CHANGE STATUS TO (FNL) | | | 3/3/2017 | | DONE |
Rita DeYoung
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Issue and Courier | | | 9/8/2016 | | DONE |
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sent with courier to GC
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Plan resubmittals received | | | 9/7/2016 | | DONE |
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plan mod recieved 3 sets of G000 & 1 cover sheet- called Kegan because this permit has been finaled so not sure why it's a plan mod-left message
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Meeting | | | 9/7/2016 | | DONE |
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called Dave Hannah to see about the permit being in final status when according to GC the permit is not finaled-the final was on the # elevator. They did a plan mod to eleminate the #1 elevator so they can get a C of O on the #2 elevator (?)-left message on Dave's cell phone
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Routing - PLAN CHECK | 9/7/2016 | | 9/7/2016 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/7/2016 | | DONE |
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GCB-Final | 8/22/2016 | 8/22/2016 | 8/22/2016 | P | PASS |
Dave Hannah
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MJ ###-#### - requested call ahead-as per Dave Hannah when he did the building final there was no elevator # 1 (only elevator #2)-see plan mod
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GCB-Final | 8/2/2016 | 8/3/2016 | 8/3/2016 | P | FAIL |
Mike Jordan
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MJ ###-#### - requested call ahead. Provide engineering for cable guards. Install cane guard as shown on approved plans. handrail extensions on interior stairs do not meet the minimum 12 inches. Provide hanrails/edge protection on ramp at accessible route.
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FIRE-Final Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 | P | PASS |
Katie Marron
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Fire life safety complete on ONE stairway and elevator at the far west end.
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FIRE-Conference | 7/20/2016 | 7/20/2016 | 7/20/2016 | A | DONE |
Katie Marron
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Phone discussion with MJ to discuss if notification devices will need to be tested. Told him yes and he is going to coordinate with hotel for a good time.
When performing this final try to final
GCB12-00032 and NAF16-00044
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GCB-Ceiling Grid | 7/11/2016 | 7/12/2016 | 7/12/2016 | A | PASS |
Dave Hannah
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MJ ###-####
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Routing - PLAN CHECK | 6/8/2016 | | 6/8/2016 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/8/2016 | | DONE |
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CHANGE STATUS TO (ISS) | | | 6/8/2016 | | DONE |
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pln mod done and called courier to come pick up and take to GC
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GCB-Courtesy | 6/3/2016 | 6/3/2016 | 6/3/2016 | P | DONE |
Dave Hannah
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Mark ###-#### - need to look at slope of ramp
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Plan resubmittals received | | | 6/3/2016 | | DONE |
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plan mod submitted cover sheet-copy of correction notice & 2 sheets of A202-took to cArl M
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GCB-Framing | 5/26/2016 | 5/26/2016 | 5/27/2016 | P | PASS |
Dave Hannah
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Mark ###-#### ok to cover 1 hr fire wall second floor top of wall in attic space
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GCB-Framing | 5/18/2016 | 5/19/2016 | 5/19/2016 | A | FAIL |
Jim Storey
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Mark ###-#### need detail for new 1 hr walls thur roof on top of detail a202/b2//ok to cover east and south walls
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GCB-Framing | 5/2/2016 | 5/2/2016 | 5/2/2016 | P | PASS |
Dave Hannah
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Mark ###-####
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GCB-Framing | 4/28/2016 | 4/29/2016 | 4/29/2016 | A | PART |
Jim Sly
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Mark ###-#### - Roof framing & steel insp for wire mesh - pouring at 10a.m. MTI looking at Concrete. Roof framing not ready.
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GCB-Stem wall | 3/3/2016 | 3/4/2016 | 3/4/2016 | A | FAIL |
Phil Shearer
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MJ ###-#### Provide aproved changes to colunms
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GCB-Stem wall | 2/29/2016 | 3/1/2016 | 3/1/2016 | P | PASS |
Dave Hannah
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Mark ###-#### - Rebar Insp. - requested 2p.m. insp. ftgs
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GCB-Stem wall | 2/25/2016 | 2/26/2016 | 2/27/2016 | P | PART |
Dave Hannah
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MJ ###-#### - 30min call ahead requested - Rebar Insp.elev pit ftg ok
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Plan assigned to (CDM) | 9/25/2015 | 9/25/2015 | 10/27/2015 | | DONE |
Carl D Madsen
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First review completed
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Issue and Courier | | | 10/27/2015 | | DONE |
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Routing - PLAN CHECK | 10/14/2015 | | 10/26/2015 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/26/2015 | | DONE |
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Routing Off Site - STRUCTURAL | 10/14/2015 | | 10/26/2015 | | PASS |
Carl D Madsen
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Routing - FIRE | 10/14/2015 | 10/14/2015 | 10/14/2015 | | PASS |
Scott Arellano
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Comments attached to plans
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Routing - PLAN CHECK | 10/14/2015 | | 10/14/2015 | | PASS |
Carl D Madsen
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Plan resubmittals received | | | 10/14/2015 | | DONE |
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resubmittals received 3 sets of sheets G002, C1.00, C2.00, C2.50, A202, A401, S2.2, S3.1, 3 SETS OF CALCS AND
1 COMMENT LETTER-took to Carl M
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Routing - Public Works | 9/25/2015 | 9/25/2015 | 10/7/2015 | | PASS |
Beverly Mountain
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Routing Off Site - STRUCTURAL | 10/7/2015 | | 10/7/2015 | | FAIL |
Carl D Madsen
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1st review completed | | | 10/7/2015 | | FAIL |
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Routing - FIRE | 10/4/2015 | 9/25/2015 | 10/6/2015 | | FAIL |
Scott Arellano
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Report attached to plans and emailed to architect.
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Routing - PLAN CHECK | | | 10/4/2015 | | FAIL |
Carl D Madsen
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Plan review report sent to GC and Cole Architects.
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Application received | | | 9/22/2015 | | DONE |
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via Garden City Web Service
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