Meeting | | | 7/16/2019 | | DONE |
|
|
|
an email came in for the final values but it was sent to the cusotmer by mistake. The value was only $501.00.
|
First Notice | | 5/13/2019 | 7/10/2019 | | DONE |
|
|
|
mailed 7-11 to sadi harp
|
BLD-Final | 5/2/2019 | 5/3/2019 | 5/3/2019 | P | PASS |
Jim Storey
|
|
|
Sadie Phone #: ###-####
|
FIRE-Final Inspection | 5/2/2019 | 5/3/2019 | 5/3/2019 | A | PASS |
Mark Scharfen
|
|
|
Conducted fire life safety. Extinguishers, exit lighting and smoke detectors all in place and functional. repair on fire alarm has been done. passed life safety.
Sadie Phone #: ###-####
|
Permanent Occupancy | | | 5/3/2019 | | DONE |
|
|
|
|
BLD-Conference | 4/9/2019 | 4/10/2019 | 4/10/2019 | A | PASS |
Jim Storey
|
|
|
Jeff Phone #: ###-#### final ok pending fire
|
FIRE-Conference | 4/9/2019 | 4/9/2019 | 4/9/2019 | P | DONE |
Jim Page
|
|
|
Fire conference complete, fire alarm notification throughout the building appears to be corridor notification and corridor only and the fire alarm is not monitored (Never has been based on the conversation with the tenants, which could have been code compliant on initial install). Based on my conversation with Ron Johnson the audio visual device in the "Little Rascals" room can be removed based on the fact the notification is in the corridor and this room is no longer part of a corridor. Stand-alone smoke detectors will need to be added per note number 7 of the Building fire code review comments to meet the requirement of each room having smoke detector coverage outside of the corridor. Door hardware will be changed to be code compliant and the blocked exit light will either be relocated or a new exit light will be added.
|
BLD-Conference | 3/27/2019 | 3/27/2019 | 4/1/2019 | P | CANC |
Jim Storey
|
|
|
Jennifer or Jeff or ###-#### sadie Phone #: ###-####
|
Plan Reviewer's activity | | | 3/21/2019 | | DONE |
Mark Scharfen
|
|
|
Ron/Jim,
If you haven’t already you will be getting an email from Collin looking to set up a conference regarding this permit. They converted a section of their un sprinkled building into a day care area, adding a door in the corridor to separate the area as well as a short wall separating the entry to one of the class/play rooms with a small door. There will be no children under 2 ½ in the new area, but it will not be part of the school. The plans were paper plans and very limited but the general notes on smoke detectors, exit hardware and lighting were on the fire plan review.
Collin was unaware of the deficiencies (painted smoke detectors in the corridor among others) that Jim noted on his inspection. I recommended he contact his fire alarm vendor to walk the site and get any repairs taken care of as well as assess the inadequate coverage in the affected area.
Collin is going to want to set up a conference on site with both of you as well as the building owner and fire alarm vendor to discuss options on not updating the fire alarm in the construction areas. I wanted to give you a heads up so you were both prepared for his request.
|
FIRE-Final Inspection | 2/14/2019 | 2/14/2019 | 2/14/2019 | P | FAIL |
Jim Page
|
|
|
Fire alarms in area of work are not code compliant, modifications to the fire alarm system will be required, any modification to the fire alarm system requires a permit. Provide exit lighting as well as emergency lighting per city approved drawings and notes number 15, 16 and 17 of building permit fire code review. Door hardware in area of work needs to comply with note number 5 of building permit fire code review comments. Smoke detectors are required per note number 7 of fire code review, smoke detectors in this building are monitored, a FIR permit will be required for fire alarm modifications. Provide electrical outlet covers per note number 4.
Sadi Phone #: ###-####
|
(F) Reprint permit | | | 2/14/2019 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 2/14/2019 | | DONE |
|
|
|
|
Pending Assignment by CDM | 1/30/2019 | | 2/13/2019 | | PASS |
Carl D Madsen
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/13/2019 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 2/13/2019 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 2/13/2019 | | DONE |
|
|
|
NEED
Letter from parcel owner
GC
Rev cert of val
|
Print Occupancy Form | | | 2/13/2019 | | DONE |
|
|
|
|
CHANGE STATUS TO (RDY) | | | 2/13/2019 | | DONE |
|
|
|
was issued by mistake
|
Print Occupancy Form | | | 2/13/2019 | | DONE |
|
|
|
|
Telephone call | | | 2/13/2019 | | DONE |
|
|
|
left a message for sadi informing this permit is ready and that the GC will need to turn in the 302 and 306 forms, it will be between them who pays, but the GC will have to sign for the permit
|
Telephone call | | | 2/13/2019 | | DONE |
|
|
|
spoke with sadi informing her that since no work is being done and just change of use then she is welcome to fill out 302 and 306 forms, but will need to provide a letter from the parcel owner to act as the gc
|
Routing - FIRE | 2/11/2019 | 2/11/2019 | 2/12/2019 | | PASS |
Mark Scharfen
|
|
|
IFC Fire Code Review 02.12.2019 complete.
|
1st review completed | | | 2/11/2019 | | DONE |
|
|
|
|
Routing - PLANNING | 2/8/2019 | | 2/8/2019 | | PASS |
Jeff Lowe
|
|
|
verify at least one bicycle rack installed on-site
|
Plans ACCEPTED BY PLAN TECH | | | 1/30/2019 | | DONE |
|
|
|
|
Intake Approval | | | 1/30/2019 | | PASS |
Carl D Madsen
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 1/30/2019 | | DONE |
|
|
|
|
Application received | | 1/30/2019 | | | |
|
|
|
|