| Fee Review-notes | 7/14/2003 | 7/14/2003 | 7/14/2003 | | DONE |
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| Permanent occupancy | | | 12/17/2002 | | DONE |
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Perm. Occ. Cert. #9476 issued 12-17-02 to PETCO.
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| Permanent Occupancy | | 12/16/2002 | 12/16/2002 | | DONE |
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| FIRE-Final Inspection | 12/13/2002 | 12/16/2002 | 12/16/2002 | A | PASS |
Rick Jackson
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Joseph, ###-####
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| BLD-Final | 12/13/2002 | 12/16/2002 | 12/16/2002 | P | PASS |
Jim Storey
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Joseph - ###-####
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| Telephone call | | | 10/24/2002 | | DONE |
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telcon with Joseph Lamay in conjuction with a call from him on another project. Advised him of expiry date for this TOC and reminded him of our previous discussion of the need for doing additional alarm work and getting FA plans in before doing required work. He was aware of this but hadn't been able to determine who the alarm contractor was who installed the sprinkler monitoring alarm system at shell stage. Advised him that it was ADS; gave him name and phone # to contact them . He indicated he would get them on it right away.
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| Telephone call | | | 10/24/2002 | | DONE |
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Talked w/Joe Lamay re: status of temp. - going to resubmit plans for fire alarm & will send letter requesting extension for temp. occ.
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| Meeting | | | 10/8/2002 | | DONE |
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Upon FD review of the alarm situation, relative to the two buildings being considered as one builidng under the Bldg Code, it is agreed to allow/accept the separate alarm system installed at the shell stage of this building. Since these buildings are physically separated by approximately 20' and have separate addresses, having separate alarm systems will present less confusion to the responding FD unit. Resolution of the "temporary occupancy certificate" will only require FA system monitoring of duct smoke detectors for airhandler shut down, as required by UMC 608. A separate FA permit will be required to install/connect these duct detectors to the alarm system. Joseph Lemay. TOK, advised by phone of this decision and the requirement for a FA permit for the duct detectors.
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| BLD-Final | 7/25/2002 | 7/26/2002 | 7/26/2002 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 07/25/2002 at 08:10:22. Contact: ###-####. temp ok pending others. 7/26/2002 1:10:14 PM
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| FIRE-Final Inspection | 7/26/2002 | 7/26/2002 | 7/26/2002 | P | PART |
Rick Jackson
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temp occ approved per approval from Sam Rogers pending resolution of the fire alarms for Petco
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| Temporary occupancy | | | 7/26/2002 | | DONE |
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Temp occ #4840 issued 7/26/02 aml To Petco
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| Plan Reviewer's activity | | | 7/25/2002 | | DONE |
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RE FA's. FA system plans for Petco were rejected 6/27/02 under FIR02-00243, because it has to include the eintire building which includes the adjacent existing building, as noted in the BLD reviewers scope comments. However, a FA system for this shell building was inadvertently approved 5/22/02 under FIR02-00112, and has been installed. Per approval of Dave Miller, this "shell" building FA system, if approved per those plans by final field inspection, may be accepted temporarily to allow a TOC to be issued to Petco to occupy the building. This TOC is for 90 days, to allow the necessary modifications to be completed to connect the new building to the existing building alarm system, in an approved manner.
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| BLD-Other | 7/15/2002 | 7/16/2002 | 7/16/2002 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 07/15/2002 at 15:21:22. Contact: ###-####.need to check wires on lights at final. 7/16/2002 3:56:46 PM
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| BLD-Framing/Rough-in | 6/5/2002 | 6/5/2002 | 6/5/2002 | A | PASS |
Jim Storey
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walls ok for cover.
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| Issue PAID IN FULL permit | | | 5/7/2002 | | DONE |
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| Routing - PLAN CHECK | 4/19/2002 | | 5/6/2002 | | PASS |
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Permit and plans approved and taken to front desk.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/6/2002 | | PASS |
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| Inspection Record Card- Bld | | | 5/6/2002 | | DONE |
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| Print Occupancy Form | | | 5/6/2002 | | DONE |
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| Plan assigned to (JCB) | 12/21/2001 | | 5/6/2002 | | PASS |
Jason Blais
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5/6/2002 13:18:28 JCB - activity updated through activity BLDA022 from case BLD01-03229.
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| Plan resubmittals received | | | 5/3/2002 | | DONE |
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Received two copies of revised sheetsA0.1, A2.3, A2.5, A3.1, A8.1, E2.1, F2M and one copy of response letter. Routed to Jason B. kmm
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| Plan Review Completed(1st rev) | | | 4/19/2002 | | FAIL |
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| Routing - FIRE | 4/12/2002 | | 4/19/2002 | | PASS |
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| Routing - PLAN CHECK | 1/18/2002 | | 4/12/2002 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and response required for further review. Plans routed to Fire Dept. for review.
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| Plan resubmittals requested | | | 4/12/2002 | | |
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Plan resubmittals and written response required for further review.
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| Routing - PUBLIC WORKS | 12/21/2001 | | 1/18/2002 | | PASS |
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| Routing - PLAN CHECK | 1/18/2002 | | 1/18/2002 | | HOLD |
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Tenant Plans on HOLD. Shell building permit has not been reviewed or issued yet.
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| Plans ACCEPTED BY PLAN TECH | | | 12/20/2001 | | DONE |
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1. Plans not fully dimensioned.
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| First Notice | 12/19/2001 | 12/19/2001 | 12/19/2001 | | DONE |
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| Application received | | | 12/19/2001 | | |
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| Recd Pcfee & Taken To Pln CK | | | 12/19/2001 | | DONE |
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