BLD-Conference | 5/15/2020 | 5/18/2020 | 5/18/2020 | A | PART |
Jim Storey
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Status?//Rough-in 5/9/2020 5/11/2020 5/11/2020 A PART
DetailsJack Reynolds 1st phase new part two last units on main floor and 12 units on the 3rd floor(floor above) Phone #: ###-#### Inspection requested via web by yuriy kryachun - units 240,241 exhaust duct R/I ok - unit 330- 341 exhaust duct R/I ok - ok for first layer sheetrock and fire caulk
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BLD-Framing/Rough-in | 4/12/2018 | 4/13/2018 | 4/13/2018 | A | PASS |
Jim Storey
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Roman Phone #: 208-###-#### first floor rooms and lobby ok to cover
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BLD-Other | 3/14/2018 | 3/14/2018 | 3/14/2018 | P | PASS |
Jim Storey
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Roman-wants and ok to cover pantry meeting room Phone #: ###-####
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BLD-Other | 2/23/2018 | 2/26/2018 | 2/26/2018 | A | PASS |
Jim Storey
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Fire rating exhaust shaft - Roman Phone #: ###-#### 4th floor west building ok
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BLD-Conference | 1/29/2018 | 1/29/2018 | 1/29/2018 | P | PEND |
Bob Archibald
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Conference on mechanical bath fan requirements in both old and new construction areas. Old or original building bath areas require 5/8 sheetrock above fan and minimum 26 gage duct to center wall. New building bath areas require removal of fan units in shaft and relocation into a drop down soffit and 26 gage duct from fan to shaft. Both areas shall have fire dampered fans.
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BLD-Other | 1/18/2018 | 1/19/2018 | 1/19/2018 | A | PEND |
Dave Hannah
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Roman-fire wall-from shower to hallway-when you get there ask for Sergy to show you where inspection is needed Phone #: ###-#### looked at concrete board on shower wall looks ok but need to see paper work for listing
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BLD-Framing/Rough-in | 12/13/2017 | 12/14/2017 | 12/14/2017 | A | PASS |
Jim Storey
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Romeo ###-#### Spoke with Bob and he said framing in the rooms, not bathrooms, is ok. wall pach and wall finshes ok/doors to be replaced thu rout building. corridor wall and shaft on hold until feb.
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Override - Parcel Holds | | | 12/13/2017 | | |
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Override - Parcel Holds | | | 12/8/2017 | | |
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BLD-Conference | 12/7/2017 | 12/7/2017 | 12/7/2017 | P | PEND |
Jim Storey
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SWO issued. No cover of exposed framing without inspector approval ( walls, floor/ceilings and shafts). Rated/labeled door and frame assemblies required in corridoor on west 1/2 of building past 2hr rated wall corridoor. Architect also reviewed site and existing conditions at SWO issuance. Majority of violations were observed on 4th floor as 2nd and 3rd floors are occupied. Verification of corridoor wall construction on 2nd and 3rd floor at showers will be required.
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Override - Parcel Holds | | | 12/7/2017 | | |
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BLD-Conference | 12/6/2017 | 12/6/2017 | 12/6/2017 | P | PEND |
Jim Storey
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Site review with plum/mec and electrical supervisors. Mec has issued a SWO on mechanical fan installations. Cooridors and fire rated construction of walls, floor/ceilings and shafts have been compromised. Will recommend to BO that no occupancy should be allowed untill fire rated provisions have been corrected.
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CHANGE STATUS TO (ISS) | | | 12/4/2017 | | DONE |
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Print Occupancy Form | | | 12/4/2017 | | DONE |
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Plan assigned to (CJW) | 11/6/2017 | 11/6/2017 | 12/1/2017 | | PASS |
Carl Westfall
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(2nd done) Plan Modification - Red Lion
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Permit Ready to Issue | | | 12/1/2017 | | DONE |
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DO NOT REISSUE - plan modification, fees due
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Routing PW Environmental | 11/29/2017 | | 11/30/2017 | | PASS |
Terry Alber
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Spoke with DC Engineering. They will install point source grease abatement on triple sink.
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Plan resubmittals received | | | 11/29/2017 | | DONE |
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Routing - PLAN CHECK | 11/29/2017 | | 11/29/2017 | | PASS |
Carl Westfall
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Routing Off Site - C.D.H | 11/14/2017 | | 11/20/2017 | | PASS |
Carl Westfall
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Dinko Miljkovic
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Plan resubmittals requested | | | 11/20/2017 | | DONE |
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Routing - PLUMBING | 11/14/2017 | | 11/15/2017 | | PASS |
Daryl Spivey
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Major change is scope of work
Per plan and ISPC.
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Routing - PUBLIC WORKS | 11/14/2017 | | 11/15/2017 | | PASS |
Morgan Webb
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Major change is scope of work
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Routing PW Sewer Rating | 11/14/2017 | | 11/15/2017 | | PASS |
Rachael Beierle
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CREDIT FOR DEMO
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Routing PW Environmental | 11/14/2017 | | 11/14/2017 | | FAIL |
Rick Christenson
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"Suitable and Adequate" grease abatement required for kitchen prep area.
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Routing - MECHANICAL | 11/14/2017 | | 11/14/2017 | | PASS |
Troy James
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Major change is scope of work
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Routing - PLAN CHECK | 11/7/2017 | | 11/14/2017 | | PASS |
Carl Westfall
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Needed more information before the project could be routed. Could not get the Architect to call me back. He finally responded to an Email with sufficient information so that the project could be routed.
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Plan Modification Accepted | | | 11/7/2017 | | DONE |
Carl Westfall
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Workflow in ePlanReview received
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Plan Modification Accepted | | | 11/6/2017 | | DONE |
Christina Prado
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Plan mod requested to remodel all suite bathrooms, replace all PTAC units and change the location of the dining and prep area
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Override - Parcel Holds | | | 8/30/2017 | | |
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Issue PAID IN FULL permit | | | 8/30/2017 | | DONE |
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Print Occupancy Form | | | 8/30/2017 | | DONE |
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Extend Review Timeline | | | 8/7/2017 | | DONE |
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1st Approved 180 day extension per Adele. See documents
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Expiration Notice | 7/27/2017 | 8/17/2017 | 7/27/2017 | | DONE |
Brittany Hill
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Plan assigned to (CJW) | 3/7/2017 | 3/7/2017 | 5/24/2017 | | PASS |
Carl Westfall
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(2nd done) (Mar 27 - 15 days) (22 sheets) Red Lion formerly Shilo Remodel
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Routing - PLAN CHECK | 5/16/2017 | | 5/24/2017 | | PASS |
Carl Westfall
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Approved after structural approved
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/24/2017 | | DONE |
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Permit Ready to Issue | | | 5/24/2017 | | DONE |
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Need revised cert of value - met 8-30-17
GC form - met 8-30-17
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Routing Off Site - STRUCTURAL | 5/16/2017 | | 5/22/2017 | | PASS |
Carl Westfall
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Chris Holladay - AHJ Engineers (A thorough review is required for gravity load and shear transfer.)
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Plan resubmittals received | | | 5/16/2017 | | DONE |
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Route to Impact Fee Review | 4/5/2017 | 4/8/2017 | 4/5/2017 | | PASS |
Tonya Wallace
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Review requested for Commercial Permit
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Routing - PLAN CHECK | 3/7/2017 | | 4/5/2017 | | FAIL |
Carl Westfall
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Revised drawings required
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1st review completed | | | 4/5/2017 | | DONE |
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Plan resubmittals requested | | | 4/5/2017 | | DONE |
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Routing Off Site - STRUCTURAL | 3/7/2017 | | 3/17/2017 | | PASS |
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Chris Holladay - AHJ Engineers
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Routing - FIRE | 3/7/2017 | 3/7/2017 | 3/13/2017 | | PASS |
Katie Marron
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comments attached to case.
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Routing PW Environmental | 3/8/2017 | | 3/13/2017 | | PASS |
Rick Christenson
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"Suitable and Adequate" grease abatement required for kitchen prep area.
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Routing - PUBLIC WORKS | 3/7/2017 | | 3/8/2017 | | PASS |
Morgan Webb
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NO NEW FEES. CREDITS GIVEN FOR DEMO
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Routing - MECHANICAL | 3/7/2017 | | 3/8/2017 | | PASS |
Troy James
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Routing - PLUMBING | 3/7/2017 | | 3/7/2017 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - Addressing | 3/7/2017 | | 3/7/2017 | | PASS |
Laura Hunter
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Intake Approval | | | 3/7/2017 | | PASS |
David Ferguson
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pre screen approved and plan review fee paid
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Routing - Erosion and Sediment | 3/7/2017 | | 3/7/2017 | | PASS |
Melissa Jannusch
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No earth disturbing activity will occur. All interior TIs.
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Plan Reviewer's activity | | | 3/7/2017 | | DONE |
Adele J Schaffeld-Griffin
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CDH approval uploaded in documents
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Intake Approval | | | 2/28/2017 | | FAIL |
David Ferguson
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Suez Water fire flow document, and Zoning Certificate for any exterior alterations or changes to the building.
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Application received | | | 2/23/2017 | | DONE |
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Application submitted via PDS Online on Feb 23 2017 11:24AM
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Intake Approval | | | 2/23/2017 | | FAIL |
David Ferguson
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Major TI
Fire Flow Letter
Plans cannot say "Bid Documents" on them
Plan sheet S1.0 is not stamped and signed
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