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Permit Application Status
B-21-632
| Review Type | Outcome | Est. Completion Date | Completed |
|---|---|---|---|
| COO Review - Fire Code | Approved | 04/24/2023 | 06/20/2023 |
| COO Review - Building Code | Approved | 04/24/2023 | 04/17/2023 |
| COO Review - Building Code | Failed | 03/15/2023 | 03/15/2023 |
| Fire Code Review | TCO Approved | 11/17/2021 | 12/07/2021 |
| Building Code Review | TCO Approved | 11/17/2021 | 11/17/2021 |
| Finance Department Review | TCO Approved | 11/17/2021 | 11/16/2021 |
| Utilities Review - Mt. Werner | Approved | 11/17/2021 | 11/11/2021 |
| Planning Review | Approved | 11/17/2021 | 11/10/2021 |
| GIS Land Development Review | Approved | 11/17/2021 | 11/09/2021 |
| Fire Code Review | Approved | 07/14/2021 | |
| Legacy Permitting Review | Approved | 07/13/2021 | |
| Legacy Permitting Review | Approved | 07/06/2021 | |
| Legacy Permitting Review | Approved | 06/29/2021 | |
| Planning Review | Approved | 06/24/2021 | |
| GIS Land Development Review | Approved | 06/17/2021 | |
| Finance Department Review | Approved | 06/15/2021 |
| Inspection | Outcome | Requested | Scheduled | Date Inspected |
|---|---|---|---|---|
| Framing Inspection | Partial Pass | 9/13/2021 | 9/13/2021 | 09/13/2021 |
| Don Marchbanks | ||||
| Framing Inspection | Partial Pass | 9/20/2021 | 9/20/2021 | 09/20/2021 |
| Todd Carr | ||||
| Framing Inspection | Partial Pass | 9/27/2021 | 9/27/2021 | 09/27/2021 |
| Silas Ebbert | ||||
| Framing Inspection | Partial Pass | 10/7/2021 | 10/7/2021 | 10/07/2021 |
| Don Marchbanks | ||||
| Framing Inspection | Partial Pass | 10/13/2021 | 10/13/2021 | 10/13/2021 |
| Don Marchbanks | ||||
| Building Final Inspection | Partial Pass | 11/5/2021 | 11/5/2021 | 11/05/2021 |
| Todd Carr | ||||
| Building Final Inspection | Partial Pass | 12/7/2021 | 12/7/2021 | 12/07/2021 |
| Todd Carr | ||||
|
Corrections:
Miscellaneous
Carried Forward
12/07/2021
Below Conditions left to complete prior to full CO approval, all spaces approved for TCO.
1. 3rd and 4th Floor Building A: All work completed except minor work related to interior doors, door hardware, must re-install exit door hardware to north side interior exit stairs and remove paint over door rating labels. Water Heater needs to be connected to outlet or junction box by the water heater to avoid the cord stretching over the door. Missing drinking fountain, and missing permanent exterior door and entryway. Building C has work left for permanent fixtures and lockers to be installed. Building F is approved except for floor drain inside of water heater room, this needs to be sealed around the floor drain. Must receive final As-Built plans for the mechanical work related to the commercial laundry room, for dryer exhaust configuration and make-up air to this room, the plans do not match the installation, have Mechanical Engineer review the dryer exhaust lines, draw up plans to match the work, and show where the dampers are installed which are gravity dampers inside the room, show insulation on dryer exhaust, then currently we have non-conditions make-up air coming into the room all the time through a wall louver, please have the Mechanical Engineer review this louver in the mechanical code and energy code. Include diagrams of how the dryer terminates outside with elbows pointing exhaust downward towards louvers, with distances above louvers.
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| Framing Inspection | Partial Pass | 12/10/2021 | 12/10/2021 | 12/10/2021 |
| Todd Carr | ||||
| Building Final Inspection | Not Ready | 12/20/2021 | 12/20/2021 | 12/20/2021 |
| Todd Carr | ||||
|
Corrections:
Miscellaneous
Carried Forward
12/20/2021
Below Conditions left to complete prior to full CO approval, all spaces approved for TCO.
1. 3rd and 4th Floor Building A: All work completed except minor work related to interior doors, door hardware, must re-install exit door hardware to north side interior exit stairs and remove paint over door rating labels. Water Heater needs to be connected to outlet or junction box by the water heater to avoid the cord stretching over the door. Missing drinking fountain, and missing permanent exterior door and entryway. Building C has work left for permanent fixtures and lockers to be installed. Building F is approved except for floor drain inside of water heater room, this needs to be sealed around the floor drain. Must receive final As-Built plans for the mechanical work related to the commercial laundry room, for dryer exhaust configuration and make-up air to this room, the plans do not match the installation, have Mechanical Engineer review the dryer exhaust lines, draw up plans to match the work, and show where the dampers are installed which are gravity dampers inside the room, show insulation on dryer exhaust, then currently we have non-conditions make-up air coming into the room all the time through a wall louver, please have the Mechanical Engineer review this louver in the mechanical code and energy code. Include diagrams of how the dryer terminates outside with elbows pointing exhaust downward towards louvers, with distances above louvers.
|
||||
| Building Final Inspection | Failed | 3/7/2023 | 3/7/2023 | 03/08/2023 |
| Todd Carr | ||||
|
Corrections:
Building Department Corrections to be Completed
Carried Forward
03/08/2023
Areas in the parking garage that need fire caulk have been emailed to Alec, above the AC unit platform on far south end of garage, then above overhead door that enters the Sheraton we have gas lines penetrating that need fire caulk.
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| Building Final Inspection | Passed | 4/17/2023 | 4/17/2023 | 04/17/2023 |
| Todd Carr | ||||
|
Corrections:
Building Department Corrections to be Completed
Resolved
04/17/2023
Areas in the parking garage that need fire caulk have been emailed to Alec, above the AC unit platform on far south end of garage, then above overhead door that enters the Sheraton we have gas lines penetrating that need fire caulk.
|
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| Condition | Status | Category |
|---|---|---|
| Miscellaneous Conditions | Resolved | Prior to Issuance of CO/CC |
|
Finance
Consent agreement executed due July 31, 2023
|
||
| Miscellaneous Conditions | Resolved | Prior to Issuance of CO/CC |
|
Building Department
Below Conditions left to complete prior to full CO approval, all spaces approved for TCO.
1. 3rd and 4th Floor Building A: All work completed except minor work related to interior doors, door hardware, must re-install exit door hardware to north side interior exit stairs and remove paint over door rating labels. Water Heater needs to be connected to outlet or junction box by the water heater to avoid the cord stretching over the door. Missing drinking fountain, and missing permanent exterior door and entryway. Building C has work left for permanent fixtures and lockers to be installed. Building F is approved except for floor drain inside of water heater room, this needs to be sealed around the floor drain. Must receive final As-Built plans for the mechanical work related to the commercial laundry room, for dryer exhaust configuration and make-up air to this room, the plans do not match the installation, have Mechanical Engineer review the dryer exhaust lines, draw up plans to match the work, and show where the dampers are installed which are gravity dampers inside the room, show insulation on dryer exhaust, then currently we have non-conditions make-up air coming into the room all the time through a wall louver, please have the Mechanical Engineer review this louver in the mechanical code and energy code. Include diagrams of how the dryer terminates outside with elbows pointing exhaust downward towards louvers, with distances above louvers.
|
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| Reference Number | Status | Type |
|---|---|---|
| SPREL210168 | Closed | Electrical |
| SPRMH210323 | Closed | Mechanical |
| SPRPL210327 | Closed | Plumbing |
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