Letter of compliance/Occupancy | | | 9/4/2018 | | DONE |
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CHANGE STATUS TO (FNL) | | | 8/31/2018 | | DONE |
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BLD-Final | 3/28/2018 | 3/29/2018 | 3/29/2018 | A | PASS |
Dave Hannah
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Victoria Phone #: ###-####
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FIRE-Final Inspection | 3/28/2018 | 3/28/2018 | 3/28/2018 | P | PASS |
Jim Page
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Final life fire safety inspection complete.
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Zoning Approval | 1/19/2018 | 1/19/2018 | 1/19/2018 | | PASS |
Sarah Schafer
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PubWorks Occupancy Approval | 1/18/2018 | 1/18/2018 | 1/18/2018 | | DONE |
Tiffany Lowery
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BLD-Final | 10/23/2017 | 10/24/2017 | 10/24/2017 | A | NR |
Dave Hannah
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Victoria-please call Victoria she has questions about this permit and the camopies permit Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 10/16/2017 | | DONE |
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deferred submittal for tractor canopies issued
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OVERRIDE | | | 8/7/2017 | | |
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Plan assigned to (AJS) | 4/14/2017 | 4/14/2017 | 8/7/2017 | | PASS |
Adele J Schaffeld-Griffin
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Telephone call | | | 8/7/2017 | | DONE |
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emailed Angie that the plan mod is ready
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Routing Off Site - STRUCTURAL | 8/7/2017 | | 8/7/2017 | | PASS |
Adele J Schaffeld-Griffin
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structural on stair canopy
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Routing - PLAN CHECK | 8/7/2017 | | 8/7/2017 | | PASS |
Adele J Schaffeld-Griffin
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structural on stair canopy
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Permit Ready to Issue | | | 8/7/2017 | | DONE |
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DO NOT RE ISSUE- deferred plans for tractor shelter 460, 697, 723, 725, 734, 751 & 754 is ready as well as stairs cont (?) BLD15-02669
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Plan resubmittals received | | | 7/17/2017 | | DONE |
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6 copies of JUMP PH2 Tractor & Stair Canopy Deferred Submittal ( HCCA Response to Citty Comments) taken to Adele. (bld15-02669)
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Change Expiration Date Only | | | 7/16/2017 | | DONE |
Jason Blais
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A 180 day extension is approved from 4/24/17.
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Routing - PLAN CHECK | 4/14/2017 | | 5/10/2017 | | FAIL |
Adele J Schaffeld-Griffin
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pending structural approval
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Routing - Design Review | 4/24/2017 | | 5/9/2017 | | PASS |
Sarah Schafer
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stair canopy is approved as per DRH15-00056
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Routing Off Site - STRUCTURAL | 4/14/2017 | | 5/1/2017 | | FAIL |
Adele J Schaffeld-Griffin
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Plan Modification Accepted | | | 4/14/2017 | | DONE |
Christina Prado
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Deferred Sub for Stair Canopy
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OVERRIDE | | | 12/20/2016 | | |
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CHANGE STATUS TO (ISS) | | | 12/20/2016 | | DONE |
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as per Angie, deferred plans ready-changed staus back to issued
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Permit Ready to Issue | | | 12/20/2016 | | DONE |
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Plan assigned to (AJS) | 12/12/2016 | 12/12/2016 | 12/19/2016 | | PASS |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 12/19/2016 | | 12/19/2016 | | PASS |
Adele J Schaffeld-Griffin
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Park rail structural review only
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Plan resubmittals received | | | 12/12/2016 | | DONE |
Christina Prado
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received three sets of plans and structural calcs for Site Park Rails deferred submittal. Plans stamped and taken to CDM for review. Third set sent to off-site structural for review
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Routing - PLAN CHECK | 10/12/2015 | | 11/7/2016 | | FAIL |
Tim L. Woodard
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Wide Slide.
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Routing - PLUMBING | 5/18/2016 | | 5/18/2016 | | PASS |
Bill VanDegrift
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Approved changes to sheet C$-02, sewer stub location.
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Additional plans submitted | | | 5/17/2016 | | DONE |
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Received revised sheet C$-02 as requested by Kyle to show changes to sewer connection for SWHQ.
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Routing PW Sewer Design | 5/17/2016 | | 5/17/2016 | | PASS |
Kyle S. Rosenmeyer
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sheet C4-02
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Routing - PLAN CHECK | 5/12/2016 | | 5/13/2016 | | PEND |
Tim L. Woodard
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Defered submittal for glass at tractor canopies switched to be part of BLD15-02669. TLW
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Plan Reviewer's activity | | | 5/13/2016 | | DONE |
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Defered Submittals for Trash Enclosure and Vault Ladder approved. TLW
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Telephone call | | | 5/13/2016 | | DONE |
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tried calling Victoria but her phone mail box is full and won't take anymore calls so i emailed her that 3 deferred submittals are ready for pickup-vault ladder-trash enclosure & the tractor canopies
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Routing Off Site - STRUCTURAL | 11/17/2015 | | 5/13/2016 | | PASS |
Tim L. Woodard
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New deferred submittal - Super 805 climbing play structure. Approved and issued **TLW**
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Plan Modification Accepted | | | 5/12/2016 | | DONE |
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deferred submittals-received 3 sets of Jump PH1 tractor canopy glass shop drawings & calcx-make copy of cover and emailed to Angie B and took plans to Tim W
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BLD-Conference | 4/28/2016 | 4/29/2016 | 4/29/2016 | A | PASS |
Dave Hannah
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would like call ahead; Walter Phone #: ###-#### ok to remove exit signs on 6th floor patio cover
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Plan resubmittals received | | | 4/27/2016 | | DONE |
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deferred submittals for below grade garage meter vault ladder-received 3 sets of struc calcs & 3 each sheets EM-6, M16-Took to Tim Woodards desk and sent a copy of the top sheet to Angie B
B
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Plan resubmittals received | | | 4/27/2016 | | DONE |
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deffered submittals received jump trash emclosure biford gate-received 3 sets of struc calcs and 3 sheets of each EM-14 & M21-took to Tim Woodards desk and sent Angie B a copy of the top sheet
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Plan Reviewer's activity | | | 4/25/2016 | | DONE |
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Approved - Minor Modifications to the "Party Zone" project. TLW
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Telephone call | | | 4/25/2016 | | |
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Spoke with Victoria informing her that the party zone for JUMP is ready to be picked up
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Plan Modification Accepted | | | 4/21/2016 | | DONE |
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deferred submittals received 2 sets of plans-lower deck steel framing modifications-Angie ok'd-took to Tim W
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(F) Reprint permit | | | 4/13/2016 | | DONE |
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CHANGE STATUS TO (ISS) | | | 4/13/2016 | | DONE |
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all plan mod fees paid
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OVERRIDE | | | 3/31/2016 | | |
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Permit Ready to Issue | | | 3/31/2016 | | DONE |
Christina Prado
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DO NOT RE-ISSUE, PLAN MOD APPROVED, ALL REQUIREMENTS MET///CP
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Routing - PLAN CHECK | 3/28/2016 | | 3/29/2016 | | PASS |
Tim L. Woodard
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Pending Assignment by TLW | 3/11/2016 | | 3/29/2016 | | PASS |
Tim L. Woodard
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Routing - PLANNING | 3/18/2016 | | 3/28/2016 | | PASS |
Sarah Schafer
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Route to Sarah Schafer DRH16-00032
Approved per DRH16-00032.
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Routing PW Street Lights | 3/17/2016 | | 3/18/2016 | | PASS |
Mike D Hedge
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Routing - PUBLIC WORKS | 3/17/2016 | | 3/18/2016 | | PASS |
Rachael Beierle
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Route to Sarah Schafer when finished. This needs to go to historic street lighting for sure. TLW
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Routing - PLAN CHECK | 3/11/2016 | | 3/17/2016 | | PEND |
Tim L. Woodard
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Need reviews by PW and Planning. TLW
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Routing - Addressing | 3/17/2016 | | 3/17/2016 | | PASS |
Laura Hunter
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Plan Modification Accepted | | | 3/11/2016 | | DONE |
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plan mod for addendum 037/ASI 070-071 core & shell package received 2 sets of response letter, plan mod ap, P & Z letter DRH16-00032, C2-04-0-HQ, C4-01-0-HQ, C4-01, C4-02-0-HQ, C4-02, E1-01-E, E1-01-F, E1-01-G, L-01-1HQ, L-01-2HQ & L-01-3HQ-Christina got our plans to have customer insert drawing
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Plan Reviewer's activity | | | 3/10/2016 | | DONE |
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Approved "Wide Slide" defered Submittals. TLW
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Routing Off Site - STRUCTURAL | 11/17/2015 | | 3/10/2016 | | PASS |
Tim L. Woodard
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Resubmittals for Level 5 Wide Slide
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Routing - PLAN CHECK | 11/7/2014 | | 3/10/2016 | | PASS |
Tim L. Woodard
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Wide Slide approved. TLW
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Routing - PLAN CHECK | 2/4/2015 | | 3/10/2016 | | PASS |
John Menard
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Approved previously by JCM
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Telephone call | | | 3/2/2016 | | DONE |
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called Network Global for pick up to CH2MHILL
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Plan resubmittals received | | | 3/1/2016 | | DONE |
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received 3 copies of calculations and 3 sets of plans sheets 1-10 for deffered submittal on teh WIde slide at the level 5 party zone- gave to Tim and emailed Angie cover sheet
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OVERRIDE | | | 1/26/2016 | | |
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CHANGE STATUS TO (ISS) | | | 1/26/2016 | | DONE |
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as per Tim Woodard- NO fees due
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Telephone call | | | 1/26/2016 | | DONE |
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left message with customer and notified that plans are ready, no fees due
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Plan assigned to (TLW) | 1/25/2016 | | 1/26/2016 | | DONE |
Tim L. Woodard
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Plan Mod. JUMP Amphitheater
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Permit Ready to Issue | | | 1/26/2016 | | DONE |
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all requirments met- as per Tim Woodard, no fees due
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Routing - PLAN CHECK | 12/7/2015 | | 1/26/2016 | | PASS |
Tim L. Woodard
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plan mod revisions for ampitheater including availible restrooms AMMR. TLW
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Telephone call | | | 12/16/2015 | | DONE |
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called Victoria to let know deferred submittals for the climbing structure are ready
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Plan resubmittals received | | | 12/7/2015 | | |
Tim L. Woodard
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Received requested resubmittals/additional sheets for ampitheater. This is for existing plan mod approved by John Menard. Reflects Code alternate #13. Addendum 035/ASO 068. Received sheets A0-00-B, A0-00-B1, A0-00-W, A0-01-N, A3-01-D, A3-01-E, L-01-1-HQ, L-01-2-HQ, L-01-3-HQ, C2-03-1-HQ, C2-03-2-HQ, C2-03-3-HQ, C2-04-1-HQ, C2-04-2-HQ, C2-04-3-HQ, C2-06-0-HQ, C3-03-0-HQ, C3-05-0-HQ, C5-03-0-HQ, C2-04-1.
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BLD-Conference | 11/23/2015 | 11/23/2015 | 11/23/2015 | P | PASS |
Dave Hannah
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Conf requested by Victoria via voicemail, not sure on exact area Phone #: ###-####
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BLD-Final | 11/23/2015 | 11/23/2015 | 11/23/2015 | P | PART |
Dave Hannah
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ok for temp occ ok for perm occ after other buildings are finaled and under ground parking garage can be openned
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Telephone call | | | 11/19/2015 | | DONE |
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called Noelle to let know plan mod is ready-left message on her phone
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Plan Reviewer's activity | | | 11/18/2015 | | DONE |
Tim L. Woodard
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Glass Guard Rails Deffered Sumittal Approved. Submitted 10-30-15. TLW
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Routing Off Site - STRUCTURAL | 10/30/2015 | | 11/18/2015 | | PASS |
Tim L. Woodard
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Glass Guardrail
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Plan resubmittals received | | | 11/16/2015 | | DONE |
Christina Prado
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Received three sets of structural calcs and plans for new Climbing Structure Deferred Submittal, plans stamped and taken to TLW for review
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Plan resubmittals received | | | 11/16/2015 | | DONE |
Christina Prado
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Received three sets of revised strcutural calcs & plans for the Level 5 Wide Slide
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BLD-Conference | 11/10/2015 | 11/12/2015 | 11/12/2015 | A | PART |
Dave Hannah
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Victoria Phone #: ###-#### ok to have simplot employees tour site
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CHANGE STATUS TO (ISS) | | | 10/30/2015 | | DONE |
Christina Prado
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Plan resubmittals received | | | 10/30/2015 | | DONE |
Christina Prado
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Deferred submital for Glass Guardrail
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Plan Modification Accepted | | | 10/29/2015 | | |
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Changes updating storm drain on 11th and Myrlte Streets and vacated. Addition of detectable warning strips and ADA ramp. sheets A0-00-A, A0-00-B1, C2-04-1, C4-01, C$-02, C4-07 ADDENDUM 036/ ASI 069
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BLD-Conference | 10/22/2015 | 10/23/2015 | 10/23/2015 | A | DONE |
Dave Hannah
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Victoria Phone #: ###-####
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Routing Off Site - STRUCTURAL | 9/23/2015 | | 10/12/2015 | | FAIL |
Tim L. Woodard
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Deferred submittal for Level 5 Wide Slide - Received three sets of calculattions & plan sheets; Plans sent to off site engineering and TLW for review
Plan review with corrections required sent.
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Plan resubmittals received | | | 9/23/2015 | | DONE |
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**Deferred Submital for Wide Slide on level 5.3 copies of structual plans and 3 copies of calcs.
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Plan resubmittals received | | | 9/23/2015 | | DONE |
Christina Prado
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Deferred submittal for Level 5 Wide Slide - Received three sets of calculattions & plan sheets; Plans sent to off site engineering and TLW for review
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BLD-Conference | 9/17/2015 | 9/18/2015 | 9/18/2015 | A | PASS |
Jim Storey
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CJ Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 9/17/2015 | | |
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BLD-Final | 8/27/2015 | 8/28/2015 | 8/28/2015 | A | PART |
Dave Hannah
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CJ Phone #: ###-#### ok for temp occ staff only still not ready for general public.
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FIRE-Final Inspection | 8/27/2015 | 8/28/2015 | 8/28/2015 | P | PART |
Thomas Walsh
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Fire and Life-Safety inspection of the JUMP bldg, for TCO of a small amount (10-15) of staff personnel to access the building for start-up purposes - No public access at this time. Followup inspection from this morning, including covering up some exit signs for exit stairs that are not in service at this time. Fire protection systems and fire alarm systems are fully operational and shall be kept in service at all times. There may be times when systems have to be taken off line for maint. purposes, however these systems shall always be put back into service at the end of shift. Exit gates have been identified, and fitted with panic hardware. Egress paths are in place, however some of these walkways from the JUMP structure to the public way may be temporary. Temp. exit signs were also posted to aid staff to the nearest exit gate at grade level. Fire is OK with TCO for this small amount of staff while the building is being completed.
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FIRE-Final Inspection | 8/27/2015 | 8/28/2015 | 8/28/2015 | A | PART |
Thomas Walsh
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Retest of the exit signs and emergency lighting system for the JUMP bldg, on generator - above ground only - underground parking garage not tested, addressing corrections made from the previous test on 8/21. All previous items deqautely addressed, The following items should be addressed prior to TCO of office staff; 1. Cover all exit signs (approx. 6) for the northwest exits on the second floor office suite. This exit, and exterior exit stair, will not be used for this partial TCO. 2. Install EM lighting fixture on pole at exit gate, located on 9th street exit. 3. Cover exit signs for parking garage far west stair, that will not be utilized for this partial TCO of office staff only. NOTE: Pathways from exit stairs, and the pedestrian walkways are currently being poured, and will be inspected later today. East exit gates will also be fitted with panic hardware devices.
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FIRE-Final Inspection | 8/27/2015 | 8/27/2015 | 8/27/2015 | P | PART |
Thomas Walsh
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Preliminary walk through of JUMP structure to see changes made to egress signs, walking surfaces, etc. from last inspection. An early morning retest of the EM lighting and exit signage off the generator is scheduled for 8/28 am. Some of the exit stairs (parking garage) are not completed yet, but are scheduled to be done also by 8/28. TCO for a small group of emplyees for use of the JUMP building is being proposed next week, pending successful completion of the EM light retest.
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FIRE-Final Inspection | 8/18/2015 | 8/21/2015 | 8/21/2015 | A | PART |
Thomas Walsh
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Exit sigage and emergency egress lighting for JUMP building, including A/G parking structure, Helix, and associated rooms that make up the JUMP bldg. Test was performed off of generator. All areas tested OK, except as follows; 1. Install exit signs at center stairs (2) in parking structure to clarify exit stairs 2. parking structure level 1 - west side lights not working. 3. Exit signs and EM lights nt working for level 2 office area.' 4.Stair A03B not lit - still under construction. 5. 5th floor kitchen area not lighted. 6.restrooms at multipurpose room not lit. 7. 4th floor frieght elevator lobby not lit. 8. Mech. mezzanine at Inspiration room not lighted. 9. Temp exit signs needed at grade level to direct personnel to exit gates, that are still not present. 10. Egress lighting along east exits not complete yet.
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FIRE-Final Inspection | 8/18/2015 | 8/20/2015 | 8/20/2015 | P | PART |
Thomas Walsh
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Meeting to review egress plan prior to tomorrow'smeans of egress inspection with exit sigange and emergency lights off the generator.
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Telephone call | | | 8/18/2015 | | DONE |
Christina Prado
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Called Hoffman to advise deferred submittal for "Party ZOne" area is approved and ready for pick up
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Routing - PLAN CHECK | 8/17/2015 | | 8/17/2015 | | PASS |
Tim L. Woodard
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Defered Submittal for "Party Zone" Deck and Trellis Approved. TLW
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Routing Off Site - STRUCTURAL | 6/23/2015 | | 8/17/2015 | | PASS |
Tim L. Woodard
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Party Zone, deck and trellis
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FIRE-Conference | 8/12/2015 | 8/14/2015 | 8/14/2015 | A | DONE |
Thomas Walsh
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Meeting with GC and electrical contractors to review upcoming exit signage and emergency lighting test, which will be scheduled for early morning (5am) to get an accuarte assessment of EMs under dusk conditions, since most of the egress from the building is outside, or open to the outside.
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FIRE-Conference | 8/11/2015 | 8/12/2015 | 8/12/2015 | A | DONE |
Thomas Walsh
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Meeting with Bldg. Dept. (Dave) and Hoffman (ZAC) to review areas of the building that they are looking for TCO for use by staff personnel only (approx. 10-12 persons), to get things setup in the building. No public use at this time. They are shooting for temp. TCO status by next Friday (8/21). A review and inspection of the temp. egress systems will be conducted before next Friday. Fire alarm systems are still being tested, so it is the goal to get fire sprinklers, fire alarm and egress (signs and lighting) completed by then. No use of the U/G parking area is being proposed at this time.
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BLD-Conference | 8/11/2015 | 8/12/2015 | 8/12/2015 | A | DONE |
Dave Hannah
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CJ Phone #: ###-####
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BLD-Final | 8/4/2015 | 8/7/2015 | 8/7/2015 | A | PEND |
Dave Hannah
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part 2; CJ Phone #: ###-####
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BLD-Final | 8/4/2015 | 8/6/2015 | 8/6/2015 | A | PEND |
Dave Hannah
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part 1; CJ Phone #: ###-####
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BLD-Conference | 8/3/2015 | 8/4/2015 | 8/5/2015 | A | DONE |
Dave Hannah
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TJ Phone #: ###-####
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BLD-Conference | 7/30/2015 | 7/30/2015 | 7/31/2015 | P | PASS |
Dave Hannah
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CJ Phone #: ###-####
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BLD-Conference | 7/23/2015 | 7/24/2015 | 7/24/2015 | A | DONE |
Dave Hannah
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Zach Phone #: ###-####
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BLD-Conference | 7/20/2015 | 7/20/2015 | 7/20/2015 | A | PASS |
Dave Hannah
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C.J. Phone #: ###-####
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BLD-Conference | 7/13/2015 | 7/17/2015 | 7/20/2015 | A | CANC |
Dave Hannah
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C.J. Phone #: ###-####
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Attached Document | | | 7/20/2015 | | DONE |
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Cable Guardrail Letter from AHJ engineers.
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Plan resubmittals received | | | 7/20/2015 | | DONE |
Christina Prado
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***Deferred submital for tractor canopies*** Received three sets of repsonse letter, spec book and plans for tractor canopy install. Plans taken to TLW for review and approval
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BLD-Wall cover | 7/15/2015 | 7/16/2015 | 7/16/2015 | A | PASS |
Dave Hannah
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Requesting Sheathing inspection for Entry Portal. Please contact Rudy Phone #: ###-#### Inspection requested via web by Tim Pendleton
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BLD-Framing/Rough-in | 7/15/2015 | 7/16/2015 | 7/15/2015 | P | CANC |
Dave Hannah
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Requesting sheathing inspection for entry portal please contact RUDY Phone #: ###-#### >> Inspection requested via web by Tim Pendleton Inspection cancelled from web by: Tim Pendleton
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Fees Due Hold | 7/8/2015 | | 7/13/2015 | | DONE |
Carlos Velazquez
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fees paid over-the-mail
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Plan resubmittals received | | | 6/25/2015 | | DONE |
Christina Prado
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Received three sets of revised structural calcs for JUMP Slide Tower deferred submittal package. Calcs taken to TLW for further review
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Plan Reviewer's activity | | | 6/25/2015 | | DONE |
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Approved "Fireplace Wall" defered submittal. TLW
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Routing Off Site - STRUCTURAL | 6/18/2015 | | 6/25/2015 | | PASS |
Tim L. Woodard
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Fall Protection @2nd level tractor box. Approved. TLW
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Plan resubmittals received | | | 6/23/2015 | | DONE |
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deferred submittals-canopy and deck on level 05-gave Angie the cover-received 3 of each sheetS101, S201, S202, S301, S401, struc calcs for party zone deck & trellis-took to Tim W
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Plan resubmittals received | | | 6/23/2015 | | DONE |
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deferred submittals recieved 3 each-sheet CR3.11, CR3.19 & struc calcs for G10 handrail-gave Angie a copy of cover letter and took to Tim W
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Plan resubmittals received | | | 6/18/2015 | | DONE |
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Derferred Submittal for Lobby Studio Fireplace Wall. Three copies of Structural Design Calculations and three copies of sheet S1.1. Taken to Tim W
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CHANGE STATUS TO (ISS) | | | 6/18/2015 | | DONE |
Christina Prado
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Per Rita keep status ISS so they can schedule insp online.
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Plan resubmittals received | | | 6/15/2015 | | DONE |
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Deffered submittals received; (3) copies of calculations 1.01, 1.02, 3.01, 3.02, structural plans (A0-00-B, A0-00B1, A3-05-B, A3-05-C, A10-10-01, AD-44-1, AD-45-1, AD-46-1, AD-47-1)
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Permit Ready to Issue | | | 6/12/2015 | | DONE |
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ready-nothing needed but please do not re issue
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Telephone call | | | 6/12/2015 | | DONE |
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called Noelle to let know the plan mod amount and that it was ready
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Plan assigned to (TLW) | 5/5/2015 | | 6/11/2015 | | PASS |
Tim L. Woodard
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JUMP - Reassigned from John Menard
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Routing - PLAN CHECK | 5/27/2015 | | 6/11/2015 | | PASS |
Tim L. Woodard
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Plan mod for changes to ADA handrails in park.
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Telephone call | | | 6/11/2015 | | DONE |
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called Noelle to let her know the deferred submittals were ready for the cale guards-left message on her cell
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Case Summary (BLD) | | | 6/11/2015 | | DONE |
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Routing - PLAN CHECK | 3/25/2015 | | 6/11/2015 | | PASS |
John Menard
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Cable Guard Deffered Submittals approved. TLW
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Plan resubmittals received | | | 6/9/2015 | | DONE |
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Three copies of structural plan review comment responses, and Supplemental Structural Calculations
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Plan resubmittals received | | | 6/2/2015 | | DONE |
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defferred submittals-received 3 of each-response sheet from Hobson and struc calcs-called Angie and took to Jason Blais
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Routing - Design Review | 5/26/2015 | | 5/27/2015 | | PASS |
Sarah Schafer
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Resubmittals for plan mod failed on 3-25; changes to parking at grade and landscape buffer adjacent to trash enclosure
Resubmittals approved for parking changes and landscape buffer adjacent enclosure.
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Routing - PUBLIC WORKS GRADING | 5/27/2015 | | 5/27/2015 | | PASS |
Brian Murphy
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Resubmittals for previously approved plan mod for minor changes to drainage in the park.
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Plan resubmittals received | | | 5/22/2015 | | DONE |
Tim L. Woodard
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Resubmitttals for plan mod addendum 31, landscape and civil revisions which failed DR on 3-25. Everyone but Sarah had passed last mod. Also includes new modifications to handrails and drainage. This is addendum 33. Received sheets A0-00-B, A0-00-B1, A0-00-L, A3-01-A, A3-01-B, A3-01-C, A3-01-D, A3-01-E, A3-01-F, A3-01-G, A3-01-H, A5-02-30, A5-02-31, A5-02-32, A7-15-02, AD-4-2, C2-01-0, C2-01-1, C2-01-2, C2-01-3, C2-02-0, C2-04-0, C2-04-1, C2-06-0-HQ, L-01-1S, L-01-2S, L-01-3S.
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Routing Off Site - STRUCTURAL | 5/13/2015 | | 5/15/2015 | | FAIL |
Tim L. Woodard
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Cable Guard Resubmittals. TLW
5/15/15 Resubmittal calculations required.
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Plan resubmittals received | | | 5/13/2015 | | DONE |
Christina Prado
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Received three set of HVAC review comments and corrections for Jump Cable Guard Rail deferred submittal
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Plan assigned to (JCM) | 10/29/2014 | | 5/5/2015 | | DEFR |
John Menard
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Plan modification for Maker's Studio level 5
Reassigned to Tim Woodard.
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Routing Off Site - STRUCTURAL | 4/23/2015 | | 5/4/2015 | | FAIL |
Jason Blais
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deferred submittal for Lobby Stair; taken to John Menard
Comments to be addressed.
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Telephone call | | | 4/23/2015 | | DONE |
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called Action Couriers on 4-23-15//set up pick up for 4-24-15
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Plan resubmittals received | | | 4/15/2015 | | DONE |
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Deferred submittal for the cable guardrail- received 3 copies of plans, letter, and structural calculations- gave to John Menard and I emailed Angie B
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Plan Modification Accepted | | | 4/3/2015 | | DONE |
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plan mod received 3 sets of-level 4 above grade garage dustg containment room, core & Shell pkg cover sheet and 3 seats each sheet E2-04-B & E3-04-B-took to John with blue book
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Plan resubmittals received | | | 4/2/2015 | | DONE |
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deferred plans received 3 sets of sheet TR14-388-000,02, 101, 102, 103, 104, 105, 106,107, 108, 109. 110, 111, 112, 200, 215, 216, 220, 241, connection details, substru const-3 structural analysis & design (slide ) 3 drawing lists, TR14-388-230. &231 with 3 sheets each TR14-###-####, 02, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 1156, 200, 201, 220, 241 attached to it-took to John M.
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Plan Reviewer's activity | | | 3/26/2015 | | DONE |
John Menard
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Taken to front desk for issue of plan modification to the Maker's Studio on level 5 for a slab penetration to level 4 for a dust containment system. As fire dampers do not work for the equipment, a plan modification to make the room on level 4 a 2 hour rated enclosure. THe dust containment room will have 90 min doors to maintain the 2h rating; submitted on plan sheets A0-00-B;A3-04-B; A3-05-B;AD-33-1; M4-03-0
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Telephone call | | | 3/26/2015 | | DONE |
Christina Prado
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Called Mark to advise latest plan mod is approved and gave fees due
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Routing - PUBLIC WORKS | 3/4/2015 | | 3/26/2015 | | PASS |
Beverly Mountain
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approved per Beverly Mountain
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Routing - Design Review | 3/23/2015 | | 3/25/2015 | | FAIL |
Sarah Schafer
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No concerns with the majority of the changes proposed. The one area where it doesn't provide appropriate screening from the public right-of-way is at the southeast corner of the site adjacent the generators and the access point to the parking for Seiniger. The generator access was rotated, planter island removed and vegetation adjacent to the generator screens only gets to be 2 - 3-foot in height.
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Routing - MECHANICAL | 3/24/2015 | | 3/25/2015 | | PASS |
Troy James
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Plan Mod for Dust containment with mechanical plan as requested by Troy; sheet M4-03-0
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Additional plans submitted | | | 3/24/2015 | | DONE |
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Received mechanical sheet at requested for pending mod for dust containment; M4-03-0. Routed plan mod to Troy.
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Routing PW Drainage | 3/13/2015 | | 3/24/2015 | | PASS |
Brian Murphy
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BLD-Wall cover | 3/18/2015 | 3/18/2015 | 3/18/2015 | A | PASS |
Dave Hannah
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Requesting sheathing inspection for tractor box 02c03, 04c02 and 03d03. Phone #: ###-#### Inspection requested via web by Tim Pendleton
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Routing PW Sewer Design | 3/4/2015 | | 3/13/2015 | | PASS |
Kyle S. Rosenmeyer
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Revised plans recieved 3/12 for sheets C4-01-0-HQ and C4-02. Sheets inserted 3/13.
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BLD-Framing/Rough-in | 3/3/2015 | 3/4/2015 | 3/4/2015 | A | PASS |
Dave Hannah
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Requesting Framing/Sheathing inspection for East Tractor Box. Please contact Rudy Phone #: ###-#### Inspection requested via web by Tim Pendleton
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Plan Modification Accepted | | | 3/3/2015 | | DONE |
Christina Prado
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Plan modification accepted for review of updated Civil & Landscape drawings. Sheets affected are C1-01-0, C2-01-0, C2-01-1, C2-01-2, C2-01-3, C2-02-0, C2-02-1, C2-03-1, C2-04-1, C03-02, C4-02, C4-01-0-HQ, L-01-1N, L-01-1S, L-01-2S, L-01-3N & L-01-3S; Plans taken to John Menard for review
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BLD-Framing/Rough-in | 2/17/2015 | 2/18/2015 | 2/19/2015 | A | PASS |
Dave Hannah
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Requesting sheathing inspection for level 6 service core. outside sheathing inspection for all tractor boxes excluding east box Please call Rudy Phone #: ###-#### Inspection requested via web by Tim Pendleton
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Plan Reviewer's activity | | | 2/18/2015 | | PASS |
John Menard
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Reviewed and approved final revised structural calculations for the deferred submittal of the Skylight and Canopy systems. JCM
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Telephone call | | | 2/18/2015 | | DONE |
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called Contractor and let them know deferred submittal is ready for pick up
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Plan resubmittals received | | | 2/18/2015 | | DONE |
Christina Prado
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Received three sets of plans for deferred submital for Distributed Antenna System. Plans taken to John Menard for processing
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CHANGE STATUS TO (ISS) | | | 2/13/2015 | | DONE |
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Plan resubmittals received | | | 2/13/2015 | | DONE |
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received 3 sets of structural revisions for skylight and canopy framing- gave to John Menard for review
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Permit Ready to Issue | | | 2/4/2015 | | DONE |
Candy A. Nichols
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do not re-issue
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Telephone call | | | 2/4/2015 | | DONE |
Candy A. Nichols
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called Noelle to let know plan mod was ready for JUMP-3rd level roof assembly occupancy expansion-left message on her phone
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Routing - PLAN CHECK | 1/29/2015 | | 2/4/2015 | | PASS |
John Menard
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Plan modification to expand third level roof assembly area. JCM
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Routing - FIRE | 2/4/2015 | | 2/4/2015 | | PASS |
Scott Arellano
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No change to comments.
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Routing Off Site - STRUCTURAL | 1/29/2015 | | 2/3/2015 | | PASS |
John Menard
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Plan Mod to expand accembly area at 3rd level roof. JCM
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Plan Modification Accepted | | | 1/27/2015 | | DONE |
Candy A. Nichols
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received plan mod-3 sets of sheetA0-00-B, A0-00-B1, A0-03-0, A0-03-1, A3-03-A, A5-02-03, A5-02-05, A5-04-02, A5-05-02, AD-5-2, S1-01, S3-03-A., R S6-23-1, E2-03-A, E7-04, PSK-085, PSK-086-3 PERMIT APP'S, 3 cover sheets, 3 struc calcs- made copies for Angie of the cover sheet and took to John M
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Telephone call | | | 1/26/2015 | | DONE |
Candy A. Nichols
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Called Noelle to let know plans are ready. RE # RF-6 standing seam metal roof system & MS2 perfprated panel-for stair tower- left message on her phone
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PubWorks Occupancy Approval | 1/21/2015 | 1/21/2015 | 1/21/2015 | | DONE |
Tiffany Lowery
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Reference ODI-3234 for master plan. BLD12-01330 or BLD13-00940
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Routing Off Site - STRUCTURAL | 1/9/2015 | | 1/20/2015 | | PASS |
John Menard
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Deferred submittal - stair enclosure response
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Routing Off Site - STRUCTURAL | 1/9/2015 | | 1/20/2015 | | PASS |
John Menard
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Deferred submittal - perforated panel for stair tower
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Routing Off Site - STRUCTURAL | 1/9/2015 | | 1/20/2015 | | PASS |
John Menard
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Deferred submittal - standing seam metal roof system
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Plan resubmittals received | | | 1/12/2015 | | DONE |
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deferred submittal for wood canopy; routed to John Menard. (2)
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Plan resubmittals received | | | 1/12/2015 | | DONE |
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deferred submittal for wood canopy; routed to John Menard (1)
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Plan resubmittals received | | | 1/8/2015 | | DONE |
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received deffered submittal for MS-2 perforated panel for stair tower including 3 copies of drawings and calculations: taken to John Menard
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Plan resubmittals received | | | 1/8/2015 | | DONE |
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received response to city comments regarding structural review for stair enclosure including cover sheet and 3 sets of revised calculations
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Plan resubmittals received | | | 1/8/2015 | | DONE |
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received deffered submittal for RF-6 standing seam metal roof system including 3 copies of revised drawings and calculations
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Routing - PLAN CHECK | 12/4/2014 | | 1/8/2015 | | PASS |
John Menard
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Plan Modification for landscaping park design changes, electrical street light revisions and plumbing relocation of a drinking fountain, submitted 11/19/2014. JCM
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Routing - MECHANICAL | 12/22/2014 | | 12/22/2014 | | FAIL |
Troy James
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Responed to email sheets submitted by Mona
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Routing - FIRE | 12/19/2014 | 12/19/2014 | 12/19/2014 | | PASS |
Scott Arellano
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No change to previous plan review report.
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Plan resubmittals requested | | | 12/12/2014 | | DONE |
John Menard
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E-mailed the applicant a copy of the review comment from our consulting structural engineer for the deferred submittal of the Stair Screen Support Framing for JUMP.
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Routing Off Site - STRUCTURAL | 12/2/2014 | | 12/12/2014 | | PASS |
John Menard
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Deferred Submittal: Fall Arrest System (Resubmittals)
Received letter from cosulting structural engineer approving resubmittals. JCM
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Routing Off Site - STRUCTURAL | 12/2/2014 | | 12/12/2014 | | FAIL |
John Menard
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Deferred Submittal: Stair Metal Screen Support Framing - Received comment letter from consulting structural engineer requesting some additional documentation or revisions. JCM
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Routing - Design Review | 11/21/2014 | | 12/4/2014 | | PASS |
Sarah Schafer
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Modifications ok per CZC14-00332
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Plan resubmittals received | | | 12/1/2014 | | DONE |
Candy A. Nichols
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deferred submittals receieved for Jack's Urban Meeting Place-1 reviewed comment cover sheet & 3 response packets-took to John M
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Plan resubmittals received | | | 12/1/2014 | | DONE |
Candy A. Nichols
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deferred submittals received-1 cover sheet/response letter-3 metal screen wall framing design struc calcs and 3 each sheet SS0.01, SS1.01, SS1.02, SS1.03, SS2.01, SS2.02, SS2.03, SS3.01, SS3.02, SS3.03, SS3.04 TOOK TO
OHN m
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Routing Off Site - STRUCTURAL | 11/3/2014 | | 11/26/2014 | | FAIL |
John Menard
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Deferred Submittal: skylight and canopy systems.
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Routing - FIRE | 11/18/2014 | | 11/24/2014 | | FAIL |
Craig D. Hanson
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Need more information. e-mail sent (plan mod for dust collection system)
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Routing PW Street Lights | 11/21/2014 | | 11/21/2014 | | PASS |
Mike D Hedge
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Routing - PLUMBING | 11/20/2014 | | 11/20/2014 | | PASS |
Daryl Spivey
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Plan Mod accepted for Park Entrance to Market Place, Street Lights, Site Electrical & Relocation of drinking fountains and related plumbing - Shell & Core.
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Plan Modification Accepted | | | 11/19/2014 | | DONE |
Christina Prado
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Plan Mod accepted for Park Entrance to Market Place, Street Lights, Site Electrical & Shell & Core packages. Received two sets of revised plan sheets marked A0-00-B, A0-00-B1, A0-00-F, A0-01-0, A1-01-1, A3-01-A, A3-01-B, A3-02-C, A3-01-D, A3-01-E, A3-01-F, A3-01-G, A3-01-H, A5-02-30, A5-02-31, A5-02-32, AD-43-1, C2-01-0, C2-01-1, C2-01-2, C2-01-3, C2-01-0, C2-01-1, L-01-1N, L-01-1S, L-01-2N, L-01-2S, L-01-3N, L-01-3S, E1-01-0, E1-01-A, E1-01-B, E1-01-C, E1-01-D, E1-01-E, E1-01-F, E1-01-G, E1-01-H, E1-01-I, E7-00, E7-11, E7-12, E7-13, P2-01-D, P2-01-F, P2-01-G, P2-01-H & P4-31 as well as three plan mod applications and three letters addressed to Angie & John;Plans stamped and taken to John for further review
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Routing - Design Review | 11/6/2014 | | 11/7/2014 | | PASS |
Sarah Schafer
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OK per DRH14-00047
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Routing - PUBLIC WORKS GRADING | 11/6/2014 | | 11/6/2014 | | PASS |
Brian Murphy
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Plan mod for park expansion.
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Routing PW Drainage | 11/6/2014 | | 11/6/2014 | | PASS |
Brian Murphy
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Plan Modification Accepted | | | 10/29/2014 | | DONE |
John Menard
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received plan modification to the Maker's Studio on level 5 has a slab penetration to level 4 for a dust containment system. As fire dampers do not work for the equipment our approach is to make the room on level 4 2h rated. THe dust containment room will have about 90 min doors to maintain the 2h rating; submitted on plan sheets A0-04-0;A3-04-B; A3-05-B;AD-33-1; Routed to John Menard
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Additional plans submitted | | | 10/29/2014 | | DONE |
Tisha Gallop
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deferred submittal for Skylight & Canopy Systems
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Plan Reviewer's activity | | | 10/10/2014 | | DONE |
John Menard
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Processed glass railing at JUMP 5th level deferred submittals for issue. JCM
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Routing Off Site - STRUCTURAL | 9/30/2014 | | 10/6/2014 | | PASS |
John Menard
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Response to commments of Glass Guardrails on level 5 garage
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Plan resubmittals received | | | 9/30/2014 | | DONE |
Christina Prado
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Received three sets of revised structural calcs for glass on 5th fl garage
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Plan resubmittals requested | | | 9/24/2014 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural review for the deferred Glass Guard designs. JCM
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Routing Off Site - STRUCTURAL | 9/4/2014 | | 9/19/2014 | | FAIL |
John Menard
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deferred submittal of Glass Guards
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Plan resubmittals received | | | 9/4/2014 | | DONE |
Candy A. Nichols
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deferred submittals received today for the GR-2 handrail system 055100 metal balustrades & glazed guards-took in email to Angie Brosious from Hoffman Construction, transmittal letter from Steelencounters, 3 sets of calcs from Wheaton & Sprague Engineering and sheets 101, cover sheet,101, 200, 201, 202, 203,204,205,206,207,209, 210, 211,212,213,214,215,216,217,218,220,221,222,223,224,225,226,227,228,300,301,302,303,304,305,306,307,308,309,310,337,338,339,340,341,342,343,344,345,346,347,348,349,352,400,401,402,403,404,405,406,407,450,451,475,500,501,502,503,504,505,510,512,579,580,581,583,584,585,586,587,599,600,601,602,603,604,605,606,607,608,609 & 610-took to JCM
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Routing - PUBLIC WORKS | 8/25/2014 | | 8/28/2014 | | FAIL |
Beverly Mountain
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FAIL per Bev Mountain
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Routing PW Solid Waste | 8/28/2014 | | 8/28/2014 | | PASS |
Peter J. McCullough
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No changes.
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Routing - Erosion and Sediment | 8/28/2014 | | 8/28/2014 | | PASS |
Andy J. Long
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No changes to site ESC plan submitted. Changes to current erosion and sediment controls will be address during the bimonthly inspection.
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Routing PW Street Lights | | | 8/27/2014 | | FAIL |
Mike D Hedge
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No electrical drawings for the two additional lights added to Front street.
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Routing PW Sewer Design | | | 8/27/2014 | | FAIL |
Kyle S. Rosenmeyer
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Per phone conversation with MKA 8/27:
Label public sewer manholes on plans.
Label all sewer angles between manhole inverts.
Match all crowns of different sized pipe in manholes.
Services less than 8" require 2% slope in public R/W.
No service bends or fittings allowed in public R/W.
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Routing PW Drainage | 8/25/2014 | | 8/26/2014 | | FAIL |
Brian Murphy
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SEEPAGE BED DETAIL NEEDS M WELL,NOBEDS EXISTNOW,ECT
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Routing - PLAN CHECK | 8/22/2014 | | 8/25/2014 | | PASS |
John Menard
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Plan Modification submitted on 8/22 (civil and landscape for entire site, including adjacent to the new Simplot office building. JCM
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Plan Modification Accepted | | | 8/22/2014 | | DONE |
Tisha Gallop
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Plan Modification accepted to show new inforamtion resulting of the developing design of the park for the added Simplot Headquarters and adjusted design items for the park. Note: This package includeds the civil and landscape scope for the complete site. Lanscape and Civil sheets are split into JUMP and JUMP HQ (headquarter) titleblock sheets for client purposes but the complete park should be reviewed under JUMP permit Bld13-00016. Submitted on plan sheets A0-00-F, A0-00-C, A0-00-F, A0-01-0, A1-01-1, A3-01-A, A3-01-B, A3-01-C, A3-01-D, A3-01-E, A3-01-F, A3-01-G, A3-01-H, A5-02-30, A5-02-31, A5-02-32, AD-42-1, L-00-1, L-00-2, L-00-3, L-01-1N, L-01-1S, L-01-2N, L-01-2S, L-01-3N, L-01-3S, L-03-1, L-03-2, L-05-1, L-05-2, L-00-1HQ, L-00-2HQ, L-00-3HQ, L-01-1HQ, L-01-2HQ, L-01-3HQ, C1-01-0, C1-02-0, C, C3-02, C3-03, C3-04, C4-01 (prevously C4-02), C4-02 (previously C4-05), C5-01 (previously C4-06), C1-01-0HQ, C1-01-1-HQ (Was C1-01-1), C2-01-0-HQ, C2-02-0-HQ, C2-03-0-HQ, C2-03-1-HQ, C2-03-2-HQ, C2-03-3-HQ, , C2-04-0-HQ, C2-04-1-HQ, C2-04-2-HQ, C2-04-3-HQ, C2-06-0-HQ, C2-07-0-HQ, C3-0, C4-03-0-HQ, C5-01-0-HQ, C5-02-0-HQ, C5-03-0-HQ, C2-03-0, C2-05-0, C2-05-2, C2-05-3, C2-05-4, memo from architect, and specs; routed to John Menard.
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Routing Off Site - STRUCTURAL | 8/4/2014 | | 8/21/2014 | | PASS |
John Menard
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Deferred submital - Lobby Stairs
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Routing - FIRE | 8/13/2014 | | 8/15/2014 | | PASS |
Scott Arellano
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Attached updated case comments to permit case. Plan review report relfects the addition of the new automatic smoke curtain at level 6.
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Routing - PLAN CHECK | 8/15/2014 | | 8/15/2014 | | PASS |
John Menard
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Plan Mod for fire curtain a level 5 & 6 at windows adjacent to exterior stairway.
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Telephone call | | | 8/15/2014 | | DONE |
Candy A. Nichols
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called Noelle to let know the plan mods are ready to be picked up-left message on machine
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Permit Ready to Issue | | | 8/15/2014 | | DONE |
Candy A. Nichols
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Plan resubmittals requested | | | 8/13/2014 | | DONE |
John Menard
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Sent the applicant a request for revisions for the deferred submittal of the EPS-1A & ESP-1B soffit framing levels 1-3. JCM
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Plan Modification Accepted | | | 8/13/2014 | | DONE |
Tisha Gallop
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Plan Modification accepted for the incorporation of the approved AMMR M10 - Fire Rated Protection to exterior stairway documents in to project drawings; submtitted three copies of response to Fire comments and plan sheets A0-00-B, A0-00-R, A0-00-S, A0-00-T, A0-03-0, A0-04-0, A0-05-0, A0-?, AD-41-1; routed to John Menard.
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Routing - PLAN CHECK | 8/13/2014 | | 8/13/2014 | | PASS |
John Menard
|
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plan mod for stairway fire curtain
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Routing Off Site - STRUCTURAL | 7/17/2014 | | 8/13/2014 | | FAIL |
John Menard
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Deferred submittals - Metal framing systems level 6-7, revisions & level 8 area "A" EPS-1A & ESP-1B soffit framing levels 1-3
Received comment list from consulting structural engineer for the EPS-1A & ESP-1B soffit framing levels 1-3. JCM - Metal framing systems level 6-7, revisions & level 8 area "A" PASSED 8/13/2014 JCM
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Routing Off Site - STRUCTURAL | 7/31/2014 | | 8/12/2014 | | FAIL |
John Menard
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deferred submittal Fall Protection System
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Routing Off Site - STRUCTURAL | 7/31/2014 | | 8/12/2014 | | FAIL |
John Menard
|
|
|
Deferred submittal Glass Guards at Garage level 5
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Plan resubmittals requested | | | 8/12/2014 | | DONE |
John Menard
|
|
|
Sent the applicant a request for resubmittals for the structural review of the deferred submittals of the glass guards at Level 5 and the fall protection system. JCM
|
Additional plans submitted | | | 7/31/2014 | | DONE |
Tisha Gallop
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Deferred submittal for Fall Protection safety system; taken to John Menard.
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Additional plans submitted | | | 7/29/2014 | | DONE |
Tisha Gallop
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deferred submittal for Glass Guardrails on level 5 of the Garage; taken to John Menard.
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Plan resubmittals received | | | 7/16/2014 | | |
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Received a DEFFERED SUBMITAL" with the following in items: 2 sets of SS0-1, SS0.2, SS-A3-06-A, SS-A3-07-A, SS-3-08-A, SS-5.01, SS-5.02, SS-5.05, SS-5.06, SS-7.9, SS-7-10, SS-7-11, SS7-12, CS4-01A, CS4-02A, CS4-03A, CS7.1, CS7.2, CS7.3, CS7.4, 3 sets fof structural calcs. Then given to John Menard
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Routing Off Site - STRUCTURAL | 7/3/2014 | | 7/11/2014 | | PASS |
John Menard
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1st response to review of deferred concrete curtain walls - Approved revisions, but requires that the plans be stamped by the project engineer. JCM
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Plan resubmittals received | | | 7/3/2014 | | DONE |
Candy A. Nichols
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received 3 sets of defferred submital responses-sheets D1, D1A, D2, D3, D4, D5, D6, 3 Engineering packets- took to John M. (response to 1st review of deferred concrete curtain walls)
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Plan resubmittals requested | | | 6/23/2014 | | DONE |
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E-mailed the applicant a copy of the structural review comments for the deferred submittal for the Structural Metal Stud Framing Levels 5-7. JCM
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Routing Off Site - STRUCTURAL | 6/6/2014 | | 6/23/2014 | | FAIL |
John Menard
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deferred submittal for Structural Metal Stud Framing Levels 5-7
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Routing Off Site - STRUCTURAL | 6/11/2014 | | 6/23/2014 | | PASS |
John Menard
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Received letter approving structural review for Glu-Lam support curtain walls and glazing for levels 5-8. JCM
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Plan resubmittals requested | | | 6/16/2014 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural review comments for the structural metal stud walls for levels 4-6. JCM
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Routing Off Site - STRUCTURAL | 5/22/2014 | | 6/13/2014 | | FAIL |
John Menard
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deferred submittal for structural metal stud framing levels 4-6
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BLD-Framing/Rough-in | 6/11/2014 | 6/12/2014 | 6/12/2014 | A | PASS |
Dave Hannah
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Requesting a sheathing inspection for Thursday AM. Multi-Purpose Studio on Level 5 - west and south elevations. Contact Rudy with NWI at ###-####. Phone #: ###-#### >> Inspection requested via web by Noelle Idehara
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Telephone call | | | 6/11/2014 | | DONE |
Christina Prado
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called action couriers for pick up
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Additional plans submitted | | | 6/10/2014 | | DONE |
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deferred submittal for Glulam Curtain Wall & Glazing levels 5-8; taken to John Menard. (the calcs for these levels were turned in with levels 1-4)
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Telephone call | | | 6/6/2014 | | DONE |
Tisha Gallop
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called Noelle and told her deferred submittal plans for (1) Folding Doors in curtain wall, level 1; (2) Precaset roofs at stairs; (3) Glulam durtain wall and glazing levels 1-4; are ready for pick up.
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Additional plans submitted | | | 6/5/2014 | | DONE |
Tisha Gallop
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deferred submittal for Structural Metal Stud Framing Levels 5-7; three copies of plans and calcs taken to JCM
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Plan resubmittals requested | | | 6/4/2014 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural review for the deferred submittal of the concrete curtain walls. JCM
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Routing Off Site - STRUCTURAL | 5/22/2014 | | 6/2/2014 | | PASS |
John Menard
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deferred submittal for folding glass doors at exterior walls of kitchen
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Routing Off Site - STRUCTURAL | 5/15/2014 | | 6/2/2014 | | PASS |
John Menard
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deferred submittal for Glu-Lam curtain wall
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Routing Off Site - STRUCTURAL | 5/15/2014 | | 6/2/2014 | | FAIL |
John Menard
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deferred submittal for concrete curtain wall
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Telephone call | | | 5/22/2014 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Additional plans submitted | | | 5/21/2014 | | DONE |
Tisha Gallop
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deferred submittal for Structural Metal Stud Framing, three copies of plans and calds; taken to John Menard
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Plan resubmittals received | | | 5/16/2014 | | DONE |
Tisha Gallop
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received three copies of deferred submittal for Kitchen Folding Doors within Curtain Wall; taken to John Menard
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Plan resubmittals received | | | 5/15/2014 | | DONE |
Christina Prado
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Received three sets of plans ans related structural calcs for deffered submittals for Glass FIber Reinforced Concrete as well as GluLam Curtain Wall & Glazing on levels 1-4;Plans taken to John Menard for review
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BLD-Other | 5/2/2014 | 5/2/2014 | 5/2/2014 | P | PASS |
Dave Hannah
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kevin - fire proofing insp Phone #: ###-####
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BLD-Framing/Rough-in | 5/1/2014 | 5/1/2014 | 5/2/2014 | A | PART |
Dave Hannah
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fire calking rated assembly//###-#### Shane at rooflinekitchen ok
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FIRE-Final Inspection | 5/1/2014 | 5/1/2014 | 5/1/2014 | P | DEFR |
Forrest France
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shane - as late as possible please call 1/2 hr prior Phone #: ###-#### * Note- intended for a structural inspection of a rated assembly*
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Telephone call | | | 4/23/2014 | | DONE |
Tisha Gallop
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called Action Couriers for pick up of two plan rolls for two separate deferred submittals.
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Additional plans submitted | | | 4/22/2014 | | DONE |
Tisha Gallop
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received deferred submittal for Precast Roofs at Stairs; received three copies of plans and structural calcs; taken to John Menard.
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BLD-Conference | 4/17/2014 | 4/18/2014 | 4/18/2014 | A | PASS |
Dave Hannah
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Call Joey JKB Construction with comments or questions ###-#### Phone #: ###-#### >> Inspection requested via web by Leonard Dooms
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BLD-Framing/Rough-in | 4/14/2014 | 4/15/2014 | 4/15/2014 | A | PASS |
Dave Hannah
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Requesting inspection for the following items. Please call Rudy with Northwest Interiors to coordinate inspection ###-####.
1. Exterior Framing Inspection - Inspiration Studio.
2. Exterior Framing Inspection - at grid G around the helix on Level 4 (east and west sides).
3. Sheathing Inspection at Service Core for Levels 1-4 (excluding west and south elevations at just the service elevator). Phone #: ###-#### >> Inspection requested via web by Noelle Idehara
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BLD-Framing/Rough-in | 3/25/2014 | 3/25/2014 | 3/25/2014 | P | PART |
Dave Hannah
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requesting exterior framing inspection at the lobby/kitchen. Grid lines 9.4-9.5 Phone #: ###-#### >> Inspection requested via web by Tim Pendleton ok to start ext sheeting
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BLD-Framing/Rough-in | 3/20/2014 | 3/21/2014 | 3/21/2014 | A | PASS |
Dave Hannah
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requesting exterior sheathing inspection at the kitchen. Grid lines 9.3-9.3a. Phone #: ###-#### >> Inspection requested via web by Tim Pendleton
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BLD-Other | 3/18/2014 | 3/19/2014 | 3/20/2014 | P | DONE |
Dave Hannah
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Field walk with special inspector and field superintendent Zac Ross. Zac''s cell is ###-####. Phone #: ###-#### >> Inspection requested via web by Noelle Idehara
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BLD-Framing/Rough-in | 3/11/2014 | 3/12/2014 | 3/12/2014 | A | PART |
Jim Sly
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Requesting an exterior framing inspection for the Lobby/Kitchen Studio. Phone #: ###-#### >> Inspection requested via web by Noelle Idehara Insp. of South wall Lobby/Kitch/studio....Rock, ice/water shield, flashing, Vertical aluminum screwed at 8" OC, and Horizontal purlins. OK to install finish product.
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BLD-Framing/Rough-in | 2/17/2014 | 2/18/2014 | 2/19/2014 | A | PASS |
Dave Hannah
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Need exterior steel stud framing inspection at the kitchen. Grid lines 9.3-9.3a. Phone #: ###-#### >> Inspection requested via web by Tim Pendleton
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Routing Off Site - STRUCTURAL | 11/27/2013 | | 12/6/2013 | | PASS |
John Menard
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11-27-13 called Action Couriers for pick up - Received letter from consulting structural engineer approving pioneer stair and skylight resubmittals. JCM
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Plan resubmittals received | | | 11/26/2013 | | DONE |
Christina Prado
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Received three sets of plan review comments and three sets of plans marked S3-03-A-R;Taken to John M for review
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Plan assigned to (JCM) | 10/29/2013 | | 11/22/2013 | | PASS |
John Menard
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deferred submittal for Precast Pioneer Stair
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Routing Off Site - STRUCTURAL | 11/21/2013 | | 11/22/2013 | | PASS |
John Menard
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E-mailed the consulting structural engineer a copy of the response for the Pionneer precat stairs. JCM
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Plan Reviewer's activity | | | 11/22/2013 | | DONE |
John Menard
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Took issue copy of pioneer stair precast concrete stairs to the front counter for pickup by applicant. JCM
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CHANGE STATUS TO (ISS) | | | 11/22/2013 | | DONE |
Tisha Gallop
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Per Rita keep status ISS so they can schedule insp online.
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Plan resubmittals received | | | 11/21/2013 | | DONE |
Tisha Gallop
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received three copies of structural response memo to deferred submittal for Precast Pioneer Stairs. No plans received. Taken to John Menard.
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Routing Off Site - STRUCTURAL | 10/30/2013 | | 11/15/2013 | | FAIL |
John Menard
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Plan resubmittals received | | | 10/29/2013 | | DONE |
Tisha Gallop
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received deferred submittal for Precast Pioneer Stair; received three copies of structural calculations and plan sheets E0.1, E1.0, E2.9, E2.10, E2.11, E3.3; routed to John Menard.
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Plan Reviewer's activity | | | 10/10/2013 | | DONE |
John Menard
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Took to the front counter the deferred submittals for the precast guardrails, precast building stairs at area A and precast stairs for above grade garage. JCM
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Routing Off Site - STRUCTURAL | 9/30/2013 | | 10/9/2013 | | PASS |
John Menard
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9-30-13 called Action Couriers for pick up
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Permit Ready to Issue | | | 10/1/2013 | | DONE |
Christina Prado
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deferred submittal approved 9-25 by JCM
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Issue PAID IN FULL permit | | | 10/1/2013 | | DONE |
Tisha Gallop
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Plan Reviewer's activity | | | 9/25/2013 | | PASS |
John Menard
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Reviewed and approved floor and roof decking deferred submittal. JCM
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Telephone call | | | 9/25/2013 | | |
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9-25-13 called left message for Ron Allen that the deferred submittal for metal decking is ready for pick up///dld
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Additional plans submitted | | | 9/24/2013 | | DONE |
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rec'd deffered submittals for precast stairs located in region A. rec'd three copies of calcs and sheets E0.1; E1.0; E2.0; E2.2; E2.3; E2.4; E3.0; E3.1 - taken to JCM
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Office Staff conference/action | | | 9/19/2013 | | DONE |
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Mark Bowen requested review of impact fees due to unique nature of project. Met with Tonya Wallace, Cheyne Weston and Jason Blais. Tonya and Cheyne agreed to allow removal of open air walkways and patios provided fees charged for ramp and surface parking lot under garage. Sq. ft. document attached.
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Plan Reviewer's activity | | | 9/9/2013 | | DONE |
John Menard
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Reviewed and approved final revisons for the deferred precast concrete stairs. JCM
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Additional plans submitted | | | 9/6/2013 | | DONE |
Tisha Gallop
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Received deferred submittal for metal decking. Received three copies of ES Evaluation Report and plan sheets D1, D2, D3, D4, D5, D6, D7, D8; taken to John Menard.
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Plan resubmittals requested | | | 9/6/2013 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural review for the precast concrete stairs. JCM
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Routing Off Site - STRUCTURAL | 8/19/2013 | | 8/30/2013 | | FAIL |
John Menard
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Called Action Courier for pick up @ 2:30pm - precast concrete stairs. JCM
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Plan resubmittals received | | | 8/26/2013 | | DONE |
Christina Prado
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Received three sets of revised calcs for the above grade precast stairs deffered submittal for this project. Calcs and letter taken to John for review
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Inspection Record Card- Bld | | | 8/21/2013 | | DONE |
Barbara Stitt
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Inspection Record Card- Bld | | | 8/21/2013 | | DONE |
Tisha Gallop
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reprinted with correct parcel number
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Telephone call | | | 8/21/2013 | | DONE |
Tisha Gallop
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called Noelle and left vm permit is ready, fee due, need GC form and ACHD.
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Permit Ready to Issue | | | 8/21/2013 | | DONE |
Tisha Gallop
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Plan assigned to (JCM) | 1/4/2013 | 1/4/2013 | 8/20/2013 | | PASS |
John Menard
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1st Review completed 3/27/2013. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/20/2013 | | DONE |
John Menard
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Routing - PLAN CHECK | 5/20/2013 | | 8/20/2013 | | PASS |
John Menard
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Routing Off Site - STRUCTURAL | 8/7/2013 | | 8/13/2013 | | FAIL |
John Menard
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Pre-cast stairs - deferred submittal. JCM
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Plan resubmittals received | | | 8/13/2013 | | DONE |
Christina Prado
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Received two sets of revised plan sheets marked A00-00-B, A0-00-B1, A0-00-C, A0-00-L, AD-1-1, AD-1-2, AD-1-3, AD, 5-1, AD-5-2, AD-6-1, AD-7-1, AD+-8-1AD-8-2, AD-9-1, AD-16-2, AD-21-4AD-22-1, AD-23-1, AD-24-1 & AD-37-2 as well as 2 plan review responses. Plan inserted by arch rep and taken back to John for review
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Plan resubmittals received | | | 8/7/2013 | | |
John Menard
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8-7-13 received 1 deferred submittal sheet,and 3 copies of sheets
E0.1,E1.0,E2.0,E2.1,E2.2,E2.3,E3.0 sent to John M.
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Routing Off Site - STRUCTURAL | 7/10/2013 | | 7/12/2013 | | PASS |
John Menard
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Plan resubmittals requested | | | 7/11/2013 | | DONE |
John Menard
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E-mailed the applicant a letter requesting additional plan revisions. JCM
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Plan resubmittals received | | | 7/10/2013 | | DONE |
Christina Prado
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Received one response letter for deferred submittal of precast Guardrails and three sets of revised sheets marked E4.1
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Telephone call | | | 7/10/2013 | | DONE |
Christina Prado
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called action couriers for pick up
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Plan resubmittals received | | | 6/25/2013 | | DONE |
Christina Prado
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received twosets of revised calcs, response letter and plans marked A0-00-B, A0-00-B1, A0-00-C, A0-01-N, A0-01-S, A0-02-0, A0-03-0, A0-04-0, A0-05-0, A0-06-0, A0-07-0, A0-08-0, A2-01-0, A2-02-0, A2-03-0, A2-04-0, A2-05-0, A2-06-0, A2-07-0, A2-08-0, A3-01-A, A3-02-A, A3-03-A, A3-04-A, A3-05-A, A3-06-A, A3-07-A, A4-01-0, A4-02-0, A4-03-0, A4-04-0, A4-05-0, A4-06-0, A5-04-01,A5-04-01, A5-04-02, A5-04-03, A5-04-05, A5-04-06, A5-04-07, A5-05-01, A5-05-02, A5-05-03, A5-05-04, A5-05-06, A6-01-01, A6-01-02, A6-01-04, A6-01-05, A6-01-06, A6-01-07, A6-01-08, A6-01-09, A6-01-10, A6-02-01, A6-02-02, A7-01-02, A7-04-02, AD-1-1, AD-1-2, AD-14-3, AD-16-2, AD-26-1, AD-32-1, AD-33-1 & AD-34-1;Taken to John Menard for further review
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Plan resubmittals requested | | | 6/24/2013 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural review for the precast concrete guards requesting some resubmittals. JCM
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Routing Off Site - STRUCTURAL | 6/7/2013 | | 6/21/2013 | | FAIL |
John Menard
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deferred submittals for precast guardrails - Received comment list from consultng structural engineer requesting revisions. JCM
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Plan resubmittals received | | | 6/7/2013 | | DONE |
Tisha Gallop
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received three copies of structural calcs and plan sheets E0.1, E1.0, E1.1, E1.2, E2.0, E2.1, E2.2, E2.3, E2.4, E2.5, E2.6, E2.7, E2.8, E3.0, E3.1, E3.2, E4.0, E4.1, E5.0, E6.0, E6.1, E6.2, E6.3, E6.4, E6.5, E6.6, E6.7, E6.8; taken to John Menard.
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Plan resubmittals requested | | | 6/4/2013 | | DONE |
John Menard
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E-mailed the applicant a copy of a letter requesting additional revisions. JCM
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Routing - PLAN CHECK | 5/3/2013 | | 6/4/2013 | | FAIL |
John Menard
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Plan resubmittals received | | | 6/3/2013 | | DONE |
Christina Prado
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Received five sets(Two small, three large -for Mike Hedge) of revised plan sheets marked E0-03, E0-04, E1-01-O, E1-01-A, E1-01-B, E1-01-C, E1-01-D, E1-01-E, E1-01-F, E1-01-G, E1-01-H, E1-01-I & E5-07; Plans inserted by Noelle and taken back to John Menard for review
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Routing PW Drainage | 5/17/2013 | | 5/20/2013 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 5/9/2013 | | 5/20/2013 | | PASS |
Connie Baumgartner
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Plan resubmittals received | | | 5/17/2013 | | DONE |
Christina Prado
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Received 3 large sets of plans marked C2-04, C2-04-1, & C3-02 to be given directly to Brian Murphy and 2 smaller set of sheets C2-04-1, C2-04-1 & C3-02 to be insterted by Matt;Plans taken back to public works per Angies request
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Routing PW Street Lights | 5/13/2013 | | 5/15/2013 | | PASS |
Mike D Hedge
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Plan resubmittals received | | | 5/14/2013 | | |
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5-14-13 received 2 addendum to the construction documents,& 2 copies of sheets C2-04-0, C2-04-01, C3-02,P2-01-A, P2-02-AP2-01-A inserted by noelle and sent back to pw
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Routing PW Drainage | 5/9/2013 | | 5/14/2013 | | FAIL |
Brian Murphy
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needs revisions
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Routing PW Sewer Design | 5/10/2013 | | 5/13/2013 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Solid Waste | 5/13/2013 | | 5/13/2013 | | PASS |
Peter J. McCullough
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Trash enclosure to be built as shown on resubmittal sheet A2-01-0 dated 4-30-13 only.
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Plan resubmittals received | | | 5/10/2013 | | |
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5-10-13 received 2 response,2 specifications 2 letters to Angie Brosious and 2 copies of sheets a0-00-b, a0-00-b1, a0-00-b2, a0-00-b3, a0-00-c, a0-00-e, a0-00-m, a0-00-n, a0-00-0, a0-00-p, a0-00-q, a0-01-0, a0-01-n, a0-02-0, a0-03-0, a0-03-1, a0-04-0, a0-05-0, a0-06-0, a2-00-0, a2-01-0, a2-05-0, 2-06-0, a3-01-a, a3-01-b,a3-01-j, a3-05-a, a3-06-a,a4-01-0, a4-05-0, a4-05-a, a4-06-0, a4-06-a, a5-03-01, a5-04-01, ad-32-1, ad-33-1, ad-34-1 inserted by Noelle ,plans taken back to PW/Brian M.
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Plan resubmittals received | | | 5/8/2013 | | DONE |
Christina Prado
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Received two review comment response letter as well as two sets of revised plans marked C2-03-0, C2-03-1, C2-04-0, C2-04-1, C2-05-0, C2-05-1 & C3-02. Plans inserted by Noelle and taken back to John for review
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Routing - FIRE | 4/30/2013 | | 5/3/2013 | | PASS |
Scott Arellano
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Attached comments to plans. Signed AMMR's are necessary prior to issuance of permit.
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Meeting | | | 4/30/2013 | | DONE |
Scott Arellano
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Onsite meeting conducted with (Architect) Jason Butler, (Project Superintendent), Fire Marshal, and Scott Arellano regarding Fire Pump Room Construction.
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Plan resubmittals received | | | 4/30/2013 | | DONE |
Tisha Gallop
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Received two copies of plan review response, Fire code review response, memo from engineer, plan sheets Cover, A0-00B, A0-00B1, A0-00B2, A0-00B3, A0-00C, A0-00D, A0-00E, A0-00F, A0-00L, A0-01-0, A0-01-N, A0-01-S, A0-02-0, A0-03-0, A0-03-1, A0-04-0, A0-04-1, A0-05-0, A0-06-0, A0-06-1(new), A0-07-0, A2-01-0, A2-02-0, A2-04-0, A2-05-0, A2-06-0, A2-07-0, A2-08-0, A3-01-A, A3-01-B, A3-01-C, A3-02-A, A3-02-B, A3-02-C, A3-03-A, A3-03-B, A3-03-C, A3-04-B, A3-04-C, AC-05-B, A3-05-C, A3-06-B, A3-06-C, A3-07-A, A3-07-B, A3-07-C, A3-08-B(new), A3-08-C, A4-01-0, A4-01-A, A4-01-B, A4-01-C, A4-02-0, A4-02-A, A4-02-B, A4-03-0, A4-03-A, A4-03-B, A4-03-C, A4-04-0, A4-04-A, A4-04-B, A4-04-C, A4-05-0, A4-05-A, A4-05-B, A4-05-C, A4-06-0, A5-02-00(new),A5-02-02, A5-02-03, A5-02-04, A5-02-5, A5-02-06, A5-02-06B, A5-02-07, A5-02-09, A5-02-10, A5-02-11, A5-02-12, A5-02-13, A5-02-14, A5-02-15, A5-02-16, A5-02-17, A5-02-18, A5-02-19, A5-02-22(new), A5-02-23(new), A5-02-24(new), A5-02-25(new), A5-02-26(new), A5-02-27(new), A5-02-28(new), A5-03-01, A5-04-01, A5-04-02, A5-04-03, A5-04-05, A5-04-06, A5-04-07, A5-05-01, A5-05-02, A5-05-03, A5-05-04, A5-05-06(new), A6-01-01, A6-01-03, A6-01-04, A6-01-05, A6-01-06, A6-01-07, A6-01-08, A6-01-09, A6-01-10, A6-02-01, A6-02-02, A8-10-00(new), A8-10-01(new), A8-10-02(new), A10-10-01(new), AD-1-1, AD-1(new), AD-1-2(new), AD-7-1(new), AD-16-2(new), AD20-1, AD21-1, AD21-4, AD32-1, AD33-1(new), AD34-1; inserted by arch. rep and taken back to John Menard.
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Routing - PLAN CHECK | 4/12/2013 | | 4/19/2013 | | |
John Menard
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Routing - Design Review | 4/19/2013 | | 4/19/2013 | | PASS |
Sarah Schafer
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Approved per DRH10-00178.
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Routing PW Drainage | 4/9/2013 | | 4/12/2013 | | FAIL |
Brian Murphy
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NEEDS REVISIONS HAVE CALL INTO ENGINEER
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Routing PW Solid Waste | 4/12/2013 | | 4/12/2013 | | FAIL |
Peter J. McCullough
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Trash enclosure does not meet specifications and two different designs are shown (A3-01-B & A7-15-2).
Contact: Peter McCullough, ###-####
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Routing - PUBLIC WORKS | 4/2/2013 | | 4/12/2013 | | FAIL |
Connie Baumgartner
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Routing PW Geothermal | 4/5/2013 | | 4/9/2013 | | PASS |
Jon R. Gunnerson
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Have been in contact with Mark Bowen for geothermal line locations.
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Routing PW Sewer Design | 4/2/2013 | | 4/5/2013 | | FAIL |
Kyle S. Rosenmeyer
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Match crowns of different sized pipe in Manholes. Provide labeling as noted on plan sheets. Pipe inverts shown in manholes do not not comply with Boise City standards.
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Routing PW Street Lights | 4/2/2013 | | 4/2/2013 | | FAIL |
Mike D Hedge
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No Street Light plans in set.
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Routing - PLAN CHECK | 3/27/2013 | | 4/2/2013 | | |
John Menard
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Plan resubmittals received | | | 3/28/2013 | | DONE |
Christina Prado
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received two sets of response letter,spec books and plans marked A0-00-B, A0-00-B1, A-00-B2, A-00-B3, A1-01-1, A2-01-0, A2-01-N, A2-01-0S, A2-03-0, A2-05-02, A3-01-A, A3-01-B, A3-01-C, A3-01-D, A3-01-E, A3-01-F, A3-01-G, A3-01-H, A3-01-J, A3-02-A, A3-02-J, A3-03-A, A3-03-J, A3-04, A, A3-04, J, A3-05-A, A3-05-BB, A3-05-C, A3-06-A, A5-01-01, A5-01-02, A5-02-01, A5-02-02, A5-02-03, A5-02-04, A5-02-05, A5-02-06, A5-02-07, A5-02-08, A5-02-09, A5-02-10, A5-02-11, A5-02-12, A5-02-13, A5-02-14, A5-02-15, A5-02-16, A5-02-17, A5-02-18, A5-02-19, A5-04-05, A5-04-06, A6-01-01, A6-01-02, A6-01-02B, A6-01-02C, A6-01-03, A6-01-04, A6-01-05, A6-01-06, A6-01-07, A6-01-08, A6-01-09, A6-01-10, A6-01-12, A6-01-13, A6-01-14, A7-01-01, A7-04-02, A7-10-1, A7-10-2, A7-15-02, AD-12-01, AD-12-02, AD-14-02, AD-15-01, AD-15-02, AD-18-02, AD-19-02, AD-21-1, AD-21-2, AD-21-3, AD-21-4, C2-03-0, C2-03-1-C2-04-0, C2-04-1, C2-05-2, C2-05-3, C2-02, L-01-0, L-01-1N, L-01-1S, L-03-1, L-03-2, L-05-1, L-05-2, LT1-01-0, LT1-01-A, LT1-01-B, LT1-01-C, LT1-01-D, LT1-01-E, LT1-01-F, LT1-01-G & LT1-01-H; Given to John Menard for further review
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Routing - FIRE | 3/15/2013 | 3/15/2013 | 3/27/2013 | | FAIL |
Scott Arellano
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Emailed and faxed resubmittal items to the architect.
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1st review completed | | | 3/27/2013 | | FAIL |
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Failed Planning, PW, Plumbing, Plan Check and Fire
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Route to Impact Fee Review | 3/15/2013 | 3/20/2013 | 3/18/2013 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 3/15/2013 | | DONE |
John Menard
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E-mailed the applicant a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 2/12/2013 | | 3/15/2013 | | FAIL |
John Menard
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John Menard
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Routing - PLUMBING | 3/4/2013 | | 3/5/2013 | | PASS |
Daryl Spivey
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Per plans and 2009 ISPC.
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Plan resubmittals received | | | 2/27/2013 | | DONE |
Christina Prado
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Received two sets of plans marked C2-04-0, C2-04-1, C2-05-2, C2-05-3, C3-02, P0-03, P2-01-A, P2-01-B, P2-01-C, P2-01-D, P2-01-G, P3-01-0, P3-03-0, P4-02, P4-11, P4-12, P4-22, PG-1-00, PG2-00A, PG-2-00B, PG-2-00C & PG-2-00D; Plans inserted by arch rep and taken back to John M for review
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Routing - PLANNING | 2/5/2013 | | 2/12/2013 | | FAIL |
Sarah Schafer
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Sarah Schafer
2/8/13 - I provided Angie Brosious (PM) with an e-mail on 2-7-13 telling of the concerns with the permit package. A more formal document was provided on 2-8-13 for the JUMP team regarding the differences between the building permit and the Design Review as well as inconsistencies within the building documents. We are awaiting the JUMP teams response to determine how to proceed with the review from the Planning side. The one major difference between the building set and the DR is the removal of the metal mesh around the exterior of the ramp system. This change will require a committee level DR modification if they wish to proceed as shown in the document. Most other changes just need to be document through DR via updated plans
2-12-13 - I am going to go ahead and pass the plans on to Plan Review as a conference call has not yet been scheduled but the information needed in order for Planning to pass the document has been transmitted to the applicant. I have uploaded the memo to Documents as DOC_Planning Comments 2-8-13.
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Routing - PLUMBING | 1/17/2013 | | 2/5/2013 | | FAIL |
Daryl Spivey
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1. All covered area drains and storm drains to drain into sanitary drains in to flammable intercepter.
2. The Wilkins dual check valve model 700XL is not an acceptable backflow valve. Must be a testable device.
3. The 4 inch oil intercepter vent shall vent out seperately.
4. Basement plans do not match up with plumbing on the 1st floor plans.
5. 3 inch waste on P4-01 shows that it continues on to P4-02 at note 2. No connection was found on P4-02.
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Routing - MECHANICAL | | | 1/25/2013 | | PASS |
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Very limited mechanical review at this time.
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Routing - PUBLIC WORKS | 1/7/2013 | | 1/17/2013 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 1/15/2013 | | 1/17/2013 | | FAIL |
Brian Murphy
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NEEDS REVISIONS
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Routing PW Geothermal | 1/13/2013 | | 1/17/2013 | | FAIL |
Jon R. Gunnerson
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Left 2 messages with Aundre Skinner regarding points of connection for geothermal. Jon G.. 1-15-13
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Routing PW Sewer Design | 1/8/2013 | | 1/9/2013 | | FAIL |
Kyle S. Rosenmeyer
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Different pipe sizes not matched correctly in public MH's, serivce line grades minimum of 2% in the R/W. Spoke with sewer engineer at MKA on 1/9.
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Routing PW Solid Waste | 1/8/2013 | | 1/8/2013 | | FAIL |
Peter J. McCullough
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Enclosure for trash compactors does not meet specifications.
Contact: Peter McCullough ###-####
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Routing PW Environmental | 1/8/2013 | | 1/8/2013 | | PASS |
Walt Baumgartner
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Kitchen wastewater shall route to grease interceptors as required under previous approvals. See DRH10-00178 conditions for parking garage requirements and prohibitions on discharge of building foundation dewatering or stormwater discharge to sanitary sewer system. Call ###-#### with questions.
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Routing PW Street Lights | 1/8/2013 | | 1/8/2013 | | FAIL |
Mike D Hedge
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Routing PW Sewer Rating | 1/8/2013 | | 1/8/2013 | | PASS |
Connie Baumgartner
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Routing - Addressing | 1/7/2013 | | 1/7/2013 | | PASS |
Jason C. Taylor
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Routing - PLANNING Land Div | 1/4/2013 | | 1/7/2013 | | PASS |
Dave Abo
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Parcel J of Record of Survey 9185.
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Application received | | 1/4/2013 | 1/4/2013 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 1/4/2013 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 1/4/2013 | | DONE |
Tisha Gallop
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Routing Off Site - STRUCTURAL | 4/23/2014 | | | | |
John Menard
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deferred submittal for structural metal stud framing levels 1-3
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Routing Off Site - STRUCTURAL | 4/23/2014 | | | | |
John Menard
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deferred submittals for precast roofs at stairs
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Routing - PLAN CHECK | 10/29/2014 | | | | |
John Menard
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Plan mod for Makers Dust Control System and Deferred submittal for the skylight and canopy systems. JCM
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