Case Summary (BLD) | | | 6/4/2004 | | |
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PRINT ACTIONS | | | 8/29/2000 | | DONE |
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Letter of compliance | | | 4/18/2000 | | DONE |
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Letter of Compliance #18481 issued 4-18-00.
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BLD-Final | 9/27/1999 | 9/27/1999 | 9/27/1999 | A | PASS |
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made ok for l/c
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INSP - Final | 6/23/1999 | 6/23/1999 | 6/23/1999 | P | FAIL |
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06/23/99 338 - achd not approved
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INSP - Framing/Rough-in | 6/14/1999 | 6/15/1999 | 6/15/1999 | A | FAIL |
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06/15/99 338 - need to complete assys as per details
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INSP - Framing/Rough-in | 6/15/1999 | 6/15/1999 | 6/15/1999 | | FAIL |
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06/15/99 338 - need fix on the horiz. beam at the east prop line wall
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INSP - Final | 6/7/1999 | 6/7/1999 | 6/7/1999 | P | FAIL |
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06/07/99 338 - MUST FOLLOW ASSEMBLIES SUBMITTED SLOPPY WORK
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INSP - Final | 6/2/1999 | 6/2/1999 | 6/2/1999 | | FAIL |
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06/02/99 338 - cancelled will reschedule
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INSP-Final Inspection | 5/26/1999 | 5/27/1999 | 5/27/1999 | P | PASS |
Rick Jackson
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2pm Doug ###-#### occ approved
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INSP - Framing/Rough-in | 5/14/1999 | 5/17/1999 | 5/17/1999 | P | FAIL |
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conference/ Joe ###-#### c/n on the final need assy for the wall to floor deck at the stair rated walls and the redo of the fire proofing of the east I beam at each level this work is to be done per the plan approved by 338 in its complete detail.
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SUPER- Supervisor's review | 5/13/1999 | 5/13/1999 | 5/13/1999 | | |
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penitrations not sealed on back side of enclosure wall also problems with alarm test= rick
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INSP - Final | 5/11/1999 | 5/12/1999 | 5/12/1999 | P | FAIL |
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05/12/99 338 - other agencies not approved
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INSP-Final Inspection | 5/11/1999 | 5/12/1999 | 5/12/1999 | P | FAIL |
Rick Jackson
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###-#### KEN//FIRE & LIFE SAFETY alarm plans not approved; access road not complete; elevator not working; address; tampers not wired properly
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SUPER- Supervisor's review | 5/10/1999 | 5/10/1999 | 5/10/1999 | | |
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shell not quite completed interior walls not completed
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SUPER- Supervisor's review | 5/4/1999 | 5/4/1999 | 5/4/1999 | | |
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completing ephis system on exterire
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INSP - Framing/Rough-in | 4/21/1999 | 4/21/1999 | 4/30/1999 | P | PART |
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04/26/99 338 - ok to drop in the tiles
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SUPER- Supervisor's review | 4/16/1999 | 4/16/1999 | 4/16/1999 | | |
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finish still in progress perry working on handrail details
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SUPER- Supervisor's review | 4/1/1999 | 4/1/1999 | 4/1/1999 | | |
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exterior not done. very slow. work is ok.
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INSP-Conference | 3/29/1999 | 3/30/1999 | 3/30/1999 | A | PART |
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03/30/99 338 - made ok for conf
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INSP - Framing/Rough-in | 2/18/1999 | 2/19/1999 | 2/19/1999 | A | PART |
Jim Storey
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02/19/99 301 - 2nd and 3hrd floor line east wall ok.
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INSP - Framing/Rough-in | 2/15/1999 | 2/16/1999 | 2/16/1999 | A | PART |
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02/16/99 338 - made ok to cover ext walls only
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INSP - Energy code compliance | 2/2/1999 | 2/2/1999 | 2/2/1999 | P | PART |
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02/02/99 338 - madeok for the details of the heater protection and the v
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INSP - Framing/Rough-in | 2/1/1999 | 2/1/1999 | 2/1/1999 | P | PART |
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02/01/99 338 - made ok to cover the rest room areas only
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INSP - Framing/Rough-in | 1/28/1999 | 1/29/1999 | 1/29/1999 | A | NR |
Carl Dependahl
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01/29/99 340 - KEN SKAGGS ###-#### FR INSP unable to contact
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SUPER- Supervisor's review | 1/27/1999 | 1/27/1999 | 1/27/1999 | | |
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firestopping floor at curtain walls with thermafiber. ok once submitted to parry p
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INSP - Framing/Rough-in | 1/25/1999 | 1/25/1999 | 1/25/1999 | P | PART |
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MADE OK FO TPOUR
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SUPER- Supervisor's review | 1/8/1999 | 1/8/1999 | 1/8/1999 | | |
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ephis system installed glazing will be starting
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INSP-Conference | 1/7/1999 | 1/7/1999 | 1/7/1999 | A | PART |
Rick Jackson
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informed general contractor that the alarm plans have not been submitted and approved. electrical contractor was calling simplex as I was leaving...
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SUPER- Supervisor's review | 12/18/1998 | 12/18/1998 | 12/18/1998 | | |
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encloser of building on going. proceeding per plan ok
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Fee Review-notes | 8/3/1998 | | 12/15/1998 | | |
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SUPER- Supervisor's review | 11/30/1998 | 11/24/1998 | 11/24/1998 | | |
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seal on curtain walls in progress ok
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SUPER- Supervisor's review | 11/20/1998 | 11/20/1998 | 11/20/1998 | | |
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floor separation at curtain walls to be maintained at same hourly rating as the floor. continuout to outside wall.
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INSP - Framing/Rough-in | 11/18/1998 | 11/19/1998 | 11/19/1998 | A | PART |
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11/19/98 333 - resub on efis system
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SUPER- Supervisor's review | 11/13/1998 | 11/13/1998 | 11/13/1998 | | |
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floor protection to extend to exterior wall. Type II n building. ok.
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SUPER- Supervisor's review | 11/12/1998 | 11/12/1998 | 11/12/1998 | | |
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highstrenth bolting completed. special inspection ok.
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INSP - Framing/Rough-in | 11/12/1998 | 11/12/1998 | 11/12/1998 | A | PART |
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11/12/98 333 - north wall efis exterior only ok
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INSP-Conference | 10/27/1998 | 10/27/1998 | 10/27/1998 | A | PART |
Rick Jackson
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pre-con meeting with Kim M. Sprinkler plans from State FM not on site and alarm plans not approved - requested both from K2 contractors
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INSP - Framing/Rough-in | 10/22/1998 | 10/27/1998 | 10/27/1998 | A | PART |
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10/27/98 333 - pre con
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SUPER- Supervisor's review | 10/21/1998 | 10/21/1998 | 10/21/1998 | | |
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one and onehalf inches clearance required from the wall
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INSP - Framing/Rough-in | 10/20/1998 | 10/21/1998 | 10/21/1998 | P | FAIL |
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10/21/98 333 - conference on handrails clearances to wall not correct
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INSP - Concrete | 9/23/1998 | 9/24/1998 | 9/24/1998 | A | PASS |
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09/24/98 333 - north half slab ok
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Issue PAID IN FULL permit | | | 9/14/1998 | | |
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Plan assigned to (M_P) | 9/22/1997 | | 9/2/1998 | | PASS |
Mike Phillips
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09/02/98 14:12:32 M_P - this action updated by action script from <<>> in Case No. BLD97-2465
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Print Pending Permit.LaserJet4 | | | 9/2/1998 | | PASS |
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Print Occupancy Form | | | 9/2/1998 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/2/1998 | | PASS |
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Plan Reviewer's activity | | | 9/2/1998 | | PASS |
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Inspection Record Card- Bld | | | 9/2/1998 | | |
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Plan Reviewer's activity | | | 6/24/1998 | | |
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Extension for building permit has been approved till Nov. 30,1998
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Plan resubmittals received | | | 1/28/1998 | | PEND |
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RECEIVED PLAN RESUBS FORWARDED TO MIKE PHILLIPS.DAR
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Plan Reviewer's activity | | | 1/26/1998 | | FAIL |
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REQUESTED ADDITIONAL INFORMATION BY PHONE FROM CLINTON. WAITING FOR OUTSIDE ENGINEERING FIRM RESPONSE TO RESUBMITTALS.
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Plan resubmittals received | | | 1/16/1998 | | |
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RECEIVED 3 COPIES REVISED STRUCTURAL PACKAGE 2 COPIES STRUCTURAL CALCULATIONS 3 COPIES REVISED STRUCTURAL PLANS, FOUNDATION 2 COPIES REVIESD ARCHITECTURAL PACKAGE RECEIVED 1 RESPONSE TO PRELIMINARY PLAN REVIEW 2 COPIES OF RESPONSE FROM GREG LEISHMAN. 1 COPIE OF FOUNDATION RESPONSE ROUTED TO MIKE PHILLIPS KMM
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Routing Off Site - A.C.H.D | 10/1/1997 | | 10/14/1997 | | FAIL |
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CONTACTED BOB LAMOINE TO TAKE PLANS OUT TO ACHD PACKAGE #4 NOT SIGNED OFF
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Routing - FIRE | 9/30/1997 | | 10/14/1997 | | PASS |
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PACKAGE #1
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Routing - PLANNING | 10/1/1997 | | 10/2/1997 | | PASS |
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PACKAGE #2 X-REF: CUP97-0034, DRH97-0044. APPROVED BY SAR & TKW.
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Routing - PUBLIC WORKS | 9/18/1997 | | 9/30/1997 | | PASS |
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PACKAGE #1
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Routing - PLAN CHECK | 9/22/1997 | | 9/30/1997 | | |
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PACKAGE #1
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Plan resubmittals requested | | | 9/30/1997 | | FAIL |
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ARCHITECTURAL AND STRUCTURAL REVIEW REQUIRED. OUTSIDE ENGINEERING FIRM REQUIRES AN ADDITIONAL REVIEW.
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Plan Reviewer's activity | | | 9/30/1997 | | FAIL |
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1) REQUESTING RESUBMITTALS FOR ARCHITECTURAL AND ENGINEERING. 2) MUST BE REOUTED BACK TO OUTSIDE ENGINEERING FIRM FOR FOLLOW UP REVIEW.
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Print Pending Permit.LaserJet4 | | | 9/30/1997 | | FAIL |
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REQUESTING ADDITIONAL INFORMATION. ROUTE STRUCTURAL SUBMITTALS BACK TO OUT SIDE ENGINEERING FIRM FOR FOLLOW-UP REVIEW.
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Plan assigned to (RGG) | 8/26/1997 | | 9/22/1997 | | PASS |
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Routing - FIRE | 9/12/1997 | | 9/22/1997 | | PEND |
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PACKAGE #1 APPROVED FOR GRADING PERMIT ONLY.
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Routing Off Site - A.C.H.D | 8/26/1997 | | 9/22/1997 | | PEND |
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PACKAGE #4 CONTACTED BOB LAMOINE AT ###-#### TO TAKE PLANS OUT TO ACHD FOR GRADING ONLY. LETTER SENT BY MARKUS GREEN APPROVING GRADING ONLY.
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Routing - PLANNING | 9/16/1997 | | 9/18/1997 | | PEND |
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PACKAGE #2 Approved by: TKW For Grading Only
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Routing - PLAN CHECK | 9/12/1997 | | 9/16/1997 | | PEND |
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PACKAGE #2
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Routing - PLUMBING | 9/4/1997 | | 9/12/1997 | | PASS |
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PACKAGE #1
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Routing Off Site - STRUCTURAL | 8/26/1997 | | 9/9/1997 | | FAIL |
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PACKAGE #3 CONTACTED PDQ TO TAKE PLANS OUT TO ATWOOD FURTHER REVIEW REQUIRED FROM OUT SIDE ENGINEERING FIRM.
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Routing - PUBLIC WORKS | 9/5/1997 | | 9/8/1997 | | FAIL |
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package #2 requires street light plan.
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Routing - PLAN CHECK | 9/4/1997 | | 9/5/1997 | | |
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PACKAGE #2
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Routing - ELECTRICAL | 8/26/1997 | | 9/4/1997 | | PASS |
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PACKAGE #1
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Routing - PLANNING | 9/3/1997 | | 9/3/1997 | | FAIL |
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PACKAGE #2 X-REF: CUP97-0034,DRH97-0044. REVIEWED/APPROVED FOR HEIGHT EXCEPTION ONLY BY HEARING EXAMINER-PER SAR. PLEASE CONTINUE ROUTING-DR STAFF UNAVAILABLE. SEND BACK TO P&Z AFTER 9/16/97. (SAR/TKW)
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Routing - PUBLIC WORKS | 8/26/1997 | | 8/29/1997 | | FAIL |
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PACKAGE #2 INCOMPLETE SITE PLAN, INCOMPLETE LEGAL DESCRIPTION. REQUIRES DRAINAGE PLAN REVISION.
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Plans ACCEPTED BY PLAN CHECK | | | 8/26/1997 | | PASS |
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Received Certificate of Value | | | 8/26/1997 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 8/26/1997 | | PASS |
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Routing - MECHANICAL | 8/26/1997 | | 8/26/1997 | | PASS |
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NO REVIEW FIELD VERIFY. PACKAGE #1
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Plan assigned to (MYS) | 8/21/1997 | | 8/26/1997 | | |
Marlene Southard
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Application received | | | 8/21/1997 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/21/1997 | | |
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Routing Off Site - STRUCTURAL | 1/21/1998 | | 1/28/1997 | | PASS |
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RESUBS SENT TO ATWOOD , HINZMAN, JONES 1/20/98 DAR 1-28-98 RECEIVED A LETTER FROM T. SCOTT ROBERTSON P.E. OF ATWOOD HINZMAN, JONES. ROUTED ORIGINAL TO MARLENE S. GAVE ONE COPY TO MIKE PHILLIPS AND ONE TO FILE. KMM
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Routing Off Site - STRUCTURAL | 1/16/1998 | | 1/28/1997 | | PASS |
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REVISED STRUCTURAL SHEETS SENT TO ATWOOD HINZMAN AND JONES received approval leter of outside engineering firm.
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SUPER- Supervisor's review | 5/4/1999 | 5/4/1999 | | | |
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Routing - PLAN CHECK | 9/9/1997 | | | | |
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PACKAGE #3 BEHIND DAVES DESK. ROUTE TO P&Z AFTER 9-16-97. PER P&Z
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Routing - PLAN CHECK | 10/3/1997 | | | | |
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package 2
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Routing - PLAN CHECK | 10/14/1997 | | | | |
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PACKAGE #1
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