Permanent Occupancy | | | 8/24/2015 | | DONE |
Christina Prado
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Zoning Approval | 8/19/2015 | 8/19/2015 | 8/19/2015 | | PASS |
Josh Wilson
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Landscaping complete- ok for final.
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BLD-Final | 7/8/2015 | 7/9/2015 | 7/9/2015 | P | PASS |
Jim Storey
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Kc Phone #: ###-####
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Temporary Occupancy | 6/23/2015 | 9/21/2015 | 6/23/2015 | | DONE |
Christina Prado
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Zoning Approval Temp | 6/23/2015 | 6/23/2015 | 6/23/2015 | | DONE |
Josh Wilson
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BLD-Final | 6/12/2015 | 6/17/2015 | 6/17/2015 | A | PART |
Jim Storey
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JC Phone #: ###-####
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FIRE-Final Inspection | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | PASS |
Thomas Walsh
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Final FLS inspection of Wings A & B for TCO and final sign off. NOTE: Both fire sprinklers and fire alarm systems have been singed off for this area. Emergency lights and exit signs inspected - 90 minute test off of generator. All tested OK. Fire extinguishers - OK Fire lane sign installed. Knox box installed and FD called to lock box with keys installed. No other discrepancies pending - TCO approved by this office.
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BLD-Final | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | CANC |
Jim Storey
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Jesus Phone #: ###-####
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BLD-Final | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | CANC |
Bob Archibald
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JC// wing A & B Phone #: ###-####
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BLD-Final | 6/11/2015 | 6/12/2015 | 6/12/2015 | P | NR |
Tony Young
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JC// wing A & B Phone #: ###-####,, conference only,, need trades 1st,, walk through only
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BLD-Final | 6/9/2015 | 6/10/2015 | 6/10/2015 | P | NR |
Jim Storey
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John Phone #: ###-####
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BLD-Final | 6/4/2015 | 6/4/2015 | 6/5/2015 | P | PART |
Jim Storey
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A, B, C Wings, mechanical support stairwell doors - JC Phone #: ###-#### smoke seals installed
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BLD-Final | 6/2/2015 | 6/3/2015 | 6/3/2015 | A | PART |
Jim Storey
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JC Phone #: ###-#### room doors all ok
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BLD-Other | 5/19/2015 | 5/20/2015 | 5/20/2015 | A | PART |
Jim Storey
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Fire collar // Phone #: ###-#### missing one 3 inch in ele rm west/ fire treat at overheaddoors
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FIRE-Conference | 5/18/2015 | 5/19/2015 | 5/19/2015 | A | DONE |
Thomas Walsh
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Meeting to discuss upcoming fire alarm testing and subsequent occupancy (TCO) of wings A thru D.
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BLD-Ceiling Grid Inspection | 4/22/2015 | 4/23/2015 | 4/23/2015 | A | PASS |
Jim Storey
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1st and 2nd floor wind a b and c // JC Phone #: ###-####
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BLD-Ceiling Grid Inspection | 3/24/2015 | 3/25/2015 | 3/25/2015 | A | PASS |
Jim Storey
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3rd and 4th A,B, C possibly D // JC Phone #: ###-####
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BLD-Ceiling Grid Inspection | 3/3/2015 | 3/3/2015 | 3/3/2015 | P | PASS |
Jim Storey
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JC Phone #: ###-#### 2nd floor corridor ceilling hard lid ok
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BLD-Ceiling Grid Inspection | 2/26/2015 | 2/27/2015 | 2/27/2015 | A | PART |
Jim Storey
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JC-2nd floor corridor ceiling for cover Phone #: ###-####west end ok to cover hard lids// east end remove ceilling duct in corridor wall needs isolated out/ fire tape / firespk out of lid/ firestop all ceilling penatrations.
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BLD-Ceiling Grid Inspection | 1/20/2015 | 1/20/2015 | 1/20/2015 | P | PART |
Jim Storey
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JC-fire caulking for cover 4th floor wing B Phone #: ###-#### elavator rm storage rm no cover all rest ok to cover.
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BLD-Ceiling Grid Inspection | 1/14/2015 | 1/15/2015 | 1/15/2015 | A | PASS |
Jim Storey
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JC-shaft liner ceiling 4th floor stairwell B1 Phone #: ###-####
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BLD-Other | 12/29/2014 | 12/29/2014 | 12/29/2014 | P | PASS |
Jim Storey
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JC-fire caulking soffits-1st floor wings B & A Phone #: ###-####
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BLD-Other | 12/23/2014 | 12/24/2014 | 12/24/2014 | A | NR |
Jim Storey
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fire colcking first floor wing a // Jc Phone #: ###-####
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BLD-Framing/Rough-in | 12/12/2014 | 12/15/2014 | 12/15/2014 | A | PASS |
Jim Storey
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Gary Phone #: ###-#### 2nd floor a bld drops ok to cover
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BLD-Energy code compliance | 12/9/2014 | 12/9/2014 | 12/9/2014 | P | PASS |
Jim Storey
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insulation third floor wing C and D// JC Phone #: ###-####coridor
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BLD-Ceiling Grid Inspection | 12/9/2014 | 12/9/2014 | 12/9/2014 | P | PASS |
Jim Storey
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second floor wing D// JC Phone #: ###-####
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BLD-Other | 11/28/2014 | 12/1/2014 | 12/1/2014 | A | FAIL |
Jim Storey
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closer to noon. fire colt. blockin// JC Phone #: ###-####
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BLD-Ceiling Grid Inspection | 11/28/2014 | 11/28/2014 | 11/28/2014 | A | NR |
Jim Storey
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brett - ###-#### - first floor wing b
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BLD-Ceiling Grid Inspection | 11/18/2014 | 11/19/2014 | 11/19/2014 | A | PART |
Jim Storey
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jc Phone #: ###-####
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BLD-Energy code compliance | 11/12/2014 | 11/13/2014 | 11/13/2014 | A | PASS |
Jim Storey
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JC Phone #: ###-#### ok to insulate ceilling foamseal ok
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BLD-Ceiling Grid Inspection | 11/7/2014 | 11/10/2014 | 11/10/2014 | P | PASS |
Jim Storey
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JC// 4th floor soffits Phone #: ###-####
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BLD-Ceiling Grid Inspection | 11/5/2014 | 11/6/2014 | 11/6/2014 | A | PASS |
Jim Storey
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JC-2 nd floor Phone #: ###-#### insulation and rc ok to cover 2nd floor/ sheer 1 st floor ok to cover a and b wing
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BLD-Ceiling Grid Inspection | 11/4/2014 | 11/4/2014 | 11/4/2014 | P | NR |
Jim Storey
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JC Phone #: ###-####
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BLD-Wall Bracing | 11/4/2014 | 11/4/2014 | 11/4/2014 | P | PASS |
Jim Storey
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JC Phone #: ###-####2nd floor interior ok
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BLD-Wall cover | 10/30/2014 | 10/31/2014 | 10/31/2014 | A | PASS |
Jim Storey
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JC Phone #: ###-####sheer nail pick up interior. 2nd and 3hird floor sheer ok
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BLD-Energy code compliance | 10/30/2014 | 10/31/2014 | 10/31/2014 | A | CANC |
Jim Storey
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2nd floorJC Phone #: ###-####walls ok
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BLD-Energy code compliance | 10/29/2014 | 10/30/2014 | 10/30/2014 | A | PART |
Jim Storey
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JC Phone #: ###-####
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BLD-Wall cover | 10/29/2014 | 10/30/2014 | 10/30/2014 | A | PART |
Jim Storey
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JC Phone #: ###-####
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BLD-Wall Bracing | 10/23/2014 | 10/24/2014 | 10/24/2014 | A | PASS |
Jim Storey
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JC Phone #: ###-#### sheer wall osb ok 2nd floor
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BLD-Energy code compliance | 10/16/2014 | 10/17/2014 | 10/17/2014 | A | PART |
Jim Storey
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2nd fl B wing - Gary Phone #: ###-#### air seal for iecc exterior wall and floor ok.
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BLD-Energy code compliance | 10/14/2014 | 10/15/2014 | 10/15/2014 | A | PASS |
Jim Storey
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JC Phone #: ###-#### 3rd and fouth ok to cover/ ec insulation ok
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BLD-Framing/Rough-in | 10/10/2014 | 10/13/2014 | 10/13/2014 | A | PART |
Jim Storey
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Gary Phone #: ###-#### fourth floor tennent wall gyp need nailling tighter/ missing gyp at trusses.
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BLD-Framing/Rough-in | 10/1/2014 | 10/2/2014 | 10/2/2014 | A | PASS |
Dave Hannah
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Gary-3 fl corrider Phone #: ###-#### ok to cover upper 3rd
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BLD-Framing/Rough-in | 9/22/2014 | 9/23/2014 | 9/23/2014 | A | PART |
Dave Hannah
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4th floor B Wing corrider framing for cover // JC Phone #: ###-#### ok to sheetrock lids
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BLD-Framing/Rough-in | 9/3/2014 | 9/4/2014 | 9/4/2014 | A | PART |
Jim Storey
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J.C. Phone #: ###-#### exterior ok to cover/ truss repair/ pony wall for interior bearing/ starp mlb header to top plate/ strap post to beam roof popout.
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BLD-Wall Bracing | 8/21/2014 | 8/21/2014 | 8/21/2014 | P | PASS |
Jim Storey
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Jason Phone #: ###-#### exterior ok/ interior ok/ ok to gyp coridor ceilling.
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BLD-Other | 7/21/2014 | 7/21/2014 | 7/21/2014 | P | PART |
Jim Storey
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JC-fire blanket Phone #: ###-#### 1st floor ok
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BLD-Wall Bracing | 7/21/2014 | 7/21/2014 | 7/21/2014 | P | PASS |
Jim Storey
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JC Phone #: ###-#### exterior ok for cover
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Print Occupancy Form | | | 2/21/2014 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 2/21/2014 | | DONE |
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Issue PAID IN FULL permit | | | 2/21/2014 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 11/1/2013 | | 2/20/2014 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/20/2014 | | DONE |
John Menard
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Plan assigned to (JCM) | 2/6/2013 | | 2/20/2014 | | PASS |
John Menard
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1st Review Complete 5/10/2013
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Routing - MECHANICAL | | | 2/19/2014 | | PASS |
Troy James
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Routing PW Drainage | 2/15/2013 | | 2/12/2014 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 1/23/2014 | | DONE |
Tisha Gallop
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received two copies of resonse and plan sheets AA210, AA211, AA220, AA212, AA213, AA401, AA604, AA702, AA503, AA601, AS201, AS601, AS221, AS300, AS700, AC604, AC211, AC213, AC603, AT100, AT101, AI210, AI516, AI611, AI211, AI212, AI213, AI214, AI217, AI221, AI227, PS201, ES211, ET100, EA301, EA302, EA303, ET100, EI200, EI210, EI300, MI211, MI212, MI213, MI222, MI224, MI225, MI228, MI223, MI226, MI229, MI231, MC211, C400, G003, G201, G211, G220; inserted by Ron Hill.
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Plan resubmittals requested | | | 12/13/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the second plan review requesting revisions. JCM
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Routing - Erosion and Sediment | 10/29/2013 | | 11/1/2013 | | PASS |
Evan Jenkins
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Routing - PLUMBING | 2/15/2013 | | 10/31/2013 | | PASS |
Daryl Spivey
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Routing PW Drainage | 10/29/2013 | | 10/30/2013 | | PASS |
Brian Murphy
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Routing PW Solid Waste | 10/29/2013 | | 10/29/2013 | | PASS |
Peter J. McCullough
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Routing PW Environmental | 10/29/2013 | | 10/29/2013 | | PASS |
Walt Baumgartner
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Routing PW Sewer Design | 10/29/2013 | | 10/29/2013 | | PASS |
Kyle S. Rosenmeyer
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Routing - PUBLIC WORKS | 10/29/2013 | | 10/29/2013 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 10/29/2013 | | 10/29/2013 | | PASS |
Connie Baumgartner
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Routing PW Street Lights | 10/29/2013 | | 10/29/2013 | | PASS |
Mike D Hedge
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Plan resubmittals received | | | 10/25/2013 | | |
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Complete plan set of resubmittals received
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Routing Off Site - STRUCTURAL | 8/21/2013 | | 9/30/2013 | | PASS |
Ron Hill
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Plan resubmittals received | | | 9/18/2013 | | |
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Rec'd response letter, calcs and sheets SI200; 201; 202; 203; 210; 211; 212; 213; 214; 215; 220; 221; 222; 223; 224; 230; 231; 232; 233; 234; 235; 600; 610; 620; 630; 700; SC211; 212; ST001; 002; 101; 102; 103; 201; 202; 203; 301; 302; 303; 401; 402; 403; 501; 301; SS210; 211 - taken to JCM
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Plan resubmittals received | | | 8/20/2013 | | |
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8-20-13 received 3 structural design calcs, 3 copies if sheets s1210,s1211,s1212,s1213,s1214,s1215,s1220,s1221,s1222,s1223,s1224,s1230,s1231,s1232,s1233,s1234,s1235,sc211,sc212,s1600,s1610,s1620,s1630,s1700,st001,st002. sent to CHM2HILL outside engineering per Ron Hill///dld
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Plan resubmittals requested | | | 5/17/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 5/7/2013 | | 5/10/2013 | | FAIL |
John Menard
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1st review completed | | | 5/7/2013 | | FAIL |
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Failed PW & ESC.
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Routing - FIRE | 5/1/2013 | | 5/7/2013 | | PASS |
Scott Arellano
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Attached review comments to plans.
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Routing Off Site - STRUCTURAL | 4/3/2013 | | 4/18/2013 | | FAIL |
Ron Hill
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Route to Impact Fee Review | 2/6/2013 | 2/11/2013 | 4/9/2013 | | PASS |
Cindy M. Gould
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Impact fees applied to BLD13-00179
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Routing - PLAN CHECK | 2/28/2013 | | 4/3/2013 | | |
John Menard
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John Menard
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Plan resubmittals received | | | 4/3/2013 | | DONE |
Tisha Gallop
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received three copies of Structural Calcs and plan sheets ST001, ST002, SI210, SI211, SI212, SI213, SI214, SI215, SI220, SI221, SI222, SI223, SI224, SI230, SI231, SI232, SI233, SI234, SI235, SI600, SI620, SI700, ST101, ST102, ST103, ST201, ST202, ST301, ST302, ST401, ST402, ST501, ST601; Ron Hill took two copies and one copy routed to off site structural.
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Telephone call | | | 4/3/2013 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Routing - PLANNING | 2/27/2013 | | 2/28/2013 | | PASS |
Josh Wilson
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DRH12-00250 Josh Wilson
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Routing - Erosion and Sediment | 2/13/2013 | | 2/15/2013 | | FAIL |
Kimberly M. Johnson
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Need more information on non-stormwater discharges. Where will these discharges be directed to. Need phasing plan for clearing and grubbing and permanent stabilization. Ref ESC13-0069 for Plan
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Routing PW Solid Waste | 2/13/2013 | | 2/14/2013 | | FAIL |
John Menard
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Routing PW Street Lights | 2/14/2013 | | 2/14/2013 | | FAIL |
Mike D Hedge
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Routing PW Environmental | 2/14/2013 | | 2/14/2013 | | FAIL |
Walt Baumgartner
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|
|
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Routing PW Sewer Rating | 2/13/2013 | | 2/13/2013 | | PASS |
Connie Baumgartner
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Routing PW Sewer Design | 2/13/2013 | | 2/13/2013 | | PASS |
Kyle S. Rosenmeyer
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Existing main in Lysted 15", not 18". Sewer tap permit required and CCTV inspection of new manhole installation. Existing stub provided off lysted needs to be plugged at manhole, and the base re-channeled.
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Routing - PUBLIC WORKS | 2/8/2013 | | 2/13/2013 | | FAIL |
Connie Baumgartner
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Routing - PLANNING Land Div | 2/7/2013 | | 2/8/2013 | | PASS |
Todd Tucker
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Routing - Addressing | 2/8/2013 | | 2/8/2013 | | PASS |
Jason C. Taylor
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Application received | | 2/6/2013 | 2/7/2013 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 2/6/2013 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 2/6/2013 | | DONE |
Tisha Gallop
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First Notice | | 9/3/2015 | | | |
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FIRE-Conference | 3/19/2014 | 3/19/2014 | | P | |
Forrest France
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JC at phone #: ###-####
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