Case Summary (BLD) | | | 6/30/2010 | | DONE |
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BLD-Final | 1/19/2000 | 1/20/2000 | 1/20/2000 | A | PASS |
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Doors have been installed new exit stair 90 minut doors have been installed per approved plan l/c issued #18291 1/20/00 11:44:11 AM
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Letter of compliance | | | 1/20/2000 | | DONE |
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Perry issued L.C. #18291 on 1-20-00.
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CHANGE STATUS TO (TMP) | | | 10/29/1999 | | DONE |
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Permanent occupancy | | | 10/8/1999 | | PASS |
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SUPER- Supervisor's review | 6/4/1999 | 6/4/1999 | 6/4/1999 | | |
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8th floor atterneys office not approved to occupy. ok to maove in funature but not to do business
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INSP-Final Inspection | 5/11/1999 | 5/12/1999 | 5/12/1999 | P | PART |
Rick Jackson
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after 1/ Dennis ###-#### tested smoke control fans - okay for monitoring supervisory
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SUPER- Supervisor's review | 5/4/1999 | 5/4/1999 | 5/4/1999 | | |
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fire tests ok issue on stair enclosier detector resoved ok
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INSP-Final Inspection | 5/4/1999 | 5/4/1999 | 5/4/1999 | P | PART |
Rick Jackson
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tested smoke evac system for the 8th, 4th and 3rd floors and all were okay
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SUPER- Supervisor's review | 4/28/1999 | 4/28/1999 | 4/28/1999 | | |
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smoke test floors failed. seals on doors to be checked
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INSP-Conference | 4/21/1999 | 4/21/1999 | 4/21/1999 | P | PART |
Rick Jackson
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set up smoke evac certification for 4/27 3:30 pm
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INSP-Conference | 4/19/1999 | 4/19/1999 | 4/19/1999 | P | PART |
Rick Jackson
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gave approval for smoke evac controls to electrical contractor and general contractor
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SUPER- Supervisor's review | 4/15/1999 | 4/15/1999 | 4/15/1999 | | |
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reviewed visual scanning requirment with perry. tim h is handling owner needs to write letter to tim and tim will then approve it.
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INSP-Conference | 4/13/1999 | 4/13/1999 | 4/13/1999 | P | PART |
Rick Jackson
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approved smoke evac changes for control in FCC
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SUPER- Supervisor's review | 4/12/1999 | 4/12/1999 | 4/12/1999 | | |
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first floors occupied still waiting on sumittal for motion detector in vestibules
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SUPER- Supervisor's review | 4/6/1999 | 4/6/1999 | 4/6/1999 | | |
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archetect and owner appealing motion detector requirement in stair vestiblule in94 code. not in 97 code dave hattrick and floyd varley are handling.
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INSP-Conference | 4/1/1999 | 4/1/1999 | 4/1/1999 | P | PART |
Rick Jackson
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requested diagram for smoke control in fire control room
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INSP-Final Inspection | 3/26/1999 | 3/26/1999 | 3/26/1999 | P | PART |
Rick Jackson
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smoke evac problems for high rise; knox box; NFPA 72;
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INSP - Final | 3/26/1999 | 3/26/1999 | 3/26/1999 | P | |
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Temporary occupancy | | | 3/26/1999 | | PASS |
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Temp. Occ. Cert. #3801 issued 3-26-99 to the Sedgwick Bldg. (shell & core).
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INSP-Final Inspection | 3/25/1999 | 3/25/1999 | 3/25/1999 | A | FAIL |
Rick Jackson
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c/n items not complete
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INSP-Alarm Testing | 3/24/1999 | 3/24/1999 | 3/24/1999 | P | PART |
Rick Jackson
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generator 2 hr test okay; alarms not programmed properly for notification; sprinkler alarms tested okay;
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Code Occupancy Approval | | | 3/24/1999 | | PASS |
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Final Occupancy signed.
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INSP-Final Inspection | 3/22/1999 | 3/23/1999 | 3/23/1999 | A | FAIL |
Rick Jackson
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###-#### SAM//FINAL FIRE core not complete; generator test; fan controls;
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INSP-Alarm Testing | 3/19/1999 | 3/23/1999 | 3/23/1999 | A | FAIL |
Rick Jackson
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###-#### BOB//FIRE ALARM INSPECT elevators not ready; smoke evac controls not supervised; strobe in lobby not right cd; fire phones have static; labels on panel not correct
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INSP - Framing/Rough-in | 3/22/1999 | 3/22/1999 | 3/22/1999 | A | PART |
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03/22/99 338 - fire caulk made ok in the core area 2-8th
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INSP-Final Inspection | 3/19/1999 | 3/19/1999 | 3/19/1999 | P | PART |
Rick Jackson
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tested smoke evac system - retest several areas and after tenant spaces complete; door sweeps not on
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INSP - Framing/Rough-in | 3/16/1999 | 3/19/1999 | 3/19/1999 | P | PART |
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03/19/99 338 - core pressurization testing 1.5 hrs o.t.
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INSP-Conference | 3/17/1999 | 3/17/1999 | 3/17/1999 | P | PART |
Rick Jackson
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discussed smoke evac test; checked water tank vent
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SUPER- Supervisor's review | 3/15/1999 | 3/15/1999 | 3/15/1999 | | PASS |
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Conference on floor drains.
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Plan resubmittals received | | | 3/12/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM EHRLICH - ROMINGER, ERIC McARTHUR, FORWARDED SAME TO JOHN MENARD. DAR 3/12/99
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INSP-Conference | 3/3/1999 | 3/3/1999 | 3/3/1999 | P | PART |
Rick Jackson
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profit meeting
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INSP-Final Inspection | 3/1/1999 | 3/2/1999 | 3/2/1999 | A | PART |
Rick Jackson
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03/02/99 409 - pump test will start at 10:00 pump test only - okay. will flow through test header and test standpipe
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INSP-Conference | 3/1/1999 | 3/1/1999 | 3/1/1999 | P | PART |
Rick Jackson
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left corrrection notice for items from FV's inspection
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SUPER- Supervisor's review | 3/1/1999 | 3/1/1999 | 3/1/1999 | | |
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profit meeting- perry p. gs. rick j. floyd v. elec unavailable. reviewed process for temp occ. will schedule full scale profit meeting for end of week or first of next week.
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INSP-Conference | 2/25/1999 | 2/25/1999 | 2/25/1999 | A | PART |
Rick Jackson
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requirements for shell with Bob (gen contractor and TVFP)
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INSP-Conference | 2/16/1999 | 2/16/1999 | 2/16/1999 | P | PART |
Rick Jackson
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conference for final occ requirements
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INSP-Supply line flush | 2/4/1999 | 2/4/1999 | 2/4/1999 | P | PASS |
Rick Jackson
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SAM ###-#### PAGER underground flush okay
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INSP-Conference | 2/3/1999 | 2/3/1999 | 2/3/1999 | | PART |
Rick Jackson
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/ / 409 - WALK THROUGH WITH PERRY AND CONTRACTOR
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INSP - Framing/Rough-in | 2/3/1999 | 2/3/1999 | 2/3/1999 | P | |
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Scheduled by Hello!. Contact phone is [8591837].
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INSP - Framing/Rough-in | 1/15/1999 | 1/20/1999 | 1/20/1999 | P | FAIL |
Wes Worcester
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01/20/99 342 - Scheduled by Hello!. Contact phone is [8591837]. Perry
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INSP - Framing/Rough-in | 1/12/1999 | 1/13/1999 | 1/13/1999 | A | PART |
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01/13/99 338 - MADEOK ON WALK THROUGH WITH "BOB" THE SUPER LOOKED AT THE
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INSP - Framing/Rough-in | 1/5/1999 | 1/6/1999 | 1/6/1999 | A | FAIL |
Wes Worcester
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01/06/99 342 - Scheduled by Hello!. NO CONTACT NUMBER, GIVEN TO KIM
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INSP - Framing/Rough-in | 12/23/1998 | 12/28/1998 | 12/28/1998 | A | PART |
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12/28/98 333 - core ok need shaft protection and beam protection at stai
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INSP-Sprinkler Rough-in/Hydro | 12/15/1998 | 12/15/1998 | 12/15/1998 | P | PART |
Rick Jackson
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checked sheetrocking per L Smith request - all type x
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INSP-Sprinkler Rough-in/Hydro | 12/9/1998 | 12/10/1998 | 12/10/1998 | A | PART |
Rick Jackson
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SAM BALL PAGER ###-#### R/I okay to cover 1st floor lobby and all bathrooms. head still needed in the small utility room off 2nd floor bathrooms
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SUPER- Supervisor's review | 11/30/1998 | 11/30/1998 | 11/30/1998 | | |
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installing glazing. spray applyed fireproffing look good.
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INSP - Framing/Rough-in | 11/24/1998 | 11/25/1998 | 11/25/1998 | A | PART |
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11/25/98 333 - bath on 12and 3
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SUPER- Supervisor's review | 11/18/1998 | 11/18/1998 | 11/18/1998 | | |
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brick panels are not tight against floor slab UL assembly required to maintain rating of the floor from exterior wall to exterior wall.
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INSP - Framing/Rough-in | 11/13/1998 | 11/16/1998 | 11/16/1998 | A | FAIL |
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11/16/98 333 - conference on framing
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SUPER- Supervisor's review | 11/10/1998 | 11/10/1998 | 11/10/1998 | | |
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Laying masonary on first level to match preset panels. protection from freezing necessary. reviewed with WKM.
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SUPER- Supervisor's review | 10/19/1998 | 10/19/1998 | 10/19/1998 | | |
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setting vaneer panel facing. similar leveling to grove hotel
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SUPER- Supervisor's review | 10/19/1998 | 10/16/1998 | 10/16/1998 | | |
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checked application on spray applied. special inspection checking coverage.
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INSP - Framing/Rough-in | 9/21/1998 | 9/21/1998 | 9/21/1998 | P | PART |
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first floor in progress
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INSP - Framing/Rough-in | 9/1/1998 | 9/1/1998 | 9/1/1998 | P | PART |
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09/01/98 333 - resubmittal on firestopping approved
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INSP - Framing/Rough-in | 8/18/1998 | 8/19/1998 | 8/19/1998 | P | PART |
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08/19/98 333 - review proposed 4hr wall detail
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INSP - Framing/Rough-in | 8/3/1998 | 8/4/1998 | 8/4/1998 | P | PART |
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08/04/98 333 - firestopping and assemblies
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INSP - Foundation | 7/28/1998 | 7/29/1998 | 7/29/1998 | A | PASS |
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07/30/98 333 - FDN -OK FOUNDATION
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INSP - Foundation | 7/3/1998 | 7/3/1998 | 7/3/1998 | P | |
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Scheduled by Hello!. Contact phone is [8591837].
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INSP - Foundation | 6/22/1998 | 6/22/1998 | 6/22/1998 | | PART |
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/ / 333 - GRADE BEAMS ON SOUTH WALL OK PEND SPECIAL INSP REPORT
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INSP - Foundation | 6/10/1998 | 6/10/1998 | 6/10/1998 | P | PART |
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06/10/98 333 - grade beams north side
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INSP - Foundation | 6/9/1998 | 6/9/1998 | 6/9/1998 | | PART |
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/ / 333 - GRADE BEAMS IN PROGRESS
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INSP - Foundation | 6/8/1998 | 6/8/1998 | 6/8/1998 | | PART |
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/ / 333 - GRADE BEAMS IN PROGRESS
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INSP - Foundation | 6/3/1998 | 6/3/1998 | 6/3/1998 | P | PART |
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06/03/98 333 - fdn east wall ok
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INSP - Foundation | 5/27/1998 | 5/27/1998 | 5/27/1998 | | PART |
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/ / 333 - FDN WALLS OK
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INSP - Foundation | 5/26/1998 | 5/26/1998 | 5/26/1998 | | PART |
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/ / 333 - CASON CAPS OK
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INSP - Foundation | 5/19/1998 | 5/19/1998 | 5/19/1998 | | PART |
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/ / 333 - CASONS SOUTH ESAT SIDE OK
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INSP - Foundation | 5/15/1998 | 5/15/1998 | 5/15/1998 | | PART |
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/ / 333 - caps ok
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INSP - Foundation | 5/13/1998 | 5/13/1998 | 5/13/1998 | | PART |
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/ / 333 - PIER CAPS ON NORTH SIDE OK PEND SPEC INSP REPORTS
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INSP - Foundation | 5/12/1998 | 5/12/1998 | 5/12/1998 | A | PART |
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05/12/98 333 - west wall ok
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INSP - Foundation | 5/7/1998 | 5/7/1998 | 5/7/1998 | A | PART |
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05/07/98 333 - west fdn ok pending special insp reports
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INSP - Foundation | 5/4/1998 | 5/4/1998 | 5/4/1998 | | PART |
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05/04/98 333 - ok pending special insp reports
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INSP - Foundation | 4/29/1998 | 4/30/1998 | 4/30/1998 | A | PART |
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04/30/98 333 - ok pending special insp reports
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INSP - Foundation | 4/27/1998 | 4/27/1998 | 4/27/1998 | | PART |
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/ / 333 - OK PENDING SPECIAL INSP REPORTS
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INSP - Foundation | 4/19/1998 | 4/20/1998 | 4/20/1998 | A | PART |
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04/20/98 333 - pending special insp reports
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INSP - Concrete | 4/16/1998 | 4/16/1998 | 4/16/1998 | | PART |
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04/16/98 333 - pre con meeting
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INSP - Foundation | 4/15/1998 | 4/15/1998 | 4/15/1998 | | PART |
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/ / 333 - OK PENDING SPECIAL INSP REPORT
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INSP - Conference | 4/13/1998 | 4/13/1998 | 4/13/1998 | | PASS |
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/ / 333 - pre con meeting
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INSP - Foundation | 4/10/1998 | 4/10/1998 | 4/10/1998 | P | PART |
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ok pend special insp report
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INSP - Foundation | 4/8/1998 | 4/8/1998 | 4/8/1998 | P | PART |
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ok pending special insp report
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INSP - Foundation | 4/8/1998 | 4/8/1998 | 4/8/1998 | | PART |
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04/08/98 333 - ok pend spec insp report###-####
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INSP - Foundation | 4/6/1998 | 4/7/1998 | 4/7/1998 | A | PART |
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04/07/98 333 - ok pend spec insp report
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INSP - Foundation | 4/1/1998 | 4/2/1998 | 4/2/1998 | P | PART |
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04/02/98 333 - CASONS OK PENDING SPEC INSP REPORT
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INSP - Foundation | 3/31/1998 | 4/1/1998 | 4/1/1998 | P | PART |
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04/01/98 333 - pending special insp report
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INSP - Foundation | 3/30/1998 | 3/31/1998 | 3/31/1998 | A | PART |
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03/31/98 333 - ksons ok pend spec ins report
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INSP - Foundation | 3/30/1998 | 3/30/1998 | 3/30/1998 | P | PART |
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03/30/98 333 - FOOTING ok pend spes insp report
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INSP - Foundation | 3/17/1998 | 3/17/1998 | 3/17/1998 | | PART |
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/ / 333 - PRECON W / BOB T AND MTI
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(F) Reprint permit | | | 3/13/1998 | | |
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Issue PAID IN FULL permit | | | 3/12/1998 | | |
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Print Occupancy Form | | | 3/9/1998 | | |
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Inspection Record Card- Bld | | | 3/9/1998 | | |
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Telephone call | | | 3/9/1998 | | |
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talked to lisa gave her $ amount/and about refund
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/9/1998 | | PASS |
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Routing - PLAN CHECK | 5/14/1997 | | 3/9/1998 | | PASS |
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PACKAGE #3
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Routing - PLAN CHECK | 1/8/1998 | | 3/9/1998 | | PASS |
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Plan assigned to (JCM) | 5/13/1997 | | 3/9/1998 | | PASS |
John Menard
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Routing - PLAN CHECK | 8/19/1997 | | 3/9/1998 | | PASS |
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PACKAGE #4
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Routing - PLANNING | 1/6/1998 | | 1/8/1998 | | PASS |
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X-REF: CU-43-96 & DR-117-96. CU APPROVED BY SRS.
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Routing - PLAN CHECK | 8/8/1997 | | 1/6/1998 | | PEND |
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Plan resubmittals received | | | 12/22/1997 | | PASS |
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Routing Off Site - A.C.H.D | 4/18/1997 | | 8/18/1997 | | PASS |
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PACKAGE #4 CONTACTED ED PETERSON AT ###-#### TO TAKE PLANS OUT TO ACHD. ACHD FEES NOT PAID. RECEIVED FAX FROM LARRY SALES, NO ACHD FEES DUE, LETTER ON FILE. DAR 3/9/98
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Routing - FIRE | 8/5/1997 | | 8/7/1997 | | PASS |
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package #1
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Routing - PLUMBING | 8/4/1997 | | 8/5/1997 | | PASS |
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Routing - PLAN CHECK | 6/8/1997 | | 8/4/1997 | | PEND |
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Plan resubmittals requested | | | 8/1/1997 | | PEND |
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Plan resubmittals received | | | 7/25/1997 | | PEND |
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90 day tracking............. | | 4/17/1997 | 7/16/1997 | | PASS |
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REVISED PLANS RECEIVED 4-17-97, PLANS READY FOR ROUTING. KMM
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Routing - FIRE | 6/2/1997 | | 6/5/1997 | | FAIL |
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PACKAGE#1
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Plan resubmittals requested | | | 6/2/1997 | | PEND |
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PLAN REVIEW COMMENT LIST SENT TO ED PETERSON OF EHRLICH-ROMINGER FOR REQUESTED CORRECTIONS.
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Routing - PLAN CHECK | 5/6/1997 | | 6/2/1997 | | |
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PACKAGE #1
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90 day tracking............. | | 2/28/1997 | 5/29/1997 | | HOLD |
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SUBMITTAL ON HOLD....../RGG/4/11/97
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Routing - PUBLIC WORKS | 5/20/1997 | | 5/22/1997 | | PASS |
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PACKAGE #2
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Routing - PLAN CHECK | 5/20/1997 | | 5/20/1997 | | |
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PACKAGE #2
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Routing Off Site - STRUCTURAL | 4/18/1997 | | 5/14/1997 | | |
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PACKAGE #3 CONTACTED PDQ TO TAKE PLANS OUT TO CH2MHILL.
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Plan assigned to (RGG) | 4/18/1997 | | 5/13/1997 | | HOLD |
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REVISED PLANS RECEIVED 4-17-97. KMM
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Routing - ELECTRICAL | 4/25/1997 | | 5/6/1997 | | PASS |
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PACKAGE #1
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Routing - PLUMBING | 4/18/1997 | | 4/25/1997 | | FAIL |
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PACKAGE #1
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Routing - PUBLIC WORKS | 4/18/1997 | | 4/23/1997 | | FAIL |
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PACKAGE #2 REQUIRES DRAINAGE PLAN REVISION/AGREEMENT. REQUIRES STREET LIGHT PLAN.
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Plan routing begun/NEW & ADDTN | | | 4/18/1997 | | PASS |
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Plan assigned to (RGG) | 3/5/1997 | | 4/18/1997 | | HOLD |
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WAITING FOR RESUBMITTAL, TONY RAE CALLED AND ADVISED THAT COMPLETE NEW PLANS WOULD BE SUBMITTED BY ER. PLANS WERE LACKING MANY DETAILS AND NOT UP TO STANDARDS OF ER.
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Received Certificate of Value | | | 4/17/1997 | | PASS |
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Plans ACCEPTED BY PLAN CHECK | | | 4/17/1997 | | |
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PLAN REVISED SUBMITTAL RECEIVED.KMM
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Routing - PLANNING | 4/23/1997 | | 4/16/1997 | | PASS |
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PACKAGE #2 X-REF: DDR-112-96. APPROVED BY TKW.
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Recd Pcfee & Taken To Pln CK | | | 2/28/1997 | | |
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Application received | | | 2/28/1997 | | |
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