Third Notice | | 1/11/2015 | 2/2/2015 | | DONE |
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Third Notice | | 11/12/2014 | 12/1/2014 | | DONE |
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Third Notice | | 9/3/2014 | 11/3/2014 | | DONE |
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e-mailed to Adam Johnson @ ESI
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Third Notice | | 6/14/2014 | 8/29/2014 | | DONE |
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e-mailed to Adam Johnson
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Third Notice | | 5/10/2014 | 6/9/2014 | | DONE |
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e-mailed to Adam Johnson
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Third Notice | | 4/6/2014 | 5/5/2014 | | DONE |
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e-mailed to Adam Johnson
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Second Notice | | 3/16/2014 | 4/1/2014 | | DONE |
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First Notice | | 2/14/2014 | 3/6/2014 | | DONE |
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FIRE-Final Inspection | 1/13/2014 | 1/13/2014 | 1/16/2014 | P | PASS |
Forrest France
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BLD-Final | 1/7/2014 | 1/10/2014 | 1/16/2014 | P | PASS |
Dave Hannah
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FIRE-Final Inspection | 1/7/2014 | 1/10/2014 | 1/10/2014 | A | PASS |
Forrest France
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Fees Due Hold | 12/19/2013 | | 12/19/2013 | | DONE |
Alexandra L. DeYoung
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CHANGE STATUS TO (ISS) | | | 12/19/2013 | | DONE |
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Letter of compliance/Occupancy | | | 12/19/2013 | | DONE |
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Remaining items listed in bond agreement (FIR13-00011; FIR13-00233 & MEC13-00260)
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DOC - Permit Finaled | | | 12/19/2013 | | DONE |
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FIRE-Final Inspection | 12/17/2013 | 12/18/2013 | 12/18/2013 | P | PASS |
Forrest France
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Shell permit life safety inspection completed acceptable.
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BLD-Final | 12/17/2013 | 12/18/2013 | 12/18/2013 | P | PASS |
Dave Hannah
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Shell and Core Building Final Final with Dave Hannah, requested by Jamal, PM. Thanks. AKJ Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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Fees Due Hold | 12/18/2013 | | 12/18/2013 | | DONE |
Alexandra L. DeYoung
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BLD-Final | 12/12/2013 | 12/16/2013 | 12/17/2013 | A | PART |
Dave Hannah
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Stairwells & egress - Adam Phone #: ###-#### stairs towers ok
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Zoning Approval Temp | 12/17/2013 | 12/17/2013 | 12/17/2013 | | DONE |
Sarah Schafer
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ok per Sarah card signed
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Fees Due Hold | 12/13/2013 | | 12/17/2013 | | DONE |
Rita DeYoung
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BLD-Final | 12/6/2013 | 12/13/2013 | 12/13/2013 | A | CANC |
Dave Hannah
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AM inspection of Stairwells, per Jamal. Thanks. AKJ Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Other | 12/9/2013 | 12/12/2013 | 12/12/2013 | A | PART |
Dave Hannah
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Penthouse final interior inspection per Jamal. Thursday AM. Thanks akj. Phone #: ###-#### >> Inspection requested via web by Adam Johnson penthouse ok
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BLD-Final | 12/6/2013 | 12/11/2013 | 12/12/2013 | A | PART |
Dave Hannah
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Final Inspection of Garage Levels 3, 4, and 5. Request per Jamal. Wed Dec 11th AM. Thanks. AKJ Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Final | 12/6/2013 | 12/12/2013 | 12/12/2013 | A | NR |
Dave Hannah
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Inspection of core and shell interior signage, per Jamal. Thanks. AKJ Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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Fees Due Hold | 12/12/2013 | | 12/12/2013 | | DONE |
Christina Prado
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BLD-Final | 12/6/2013 | 12/10/2013 | 12/11/2013 | A | PEND |
Dave Hannah
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Final Shell and Core inspection of Electrical Rooms, per Jamal. AM Tuesday Dec 10th. Thanks. AKJ Phone #: ###-#### >> Inspection requested via web by Adam Johnson walked elec rooms with jamal still needs to seal up pentations on three levels
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BLD-Framing/Rough-in | 12/5/2013 | 12/5/2013 | 12/9/2013 | P | PART |
Dave Hannah
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per dave hannah ceiling in alley ok to cover
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BLD-Other | 11/22/2013 | 11/26/2013 | 11/27/2013 | P | PART |
Dave Hannah
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Inspection request for Reflective tape in stairways. Requested by Jamal for PM, Thanks. akj Phone #: ###-#### >> Inspection requested via web by Adam Johnson thats instilled is ok I still need to check on several items.
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BLD-Final | 11/22/2013 | 11/26/2013 | 11/27/2013 | P | PART |
Dave Hannah
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Request to walk stairway 1 and 2, top to bottom, final inspection. PM inspection with Jamal. Thanks. Adam ###-#### Phone #: ###-#### >> Inspection requested via web by Adam Johnson walked stairs crews still working on them but doors and door hardware ok
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BLD-Framing/Rough-in | 11/22/2013 | 11/22/2013 | 11/25/2013 | P | PASS |
Dave Hannah
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Exterior Perimeter at 17th Floor, Shell and Core scope. Thanks. Adam Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Other | 11/22/2013 | 11/25/2013 | 11/25/2013 | A | PASS |
Dave Hannah
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Request by G&G Firestop assembly, alleyway, at Grid Line 6. Thanks. akj Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Conference | 11/19/2013 | 11/19/2013 | 11/20/2013 | P | PASS |
Dave Hannah
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|
Adam Phone #: ###-####
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BLD-Final | 11/14/2013 | 11/15/2013 | 11/15/2013 | A | PART |
Dave Hannah
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Request for Final inspection of Shell and Core Basement scope of work. Requested by Jamal, AM, 10:30 if possible. Thanks, Adam. Phone #: ###-#### >> Inspection requested via web by Adam Johnson walked basement with Jamal four items to check on
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BLD-Final | 11/12/2013 | 11/13/2013 | 11/13/2013 | A | PART |
Dave Hannah
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Request for 10:30 Inspection of restrooms (shell and core)levels 11 to 17th with Jamal. Thanks, Adam Phone #: ###-#### >> Inspection requested via web by Adam Johnson restroom ada pass
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BLD-Final | 11/6/2013 | 11/12/2013 | 11/12/2013 | A | CANC |
Tom Arcoraci
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Request for 10:30 inspection of restrooms, (shell and core) levels 11 to 17th, with Jamal. Thanks. Adam ###-####. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Final | 11/1/2013 | 11/5/2013 | 11/6/2013 | A | PART |
Dave Hannah
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Shell and Core Restroom Inspection Levels 1-10, Shell and Core Permit work. Jamal is requesting this for 10:30 AM. Phone #: ###-#### >> Inspection requested via web by Adam Johnson floors 1and 2 ok 6 thru 9 ada stalls only 59 inchs wide
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BLD-Framing/Rough-in | 11/1/2013 | 11/5/2013 | 11/5/2013 | A | FAIL |
Dave Hannah
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Wall perimeter inspection at 9th and 10th floor, exterior walls, core and shell scope of work, conformation of cover. Requesting in conjunction with 10:30 inspection of Shell and Core restrooms. Thanks. Adam ###-#### Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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CHANGE STATUS TO (ISS) | | | 10/24/2013 | | DONE |
Christina Prado
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OVERRIDE | | | 10/18/2013 | | |
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Plan assigned to (JCM) | 10/9/2013 | 10/9/2013 | 10/18/2013 | | PASS |
John Menard
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Routing - PLAN CHECK | 10/9/2013 | | 10/18/2013 | | PASS |
John Menard
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Second Floor Corridor plan modification. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/18/2013 | | DONE |
John Menard
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Permit Ready to Issue | | | 10/18/2013 | | DONE |
Christina Prado
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Telephone call | | | 10/18/2013 | | DONE |
Christina Prado
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called Jason to advise permit is ready for pick up
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BLD-Conference | 10/8/2013 | 10/10/2013 | 10/14/2013 | A | PEND |
Dave Hannah
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Weekly Shell and Core inspection. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
|
Plan Modification Accepted | | | 10/9/2013 | | |
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Plan Modification excepted for BLD12-01991 for addition of second floor corridor,attached construction change directive #012R. Pages affected are A102,A502,A902,M102,E203,E303,E403 sent to John M.for review
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BLD-Conference | 9/30/2013 | 10/3/2013 | 10/4/2013 | A | PART |
Dave Hannah
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Weekly Shell and core inspection. Phone #: ###-#### >> Inspection requested via web by Adam Johnson walked project with adam
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CHANGE STATUS TO (ISS) | | | 9/25/2013 | | DONE |
Barbara Stitt
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(F) Reprint permit | | | 9/25/2013 | | DONE |
Barbara Stitt
|
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BLD-Conference | 9/17/2013 | 9/24/2013 | 9/24/2013 | A | DONE |
Daryl Spivey
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|
Meeting at 9:30 in construction office Phone #: ###-####
|
OVERRIDE | | | 9/13/2013 | | |
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Plan assigned to (JCM) | 9/3/2013 | 9/3/2013 | 9/13/2013 | | PASS |
John Menard
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Telephone call | | | 9/13/2013 | | DONE |
Tisha Gallop
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called Jason Butler and left vm plan mod is ready to pick up.
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Routing - PLAN CHECK | 9/9/2013 | | 9/13/2013 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/13/2013 | | DONE |
John Menard
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Permit Ready to Issue | | | 9/13/2013 | | DONE |
Tisha Gallop
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Plan mod approved
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Routing - FIRE | 9/5/2013 | | 9/9/2013 | | PASS |
Scott Arellano
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Attached plan review report to plans. No changes to report with latest plan modification.
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Routing - PLAN CHECK | 9/3/2013 | | 9/5/2013 | | PASS |
John Menard
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Plan Modification Accepted | | | 9/3/2013 | | DONE |
Tisha Gallop
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Plan modification accepted for modifications of the 6th floor from non-accessible roof to accessible balcony; submitted on revised cert of value, Architect's Supplemental Instructions for exterior patio, and plan sheets SE106, SE301, SE304, SE406, SE603, SE606, P105, P106; routed to John Menard.
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BLD-Conference | 8/26/2013 | 8/29/2013 | 8/29/2013 | A | DONE |
Dave Hannah
|
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|
Weekly Core and Shell Inspection Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Conference | 8/19/2013 | 8/22/2013 | 8/23/2013 | A | PASS |
Dave Hannah
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|
|
Weekly Inspection Walk, Core and Shell. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Conference | 8/12/2013 | 8/15/2013 | 8/19/2013 | A | PASS |
Dave Hannah
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|
|
Weekly Inspection Walk, Core and Shell. Adam ###-####. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Conference | 8/5/2013 | 8/8/2013 | 8/9/2013 | A | DONE |
Dave Hannah
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Weekly Inspection walk for Core and Shell. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Conference | 7/29/2013 | 8/1/2013 | 8/9/2013 | A | DONE |
Dave Hannah
|
|
|
Weekly Job Inspection Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Conference | 7/22/2013 | 7/25/2013 | 7/30/2013 | A | PASS |
Dave Hannah
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|
Weekly Shell and Core inspection. Adam will be out, please check in with John, FCS, and Roger, ESI, ###-####. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Conference | 7/16/2013 | 7/18/2013 | 7/18/2013 | A | PASS |
Tom Arcoraci
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|
Weekly inspectoin walk. Phone #: ###-#### >> Inspection requested via web by Adam Johnson will meet with dave later
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BLD-Conference | 7/8/2013 | 7/11/2013 | 7/11/2013 | A | PART |
Dave Hannah
|
|
|
Weekly Inspection Request. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
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BLD-Conference | 6/24/2013 | 6/27/2013 | 6/27/2013 | A | CANC |
Dave Hannah
|
|
|
Weekly Inspection Walk. Adam ###-#### Phone #: ###-#### >> Inspection requested via web by Adam Johnson
|
CHANGE STATUS TO (ISS) | | | 6/20/2013 | | DONE |
Barbara Stitt
|
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|
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(F) Reprint permit | | | 6/20/2013 | | DONE |
Barbara Stitt
|
|
|
|
OVERRIDE | | | 6/19/2013 | | |
|
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Plan assigned to (JCM) | 6/12/2013 | 6/12/2013 | 6/19/2013 | | PASS |
John Menard
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Routing - PLAN CHECK | 6/14/2013 | | 6/19/2013 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/19/2013 | | DONE |
John Menard
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|
Telephone call | | | 6/19/2013 | | DONE |
Christina Prado
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|
Called Jason to advise permit is ready for pick up - no fees due
|
Permit Ready to Issue | | | 6/19/2013 | | DONE |
Christina Prado
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Routing - FIRE | 6/13/2013 | | 6/14/2013 | | PASS |
Scott Arellano
|
|
|
No change to comments.
|
BLD-Conference | 6/7/2013 | 6/13/2013 | 6/13/2013 | A | DONE |
Dave Hannah
|
|
|
Weekly Job Walk. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
|
Routing - PLAN CHECK | 6/12/2013 | | 6/13/2013 | | PASS |
John Menard
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|
|
Plan Reviewer's activity | | | 6/13/2013 | | PASS |
John Menard
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|
Plan Modification was submitted and approved to replace a double swing door with a roll down fire door at the east side of the eigth floor elevator lobby and to change the door swing direction at the elevator lobby doors on the west side. JCM 6/13/2013
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BLD-Conference | 6/11/2013 | 6/12/2013 | 6/12/2013 | A | CANC |
Dave Hannah
|
|
|
Inspection Requested for 16th Floor Restrooms. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
|
Plan Modification Accepted | | | 6/12/2013 | | |
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Plan Modification excepted for BLD12-01991 for change at 8th floor elevator doors at west side of elevators,to a pair swinging one direction.Also change from double swing doors at east side of elevator core to a roll down fire shutter. Delete exit sign at east end lobby. sheet A106.8 "Eighth Floor Plan "
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BLD-Conference | 6/4/2013 | 6/5/2013 | 6/11/2013 | A | PART |
Dave Hannah
|
|
|
Rescheduled Thursday to Wednesday, Follow up on items from Tuesdays AM walk. Thanks. Phone #: ###-#### >> Inspection requested via web by Adam Johnson see sign off sheets
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BLD-Conference | 6/3/2013 | 6/6/2013 | 6/4/2013 | A | CANC |
Dave Hannah
|
|
|
Weekly inspection walk. Phone #: ###-#### >> Inspection requested via web by Adam Johnson Inspection cancelled from web by: Adam Johnson
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BLD-Conference | 5/24/2013 | 5/24/2013 | 5/24/2013 | A | PART |
Dave Hannah
|
|
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Dave, Looking for the following Inspection Items: Meet with John Woods, FCS. Look at 11th Floor Perimeter, and confirm inspection at 10th Floor. Thanks. Adam Phone #: ###-#### see>> Inspection requested via web by Adam Johnson see sign off book for locations
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BLD-Conference | 5/20/2013 | 5/23/2013 | 5/24/2013 | A | PART |
Dave Hannah
|
|
|
Weekly Job Inspection. Please contact Adam ###-####. Phone #: ###-#### >> Inspection requested via web by Adam Johnson see sign off book for locations.
|
BLD-Conference | 5/15/2013 | 5/16/2013 | 5/22/2013 | A | PART |
Dave Hannah
|
|
|
Weekley Inspection Walk. Phone #: ###-#### >> Inspection requested via web by Adam Johnson see sign off book
|
BLD-Conference | 5/6/2013 | 5/9/2013 | 5/9/2013 | A | PART |
Dave Hannah
|
|
|
Weekly Job Walk ###-#### Phone #: ###-#### >> Inspection requested via web by Adam Johnson ok to cover restrooms south stairtower and outer wall of mec shafts floors 10 11 & 12
|
BLD-Conference | 4/29/2013 | 5/2/2013 | 5/6/2013 | A | PART |
Dave Hannah
|
|
|
Weekly Inspection ###-####. Phone #: ###-#### >> Inspection requested via web by Adam Johnson ok to spray curtain wall fire safeing 7,8 and 9th floors
|
BLD-Conference | 4/17/2013 | 4/17/2013 | 4/22/2013 | A | PART |
Dave Hannah
|
|
|
Phone #: 2084841503 >> Inspection requested via mobile web by Adam ( ok to cover restrooms 1,2 and 6th floors)
|
BLD-Conference | 4/12/2013 | 4/18/2013 | 4/22/2013 | A | DONE |
Dave Hannah
|
|
|
AT ESI OFFICE 9AM meeting with ele,plm,mec,& fir inspectors
|
BLD-Conference | 4/12/2013 | 4/18/2013 | 4/18/2013 | A | DONE |
Troy Cobbley
|
|
|
Meeting AT ESI OFFICE with other inspectors to discuss the documentation of inspections
|
BLD-Conference | 4/12/2013 | 4/18/2013 | 4/18/2013 | A | DONE |
Troy James
|
|
|
meeting AT ESI OFFICE 9AM with David Hannah
|
BLD-Conference | 4/12/2013 | 4/18/2013 | 4/18/2013 | A | DONE |
Bob Reichert
|
|
|
meeting AT ESI OFFICE 9AM with David Hannah 327 did
|
BLD-Conference | 4/12/2013 | 4/18/2013 | 4/18/2013 | A | DONE |
Daryl Spivey
|
|
|
meeting AT ESI OFFICE 9AM with David Hannah meeting to coordinate consistency for recording inspections........ds
|
BLD-Conference | 4/8/2013 | 4/11/2013 | 4/17/2013 | A | DONE |
Dave Hannah
|
|
|
Weekly Inspection Walk. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
|
BLD-Conference | 3/25/2013 | 3/28/2013 | 4/2/2013 | A | DONE |
Dave Hannah
|
|
|
Weekly Inspection. Phone #: ###-#### >> Inspection requested via web by Adam Johnson
|
BLD-Conference | 3/19/2013 | 3/21/2013 | 3/22/2013 | P | PASS |
Dave Hannah
|
|
|
Phone #: 2084841503 >> Inspection requested via mobile web by Adam
|
BLD-Framing/Rough-in | 3/12/2013 | 3/12/2013 | 3/21/2013 | A | PASS |
Dave Hannah
|
|
|
Contractors meeting and walk project.
|
Additional plans submitted | | | 3/18/2013 | | PASS |
John Menard
|
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|
Plan modification with slight change to Code Alternate #2. Submitted revised plan sheets M101 and M106, detail for 2 hour shaft and stamped engineering for hanging system for duct work. Approved by John Menard with redline. Jason and Bill Vandegrift ok with code alternate mod, still an approved 2 hour shaft. Approved Copy to be picked up by applicant and inserted into plans onsite.
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BLD-Conference | 3/12/2013 | 3/14/2013 | 3/15/2013 | A | PART |
Dave Hannah
|
|
|
Weekly Inspection walk. Phone #: ###-#### >> Inspection requested via web by Adam Johnson walked floors basement to 13flr is plans in ESIs office for areas ok to cover.
|
BLD-Conference | 3/4/2013 | 3/7/2013 | 3/12/2013 | A | DONE |
Dave Hannah
|
|
|
Phone #: ###-#### >> Inspection requested via web by Adam Johnson wolked project
|
BLD-Framing/Rough-in | 2/28/2013 | 2/28/2013 | 3/1/2013 | A | PART |
Dave Hannah
|
|
|
John check framing floors 12 to basement John and I walked floors he needs to seal up between framing and beams and floors inter layer of shaft wall before placing outer layers of sheetrock
|
BLD-Conference | 2/11/2013 | 2/14/2013 | 2/20/2013 | P | PART |
Dave Hannah
|
|
|
8th and Main Inspection Walk.BP2 Phone #: ###-#### >> Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 2/14/2013 | 2/14/2013 | 2/14/2013 | A | PART |
Dave Hannah
|
|
|
8th and Main Inspection Walk.BP2 Phone #: ###-#### >> Inspection requested via web by Adam Johnson walked floors 10 down to basement framing crews working on shafts stair towers elevators halls elec rooms ect shafts are ok crews have shaft board on inside and are two siding elec rooms still waiting on trades roughins
|
Issue & PRINT permit | | | 1/4/2013 | | DONE |
Barbara Stitt
|
|
|
|
Plan resubmittals requested | | | 1/3/2013 | | DONE |
John Menard
|
|
|
Forwarded the e-mail comments from Musgrove, concerning the stair pressurization, to PVE for a response. JCM
|
Telephone call | | | 12/21/2012 | | DONE |
Tisha Gallop
|
|
|
called Jason Butler and left vm plans approved, fees due for street lights reveiw and inspection and also sewer impact fees show due, need to call Beverly Mountain if want to set up fee deferral for that before can issue permit.
|
Route to Impact Fee Review | 12/20/2012 | 12/26/2012 | 12/20/2012 | | PASS |
Cindy M. Gould
|
|
|
Fee deferral Fire and Police impacts are calculated and part of the deferral agreement.
|
Plan assigned to (JCM) | 7/26/2012 | 7/26/2012 | 12/20/2012 | | PASS |
John Menard
|
|
|
|
Inspection Record Card- Bld | | | 12/20/2012 | | DONE |
Tisha Gallop
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|
|
Permit Ready to Issue | | | 12/20/2012 | | DONE |
Tisha Gallop
|
|
|
|
Plan resubmittals received | | | 12/20/2012 | | DONE |
Tisha Gallop
|
|
|
received response and three copies of plan sheets A901, F101, M101, M103, M504; inserted by arch. rep. and taken back to John Menard.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/20/2012 | | DONE |
John Menard
|
|
|
|
Routing - MECHANICAL | 12/17/2012 | | 12/20/2012 | | PASS |
Angela Brosious
|
|
|
Mechanical approved with deferred submittal for stair pressurization calculations. Revised calcs have been sent to outsource mechanical reviewer on 12/17/2012; waiting for response. Received response requesting additional review of stair pressurization on 12/21/2012. JCM
|
Routing - PLAN CHECK | 12/11/2012 | | 12/14/2012 | | FAIL |
Angela Brosious
|
|
|
Resubmittals required.
|
Plan resubmittals received | | | 12/11/2012 | | |
Tisha Gallop
|
|
|
Received arch. response, eng. response, three copies of plan sheets F101, A101, A901, M003, M004, M101, M103, M117, UP202, UP204; inserted by arch. rep and taken back to John Menard.
|
Routing - MECHANICAL | 11/21/2012 | | 11/29/2012 | | FAIL |
Angela Brosious
|
|
|
Resubmittals required regarding stair pressurization and exit cooridor penetrations.
|
Plan resubmittals received | | | 11/21/2012 | | DONE |
Tisha Gallop
|
|
|
received two copies of mechanical response and three coipes of plan sheets F107, A110, M101, M204, M205; two copies inserted into plans by arch. and taken back to John Menard. Third set sent to outside engineering.
|
Routing - MECHANICAL | 10/31/2012 | | 11/12/2012 | | FAIL |
John Menard
|
|
|
sent to off site eng review - Received letter from outside mechanical review requesting additional revisions. JCM
|
Routing - PLAN CHECK | 10/3/2012 | | 11/9/2012 | | PASS |
John Menard
|
|
|
Approved with redlined notes. JCM
|
Plan resubmittals received | | | 11/7/2012 | | DONE |
Tisha Gallop
|
|
|
received architects response and three copies of plan sheets A400, A401, A620, A621, A700; inserted by arch. and taken back to John Menard.
|
Plan resubmittals requested | | | 11/6/2012 | | DONE |
John Menard
|
|
|
E-mailed the architect a request for additional revisions. JCM
|
Telephone call | | | 10/31/2012 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Plan resubmittals received | | | 10/26/2012 | | DONE |
Tisha Gallop
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received three copies if plan sheets M100, M101, M102, M104, M106, M107, M109, M113, M116, M117, M204; inserted by arch. and taken back to John Menard.
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Routing - FIRE | 10/1/2012 | | 10/3/2012 | | PASS |
Scott Arellano
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Attached review comments to plans.
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Plan resubmittals received | | | 10/3/2012 | | DONE |
Tisha Gallop
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received one copy of resonse and three copies of plan sheets F001, A109, A110, A401, A604, A620, A621, A623, M104, M106, M107, M109, M113, M116, M117, E202; inserted by architect and taken back to John Menard.
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Routing - MECHANICAL | 9/24/2012 | | 9/24/2012 | | FAIL |
Bill VanDegrift
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see attached mechanical review comments in documents.
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Plan resubmittals received | | | 9/21/2012 | | DONE |
Tisha Gallop
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received response to fire comments and three copies of plan sheets F100, F101, F108, A100, A400, A401, P100, P101; inserted by arch. rep. and taken back to John Menard.
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Plan resubmittals requested | | | 9/11/2012 | | 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 | 9/5/2012 | | 9/11/2012 | | FAIL |
John Menard
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Routing - PLANNING | 9/5/2012 | | 9/5/2012 | | PASS |
Sarah Schafer
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Plans approved per the DRH Modification DRH12-00233.
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1st review completed | | | 9/5/2012 | | FAIL |
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Failed, Planning, Plan Check and Fire.
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Routing - FIRE | 8/31/2012 | | 9/5/2012 | | FAIL |
Scott Arellano
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Emailed resubmittal items to architect.
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Routing - PLAN CHECK | 8/17/2012 | | 8/31/2012 | | |
John Menard
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John Menard
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Routing Off Site - STRUCTURAL | 8/28/2012 | | 8/30/2012 | | PASS |
John Menard
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Received letter from consulting engineer approving resubmitted structural revisions. JCM
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Plan resubmittals received | | | 8/28/2012 | | DONE |
Tisha Gallop
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received three copies of structural eng response, 1 pg calcs, plan sheets SE222, SE451, SE601, SE701; inserted by arch. rep. and taken back to John Menard. Third set routed to outside engineering.
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Telephone call | | | 8/28/2012 | | DONE |
Tisha Gallop
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called Action Couriers for pick up.
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Plan Reviewer's activity | | | 8/17/2012 | | DONE |
Jason Blais
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Received Declaration of Height Limitation and Air Right Easement for the west side of the new high-rise over the existing adjacent parking garage building recorded under Instrument# 112058503. Document is attached to this case.
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Routing - PLANNING | 8/15/2012 | | 8/17/2012 | | FAIL |
Sarah Schafer
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DRH12-00240
The Design Review Modification for this case is not yet finished. It should be issued on 8/22/12 with a 10 day appeal period to run. As soon as the appeal period is finished, I will call for the building plans back in order to sign off. I am not anticipating any problems.
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Routing - PLUMBING | 8/2/2012 | | 8/15/2012 | | PASS |
Daryl Spivey
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1. Flammable intercepter vents to be ran separately.
2. 2 inch minimum pipe size below grade and 2 inch vent on 3 inch traps.
3. Verify cooling tower drainage and overflow with Public Works.
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Routing PW Street Lights | 7/31/2012 | | 8/14/2012 | | PASS |
Mike D Hedge
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Routing Off Site - STRUCTURAL | 7/26/2012 | | 8/14/2012 | | FAIL |
John Menard
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Received comment list from consulting engineer requesting revisions. JCM
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Plan resubmittals requested | | | 8/14/2012 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Plan resubmittals received | | | 8/2/2012 | | DONE |
Christina Prado
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Received four sets of plan sheet F001. Gave to John Menard to be reviewed and inserted
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Routing - PUBLIC WORKS | 7/27/2012 | | 8/1/2012 | | PASS |
Beverly Mountain
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Routing - Erosion and Sediment | 8/1/2012 | | 8/1/2012 | | PASS |
Kimberly M. Johnson
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reference ESC12-00398
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Routing PW Solid Waste | 7/31/2012 | | 8/1/2012 | | PASS |
Peter J. McCullough
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Building staff is required to move solid waste containers from the storage area (covered alley) to a designated outside location on 8th Street for collection (exact location will be designated by the city and Republic Services)
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Routing PW Sewer Rating | 7/31/2012 | | 8/1/2012 | | PASS |
Beverly Mountain
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Routing PW Sewer Design | 7/31/2012 | | 8/1/2012 | | PASS |
Jon R. Gunnerson
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Plans approved by Jim Pardy. bm
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Routing PW Environmental | 7/31/2012 | | 8/1/2012 | | PASS |
Walt Baumgartner
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Approved per Terry Alber. Grease interceptors shown, garage drains thru SED intercepter to sanitary sewer. bm
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Application received | | 7/26/2012 | 7/27/2012 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 7/27/2012 | | 7/27/2012 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 7/26/2012 | | DONE |
Tisha Gallop
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Telephone call | | | 7/26/2012 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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