Case Summary (BLD) | | | 5/31/2019 | | |
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Case Summary (BLD) | | | 5/9/2013 | | DONE |
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Case Summary (BLD) | | | 1/20/2012 | | DONE |
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Plan Reviewer's activity | | | 3/31/2008 | | DONE |
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Letter sent certified mail to Ken Howell, Parklane, to follow-up on outstanding bond received 2/21/2002 to allow partial occupancy under this permit. Document attached.
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Plan resubmittals received | | | 7/10/2002 | | DONE |
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2 SETS OF NEW AND REVISED MECHANICAL DRAWINGS.
2 COPIES M1.0M1.1 M1.2 M1.3 M1.4 M1.5 M1.6 M1.7 TOOK TO CARL W.
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Fee Review-notes | 10/15/1999 | | 4/3/2002 | | DONE |
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7/22-Faxed Ken a copy of cert.
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Permanent Occupancy | | 2/25/2002 | 2/25/2002 | | DONE |
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BLD-Final | 2/22/2002 | 2/25/2002 | 2/25/2002 | A | CANC |
Carl Dependahl
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Scheduled by Inspector: 301 On 2/22/2002 4:08:03 PM
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BLD-Conference | 2/22/2002 | 2/25/2002 | 2/25/2002 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 301 On 2/22/2002 4:08:36 PM ..P&Z ok w/ postponement of ext work...canopies, etc. Separate permit ?? 2/25/2002 4:11:12 PM
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BLD-Final | 2/25/2002 | 2/25/2002 | 2/25/2002 | P | PASS |
Carl Dependahl
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brett ###-#### ; grease duct system bonded. exterior canopies now on separate permit. 2/25/2002 3:56:46 PM
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BLD-Final | 2/25/2002 | 2/25/2002 | 2/25/2002 | P | CANC |
Carl Dependahl
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Scheduled by Inspector: 407 On 2/25/2002 10:27:53 AM
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Permanent occupancy | | | 2/25/2002 | | DONE |
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Perm. Occ. Cert. #9046 issued 2-25-02 to the Idanha (apts. on floors 2 - 6)
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Plan assigned to (CJW) | 2/20/2002 | | 2/25/2002 | | |
Carl Westfall
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FIRE-Final Inspection | 2/21/2002 | 2/22/2002 | 2/22/2002 | A | PASS |
Rick Jackson
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###-#### brett final occupancy approved per Dave Miller; kitchen exhaust system upgrade has been bonded 2/21/2002 3:41:32 PM
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BLD-Final | 2/21/2002 | 2/22/2002 | 2/22/2002 | A | CANC |
Jim Storey
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###-#### brett
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BLD-Final | 2/21/2002 | 2/22/2002 | 2/22/2002 | A | CANC |
Jim Storey
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rex ###-####
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CHANGE STATUS TO (ISS) | | | 2/22/2002 | | DONE |
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$ 500.00 fee waived per Jenifer ... plans for modification not being done
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Plan Modification Accepted | | | 2/22/2002 | | DONE |
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This plan modification has been voided. The architect submitted as a seperate TI 2/21/02.
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Override - Parcel Holds | | | 2/21/2002 | | DONE |
Darla L Downs
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Parcel Tag Notes: Plan Modification for Entry Canopies BLD99-03148. No Inspections for entry canopies only. Any questions contact Carl Westfall. Reason for OverRide:
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Override - Parcel Holds | | | 2/21/2002 | | |
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Override - Parcel Holds | | | 2/21/2002 | | |
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Override - Parcel Holds | | | 2/21/2002 | | DONE |
Annett Moore
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Parcel Tag Notes: Plan Modification for Entry Canopies BLD99-03148. No Inspections for entry canopies only. Any questions contact Carl Westfall. Reason for OverRide:
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Override - Parcel Holds | | | 2/21/2002 | | |
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Plan Modification Accepted | | | 2/20/2002 | | |
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Plan Modification excepted for Idanha for the redesign of the entry canopies. Routed to Carl Westfall.
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FIRE-Final Inspection | 2/5/2002 | 2/6/2002 | 2/7/2002 | A | CANC |
Rick Jackson
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Scheduled by Inspector: 409 On 2/5/2002 3:49:20 PM per Dave Miller - not to approve perm occupancy pending resolution of kitchen exhaust system 2/7/2002 3:56:23 PM
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FIRE-Final Inspection | 2/4/2002 | 2/5/2002 | 2/5/2002 | P | NR |
Rick Jackson
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Scheduled by Inspector: 409 On 2/4/2002 3:13:03 PM will reschedule for 2/6; awaiting Dave Miller to return 2/5/2002 3:50:22 PM
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BLD-Conference | 2/5/2002 | 2/5/2002 | 2/5/2002 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 2/5/2002 11:21:08 AM ...w/ Rick re fire final... Brett, need all finals incl plbg, hvac. 2/5/2002 5:55:53 PM
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BLD-Final | 2/1/2002 | 2/4/2002 | 2/4/2002 | P | NR |
Carl Dependahl
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###-####... n/r verify all other finls & fire status re chimney,grease duct. 2/4/2002 2:36:33 PM
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FIRE-Final Inspection | 2/1/2002 | 2/4/2002 | 2/4/2002 | A | NR |
Rick Jackson
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###-#### need to confer with Dave Miller about final occupancy; Dave will return to work on 2/5/02 2/4/2002 3:13:53 PM
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FIRE-Alarm Testing | 1/30/2002 | 1/30/2002 | 1/30/2002 | P | PASS |
Rick Jackson
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Added by Inspector: 409 On 1/30/2002 4:22:28 PM all alarms complete per plans; awaiting NFPA 72 Record of Completion from Grant of Protex
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BLD-Conference | 1/28/2002 | 1/28/2002 | 1/28/2002 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/28/2002 9:45:16 AM w/ GS re fires review of chimney/grease duct from restaurant...add'l lining to be added?
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FIRE-Conference | 12/14/2001 | 12/13/2001 | 12/13/2001 | P | PART |
Rick Jackson
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Added by Inspector: 409 On 12/14/2001 1:56:24 PM met with Brett after a report of the FACP was in a trouble condition. room 210 has a wiring problem. issued a correction notice to have the item repaired. follow up inspection on 12/14
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FIRE-Final Inspection | 11/28/2001 | 11/29/2001 | 11/29/2001 | A | FAIL |
Rick Jackson
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brett ###-#### sprinkler heads in south exit; stair door on second floor needs hardware; sync alarms on 4-5-6 floors; phone line problem for dialer; c/n issued 11/30/2001 7:01:47 AM
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BLD-Final | 11/28/2001 | 11/29/2001 | 11/29/2001 | A | FAIL |
Carl Dependahl
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Scheduled by Inspector: 340 On 11/28/2001 5:58:36 PM 9413667...c/n stair & roof guard rails, complete door hdwe, resolve grease duct issue, obtain all other finals (perm) etc. ok for t/o pend fire insp. 11/29/2001 2:17:31 PM
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FIRE-Final Inspection | 11/27/2001 | 11/28/2001 | 11/28/2001 | P | NR |
Rick Jackson
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###-#### will reschedule for 11/29/01 11/28/2001 4:18:07 PM
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BLD-Final | 11/27/2001 | 11/28/2001 | 11/28/2001 | P | NR |
Carl Dependahl
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###-####
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BLD-Final | 11/28/2001 | 11/28/2001 | 11/28/2001 | P | CANC |
Carl Dependahl
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###-#### brett
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BLD-Conference | 11/26/2001 | 11/26/2001 | 11/26/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 11/26/2001 5:59:45 PM w/owner re final req's
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FIRE-Final Inspection | 11/14/2001 | 11/14/2001 | 11/15/2001 | P | FAIL |
Rick Jackson
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###-#### early pm//// fire panel in trouble will reinspect on 11/16/01 1 pm; storage under stairs; room detectors not programmed in room 201; need address with labels for entire building 11/15/2001 11:18:22 AM
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BLD-Conference | 11/14/2001 | 11/14/2001 | 11/14/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 11/14/2001 9:09:50 AM re accessible lift, need further detail for approval; awaiting determination of elevator insp.
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BLD-Final | 11/14/2001 | 11/14/2001 | 11/14/2001 | P | NR |
Carl Dependahl
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###-#### ...accesible rms 201, 204 need alarms/ devices ok'd by 409...owner has til 11-19-01 for fix or tenants to vacate per Rick J. 11/16/2001 5:45:22 PM
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BLD-Conference | 11/6/2001 | 11/7/2001 | 11/7/2001 | A | PASS |
Carl Dependahl
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###-#### onsite w/ Brett, Ken H. & Id. State insp Gary Barnes re conflict between lift (elevator) & ADA, per elev regs, door must be w/i 3" of lift, but will not meet ADA door clearance req's !cc/ANSI t-404.2.1... will advise 11/7/2001 2:26:38 PM 11/7/2001 2:30:50 PM
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BLD-Other | 10/22/2001 | 10/22/2001 | 10/22/2001 | | PART |
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Letter of Compliance #20920 issued 10-22-01 to the 2nd floor apartments at the Idanha.
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BLD-Conference | 10/19/2001 | 10/19/2001 | 10/19/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 10/19/2001 2:25:57 PM keep c/n...need make corrections to exit doors at bar. t/o ok for 2nd fl only
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BLD-Final | 10/17/2001 | 10/18/2001 | 10/18/2001 | P | CANC |
Carl Dependahl
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Scheduled by Inspector: 340 On 10/17/2001 5:51:27 PM 2nd fl/bsmt reinsp
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BLD-Final | 10/18/2001 | 10/18/2001 | 10/18/2001 | P | PART |
Carl Dependahl
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###-####,2nd fl ok for t/o; keep c/ns 10/18/2001 5:17:27 PM
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BLD-Conference | 10/17/2001 | 10/17/2001 | 10/17/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 10/17/2001 10:42:14 AM w/ Ken H & GS at site re c/n of 10-16.
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BLD-Final | 10/17/2001 | 10/17/2001 | 10/17/2001 | P | NR |
Carl Dependahl
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###-####
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BLD-Final | 10/15/2001 | 10/16/2001 | 10/16/2001 | A | FAIL |
Carl Dependahl
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###-#### brent; c/n re exits, basement corridor, 2nd fl hdwe, flooring 10/16/2001 12:32:24 PM
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BLD-Final | 10/12/2001 | 10/15/2001 | 10/15/2001 | P | NR |
Carl Dependahl
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Scheduled by Inspector: 340 On 10/12/2001 3:57:29 PM ###-####
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FIRE-Final Inspection | 10/11/2001 | 10/12/2001 | 10/12/2001 | A | PART |
Rick Jackson
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fn brett ###-#### pending second floor okay except rooms 201,207 10/12/2001 4:29:49 PM
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BLD-Final | 10/11/2001 | 10/12/2001 | 10/12/2001 | A | NR |
Carl Dependahl
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fn brett ###-#### pending
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BLD-Final | 10/12/2001 | 10/12/2001 | 10/12/2001 | P | NR |
Carl Dependahl
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Scheduled by Inspector: 340 On 10/12/2001 3:55:48 PM w/ brett re final ###-####... need consult w/ GS. 10/12/2001 5:28:31 PM
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FIRE-Conference | 10/11/2001 | 10/11/2001 | 10/11/2001 | P | PART |
Rick Jackson
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Added by Inspector: 409 On 10/11/2001 3:20:38 PM met with Brett after receiving the letter from Doherty Electric dated 10/9. There were 2-3 strobes that were hanging and were repaired on the spot by Brett. I asked Brett about the alarm on the 5th floor and he said an occupant burnt something on the stove and the room detector activated and that signal indicated a supervisory at the FACP. The panel was clear upon my arrival indicating no troubles or alarms.
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BLD-Conference | 10/9/2001 | 10/9/2001 | 10/9/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 10/9/2001 8:45:19 AM w/GS...chimney/grease duct to be evaluated by Creighton Eng'g, keep c/n...do not occupy 2nd floor
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FIRE-Final Inspection | 10/4/2001 | 10/5/2001 | 10/5/2001 | A | NR |
Rick Jackson
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###-#### wrong inspection called was for hydro of sprinklers 10/5/2001 2:31:42 PM
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FIRE-Final Inspection | 10/2/2001 | 10/3/2001 | 10/3/2001 | A | FAIL |
Rick Jackson
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###-#### need type 1 hood completion letter from Ken Howell to Dave Miler; sprinklers not complete 10/3/2001 11:06:08 AM
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BLD-Final | 10/2/2001 | 10/3/2001 | 10/3/2001 | A | NR |
Carl Dependahl
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###-####, need fire ok, consultants report re flue/chimnney & walk thru 10/3/2001 11:14:19 AM
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FIRE-Alarm Testing | 9/6/2001 | 9/6/2001 | 9/6/2001 | P | PART |
Rick Jackson
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###-#### bret fifth floor horn strobe circuit repaired by Protex 9/7/2001 8:38:46 AM
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BLD-Other | 8/29/2001 | 8/29/2001 | 8/29/2001 | | PART |
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Letter of Compliance #21936 issued 8-29-01 for the 3rd floor apts. George Slane says this one will expire in full on 11-29-01 and will be treated like a temp. occ.
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BLD-Final | 8/27/2001 | 8/28/2001 | 8/28/2001 | A | PART |
Carl Dependahl
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###-#### brett 3rd fl ok for t/o; c/ issued re kitch exhaust, req'd plans w/i 30 days 8/28/2001 4:44:07 PM
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FIRE-Final Inspection | 8/27/2001 | 8/28/2001 | 8/28/2001 | A | FAIL |
Rick Jackson
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brett c/n issued 8/28/2001 1:15:09 PM
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BLD-Conference | 8/28/2001 | 8/28/2001 | 8/28/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 8/28/2001 9:09:13 AM w/ Rick re grease duct/ shaft...plans to be submitted w/i 30 days or t/o may be revoked
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FIRE-Final Inspection | 8/28/2001 | 8/28/2001 | 8/28/2001 | P | PART |
Rick Jackson
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Added by Inspector: 409 On 8/28/2001 2:36:26 PM okay to occupy the third floor only
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FIRE-Final Inspection | 8/27/2001 | 8/27/2001 | 8/27/2001 | P | NR |
Rick Jackson
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fire fn 3rd floor- brett ###-####
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BLD-Final | 8/27/2001 | 8/27/2001 | 8/27/2001 | P | NR |
Carl Dependahl
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brett ###-####--fn occ--3rd floor ? need fire. 8/27/2001 3:40:53 PM
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BLD-Aging Inspection | 8/22/2001 | 8/22/2001 | 8/22/2001 | | PART |
Carl Dependahl
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work ongoing 8/22/2001 10:09:55 AM
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BLD-Conference | 6/22/2001 | 6/22/2001 | 6/22/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 6/22/2001 8:48:46 AM w/ bldr re c/n & Rick J. re fire issues...grease duct/chimney
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BLD-Framing/Rough-in | 6/14/2001 | 6/15/2001 | 6/15/2001 | A | PART |
Carl Dependahl
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###-####; 2nd fl. annex ok to rock 6/15/2001 4:01:43 PM
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FIRE-Final Inspection | 6/14/2001 | 6/15/2001 | 6/15/2001 | A | FAIL |
Rick Jackson
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###-#### not a final inspection but sprinkler r/i in 2nd floor annex - concealed spaces to be rocked or filled with insulation 6/15/2001 9:50:32 AM
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Code Occupancy Approval | | | 6/14/2001 | | PART |
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There are still some touch up work to be done: windows on the north side, paint touch up on the east wall, and window touch up on the south and westside. Ken Howell, ###-####, called me regarding reducing their cash bond. I agreed that there is about $1,000 of work to do. There still is the the issue of the canopies, but that is an art project under Karen Bubb, ###-####, control. I spoke with her and she said that there is no need for use to retain money for the art project. Therefore, it is OK to reduce the cash bond to $1,000.00.
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BLD-Framing/Rough-in | 6/8/2001 | 6/11/2001 | 6/11/2001 | A | FAIL |
Carl Dependahl
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###-####; see c/n...firstops, dropped 1hr lid, dampers? 6/11/2001 4:16:18 PM
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BLD-Framing/Rough-in | 6/7/2001 | 6/8/2001 | 6/8/2001 | A | NR |
Carl Dependahl
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brett ###-####- r/i ,complete fireblocking at annex ,recall 6/8/2001 2:29:02 PM
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Plan resubmittals received | | | 6/7/2001 | | DONE |
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Received three copies of revised basement and first floor plans. Routed one copy to Sam Rogers and two copies to Carl D. KMM
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BLD-Conference | 6/6/2001 | 6/6/2001 | 6/6/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 6/6/2001 8:39:15 AM w/ en Howell re c/n...need canopies at ext. hdwe at ext doors, etc. for final
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BLD-Framing/Rough-in | 6/5/2001 | 6/5/2001 | 6/5/2001 | P | PART |
Carl Dependahl
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OK TO COVER ON 2ND FL BRETT- ###-####; 2nd fl west side ok to cover, c/n issued re as builts, struct mods, etc. 6/5/2001 4:17:14 PM
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BLD-Framing/Rough-in | 6/1/2001 | 6/4/2001 | 6/4/2001 | A | FAIL |
Carl Dependahl
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cover on the third floor ###-#### Brett; need complete firestopping above ceiling lines, remove face paper & fill cavities w/ insul or sprinkler. show header sizes 6/4/2001 5:10:35 PM
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FIRE-Final Inspection | 5/31/2001 | 6/1/2001 | 6/1/2001 | A | FAIL |
Rick Jackson
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###-#### cover inspection for second floor; need coverage in bathroom; concelaed space not sprinklered 6/4/2001 5:43:28 AM
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BLD-Final | 5/31/2001 | 6/1/2001 | 6/1/2001 | A | FAIL |
Carl Dependahl
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###-####; nr for final...2nd fl walk thru...need fire, etc. recall 6/4/2001 10:00:21 AM
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BLD-Framing/Rough-in | 5/31/2001 | 5/31/2001 | 5/31/2001 | P | FAIL |
Carl Dependahl
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cover Brett ###-####...complete firestops & 1hr floors, recall 5/31/2001 6:08:33 PM 5/31/2001 6:09:29 PM
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Code Occupancy Approval | | | 5/31/2001 | | FAIL |
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Request from Ken ###-####, ext 27 and Barry ext 25, for approval, or at least, reduction of their bond. Refer DRH's 00-00218 & 00-00235. I conducted an inspection and found:
8 unpainted windows on the north side, plus on window missing entirely. The surface of the building looks unfinished and in need of a paint job.
East side paint is peeling and on the sixth floor there is a fire escape that goes to the roof of the extension that is shown as being removed on the plans.
South side shows a canopy missing, a window on the 2nd floor missing, and some of the turret metal accents show dent damage.
West side shows missing canopy.
Canopies are being manufactored in New York and delivery is at least 30 days away.
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BLD-Framing/Rough-in | 5/1/2001 | 5/2/2001 | 5/2/2001 | A | PART |
Carl Dependahl
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###-####, rec'd submittal for mod. at ADA rest rm at bsmt...& alternate 1hr lid assy. (UL) 5/2/2001 12:00:59 PM
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BLD-Framing/Rough-in | 4/16/2001 | 4/17/2001 | 4/17/2001 | A | PART |
Carl Dependahl
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###-####; 3rd fl. annex ok 4/17/2001 12:19:21 PM
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BLD-Framing/Rough-in | 4/11/2001 | 4/12/2001 | 4/12/2001 | P | PART |
Carl Dependahl
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3RD FLOOR BRETT ###-####, seal/ firestop walls above lids...ok to begin cover 4/12/2001 5:13:52 PM
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BLD-Framing/Rough-in | 4/2/2001 | 4/3/2001 | 4/3/2001 | A | PART |
Carl Dependahl
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###-#### 3rd fl lids & corr. walls ok to cover; need reinsp firestops at shaft above bsmt laundry; restaurant office lid ok 4/3/2001 4:50:46 PM
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BLD-Framing/Rough-in | 4/2/2001 | 4/2/2001 | 4/2/2001 | P | NR |
Carl Dependahl
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###-####
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BLD-Framing/Rough-in | 3/29/2001 | 3/29/2001 | 3/29/2001 | P | PART |
Tom Arcoraci
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Added by Inspector: 408 On 3/29/2001 2:27:06 PM ok to cover lid of north corr 3rd floor
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BLD-Other | | | 3/29/2001 | | PART |
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Letter of Compliance #21382 issued 3-29-01 to the Idanha for the 4th floor apartments per George Slane.
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BLD-Final | 3/27/2001 | 3/28/2001 | 3/28/2001 | A | PART |
Russ Owen
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on the fourth floor Brett ###-#### Signed temp oc on fourth floor appears ok, subject to reinspection from assigned inspector for permenant oc . As I went over with contractor . 3/28/2001 12:47:30 PM
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FIRE-Final Inspection | 3/27/2001 | 3/27/2001 | 3/27/2001 | A | PART |
Rick Jackson
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Added by Inspector: 409 On 3/27/2001 11:05:12 AM 4th floor okay
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BLD-Framing/Rough-in | 3/19/2001 | 3/20/2001 | 3/20/2001 | A | PART |
Carl Dependahl
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###-####; 3rd fl, west area & annex. Need detail for spans of 15/8" 20ga. clg joists at corridor; eng'r to approve 16" cored holes for ducts at seismic frame (new const.)Ok to cover exc. as noted.. 3/20/2001 10:46:57 AM
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BLD-Framing/Rough-in | 3/16/2001 | 3/16/2001 | 3/16/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 3/16/2001 10:46:49 AM west 1/2 3rd fl lids ok, patch elec penetrations, keep c/n
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BLD-Framing/Rough-in | 3/14/2001 | 3/14/2001 | 3/14/2001 | P | FAIL |
Carl Dependahl
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###-####..keep c/n...need recall for Peter Schott bar permit 3/15/2001 9:54:05 AM
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BLD-Framing/Rough-in | 3/13/2001 | 3/13/2001 | 3/13/2001 | P | PART |
Carl Dependahl
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Brett ###-#### main bar area suspended lid ok 3/14/2001 9:29:41 AM
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BLD-Framing/Rough-in | 3/7/2001 | 3/7/2001 | 3/7/2001 | P | FAIL |
Carl Dependahl
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Added by Inspector: 340 On 3/7/2001 4:30:38 PM keep c/n: patch/seal lids for 1hr rating...new holes at 3rd fl. lid for elec; recall
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BLD-Conference | 3/1/2001 | 3/1/2001 | 3/1/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 3/1/2001 11:13:08 AM w/ supt & 301 re c/n...wip recall when complete
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BLD-Other | 2/27/2001 | 2/27/2001 | 2/27/2001 | | PART |
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Letter of Compliance issued 2-27-01 for the 5th floor only and referenced as a temporary L.C. as per George Slane and Carl Dependahl.
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BLD-Framing/Rough-in | 2/26/2001 | 2/26/2001 | 2/26/2001 | P | PART |
Jim Storey
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3rd floor wall cover--brett ###-#### west sde of bld. ok for walls only. 2/26/2001 4:11:46 PM
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BLD-Final | 2/22/2001 | 2/23/2001 | 2/23/2001 | A | PART |
Carl Dependahl
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5th floor Brett ###-#### 5th fl ok for t/o, keep c/n 2/23/2001 12:47:58 PM
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BLD-Framing/Rough-in | 2/22/2001 | 2/23/2001 | 2/23/2001 | A | FAIL |
Carl Dependahl
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3rd floor Brett ###-####; 3rd fl: c/n re 1hr lids firestops, draftstops. need other oks. 1st fl: need firestop penetrations, obtain elec at suspended clg...add wires at 48" oc to joists thru-out 2/23/2001 12:55:56 PM
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BLD-Final | 2/22/2001 | 2/22/2001 | 2/22/2001 | P | NR |
Carl Dependahl
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for the 5th floor temp--fn brett ###-####
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FIRE-Final Inspection | 2/21/2001 | 2/22/2001 | 2/21/2001 | A | PART |
Rick Jackson
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###-#### fifth floor okay 2/21/2001 2:58:34 PM
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BLD-Final | 2/21/2001 | 2/21/2001 | 2/21/2001 | P | NR |
Carl Dependahl
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5th floor final only brent ###-####
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BLD-Final | 2/16/2001 | 2/20/2001 | 2/20/2001 | A | FAIL |
Rick Jackson
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reinspection 6th floor brett ###-#### met with Ken Howell, Jim Storey, Carl Dependahl and Brett to determine requirements for occupying the fifth floor. Exits to be maintained and sprinklers to be complete on fourth floor 2/20/2001 3:14:48 PM
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BLD-Framing/Rough-in | 2/15/2001 | 2/16/2001 | 2/16/2001 | A | FAIL |
Carl Dependahl
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5th floor temp occ\###-####; c/n recall. 2/20/2001 4:40:16 PM
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FIRE-Alarm Testing | 2/14/2001 | 2/15/2001 | 2/15/2001 | A | FAIL |
Rick Jackson
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Scheduled by Inspector: 409 On 2/14/2001 1:49:04 PM 8:30 need lables for room detectors; stair tower debris and exit door blocked by dumpster; sprinkler head in electrical closet on 5th floor 2/15/2001 9:25:11 AM
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FIRE-Final Inspection | 2/15/2001 | 2/15/2001 | 2/15/2001 | P | PART |
Rick Jackson
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Added by Inspector: 409 On 2/15/2001 2:47:58 PM 5th floor complete
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BLD-Conference | 2/15/2001 | 2/15/2001 | 2/15/2001 | P | FAIL |
Carl Dependahl
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Added by Inspector: 340 On 2/15/2001 4:43:44 PM Notice & order delivered per GS...no approval to occupy 6th floor has been given: 6 apts. appear to be occupied; refer to corrections of 12-00 for items to be done regarding maintaining exits and obtaining other agcy approvals.
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FIRE-Final Inspection | 2/13/2001 | 2/14/2001 | 2/14/2001 | P | NR |
Rick Jackson
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Brett ###-####
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BLD-Framing/Rough-in | 2/12/2001 | 2/12/2001 | 2/12/2001 | P | FAIL |
Carl Dependahl
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###-####, c/n, chk fasteners, etc at 1hr const. 2/12/2001 3:31:03 PM
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Plan resubmittals received | | | 2/12/2001 | | DONE |
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Received plan resubmittals and small documents from Tamura and Associates, John Price for streetscape improvements, two sets, forwarded same to Carl Westfall. 2/12/01 DAR
Work regulated by ACHD and P&Z. They have their own copies. 2-15-01 CJW
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CHANGE STATUS TO (ISS) | | | 2/8/2001 | | |
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The status of this permit was mistakenly changed to "FINAL" on December 29, 2000. Carl J. Westfall changed it back to "ISSUED" after talking to Jim T., Linda H., and Kathy W. and no action was taken by them.
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Letter of compliance | | | 12/29/2000 | | PART |
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Letter of Compliance #21303 issued 12-29-00 for apts. on the 6th floor only as per George Slane.
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BLD-Final | 12/27/2000 | 12/28/2000 | 12/28/2000 | A | FAIL |
Jim Storey
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FN --BRETT ###-#### fire stop n/e stair encloser and need fire sign off. 12/28/2000 4:41:53 PM
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BLD-Final | 12/26/2000 | 12/27/2000 | 12/27/2000 | P | CANC |
Jim Storey
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###-#### temp occ fire insp failled not ready for insp. until fire approved. 12/27/2000 4:22:07 PM
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FIRE-Final Inspection | 12/27/2000 | 12/27/2000 | 12/27/2000 | P | FAIL |
Rick Jackson
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Scheduled by Inspector: 409 On 12/27/2000 4:19:06 PM //// alarms not ready; dampers not working; 12/27/2000 4:19:58 PM
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Code Occupancy Approval | | | 12/26/2000 | | PASS |
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$88,550.00 Cashier Check to ond for balconies, 2 storefronts and streetscape.. Signed Temporary
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BLD-Framing/Rough-in | 12/13/2000 | 12/14/2000 | 12/13/2000 | A | NR |
Carl Dependahl
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OK TO COVER BRETT- ###-#### keep c/n, 2nd, 3rd fl framing...seal/ patch 1hr const. 12/13/2000 4:37:28 PM
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BLD-Framing/Rough-in | 12/12/2000 | 12/12/2000 | 12/12/2000 | P | FAIL |
Carl Dependahl
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###-####lobby lid, seal 1hr const. 12/12/2000 5:25:45 PM
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BLD-Conference | 12/8/2000 | 12/11/2000 | 12/11/2000 | A | PASS |
Jim Storey
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JIM-- ###-#### FOR CONF sch for profit meeting thur 9:00 am slane to email all involved. 12/11/2000 2:20:51 PM
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BLD-Framing/Rough-in | 12/8/2000 | 12/11/2000 | 12/11/2000 | A | CANC |
Jim Storey
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###-####
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BLD-Framing/Rough-in | 12/5/2000 | 12/6/2000 | 12/6/2000 | A | FAIL |
Carl Dependahl
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###-####
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BLD-Framing/Rough-in | 12/1/2000 | 12/4/2000 | 12/4/2000 | P | FAIL |
Carl Dependahl
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Brett ###-####, need elec, seal penet rations 3d fl corr12/4/2000 5:19:29 PM 12/4/2000 5:20:03 PM
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BLD-Framing/Rough-in | 11/16/2000 | 11/16/2000 | 11/16/2000 | A | FAIL |
Carl Dependahl
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Added by Inspector: 340 On 11/16/2000 1:36:51 PM c/n, still need framing mod's eng'd, shaft for ducts....need verify floor faming at 1st & 4th fl.
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BLD-Framing/Rough-in | 11/15/2000 | 11/15/2000 | 11/15/2000 | P | PART |
Carl Dependahl
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fr insp --brett ###-####; ok to begin cover 4th fl lids, need furr-down at hvac at closets 405, and as noted 11/15/2000 4:02:48 PM
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BLD-Framing/Rough-in | 11/13/2000 | 11/14/2000 | 11/14/2000 | P | NR |
Carl Dependahl
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Brett ###-####
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BLD-Framing/Rough-in | 11/3/2000 | 11/6/2000 | 11/6/2000 | A | FAIL |
Carl Dependahl
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fr brett ###-#### , c/n issued : 1hr lids, need eng;s report for beams/ col's, fireblocks, etc. 11/6/2000 12:17:23 PM
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BLD-Framing/Rough-in | 10/31/2000 | 11/1/2000 | 11/1/2000 | A | NR |
Jim Storey
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###-#### reviewed engineered fire stopping of 6 inch hydronic piping assemblie must be reinstalled to meet. 11/1/2000 8:49:22 AM
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FIRE-Final Inspection | 10/31/2000 | 10/31/2000 | 10/31/2000 | P | FAIL |
Rick Jackson
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###-#### general contractor requested a structural inspector and this is not a fire inspection 10/31/2000 3:41:07 PM
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BLD-Framing/Rough-in | 10/10/2000 | 10/10/2000 | 10/10/2000 | P | PART |
Jim Storey
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brett ###-#### fr insp ceilling ok 5 th floor walls ok 4 th floor. 10/10/2000 4:47:16 PM
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BLD-Framing/Rough-in | 10/4/2000 | 10/5/2000 | 10/5/2000 | A | FAIL |
Jim Storey
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Brett ###-#### corridor not ready/ pipe chase south of elavator / ele flex cable 10/5/2000 10:56:32 AM
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BLD-Framing/Rough-in | 9/25/2000 | 9/25/2000 | 9/25/2000 | P | PART |
Jim Storey
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2 hr stair well ok for exterior cover ok to start interior gyp requirers inisp. in the progreation of attchment. 9/25/2000 5:23:01 PM
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BLD-Framing/Rough-in | 9/15/2000 | 9/18/2000 | 9/18/2000 | A | PART |
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Brett ###-#### ok to start patching on the third floor 9/18/2000 2:35:05 PM
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Plan Reviewer's activity | | | 9/7/2000 | | |
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Since the permit has been issued, the resubmitted drawings were routed to the Structural Inspector for his approval OR rejection and final distribution to the applicant.
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Routing - FIRE | 9/5/2000 | 9/6/2000 | 9/6/2000 | | PASS |
Bill Alexander
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Resubmitted mechanical drawings.
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Plan Reviewer's activity | | | 9/5/2000 | | PASS |
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Reviewed resubmitted mechanical drawings for UBC concerns. Approved drawings with "red lines". See approved drawings. Routed to Fire.
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BLD-Framing/Rough-in | 8/28/2000 | 8/28/2000 | 8/28/2000 | P | PART |
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kim ###-#### r/i ok to start cover on fifth floor 8/29/2000 10:14:03 AM
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Plan resubmittals received | | | 8/25/2000 | | PASS |
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Resubmitted mechanical drawings received.
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BLD-Framing/Rough-in | 8/24/2000 | 8/24/2000 | 8/24/2000 | P | PART |
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kim ###-#### fr ok to do the walls n the corridor and start rooms in the 5th floor 8/25/2000 6:00:55 PM
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(F) Reprint permit | | | 7/28/2000 | | DONE |
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BLD-Framing/Rough-in | 7/13/2000 | 7/14/2000 | 7/14/2000 | A | PART |
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kim --###-#### fr ok to start cover and insulation on the 6th floor 7/14/2000 4:41:35 PM
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BLD-Framing/Rough-in | 7/6/2000 | 7/6/2000 | 7/6/2000 | P | NR |
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###-#### lots of work to do 7/6/00 1:36:13 PM
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BLD-Framing/Rough-in | 6/7/2000 | 6/8/2000 | 6/8/2000 | A | PART |
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seismic jim Campell ###-#### eng to address all seiz prior to cover 6/8/00 11:19:58 AM
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Print Pending Permit.LaserJet4 | | | 5/26/2000 | | DONE |
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Inspector's copy Bld permit | | | 5/26/2000 | | DONE |
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(F) Reprint permit | | | 5/26/2000 | | DONE |
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BLD-Conference | 5/16/2000 | 5/16/2000 | 5/16/2000 | A | PART |
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per perry for conf for am---jim-- ###-#### with super on the 5/16/00 12:36:10 PM fie stopping and fire blocking still need info from the fan mfg on the fan model # etc
5/16/00 1:47:21 PM
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BLD-Framing/Rough-in | 5/2/2000 | 5/2/2000 | 5/2/2000 | P | PART |
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seismic insp Jim Campell ###-#### ok for the shear nailing in the front drag strut for thr 3rd 2nd floors 5/2/00 4:05:04 PM
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Voucher Form | | | 4/24/2000 | | DONE |
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BLD-Conference | 4/21/2000 | 4/21/2000 | 4/21/2000 | A | PART |
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Scheduled by Inspector: 338 On 04/21/2000 on rated penetrations requested by Jim Cambell in progress 04/24/2000 7:29:05 AM
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BLD-Conference | 4/20/2000 | 4/20/2000 | 4/20/2000 | P | PART |
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###-#### with supers of all trades on the placement and use of fire caulking for the penetrations inn floors and walls 04/24/2000 7:27:26 AM
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Voucher Form | | | 4/14/2000 | | DONE |
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Voucher Form | | | 4/14/2000 | | DONE |
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refund per parks talk to parks department 6148.67 refunded
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(F) Reprint permit | | | 4/14/2000 | | DONE |
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Voucher Form | | | 4/14/2000 | | DONE |
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BLD-Conference | 3/29/2000 | 4/5/2000 | 4/10/2000 | A | PART |
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Scheduled by Inspector: 338 On 03/29/2000 jim ###-#### in progress 04/10/2000 in progress 04/10/2000
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BLD-Conference | 3/29/2000 | 4/5/2000 | 4/5/2000 | A | CANC |
Jim Storey
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Scheduled by Inspector: 338 On 03/29/2000 jim ###-####
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BLD-Conference | 3/29/2000 | 4/4/2000 | 4/4/2000 | A | PART |
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Scheduled by Inspector: 338 On 03/29/2000 jim ###-#### in progress 04/04/2000
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BLD-Conference | 3/29/2000 | 4/3/2000 | 4/3/2000 | A | PART |
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Scheduled by Inspector: 338 On 03/29/2000 jim ###-#### in progress 04/03/2000
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BLD-Concrete | 3/30/2000 | 3/31/2000 | 3/31/2000 | A | PART |
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###-#### r-bar is placed imbed boltes placed 03/31/2000
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BLD-Conference | 3/29/2000 | 3/31/2000 | 3/31/2000 | A | PART |
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Scheduled by Inspector: 338 On 03/29/2000 jim ###-#### with jim cambell on the use of plastic piping for hydronics, said it may be a good idea to slow stuff down until proceedure is completed 03/31/2000
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CHANGE STATUS TO (FEE) | | | 3/31/2000 | | DONE |
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Telephone call | | | 3/31/2000 | | DONE |
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plans had to be resubmitted.... per Carl Westfall...
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BLD-Framing/Rough-in | 3/29/2000 | 3/30/2000 | 3/30/2000 | A | PART |
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jim 8614472Scheduled by Inspector: 338 On 03/29/2000 framing in progress, fire blocking etc 3/30/00 10:13:19 AM
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BLD-Footing | 3/28/2000 | 3/29/2000 | 3/29/2000 | A | PART |
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Jim Campell ###-#### for the new stairway footing need detail for the changes on the support inbeds, calls for 9" and 2-6" are welded together. 3/30/00 10:06:14 AM
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FIRE-Conference | 3/24/2000 | 3/27/2000 | 3/27/2000 | A | PART |
Rick Jackson
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Jim Campell ###-#### Sprinklers in concealed spaces (must be under 6"). 3/28/00 8:52:20 AM
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BLD-Framing/Rough-in | 3/22/2000 | 3/23/2000 | 3/23/2000 | A | PART |
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shear wall Jim ###-####
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Plan resubmittals received | | | 3/20/2000 | | PEND |
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Resubmittals for gravity load transfer through the building were received 3-20-00. Inspector was aware of the resubmittal. Deferred to Carl J. Westfall in plan review.
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BLD-Conference | 3/14/2000 | 3/16/2000 | 3/16/2000 | A | PART |
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jim --###-#### conf told Jim that no concrete was to be poured on this jobsite without my approvals, stoped the pour in progress: special insp letter not on jobsite and no sp insp was approved by me. discussed damper locations and installation with the mech cont. TML (Merle and Joe) 03/17/2000 9:10:48 AM
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Issue PAID IN FULL permit | | | 2/15/2000 | | DONE |
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Telephone call | | | 2/14/2000 | | DONE |
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talked to ken howell to verify plans are ready
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Routing Off Site - A.C.H.D | 2/11/2000 | 2/11/2000 | 2/11/2000 | | DONE |
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as per letter from achd signed by jeff lowe on feb. 14th no impact fees due as per faxed letter from jeff.
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Print Occupancy Form | | | 2/11/2000 | | DONE |
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Plan assigned to (CJW) | 10/19/1999 | | 2/10/2000 | | PASS |
Carl Westfall
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2/10/00 11:05:46 CJW - activity updated through activity BLDA022 from case BLD99-03148.
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Plan Reviewer's activity | | | 2/10/2000 | | PASS |
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Drawings approved, with conditions, after resubmittal review.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/10/2000 | | PASS |
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Inspection Record Card- Bld | | | 2/10/2000 | | DONE |
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Plan Reviewer's activity | | | 2/1/2000 | | |
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All concerns were resolved except for ACHD license ageement.
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Plan resubmittals received | | | 1/26/2000 | | DONE |
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RECEIVED PLAN RESUBMITTALS FROM TAMURA AND ASSOCIATES, JOHN PRICE ARCHITECT. FORWARDED SAME TO CARL WESTFALL, 2 SETS OF A3.2, A3.3, A3.4, AND ONE SET OF STRUCTURAL CACULATIONS. 1/26/00 DAR
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Routing Off Site - STRUCTURAL | 1/21/2000 | | 1/24/2000 | | PASS |
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CONTACTED PDQ TO TAKE REVISED PLANS TO OUTSIDE ENG. KMM
1/24/00 RECEIVED STRUCTUAL REVIEW LETTER BY CH2MHILL DATED 1/23/00. ROUTED TO CARL WESTFALL. KMM
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Plan resubmittals received | | | 1/20/2000 | | DONE |
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Received two sets supplemental structural calculations for engineer review. Two sets supplemental structural calculation for Carl Westfall. Two sets of floor framing plans for Carl Westfall. KMM Routed to Carl Westfall.
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Plan Reviewer's activity | | | 1/13/2000 | | |
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Finished review of Jan. 10, 2000 resubmittal. There are still items left unresolved. Sent a memo to the engineer and architect with a list of concerns.
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Telephone call | | | 1/12/2000 | | DONE |
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Called Riley Maheffey and discussed unresolved concerns. Faxed him a copy of my report.
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Plan resubmittals received | | | 1/10/2000 | | DONE |
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RECEIVED TWO COPIES OF REVISED SHEET A8.0, SUPPLEMENTAL STRUCT. CALCULATIONS II. ONE COPY OF ENTRRY CNAOPY DETAILS AND ONE COVER LETTER. ROUTED TO CARL W.
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Routing Off Site - STRUCTURAL | 12/28/1999 | | 1/6/2000 | | |
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received one copy of structural review for rsubmittal no. 1 back from outside eng. routed to carl w. kmm
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Plan Reviewer's activity | | | 12/29/1999 | | |
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Completed review of resubmittal. Items 9, 75, 77, and 95 were not resolved. Sent an abbreviated report to the architect.
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Plan resubmittals received | | | 12/23/1999 | | DONE |
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RECEIVED PLAN RESUBMITTALS AND ADDENDUM ONE DATED 12/8/99 FROM TAMURA AND ASSOCIATES, JOHN PRICE. DATED 12/23/99. DAR 12/23/99
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Plan Review Completed(1st rev) | | | 12/6/1999 | | |
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Routing - FIRE | 11/29/1999 | | 12/6/1999 | | PASS |
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RECEIVED OFFICE COPY OF PLANS BACK FROM FLOYD. ROUTED BACK TO BILL A TO ROUTE TO PLAN REVIEWER, CARL W. KMM
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Routing - PLAN CHECK | 10/27/1999 | | 11/29/1999 | | |
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Plan resubmittals requested | | | 11/29/1999 | | |
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Sent plan review report to the architect. Several items required resubmittal.
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Meeting | | | 11/24/1999 | | |
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Met on site with John Price (architect) and Ken Howell (owner) and Jim Campbell (contractor). Carl Westfall, Perry Paine, George Slame, Bob Archibald, Lee Rice, and Bill Alexander also attended. We walked the building and roof to get a feel for existing conditions.
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Telephone call | | | 11/23/1999 | | DONE |
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Called the archtiect, John Price, and informed him of the preliminary items that will require a response. Set up an on site meeting with him and the contractor for tomorrow (11-24-99) at 10:00 AM. The meeting is considered essential to gain perspective before the plan review report can be finalized.
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Additional plans submitted | | | 11/19/1999 | | PEND |
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TWO SETS OF HVAC PLANS SUBMITTED TO INCLUDE WITH ORIGINAL PLANS., PLANS CAME VIA JOHN PRICE. 11/19/99 DAR
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Routing Off Site - STRUCTURAL | 10/19/1999 | | 11/19/1999 | | PEND |
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Sent one set of plans to consulting structural engineer. 10/19/99 DAR
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Plan Reviewer's activity | | | 11/15/1999 | | |
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UBC plan review started November 15, 1999 and finished November 29, 1999. A response is required from the architect. See the conditions list.
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Routing - PLUMBING | 10/26/1999 | | 10/27/1999 | | PASS |
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Additional plans submitted | | | 10/26/1999 | | PEND |
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RECEIVED ADDITIONAL ELECTRICAL AND PLUMBING PLANS FROM JOHN PRICE. INCORPORATED SAME INTO CIRCULATING PLAN SETS. 10/25/99 DAR
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Routing - ELECTRICAL | 10/22/1999 | | 10/25/1999 | | PASS |
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Route to Marv Burris at his request.pLANS THAT MARV BURRIS REQUIRED NOT THERE . HE SAID HE WOULD GET A COPY FROM THE CONTRACTOR. 10/25/99 DAR
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Routing - PLANNING | 10/21/1999 | | 10/22/1999 | | PASS |
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Additional plans submitted | | | 10/20/1999 | | DONE |
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RECEIVED TWO SETS OF ELECTRICAL DRAWINGS. ROUTED TO CARL W. KMM
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Routing - PUBLIC WORKS | 10/19/1999 | | 10/20/1999 | | PEND |
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Plan routing begun/TENANTS | | | 10/19/1999 | | DONE |
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Route to PUBLIC WORKS, PLANNING, ELECTRICAL (at the request of Marv Burris), PLAN CHECK and FIRE.
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Pending Assignment by MYS | 10/15/1999 | | 10/19/1999 | | DONE |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 10/18/1999 | | PEND |
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Application received | | | 10/15/1999 | | |
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Routing Off Site - A.C.H.D | | | | | DONE |
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per letter from a.c.h.d. from jeff lowe, because of the existing use, the district will not assess an impact fee for this project/2/14/00/mls
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Additional plans submitted | | | | | PEND |
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RECEIVED PLUMBING VENT AND WASTE PLANS FROM MUSGROVE ENGINEERING, FORWARDED SAME TO PLUMBING. 5/1/00 DAR
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