Case Summary (BLD) | | | 9/29/1999 | | DONE |
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Receive PAYMENT IN FULL | | | 6/24/1999 | | |
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(F) Reprint permit | | | 5/25/1999 | | |
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Letter of compliance | | | 2/1/1999 | | PASS |
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Letter of Compliance #14963 issued 2-1-99.
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INSP - Final | 1/28/1999 | 1/28/1999 | 1/28/1999 | P | PASS |
Wes Worcester
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Final shell & core ofc. bldg.
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Fee Review-notes | 8/26/1998 | | 1/27/1999 | | |
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INSP - Final | 12/17/1998 | 12/17/1998 | 12/17/1998 | | PASS |
Joe Tawney
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/ / 406 - REINSP OK FOR CERT OF COMPLETION
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INSP - Final | 10/2/1998 | 10/5/1998 | 10/5/1998 | A | PART |
Tom Arcoraci
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10/05/98 408 - tim ###-#### ok for temp
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SUPER- Supervisor's review | 10/2/1998 | 10/2/1998 | 10/2/1998 | | PASS |
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Rated doors and glazing not required at main entry, resubmittals received and approved.
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INSP-Final Inspection | 9/29/1998 | 9/30/1998 | 9/30/1998 | A | NH |
Jim Sly
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09/30/98 316 - No one there...left note....
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SUPER- Supervisor's review | 9/29/1998 | 9/29/1998 | 9/29/1998 | | PEND |
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Review of fire resistive requirements.
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INSP - Final | 9/28/1998 | 9/29/1998 | 9/29/1998 | P | FAIL |
Jim Sly
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09/29/98 316 - C/N..Address penitrations and holes in 1hr floor/ceiling
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INSP - Final | 9/25/1998 | 9/28/1998 | 9/28/1998 | A | NR |
Jim Sly
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09/28/98 316 - Computer sent to me instead of fire dept requested.....NR
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INSP - Final | 9/28/1998 | 9/28/1998 | 9/28/1998 | | NR |
Joe Tawney
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/ / 406 - FINAL NOT READY
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PubWorks Occupancy Approval | | | 9/24/1998 | | DONE |
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Drainage project complete 9/24/98. R.Cummings
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INSP - Framing/Rough-in | 9/3/1998 | 9/3/1998 | 9/3/1998 | | PASS |
Tom Arcoraci
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/ / 408 -
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INSP - Conference | 8/14/1998 | 8/14/1998 | 8/14/1998 | | PASS |
Alan Hauser
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/ / 350 - call city and had double fee removed
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INSP - Framing/Rough-in | 6/17/1998 | 6/17/1998 | 6/17/1998 | P | PART |
Jim Sly
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06/17/98 316 - partial framing/ Ext walls main flr only...OK to cover
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INSP - Framing/Rough-in | 6/1/1998 | 6/1/1998 | 6/1/1998 | P | NR |
Tom Arcoraci
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06/01/98 408 - Conference Brian Wilson ###-#### DISCUSSED FIRE WALL CONSTRUCTION
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INSP - Framing/Rough-in | 5/28/1998 | 5/28/1998 | 5/28/1998 | P | NR |
Tom Arcoraci
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05/28/98 408 - ###-#### Tim Wilson
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INSP - Wall cover | 5/7/1998 | 5/7/1998 | 5/7/1998 | A | PASS |
Tom Arcoraci
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discussed re submitel for walls
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INSP - Concrete | 4/24/1998 | 4/24/1998 | 4/24/1998 | P | PASS |
Tom Arcoraci
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04/24/98 408 - brian ###-#### footing
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INSP - Foundation | 4/15/1998 | 4/15/1998 | 4/15/1998 | A | PASS |
Tom Arcoraci
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INSP - Framing/Rough-in | 4/14/1998 | 4/15/1998 | 4/15/1998 | A | CANC |
Tom Arcoraci
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###-#### ROBERT should be a foundation
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INSP - Foundation | 4/6/1998 | 4/7/1998 | 4/7/1998 | A | PASS |
Tom Arcoraci
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04/07/98 408 - ###-#### brian
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(F) Reprint permit | | | 3/20/1998 | | |
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Issue PAID IN FULL permit | | | 3/19/1998 | | |
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Print Occupancy Form | | | 3/18/1998 | | |
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Telephone call | | | 3/18/1998 | | PASS |
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talked to brian wilson to verify plans are ready
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/18/1998 | | PASS |
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hold for ACHD receipt
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Print Occupancy Form | | | 3/18/1998 | | |
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Inspection Record Card- Bld | | | 3/18/1998 | | |
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Print Pending Permit.LaserJet4 | | | 3/17/1998 | | PASS |
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hold for ACHD fee reciept
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Plan assigned to (JML) | 12/8/1997 | | 3/17/1998 | | PASS |
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Routing - PLAN CHECK | 3/11/1998 | | 3/17/1998 | | PASS |
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PACKAGE #1 needs ACHD fees
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Routing Off Site - STRUCTURAL | 2/13/1998 | | 3/17/1998 | | PASS |
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REVISED PLANS AND RESPONSE LETTER SENT OUT TO CH2MHILL VIA PDQ RECEIVED FROM S. HOWIE HENRIKSON 3/9/98 OF CH2MHILL no further review by outside consultant is necesary but engineer(Briggs) need to resubmit an upgrade to the details for the hold down for a certain shear wall on the east elevation per outside consultant. approved 3-17-98-jml
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Routing - PLUMBING | 3/10/1998 | | 3/11/1998 | | PASS |
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Plan resubmittals received | | | 3/10/1998 | | PEND |
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RECEIVED PLAN RESUBS FROM OSCAR OF LARRY KNOPPS OFFICE.
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Telephone call | | | 3/10/1998 | | PEND |
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told oscar by phone that I had called outside engineering ro find out their review findings and I would let him know. also told him of a need to correct sheet A-10 ( door 6 hardware--window G & door 8,9 conflict I requested that he resubmit this sheet.)
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Plan resubmittals received | | | 3/6/1998 | | PEND |
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recieved ressub from Oscar addressing 6 items recieved resub of sheet A-10 this is approved on 3-10-98 jml.
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90 day tracking............. | | 12/5/1997 | 3/5/1998 | | |
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Routing - PLUMBING | 3/3/1998 | | 3/4/1998 | | FAIL |
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Plan Reviewer's activity | | | 3/3/1998 | | FAIL |
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I called Oscar and requested a meeting which we had on 3-2-98 regarding his second resubmittal problems. Every outstanding item was addressed and will be noted and corrected on the next resubmittall. The glb will be allowed to be wrapped w/ 2 layers of 5/8 gwb for 1-hour protection.
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Plan resubmittals received | | | 2/26/1998 | | |
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RECEIVED 2 COPIES OF PLANS. ROUTED TO JOHN L.
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Plan Reviewer's activity | | | 2/25/1998 | | FAIL |
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I met with Oscar from Knopp's office and discussed the second plan review findings with him. He was told that the exterior stairway would not have to be seaked on the under side with 1-hour fire resistive materials because since it was exposed to the weather and not secureable that it would not be considered an enclosed useable space.
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Telephone call | | | 2/23/1998 | | FAIL |
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told Oscar that the plumbing plan review comments had not been addressed and that new resubmittals would be needed for plumbing (2-13-98) told Oscar I would be available to meet with him Monday if he called Monday and sets up an appointment. ( 2-19-98- during the seminar I was at)
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Routing - PLANNING | 2/13/1998 | | 2/17/1998 | | PASS |
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PACKAGE #1 approved per DRH97-0184.
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Plan resubmittals received | | | 2/13/1998 | | |
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RECEIVED ONE COPY OF STRUCT. SHEETS. ROUTED TO JOHN L.
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Plan Reviewer's activity | | | 2/13/1998 | | FAIL |
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review of the first resubmitalls completed. The findings will be sent to the arch by fax and letter. Letter was hand delivered to Oscar who was in our office.
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Plan resubmittals received | | | 2/10/1998 | | PEND |
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resubmittals received but the additional plans and calc's for outside engineering rereview were not submitted. I requested these by phone from the architects office on 2/12/98
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Plan Reviewer's activity | | | 1/29/1998 | | PEND |
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I RECEIVED AN E-MAIL FROM FLOYD IN FIRE STATING HE WAS APPROVING THE PLAN AS LONG A THE ARCHITECT SPECIFIED THE ONE-HOUR SEPARATION UNDER THE FIRST STORY AS I CALLED OUT FOR IN MY PLAN REVIEW. NOTIFY FLOYD IF THE CHANGE IS DIFFERENT.
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Routing - FIRE | 1/28/1998 | | 1/29/1998 | | PASS |
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PACKAGE #1
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Routing - PLUMBING | 1/23/1998 | | 1/27/1998 | | FAIL |
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PACKAGE #1
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Plan resubmittals requested | | | 1/22/1998 | | FAIL |
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sending copy of my plan review and review letter from outside engineer by fax and letter.jml
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Print Pending Permit.LaserJet4 | | | 1/22/1998 | | FAIL |
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Routing - PLANNING | 1/13/1998 | | 1/20/1998 | | FAIL |
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PACKAGE #1 X-REF: DRH97-0184. APPLICANT HAS NOT MET DR CONDITIONS OF APPROVAL. REVIEWED.
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Telephone call | | | 1/13/1998 | | |
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Phone call with Oscar at architect's office. Made him aware that Design Review conditions of approval have not been met. In order to allow time for applicant to address issues, plans will be held in P&Z for three days before rejecting them.
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Routing Off Site - STRUCTURAL | 12/8/1997 | | 1/8/1998 | | FAIL |
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CONTACTED PDQ TO TAKE PLANS OUT TO CH2MHILL recieved letter from Ch2MHILL faxed copy to applicatant follow up review required by outside engineering firm.
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Routing - PUBLIC WORKS | 12/8/1997 | | 12/12/1997 | | PASS |
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PACKAGE #1
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Routing Off Site - A.C.H.D | 12/8/1997 | | 12/9/1997 | | PEND |
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CONTACTED BRIAN WILSON AT ###-#### TO TAKE PLANS OUT TO ACHD PACKAGE #2 PLANS HAVE BEEN RETURNED AND SIGNED OFF JML need fee receipt.
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Plan routing begun/NEW & ADDTN | | | 12/8/1997 | | PASS |
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SUBMITTED AS A 4 PACKAGE. I REDUCED TO 3 PACKAGE ( INHOUSE, ACHD AND OUTSIDE ENG. ) JOHN SAID SEND TO OUTSIDE ENG.
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Plan assigned to (MYS) | 12/5/1997 | | 12/8/1997 | | PEND |
Marlene Southard
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Plan assigned to (JCM) | 12/8/1997 | | 12/8/1997 | | PASS |
John Menard
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Recd Pcfee & Taken To Pln CK | | | 12/5/1997 | | |
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Application received | | | 12/5/1997 | | |
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Plans ACCEPTED BY PLAN CHECK | | | 12/5/1997 | | PASS |
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SEE ACTION A204
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Received Certificate of Value | | | 12/5/1997 | | PASS |
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Routing - PLAN CHECK | 12/9/1997 | | | | |
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PACKAGE #2
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Routing - PLAN CHECK | 1/30/1998 | | | | |
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PACKAGE #1
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