| Print Statement | | | 1/22/2020 | | DONE |
|
|
|
FIRST PAST DUE NOTICE
|
| Print Statement | | | 12/26/2019 | | DONE |
|
|
|
|
| Plan assigned to (CDM) | 7/10/2019 | 7/10/2019 | 11/22/2019 | | DONE |
 Carl D Madsen
|
|
|
plan mod
|
| Second Notice | | 11/23/2019 | 11/13/2019 | | DONE |
|
|
|
This permit finaled on the web by Kareen Falls
|
| First Notice | | 10/5/2019 | 10/29/2019 | | DONE |
|
|
|
mailed 11-1
|
| BLD-Final | 9/24/2019 | 9/25/2019 | 9/25/2019 | A | PASS |
Mike Jordan
|
|
|
Jim Phone #: ###-####-still need PW sign off. OK fpr perm occ.
|
| Permanent Occupancy | | | 9/25/2019 | | DONE |
|
|
|
|
| FIRE-Final Inspection | 9/23/2019 | 9/24/2019 | 9/24/2019 | P | PASS |
Troy Cobbley
|
|
|
Life safety passed. Jim Phone #: ###-####
|
| Zoning Approval | 9/24/2019 | 9/24/2019 | 9/24/2019 | | PASS |
Katelyn Menuge
|
|
|
|
| FIRE-Final Inspection | 9/23/2019 | 9/23/2019 | 9/23/2019 | P | CANC |
Troy Cobbley
|
|
|
Need the FIR inspection for the range hoods scheduled/passed. Jim Phone #: ###-####
|
| BLD-Conference | 9/20/2019 | 9/20/2019 | 9/20/2019 | P | DONE |
Mike Jordan
|
|
|
Michael pre final walk around, see you around 1 Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| FIRE-Final Inspection | 9/18/2019 | 9/19/2019 | 9/19/2019 | A | FAIL |
Troy Cobbley
|
|
|
Previous correctlons have been addressed but additional permits are required for the residential type 1 hood extinguishing systems. Jim Phone #: ###-####
|
| FIRE-Final Inspection | 9/11/2019 | 9/12/2019 | 9/12/2019 | P | FAIL |
Jim Page
|
|
|
FIR permits for hood suppression and fire alarm need to be finaled before life fire safety can be signed as complete. Provice internally illuminated exit signage and emergency lighting on exterior gates. Fire caulk condensate drain hole in riser room, riser room is a 1 hour rated assembly. Escutcheon in level 1 common restroom does not cover the entire sprinkler hole, escutcheon must cover entire hole. Remove masking from sprinkler heads in level 2 janitors closet and mech room.
Jim Phone #: ###-####
|
| BLD-Conference | 9/10/2019 | 9/11/2019 | 9/11/2019 | A | CANC |
Tell Riley
|
|
|
Hello Michael, pre walk and consult preparing for final Phone #: ###-#### Inspection requested via web by Jim Carriveau//cancel per Jim-he will reschedule for tomorrow//
|
| FIRE-Conference | 8/30/2019 | 8/30/2019 | 8/30/2019 | P | DONE |
Troy Cobbley
|
|
|
Jim and I discussed the smoke detectors for the daycare area of this project. See E3.1 drawing sheet for reference.
|
| BLD-Ceiling Grid Inspection | 8/7/2019 | 8/7/2019 | 8/7/2019 | A | PASS |
Mike Jordan
|
|
|
Kitchen ceiling grid, Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Ceiling Grid Inspection | 7/25/2019 | 7/25/2019 | 7/25/2019 | A | CANC |
Tell Riley
|
|
|
Ceiling grid west single story-- BLD18-00632, i am using BLD 17-04447 to login as 00632 has a plan modification, not affecting ceiling grid though Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Ceiling Grid Inspection | 7/17/2019 | 7/18/2019 | 7/18/2019 | A | PASS |
Mike Jordan
|
|
|
Jim- 1st floor hall way and lobby Phone #: ###-####
|
| CHANGE STATUS TO (ISS) | | | 7/18/2019 | | DONE |
|
|
|
should have been for BLD18-00632 per Carl M
|
| Routing - PLAN CHECK | 7/15/2019 | | 7/18/2019 | | PASS |
Carl D Madsen
|
|
|
plan mod was meant for 18-00632
|
| Routing - MECHANICAL | 7/15/2019 | | 7/17/2019 | | PASS |
Troy James
|
|
|
|
| Routing - PLUMBING | 7/15/2019 | | 7/16/2019 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC
|
| Plan Modification Accepted | | | 7/10/2019 | | DONE |
|
|
|
1. Removal of rooms: RECORD/INCENTIVE/KETTLE STORAGE-157 and GYM STORAGE-158
2. Removal of wall between room 157 and 158. New open space converted into FOOD PANTRY-157.
3. Addition of walk-in freezer, 3-door refrigerators and coffin freezers into FOOD PANTRY-157.
4. Light fixtures, electric circuits and HVAC modified for new space usage in FOOD PANTRY-157.
|
| BLD-Ceiling Grid Inspection | 7/9/2019 | 7/9/2019 | 7/9/2019 | A | PASS |
Mike Jordan
|
|
|
2nd floor ceiling grid Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Ceiling Grid Inspection | 6/17/2019 | 6/17/2019 | 6/17/2019 | A | PASS |
Mike Jordan
|
|
|
Hello Michael
ceiling grid inspection 1st floor, north and south sides Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Wall cover | 4/15/2019 | 4/15/2019 | 4/15/2019 | A | PASS |
Mike Jordan
|
|
|
Hello Mike
draft stop inspection 2nd floor mechanical shaft Phone #: ###-#### Inspection requested via web by Jim Carriveau. Firestoping ok.
|
| BLD-Framing/Rough-in | 4/12/2019 | 4/12/2019 | 4/12/2019 | A | PASS |
Mike Jordan
|
|
|
Hello Mike
inspection for cover 2nd floor hard lids Phone #: ###-#### Inspection requested via web by Jim Carriveau. 2nd. floor hardlids ok. Needs to fire block mech. shaft at 2nd. floor.
|
| BLD-Wall cover | 4/3/2019 | 4/3/2019 | 4/3/2019 | P | PASS |
Mike Jordan
|
|
|
Hello Mike
i have the pipe penetrations and expansion joint complete with fire treatment in our 2 hour separation wall, inspection for cover. Phone #: ###-#### Inspection requested via web by Jim Carriveau. MAsonry 2hr. fire wall penetrations and CJ completed.
|
| BLD-Energy code compliance | 3/29/2019 | 3/29/2019 | 3/29/2019 | A | PASS |
Dave Hannah
|
|
|
Hello Mike
2nd floor south side exterior insulation Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Energy code compliance | 3/21/2019 | 3/22/2019 | 3/22/2019 | A | PASS |
Mike Jordan
|
|
|
Hello Mike
insulation exterior walls for cover, north wing 2nd floor Phone #: ###-#### Inspection requested via web by Jim Carriveau. 2nd floor, north wing exterior walls ok.
|
| BLD-Framing/Rough-in | 3/19/2019 | 3/20/2019 | 3/20/2019 | A | PASS |
Mike Jordan
|
|
|
Hello Mike
Hard Lids first floor for cover. i also have the information to clean up the correction notice on our foam spray insulation Phone #: ###-#### Inspection requested via web by Jim Carriveau. 1st. floor hardlids ok to cover. After reiview of corrected IAMPO report, noted that spray foam insulation used does not require an added ignition barrier.
|
| BLD-Energy code compliance | 3/7/2019 | 3/8/2019 | 3/8/2019 | A | PASS |
Mike Jordan
|
|
|
first floor exterior wall insulation Phone #: ###-#### Inspection requested via web by Jim Carriveau. 1st. floor.
|
| BLD-Framing/Rough-in | 3/8/2019 | 3/8/2019 | 3/8/2019 | P | FAIL |
Mike Jordan
|
|
|
first floor exterior wall insulation Phone #: ###-#### Inspection requested via web by Jim Carriveau. Spray faom insulation requires an ignition barrier.
|
| BLD-Framing/Rough-in | 3/6/2019 | 3/6/2019 | 3/6/2019 | A | PASS |
Mike Jordan
|
|
|
framing on a sofitt for cover Phone #: ###-#### Inspection requested via web by Jim Carriveau. Will provide the ESR report for the foam insulation. Also inspected intrerior steel stud framed walls, 1st. floor ok.
|
| BLD-Framing/Rough-in | 2/6/2019 | 2/7/2019 | 2/7/2019 | A | PASS |
Mike Jordan
|
|
|
Hello Mike, we want to look at 1 hour assembly of elevator machine room,, shaft wall Inspection requested via web by Jim Carriveau. Interior layer of 1 inch saft board for 1 hr. ceiling asembly in elevator machine room.
|
| BLD-Framing/Rough-in | 1/14/2019 | 1/14/2019 | 1/14/2019 | P | PASS |
Mike Jordan
|
|
|
Hello Mike
we would like to inspect for cover to begin exterior drywall on the 2 story structure. i am here till 3:00 . We can do tomorrow am if that works better for you? Phone #: ###-#### Inspection requested via web by Jim Carriveau. Exterior steel stud wall framing for the 1st and 2nd. floors at the south east and waest exterior walls.
|
| BLD-Framing/Rough-in | 1/9/2019 | 1/9/2019 | 1/9/2019 | A | PART |
Brandon Shaw
|
|
|
Partial framing inspection in order to drywall parapet at roof ...
|
| BLD-Concrete | 11/12/2018 | 11/13/2018 | 11/13/2018 | A | PASS |
Mike Jordan
|
|
|
Hello Michael
requesting inspection for 2nd floor concrete on pan deck placement, mesh and rebar Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Concrete | 9/25/2018 | 9/25/2018 | 9/25/2018 | P | DEFR |
Mike Jordan
|
|
|
Hello Mike, we have a structural block grout placement at 2 pm today Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Concrete | 9/18/2018 | 9/18/2018 | 9/18/2018 | P | PART |
Mike Jordan
|
|
|
Hello Mike, we have a masonry grout placement at 2:00 this afternoon, Strata will be onsite for rebar and grout testing Phone #: ###-#### Inspection requested via web by Jim Carriveau. Work in progress. Special inspector on site.
|
| Plan Reviewer's activity | | | 8/23/2018 | | DONE |
Jason Blais
|
|
|
Easement vacation under case SOS18-00009.
|
| BLD-Foundation | 8/20/2018 | 8/21/2018 | 8/21/2018 | P | PART |
Mike Jordan
|
|
|
we will be placing our final foundation concrete at 1:00 Tuesday. Strata will be onsite for rebar and concrete testing Phone #: ###-#### Inspection requested via web by Jim Carriveau. Placement in progress.
|
| BLD-Foundation | 8/13/2018 | 8/14/2018 | 8/14/2018 | A | PASS |
Mike Jordan
|
|
|
we will be placing 18 yards in foundation stem wall 12:00. Strata will be onsite for rebar inspection and concrete testing Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Foundation | 8/9/2018 | 8/10/2018 | 8/10/2018 | A | DEFR |
Mike Jordan
|
|
|
we will be placing 77 yards in stem walls and footings. 11:00 placement. Strata will be onsite for rebar inspection at 10 with concrete testing at 11 Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Footing | 8/1/2018 | 8/2/2018 | 8/2/2018 | P | DEFR |
Mike Jordan
|
|
|
Hi Mike, hoping for a 1 30 rebar inspection, east and south exterior footing.
Strata will be onsite at 1;30 and 10:00 Friday for concrete testing Phone #: ###-#### Inspection requested via web by Jim Carriveau. Pending special inspection.
|
| BLD-Footing | 7/30/2018 | 7/31/2018 | 7/31/2018 | A | PASS |
Mike Jordan
|
|
|
Mike, requesting rebar inspection Tuesday 10 am, we will have rebar in gym floor, elevator, stair tower walls, and exterior footings, 235 yards to be placed Wednesday morning 3 am. Strata will be inspecting rebar and concrete testing Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Footing | 7/18/2018 | 7/19/2018 | 7/19/2018 | A | PASS |
Mike Jordan
|
|
|
Hello Mike,
looking for rebar inspection at the large spread footing for the elevator, stair tower. Strata will be onsite at 10 to look at rebar. Concrete placement friday 4 am Phone #: ###-#### Inspection requested via web by Jim Carriveau
|
| BLD-Conference | 6/14/2018 | 6/15/2018 | 6/15/2018 | A | DONE |
Mike Jordan
|
|
|
Hey Michael, hoping i can schedule a 10 am pre con on site with you and Strata for tomorrow Phone #: ###-#### Inspection requested via web by Jim Carriveau. Went over special inspection requirements. lso discussed the issue of project having 2 building permits. All MEP inspections will occur under this building permit and will reference area of work that has been inspected. All building inspections will occur under the required bldg. permit as well as life/safety finals.
|
| Issue PAID IN FULL permit | | | 5/24/2018 | | DONE |
|
|
|
|
| Print Occupancy Form | | | 5/24/2018 | | DONE |
|
|
|
|
| OVERRIDE | | | 5/23/2018 | | |
|
|
|
|
| Plan assigned to (CDM) | 12/14/2017 | 12/14/2017 | 5/23/2018 | | PASS |
Carl D Madsen
|
|
|
1st comp Salvation Army
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 5/23/2018 | | DONE |
|
|
|
|
| Permit Ready to Issue | | | 5/23/2018 | | DONE |
|
|
|
NEED
ACHD
RP
|
| Routing PW Environmental | 5/11/2018 | | 5/22/2018 | | PASS |
Rick Christenson
|
|
|
|
| Routing - PLANNING | 5/11/2018 | | 5/22/2018 | | PASS |
David Moser
|
|
|
|
| Routing - PLAN CHECK | 5/11/2018 | | 5/22/2018 | | PASS |
Carl D Madsen
|
|
|
|
| Routing PW Sewer Design | 5/11/2018 | | 5/17/2018 | | PASS |
DeAnn Brown
|
|
|
Sewer for this building was submitted and reviewed in GRD18-00025.
|
| Routing - Design Review | 5/11/2018 | | 5/14/2018 | | PASS |
Andrea Tuning
|
|
|
|
| Routing - Addressing | 5/11/2018 | | 5/11/2018 | | PASS |
Doug Chausow
|
|
|
Updated parcel number: R1573670075
|
| Routing - PUBLIC WORKS | 5/11/2018 | | 5/11/2018 | | PASS |
Rachael Beierle
|
|
|
parcels consolidated. ROUTED TO ENSURE SUB-GROUPS ASSIGNED. RATED BY SEWER RATING.
|
| Routing Off Site - STRUCTURAL | 4/10/2018 | | 4/24/2018 | | PASS |
Carl D Madsen
|
|
|
|
| Routing - Erosion and Sediment | 4/10/2018 | | 4/24/2018 | | PASS |
Andy J. Long
|
|
|
ESC plan approved. Need to designate certified Responsible Person prior to issuance.
|
| Routing - PLAN CHECK | 4/10/2018 | | 4/21/2018 | | FAIL |
Carl D Madsen
|
|
|
|
| Routing - FIRE | 4/10/2018 | 4/10/2018 | 4/16/2018 | | PASS |
Erika Akin
|
|
|
Resubmittals in compliance with previous review.
|
| Routing - MECHANICAL | 4/10/2018 | | 4/16/2018 | | PASS |
Troy James
|
|
|
|
| Routing - PLUMBING | 4/10/2018 | | 4/12/2018 | | PASS |
Bill VanDegrift
|
|
|
per plans and ISPC
|
| Routing - PLANNING | 4/10/2018 | | 4/10/2018 | | PASS |
David Moser
|
|
|
ROS Complete and working through vacation of easement process
|
| Routing - Addressing | 4/10/2018 | | 4/10/2018 | | FAIL |
Doug Chausow
|
|
|
Parecl must be consolidated.
|
| Routing - Design Review | 4/10/2018 | | 4/10/2018 | | FAIL |
Andrea Tuning
|
|
|
Complete a record of survey for a lot consolidation prior to issuance of building permits.
Vacate the drainage easement located on the site from the subdivision plat prior to issuance of building permits.
Install one Class II tree with low growing shrubs or groundcover within each of the required interior/terminal planters. This will require the relocation of one tree and the addition of four new trees.
Prior to submitting for a building permit, the applicant will be required to clearly identify the location of all mechanical units and how they will be screened from public view. All mechanical units shall provide full height screening.
|
| Routing PW Sewer Design | 4/10/2018 | | 4/10/2018 | | FAIL |
DeAnn Brown
|
|
|
Remove sheets C4.0 and C4.1. According to Corinne Graham, these sheets do not reflect the current sewer design. Sewer connection is shown and reviewed in associated grading plan submittal (GRD18-00025).
|
| Routing PW Drainage | 4/10/2018 | | 4/10/2018 | | PASS |
Brian Murphy
|
|
|
|
| Routing Off Site - STRUCTURAL | 3/1/2018 | | 3/1/2018 | | PASS |
Carl D Madsen
|
|
|
|
| Routing - PLAN CHECK | 2/7/2018 | | 3/1/2018 | | PASS |
Carl D Madsen
|
|
|
|
| Routing PW Sewer Design | 2/7/2018 | | 2/28/2018 | | FAIL |
Mike Sheppard
|
|
|
Sewer revisions required
|
| Routing Off Site - STRUCTURAL | 2/7/2018 | | 2/24/2018 | | PASS |
Carl D Madsen
|
|
|
|
| Routing PW Environmental | 2/7/2018 | | 2/15/2018 | | PASS |
Rick Christenson
|
|
|
Disposer needs removed D-1.
|
| Routing PW Street Lights | 2/7/2018 | | 2/13/2018 | | PASS |
Tom Marshall
|
|
|
|
| Routing - FIRE | 2/7/2018 | 2/7/2018 | 2/12/2018 | | PASS |
Scott Arellano
|
|
|
Attached comments to case
|
| Routing - PLUMBING | 2/7/2018 | | 2/12/2018 | | PASS |
Bill VanDegrift
|
|
|
per plans and ISPC
|
| Routing PW Drainage | 2/7/2018 | | 2/8/2018 | | PASS |
Brian Murphy
|
|
|
|
| Routing PW Solid Waste | 2/7/2018 | | 2/7/2018 | | PASS |
Evan Carpenter
|
|
|
|
| Routing - PLANNING | 2/7/2018 | | 2/7/2018 | | FAIL |
David Moser
|
|
|
Same comments from first review and the site and landscape plans are required to be consistent (i.e. in terms of parking space dimensions and showing ACHD acquisition so front setbacks can be confirmed).
|
| Routing - Addressing | 2/7/2018 | | 2/7/2018 | | FAIL |
Doug Chausow
|
|
|
ROS is in progress, but needs to be completed before passing.
|
| Route to Impact Fee Review | 1/13/2018 | 1/16/2018 | 1/16/2018 | | PASS |
Eric Bilimoria
|
|
|
Review requested for Commercial Permit
|
| Routing Off Site - STRUCTURAL | 12/14/2017 | | 1/13/2018 | | FAIL |
Carl D Madsen
|
|
|
|
| 1st review completed | | | 1/13/2018 | | DONE |
|
|
|
|
| Routing - PLAN CHECK | 12/14/2017 | | 1/13/2018 | | FAIL |
Carl D Madsen
|
|
|
|
| Routing - FIRE | 12/14/2017 | 12/14/2017 | 12/22/2017 | | FAIL |
Scott Arellano
|
|
|
Attached comments to case and emailed architect
|
| Routing - Design Review | 12/14/2017 | | 12/21/2017 | | FAIL |
Andrea Tuning
|
|
|
Provide a 20-foot setback from the new property line after the deidcation of right-of-way.
Construct and stripe all standard parking spaces to be 9-feet wide by 20-feet in length. Standard parking spaces that are 18-feet in length are allowed adjacent to a 6-foot wide sidewalk or adjacent to landscaping that is the appropriate width to accommodate for the bumper overhang.
Construct a 5-foot concrete sidewalk on the south side of the parking area located on the east side of the building. The sidewalk should connect from the southern parking stalls to the main building and to Emerald Street.
Install 20 street trees along Emerald Street.
|
| Routing - MECHANICAL | 12/14/2017 | | 12/18/2017 | | PASS |
Troy James
|
|
|
|
| Routing - PLUMBING | 12/14/2017 | | 12/14/2017 | | FAIL |
Bill VanDegrift
|
|
|
ISPC 411.1-- toilets intended for childern less the 6 years of age shall be sized for children
|
| Routing - PLANNING | 12/14/2017 | | 12/14/2017 | | FAIL |
David Moser
|
|
|
Need a ROS to consolidate the parcel and vacate drainage easement from the plat. Need to show front property line after ACHD dedication in order for Current Planning to confirm the required 20 foot front setback. A 7 foot landscape buffer on east side is required if parking spaces are 18 feet deep
|
| Routing - Addressing | 12/14/2017 | | 12/14/2017 | | FAIL |
Doug Chausow
|
|
|
4 Parcels need to be consilidated into 1.
|
| Intake Approval | | | 12/14/2017 | | PASS |
|
|
|
|
| Routing - Erosion and Sediment | 12/14/2017 | | 12/14/2017 | | PASS |
Andy J. Long
|
|
|
ESC plan approved. Need to designate certified Responsible Person prior to issuance.
|
| Intake Approval | | | 12/7/2017 | | FAIL |
Julie Romig
|
|
|
1. Approved Verification of Legal Lot or Parcel form - contact Todd Tucker for signed approval.
2. Soils and geotech report not found. Provide report or location of report in documents folder.
3. CDHD indicated on checklist but CDHD stamped/approved plan not found. Provide stamped/approved plan from CDHD or provide completed Food Establishment License application and Food Establishment Plan Review and Approval form for building. Provide completed Child Care Center Plan Review Form.
|
| Application received | | | 12/6/2017 | | DONE |
|
|
|
Application submitted via PDS Online on Dec 6 2017 12:53PM
|
| BLD-Concrete | 9/18/2018 | 9/19/2018 | | A | |
Mike Jordan
|
|
|
Hey Mike, we are placing a slab on grade tomorrow at 4am, strata will b onsite for rebar and concrete testing. You could look at our slab prep today if you come out for the grout placement Phone #: ###-#### >> Inspection requested via web by Jim Carriveau
|
| Routing - PUBLIC WORKS | 12/14/2017 | | | | FAIL |
Rachael Beierle
|
|
|
SEE ADDRESSING FOR FAIL.
|
| Routing - Design Review | 2/7/2018 | | | | FAIL |
Andrea Tuning
|
|
|
Provide a 20-foot setback from the new property line after the deidcation of right-of-way.
Construct and stripe all standard parking spaces to be 9-feet wide by 20-feet in length. Standard parking spaces that are 18-feet in length are allowed adjacent to a 6-foot wide sidewalk or adjacent to landscaping that is the appropriate width to accommodate for the bumper overhang.
Construct a 5-foot concrete sidewalk on the south side of the parking area located on the east side of the building. The sidewalk should connect from the southern parking stalls to the main building and to Emerald Street.
A Class II tree is requried in all terminal islands.
|
| Routing - PUBLIC WORKS | 2/7/2018 | | | | FAIL |
Morgan Webb
|
|
|
SEE ADDRESSING FOR FAIL.
|
| Routing - PUBLIC WORKS | 4/10/2018 | | | | FAIL |
Rachael Beierle
|
|
|
failed due to addressing.
|