |
Jim Sly
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brandon Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/11/2009 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 5/28/2009 | | DONE |
Tisha Gallop
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Telephone call | | | 5/28/2009 | | DONE |
Tisha Gallop
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called Peter Rockwell and told him permit is ready, fees, need ACHD, also faxed over breakdown of fees to him.
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Permit Ready to Issue | | | 5/28/2009 | | DONE |
Tisha Gallop
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Telephone call | | | 5/28/2009 | | DONE |
Tisha Gallop
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called and left message for Peter Rockwell revised fees, need ACHD
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Plan assigned to (SRZ) | 4/8/2009 | | 5/27/2009 | | PASS |
Sam Zahorka
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5/27/2009 13:58:23 SRZ - activity updated through activity BLDA022 from case BLD09-00461.
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Routing - PLAN CHECK | 5/26/2009 | | 5/27/2009 | | PEND |
Sam Zahorka
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Pending Planning department to pass. Routed to Planning.
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Telephone call | | | 5/27/2009 | | DONE |
Sam Zahorka
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Recieved telephone call from contractor. He inquired on the status of this permit. I let him know we are waiting for Fire review and Planning to pass. I suggested he contact the registered design proffessional Peter Rockwell.
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Routing - FIRE | 5/27/2009 | | 5/27/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLANNING | 5/27/2009 | | 5/27/2009 | | PASS |
Joshua Johnson
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Routed to plan check
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Routing - PLAN CHECK | 5/27/2009 | | 5/27/2009 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/27/2009 | | DONE |
Sam Zahorka
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Routing - PLAN CHECK | 5/18/2009 | | 5/26/2009 | | PEND |
Sam Zahorka
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Pending others to pass.
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Case Summary (BLD) | | | 5/26/2009 | | DONE |
Sam Zahorka
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Plan resubmittals received | | | 5/22/2009 | | DONE |
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received 1 letter of transmittal, and 2 copies of sheet CVR,A-1.1,A-4.3,A-5.1,P-1.0,M1.1,E-2 taken to Sam Z
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Telephone call | | | 5/18/2009 | | DONE |
Sam Zahorka
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Left message with architect. Requested a telephone call to discuss 2nd Plan Review corrections.
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Telephone call | | | 5/18/2009 | | DONE |
Sam Zahorka
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Recieved telephone call back from the architect. Discussed plan corrections in detail with him.
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Routing - PLAN CHECK | 5/4/2009 | | 5/18/2009 | | FAIL |
Sam Zahorka
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Emailed plan review corrections to architect. Waiting for resubmittals.
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Plan resubmittals received | | | 5/8/2009 | | |
Sam Zahorka
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Received 3 copies of sheet C2.0 and taken to Sam Zahorka's desk///5-8-09 @ 8:00am BAS
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Plan resubmittals received | | | 5/8/2009 | | DONE |
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received 1 transmittal,1 review comments,and 2 copies of sheets CVR,A-1.1,A-4.3,A-5.1 inserted by Peter Rockwell from Clancy/Rockwell taken back to Sam Z.
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Routing - FIRE | 4/30/2009 | 4/30/2009 | 5/4/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 5/4/2009 | | FAIL |
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Failed Structural, Plumbing, Planning, Plan Check, Fire
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Route to Impact Fee Review | 4/30/2009 | 5/5/2009 | 4/30/2009 | | PASS |
Cindy M. Gould
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Case Summary (BLD) | | | 4/30/2009 | | DONE |
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Routing - PLAN CHECK | | | 4/30/2009 | | FAIL |
Sam Zahorka
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Emailed plan review corrections/comments to the Architect. Routed to Fire.
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Plan resubmittals received | | | 4/28/2009 | | DONE |
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Received 1 letter of transmittal,and 3 revised structural calcs taken to Sam Z.
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Routing - PLUMBING | 4/17/2009 | | 4/20/2009 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PLANNING | 4/20/2009 | | 4/20/2009 | | FAIL |
Joshua Johnson
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Fail to meet following conditions of approval:
1.A minimum of one bicycle parking space shall be provided and located in a manner that does not impede vehicular or pedestrian circulation on the site.
2.Landscaping within the development shall be modified as follows:
a)A minimum of three additional evergreen trees shall be provided between the southern property line and the proposed building/service drive.
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Routing Off Site - STRUCTURAL | 4/10/2009 | | 4/17/2009 | | FAIL |
Barbara Stitt
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Called Action Courier for pick up///4-10-09 @ 9:50am BAS
4/17/09-Recieved Out Source Structural Plan Review Comments. Emailed them to the Architect. Waiting for Resubmittals. SRZ
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Routing - Erosion and Sediment | 4/16/2009 | | 4/17/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00160
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Routing - PUBLIC WORKS | 4/10/2009 | | 4/16/2009 | | PASS |
Beverly Hall
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Routing PW Sewer Rating | 4/14/2009 | | 4/15/2009 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 4/15/2009 | | 4/15/2009 | | PASS |
Peter J. McCullough
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Routing PW Sewer Design | 4/13/2009 | | 4/14/2009 | | PASS |
Jon R. Gunnerson
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Sewer plug permit required for 4420 Five Mile, Sewer tap permit required for new service line.
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Routing PW Street Lights | | | 4/14/2009 | | PASS |
Hank Alarcon
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Routing PW Drainage | 4/10/2009 | | 4/13/2009 | | PASS |
Brian Murphy
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Routing - PLANNING Land Div | 4/9/2009 | | 4/10/2009 | | PASS |
Todd Tucker
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Application received | | 4/8/2009 | 4/8/2009 | | DONE |
Barbara Stitt
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Recd Pcfee & Taken To Pln CK | | | 4/8/2009 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 4/8/2009 | | DONE |
Barbara Stitt
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Note that sheets LS-1 & LS-2 are stamped but not signed///4-10-09 BAS
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Pending Assignment by JCM | 4/8/2009 | | 4/8/2009 | | DONE |
John Menard
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Plan routing begun/NEW & ADDTN | | | 4/8/2009 | | DONE |
Barbara Stitt
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First Notice | | 2/27/2010 | | | |
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