Print Statement | | | 9/25/2013 | | DONE |
Barbara Stitt
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First Notice | | 8/26/2013 | 8/29/2013 | | DONE |
Christina Prado
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mailed 8-29-13
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BLD-Final | 8/16/2013 | 8/16/2013 | 8/16/2013 | P | PASS |
Dave Hannah
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Bruce-PLease call first Phone #: ###-####
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Permanent Occupancy | | | 8/16/2013 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 8/14/2013 | 8/15/2013 | 8/15/2013 | P | PASS |
Forrest France
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Fire life safety finaled.
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BLD-Final | 6/21/2013 | 6/24/2013 | 6/25/2013 | P | PEND |
Dave Hannah
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Bruce 1 pm ? Phone #: ###-#### ok after fire finals
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FIRE-Final Inspection | 6/21/2013 | 6/24/2013 | 6/24/2013 | P | PART |
Forrest France
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Items on the previous correction list are finished with the exception of one junction box cover above the basement level fire panel and plan modification for project related FIR trade work.
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BLD-Final | 5/9/2013 | 5/14/2013 | 5/22/2013 | P | PART |
Dave Hannah
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at 1:00pm please-Bruce Phone #: ###-#### ok for temp occ needs to finish fire sprinklers fire door smoke seals exit sign on forth floor
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FIRE-Final Inspection | 5/9/2013 | 5/14/2013 | 5/14/2013 | P | PART |
Forrest France
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Completed walkthrough of work completed to date including the basement and 1st thru 4th floors. Refer to corrections list for items noted in need of adjustment, repair or provision.
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BLD-Final | 5/8/2013 | 5/9/2013 | 5/10/2013 | P | PART |
Dave Hannah
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Bruce at 2:00 if possible please Phone #: ###-#### OK FOR TEMP OCC ON 3RD FLOOR
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FIRE-Final Inspection | 5/8/2013 | 5/9/2013 | 5/10/2013 | P | PART |
Forrest France
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Third floor remodel work passed fire life safety inspection. One EM light repaired while on site, EM light at the council offices to be replaced.
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FIRE-Conference | 5/8/2013 | 5/8/2013 | 5/8/2013 | P | DONE |
Troy Cobbley
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Met with bruce and discussed work originally shown on the first floor permit and is now shown on the third floor permit.
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BLD-Framing/Rough-in | 4/23/2013 | 4/24/2013 | 4/24/2013 | P | PART |
Dave Hannah
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All of 3rd fl Atruim and building 2 3rd floor Lobby-Bruce Phone #: ###-#### atruim office area fail lobby area ok to cover ceiling grid.
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BLD-Framing/Rough-in | 4/17/2013 | 4/17/2013 | 4/17/2013 | P | PASS |
Dave Hannah
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Bruce--Ceiling grid inspection on the 3rd floor lobby & halls Phone #: ###-####
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BLD-Framing/Rough-in | 4/3/2013 | 4/4/2013 | 4/4/2013 | A | PASS |
Dave Hannah
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Bruce-3rd floor council chambers-ceiling inspection please Phone #: ###-####
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BLD-Framing/Rough-in | 3/25/2013 | 3/26/2013 | 3/27/2013 | P | PART |
Dave Hannah
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Bruce-3:30 Please Phone #: ###-#### walls third floor atrim ok to cover after other trades ok
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BLD-Other | 3/13/2013 | 3/14/2013 | 3/15/2013 | P | PASS |
Dave Hannah
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Bruce-3rd floor Atrium 2 hr expansion joint fill in 3:30 Phone #: ###-####
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BLD-Framing/Rough-in | 3/13/2013 | 3/14/2013 | 3/15/2013 | P | PASS |
Dave Hannah
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Bruce-3rd floor Sofits @Elevator & South to current sheerock wall ok 3:30 Phone #: ###-####
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BLD-Conference | 3/7/2013 | 3/11/2013 | 3/12/2013 | P | PART |
Dave Hannah
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Bruce-3rd floor Coucil Chambers between 3:30 & 3:45 Phone #: ###-#### third floor doors into exit stairways north and south ends will come up with a fix also third floor north end ceiling grid ok to cover after other trades ok for cover.
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BLD-Final | 2/27/2013 | 2/28/2013 | 3/1/2013 | P | PART |
Dave Hannah
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Bruce-1st & 2nd floor north end around 3:30 please Phone #: ###-#### ok to occ north side after fire oks
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BLD-Framing/Rough-in | 2/21/2013 | 2/22/2013 | 2/25/2013 | P | PART |
Dave Hannah
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Ceiling grid inspection on 1st & 2nd floor-north end--3:30pm-Bruce Phone #: ###-#### needs to wire up several lighs an mains
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BLD-Framing/Rough-in | 1/28/2013 | 1/30/2013 | 1/31/2013 | P | PASS |
Dave Hannah
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Bruce-2nd floor, 3rd floor & 4th floor at 3:30 please Phone #: ###-####
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BLD-Framing/Rough-in | 1/22/2013 | 1/22/2013 | 1/23/2013 | P | PASS |
Bob Archibald
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Framing inspection for the 4th floor collectors (9) east & west south end--3rd floor council chambers--walls north of grid line 5 & skylight framing--Bruce @ ###-#### @ 3:30 please
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Override - Parcel Holds | 1/22/2013 | 1/1/1900 | 1/22/2013 | | |
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Framing inspection
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Override - Parcel Holds | | | 1/22/2013 | | |
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FIRE-Final Inspection | 11/14/2012 | 11/15/2012 | 11/15/2012 | P | PART |
Forrest France
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!st floor lobby and SW office area life safety inspection completed satisfactory.
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BLD-Final | 11/14/2012 | 11/15/2012 | 11/15/2012 | P | PART |
Bob Archibald
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Around 1:00 if possible please-- for lobby & remainder of offices on the 1st floor--Bruce Phone #: ###-####. Lobby and offices south of central elevators/stair enclosure ok for occupancy.
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CHANGE STATUS TO (ISS) | | | 11/8/2012 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 11/8/2012 | | DONE |
Barbara Stitt
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BLD-Ceiling Grid Inspection | 11/1/2012 | 11/2/2012 | 11/6/2012 | A | PASS |
Dave Hannah
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Bruce @ ###-#### 1st floor lobby and offices ok to cover ceiling grid after all other trades ok
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Override - Parcel Holds | | | 11/1/2012 | | |
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FIRE-Final Inspection | 10/8/2012 | 10/9/2012 | 10/17/2012 | A | NR |
Forrest France
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Bryan -2nd flr antrium and 3rd floor bld 2 confr rm Phone #: ###-#### * Flush bolts at inactive doors, ceilings at adjacent closet to the conference room, fire sprinklers at atrium*
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BLD-Final | 10/8/2012 | 10/9/2012 | 10/10/2012 | P | PEND |
Dave Hannah
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Bryan -2nd flr antrium and 3rd floor bld 2 confr rm
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BLD-Final | 10/4/2012 | 10/5/2012 | 10/10/2012 | A | PART |
Dave Hannah
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Partial fire life safety for building 2 2nd floor atrium & 3 fl building 2 conference rm Bruce ###-#### ok to use these areas will final at end of project
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/8/2012 | | DONE |
Tim L. Woodard
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Override - Parcel Holds | | | 10/8/2012 | | |
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Routing Off Site - STRUCTURAL | 10/1/2012 | | 10/8/2012 | | PASS |
Tim L. Woodard
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Approved by outside engineer. TLW
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Plan assigned to (TLW) | 9/4/2012 | | 10/8/2012 | | PASS |
Tim L. Woodard
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ePlanReview - Plan Mod - City Hall Council Chambers
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FIRE-Final Inspection | 10/4/2012 | 10/5/2012 | 10/5/2012 | A | CANC |
Troy Cobbley
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I left voice message for Bruce stating that before I can perform a life safety inspection I would need the revised building plans. Per the online activities plans were resubmitted on 10/1/2012 and are still in the "review status" with a note from the plan reviewer stating that only the council chambers are approved. No inspection was performed.
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BLD-Framing/Rough-in | 10/3/2012 | 10/3/2012 | 10/4/2012 | P | PASS |
Dave Hannah
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Bruce ###-#### Building 2 Ceiling grid inspection 3rd floor conference room please
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Plan resubmittals received | | | 10/1/2012 | | DONE |
Tim L. Woodard
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Routing - PLAN CHECK | 10/1/2012 | | 10/1/2012 | | PASS |
Tim L. Woodard
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Approved Council Chambers Modification Only. TLW
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BLD-Framing/Rough-in | 9/19/2012 | 9/20/2012 | 9/20/2012 | A | PASS |
Dave Hannah
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bruce first floor finance Phone #: ###-####
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BLD-Framing/Rough-in | 9/19/2012 | 9/20/2012 | 9/20/2012 | A | PASS |
Dave Hannah
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bruce 2nd floor celing grid Phone #: ###-####
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BLD-Framing/Rough-in | 9/19/2012 | 9/20/2012 | 9/20/2012 | A | PASS |
Dave Hannah
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bruce Phone #: ###-#### 2nd floor Atrium & office off of west elevators
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Routing Off Site - STRUCTURAL | 8/28/2012 | | 9/12/2012 | | PASS |
Tim L. Woodard
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Failed Outsource Review. Change marks in E-plan to address. TLW
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Routing - PLAN CHECK | 9/4/2012 | | 9/12/2012 | | PASS |
Tim L. Woodard
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Approved with markups in e-plan. TLW
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Plan assigned to (DRS) | 8/28/2012 | 8/28/2012 | 9/4/2012 | | DEFR |
Dan Stuart
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ePlanReview - City Hall - Plan Mod - City Council Chambers
Reassigned to Tim Woodard
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Routing - PLAN CHECK | 8/28/2012 | | 9/4/2012 | | DEFR |
Dan Stuart
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Plan reassigned to Tim Woodard.
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Routing - PUBLIC WORKS | 8/28/2012 | | 9/4/2012 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 8/28/2012 | | 9/4/2012 | | PASS |
Connie Baumgartner
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Routing - FIRE | 8/28/2012 | | 8/30/2012 | | PASS |
Scott Arellano
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No changes to original review comments.
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Routing - PLUMBING | 8/28/2012 | | 8/30/2012 | | PASS |
Bill VanDegrift
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BLD-Framing/Rough-in | 8/14/2012 | 8/15/2012 | 8/16/2012 | A | PASS |
Dave Hannah
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South entry framing and the basment column framing Phone #: ###-####
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FIRE-Conference | 8/9/2012 | 8/9/2012 | 8/9/2012 | A | DONE |
Forrest France
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Regarding NFPA 72 18.4.2.5 at the first floor level between buildings one, two and the annex.
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BLD-Framing/Rough-in | 8/1/2012 | 8/6/2012 | 8/9/2012 | A | PART |
Dave Hannah
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BC1 basement--Bruce Phone #: ###-#### fire protection on new beam ok
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FIRE-Conference | 7/31/2012 | 7/31/2012 | 7/31/2012 | P | PART |
Forrest France
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Fire life safety walkthrough for the 1st floor lobby/front counter and employee work area remodel finishes to date. Noted missing EM lights at exit discharge landings- see fire code review note #8 related. Upright sprinkler protection to be provided where drop ceilings are missing within occupied areas at the lobby. Physical barriers to be maintained between areas under construction and those accessible to building staff and the public.
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BLD-Final | 7/24/2012 | 7/25/2012 | 7/26/2012 | P | NR |
Dave Hannah
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Bruce-After3 please phase 1 --1st & 2nd floor Phone #: ###-####
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FIRE-Final Inspection | 7/25/2012 | 7/25/2012 | 7/25/2012 | P | NR |
Forrest France
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Bruce @ 3:00 please w/Dave Hannah Phone #: ###-####
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BLD-Other | 7/11/2012 | 7/12/2012 | 7/16/2012 | A | PASS |
Bob Archibald
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Firecaulking
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BLD-Final | 7/10/2012 | 7/11/2012 | 7/11/2012 | P | PART |
Bob Archibald
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3pm Bruce Phone #: ###-####. Ok for ceiling grid installation on first floor /atrium except at bldg 2 elevator and south exterior exit (firecaulk required on penatrations).
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BLD-Framing/Rough-in | 7/11/2012 | 7/11/2012 | 7/11/2012 | P | PASS |
Dave Hannah
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Fire rated shaft construction and floor joint @ 2nd floor atrium.
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FIRE-Conference | 6/7/2012 | 6/7/2012 | 6/8/2012 | A | DONE |
Forrest France
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Regarding second floor cover inspections.
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BLD-Framing/Rough-in | 5/8/2012 | 5/8/2012 | 6/7/2012 | P | PART |
Dave Hannah
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first floor walls and soffits phase one ok to cover
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BLD-Conference | 6/5/2012 | 6/6/2012 | 6/7/2012 | P | PART |
Dave Hannah
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Meet at 3:00 ok to cover second floor ceiling first phase after fire and mec oks rough ins
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BLD-Framing/Rough-in | 4/24/2012 | 4/25/2012 | 4/25/2012 | A | PASS |
Dave Hannah
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soffits and entryway framing on frist floor ok to cover
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BLD-Conference | 4/3/2012 | 4/3/2012 | 4/16/2012 | A | DONE |
Dave Hannah
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BLD-Conference | 3/30/2012 | 3/30/2012 | 4/3/2012 | P | PEND |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Bruce Steinwinter talked with dan on 1hr corridor on first floor south stiar tower
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BLD-Framing/Rough-in | 3/28/2012 | 3/28/2012 | 3/30/2012 | P | PART |
Dave Hannah
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second floor phase one replace org walls back to thier org location ok to cover
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BLD-Framing/Rough-in | 3/27/2012 | 3/27/2012 | 3/29/2012 | P | PART |
Dave Hannah
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Electrical inspection has been called for tomorrow p.m. also. Plumbing has already inspected. Would like to start sheetrocking tomorrow night. Phone #: ###-#### >> Inspection requested via web by Bruce Steinwinter ok to cover first floor lobby and office area
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BLD-Framing/Rough-in | 3/28/2012 | 3/28/2012 | 3/28/2012 | A | DEFR |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Bruce Steinwinter
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FIRE-Conference | 3/19/2012 | 3/20/2012 | 3/21/2012 | A | DONE |
Forrest France
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On site conference with contractor regarding building modifications at the basement level storage/lab room 2-005, engineering office 2-006, and the trash/locker room. Relocated doors, new walls and infill will require modifications to the existing fire alarm system to maintain coverage where provided.
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FIRE-Conference | 1/10/2012 | 1/10/2012 | 1/11/2012 | P | DONE |
Forrest France
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On site visit with fire sprinkler contractor regarding demo work, project schedule, existing deficiencies, etc.
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Meeting | | | 12/20/2011 | | DONE |
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Meeting was to discuss impairment of the fire protection system during construction.
- It was agreed that the demo areas would be as small as possible and put back in service as quickly as possible. One demo area is to be put back in service prior to another area taken out of service if at all possible.
- Trent with Phoenix fire protection is supposed to prepare a procedure and submit it to Romeo.
- Questions were brought up in regards to the alarm system. All questions were deferred to Stephanie.
- Trent was asked to provide a plan of each area that will be demo. The plan will help avoid shutting down a portion of the system that is in unaffected area of the building.
- Tim with COB said multiple/partial submittals of the sprinkler system were fine.
- Bruce with CM Company was asked not to leave ceiling tile open unless it is unavoidable.
- Bruce was also told the piling of combustible content was not permitted. This is applies to new construction material or demo construction material.
- Romeo Fire Marshal with COB indicated if larger areas of the sprinkler system were to be demo and not brought back into service later the same day that a fire watch may be required. This will be evaluated on an issue-by-issue basis.
- Romeo indicated that it was permissible to remove annunciators in the demo area provided that the wires were reconnected so that the remainder of the system was still functioning.
- Romeo indicated small pocket areas created by temporary construction wall were permitted not to have sprinkler coverage. However, larger pocket areas would require temporary sprinklers coverage be installed.
- Trent indicated that there are areas without sprinkler coverage that should have sprinkler coverage. Rob with COB indicated that these areas would be addressed during this project. Trent, Tim and Forest are to walk these areas.
- Bruce was told not to leave multiple vertical floor openings that could possible create a chimney effect.
- It was agreed that a portion of the sprinkler system along the wall was to be demo in order to facilitate construction. This area would not require a fire watch.
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(F) Reprint permit | | | 12/14/2011 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/12/2011 | | PASS |
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Approved with conditions.
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Print Occupancy Form | | | 12/12/2011 | | DONE |
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Issue PAID IN FULL permit | | | 12/12/2011 | | DONE |
Rita DeYoung
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Plan assigned to (DRS) | 10/3/2011 | | 12/12/2011 | | PASS |
Dan Stuart
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ePlanReview
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Routing Off Site - STRUCTURAL | 12/5/2011 | | 12/10/2011 | | PASS |
Dan Stuart
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Talked with Strucutural plan reviewer. The structural review was signed off Saturday 12/10/11
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Routing - PLAN CHECK | 12/5/2011 | | 12/9/2011 | | PASS |
Dan Stuart
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Approved based on redlines on plans with comments and conditions. Pending outside structural engineering approval of resubmittals.
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Telephone call | | | 12/9/2011 | | DONE |
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Talked with Outside structural plan review firm concerning most recent resubmittals and the progress on review of resubmitted. The structural review should be finished today and entered in e-plan review.
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Routing - Erosion and Sediment | 12/5/2011 | | 12/5/2011 | | PASS |
Clint A Smith
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ESC11-00733 plan waiver approved with conditions attached to the permit.
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Plan Reviewer's activity | | | 12/5/2011 | | DONE |
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Plans routed back to Structural Plan Review, ESC, Planning Land Division and Building Plan Review.
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Plan resubmittals received | | | 12/4/2011 | | DONE |
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Routing - PLANNING Land Div | 10/3/2011 | | 12/1/2011 | | PASS |
Dave Abo
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Based on workflow routing slip competion date.
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Plan resubmittals requested | | | 11/5/2011 | | DONE |
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Routing - PLAN CHECK | 10/3/2011 | | 11/5/2011 | | FAIL |
Dan Stuart
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Copy of report sent to architect?
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Routing Off Site - STRUCTURAL | 10/3/2011 | | 10/18/2011 | | FAIL |
Dan Stuart
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Resubmittals required.
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Routing - Erosion and Sediment | 10/3/2011 | | 10/5/2011 | | FAIL |
Clint A Smith
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An ESC permit is required for structural/concrete work in basement.
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Routing - Addressing | 10/3/2011 | | 10/5/2011 | | PASS |
April Wing
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Routing - FIRE | 10/3/2011 | | 10/4/2011 | | PASS |
Scott Arellano
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Uploaded IFC comments to E-Plan review
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Routing - PUBLIC WORKS | 10/3/2011 | | 10/4/2011 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 10/3/2011 | | 10/4/2011 | | PASS |
Connie Baumgartner
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Pending Assignment by JCB | 10/3/2011 | | 10/3/2011 | | DONE |
Jason Blais
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Routing - Design Review | 10/3/2011 | | 10/3/2011 | | PASS |
Sarah Schafer
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Sarah Schafer - CZC11-00205 - approved per the CZC.
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Application received | | 9/26/2011 | | | |
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