Fee Review-notes | 7/14/2003 | 7/14/2003 | 7/14/2003 | | DONE |
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PubWorks Occupancy Approval | 12/10/2002 | 12/10/2002 | 12/10/2002 | | DONE |
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Drainage project complete, signed permanent occupancy 12/10/02. D.Erskine & R.Cummings
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Permanent occupancy | | | 8/16/2002 | | DONE |
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Perm. Occ. Cert. #9301 issued 8-16-02 to Willow Tree Dental.
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Code Occupancy Approval | 8/15/2002 | 8/15/2002 | 8/15/2002 | P | PASS |
Wm. Michael Meloy
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Permanent Occupancy | | 8/15/2002 | 8/15/2002 | | DONE |
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BLD-Final | 7/25/2002 | 7/25/2002 | 7/25/2002 | P | PASS |
Steven Webb
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BRIAN ###-####
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Fee Review-notes | 12/26/2001 | 12/26/2001 | 7/12/2002 | | DONE |
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Temporary occupancy | | | 7/8/2002 | | DONE |
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temp occ #4838 issued 7/8/02 to Willow Tree Dental aml Pending plumbing, public works, structural, and zoning.
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FIRE-Final Inspection | 7/1/2002 | 7/2/2002 | 7/2/2002 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 07/01/2002 at 16:00:52. Contact: ###-####.
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BLD-Final | 7/1/2002 | 7/2/2002 | 7/2/2002 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 07/01/2002 at 16:01:35. Contact: ###-####.ok for temp occ needs other trades to sign off perm and install floor molding in bath rooms and fix thresholds at doors over 1/2 inch 7/2/2002 12:38:58 PM
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BLD-Final | 7/1/2002 | 7/2/2002 | 7/2/2002 | P | CANC |
Steven Webb
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Scheduled by a contractor via Hello! on 07/01/2002 at 16:01:35. Contact: ###-####.
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FIRE-Final Inspection | 6/27/2002 | 6/28/2002 | 6/28/2002 | P | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 06/27/2002 at 11:01:37. Contact: ###-####. door hardware at two exits; need passage set for hallway door; gas labeling; resubmittal wasn't on site for curb change at entrance 6/28/2002 3:29:02 PM
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BLD-Other | 6/25/2002 | 6/26/2002 | 6/26/2002 | A | CANC |
Steven Webb
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Scheduled by a contractor via Hello! on 06/25/2002 at 13:49:08. Contact: ###-####.
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BLD-Other | 6/26/2002 | 6/26/2002 | 6/26/2002 | P | PASS |
Steven Webb
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Scheduled by Inspector: 420 On 6/26/2002 1:12:31 PM Remaining grid ceiling on south side--ses. pod in place. 6/26/2002 4:45:08 PM
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BLD-Other | 6/24/2002 | 6/25/2002 | 6/25/2002 | A | FAIL |
Russ Owen
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Scheduled by a contractor via Hello! on 06/24/2002 at 11:00:55. Contact: ###-####. large treatment room at south side needs seismic pods, over 144 square foot contractor notified will call back before tile ,All other areas ok . 6/25/2002 10:49:42 AM
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FIRE-Conference | 5/13/2002 | 5/13/2002 | 5/13/2002 | A | PART |
Rick Jackson
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Scheduled by Inspector: 409 On 5/13/2002 10:22:18 AM left resubmittal with GC concerning curb cut at entrance off Quamash Way; FD access required here 5/13/2002 10:24:18 AM
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BLD-Framing/Rough-in | 5/6/2002 | 5/7/2002 | 5/7/2002 | A | PASS |
Steven Webb
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Scheduled by a contractor via Hello! on 05/06/2002 at 13:47:17. Contact: ###-####. Mechanical r.i to be performed after hard lid is installed--ok to cover. 5/7/2002 8:56:02 AM
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BLD-Framing/Rough-in | 5/3/2002 | 5/3/2002 | 5/3/2002 | P | FAIL |
Dave Hannah
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Scheduled by a contractor via Hello! on 05/03/2002 at 11:25:19. Contact: ###-####. lat supports in trusses and plumbing r/i ok to insulate after plumbing r/i 5/3/2002 1:56:01 PM
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Plan Reviewer's activity | | | 5/3/2002 | | DONE |
Bill Alexander
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Recieved second set (plan F-1). Put plan in Rick Jacksons mail box to take to site.
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Telephone call | | | 5/2/2002 | | DONE |
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Called Larry Knopp Architects (8:00 am) and asked for one more C-3 plan for attachements, which was modified to allow F.D. turn radius access, for exit or entrance from the west, facilities south east corner turn north or from north turn west (was restricted).
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Plan Reviewer's activity | | | 5/1/2002 | | DONE |
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Received revised plan (1) with acceptable turn radius requirement (reference review). Need one more for attachements.
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BLD-Energy code compliance | 4/29/2002 | 4/30/2002 | 4/30/2002 | A | NR |
Steven Webb
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Scheduled by a contractor via Hello! on 04/29/2002 at 12:53:47. Contact: ###-####.
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BLD-Framing/Rough-in | 4/29/2002 | 4/30/2002 | 4/30/2002 | A | FAIL |
Steven Webb
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Scheduled by a contractor via Hello! on 04/29/2002 at 14:54:53. Contact: ###-####. SHEAR--c/n posted--excessive nail penetration on north and northeast sides of building--hd on south mislocated-provide eng or retrofit by framing. 4/30/2002 8:36:54 AM
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BLD-Framing/Rough-in | 4/30/2002 | 4/30/2002 | 4/30/2002 | P | PART |
Steven Webb
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Scheduled by a contractor via Hello! on 04/30/2002 at 10:18:52. Contact: ###-####. Shear--ok to cover exterior. 4/30/2002 4:13:13 PM
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Plan Reviewer's activity | | | 4/25/2002 | | DONE |
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PARKING LOT CHANGES plan was approved and given to contractor. This allows curb, gutter and paving for this specific building so it can obtain a certificate of occupancy without having to have the entire subdivision paving installed. No additional fees paid.
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Print Occupancy Form | | | 4/25/2002 | | DONE |
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Routing - FIRE | 4/19/2002 | 4/19/2002 | 4/19/2002 | | PASS |
Bill Alexander
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Routing - FIRE | 4/18/2002 | | 4/19/2002 | | FAIL |
Bill Alexander
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PARKING LOT CHANGES-Bill A.
5-0 curb radius on the S.E. driveway entry, of building #5, West entry and turn north will not allow fire department apperatus turn radius requirements.
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Routing - PLANNING | 4/18/2002 | | 4/18/2002 | | FAIL |
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PARKING LOT CHANGES * Sev Jones
Fail - application not in compliance with CUP01-00154 conditions of approval.
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Routing - PUBLIC WORKS | 4/16/2002 | | 4/18/2002 | | PASS |
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PARKING LOT CHANGES-Brian M.
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Plan resubmittals received | | | 4/16/2002 | | DONE |
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PARKING LOT MODIFICATION RECEIVED. Sent to PW (Brian), Planning (Sev) and Fire (Bill) then route back to Marlene.
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BLD-Foundation | 3/20/2002 | 3/21/2002 | 3/21/2002 | A | PASS |
Steven Webb
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Scheduled by a contractor via Hello! on 03/20/2002 at 14:10:47. Contact: ###-####.
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BLD-Footing | 3/15/2002 | 3/18/2002 | 3/18/2002 | A | PASS |
Steven Webb
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Scheduled by a contractor via Hello! on 03/15/2002 at 12:21:29. Contact: ###-####.
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(F) Reprint permit | | | 3/12/2002 | | |
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Issue PAID IN FULL permit | | | 3/11/2002 | | DONE |
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Routing - PLANNING Land Div | 3/4/2002 | | 3/8/2002 | | PASS |
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Land division ok. Returned to Plan Review. (blc)
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/8/2002 | | DONE |
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Inspection Record Card- Bld | | | 3/8/2002 | | DONE |
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Print Occupancy Form | | | 3/8/2002 | | DONE |
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Telephone call | | | 3/8/2002 | | DONE |
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SPOKE WITH LARRY PERMIT READY
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Plan assigned to (MLO) | 1/2/2002 | | 3/8/2002 | | PASS |
Mike Otto
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3/8/2002 13:22:16 MLO - activity updated through activity BLDA022 from case BLD01-03261.
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Additional plans submitted | | | 3/4/2002 | | DONE |
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Received one copy of Plat showing Havenwood Subdivision. Put with plans and re-routed to Planning land development. kmm
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Routing - PLAN CHECK | 2/26/2002 | | 2/26/2002 | | PASS |
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Routing - FIRE | 2/20/2002 | | 2/25/2002 | | PASS |
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Plan resubmittals requested | | | 2/20/2002 | | FAIL |
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DRAFTSTOPS
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Routing - PLANNING Land Div | 2/13/2002 | | 2/19/2002 | | FAIL |
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Subdivision still not recorded. Can not sign off for land division. Returned to Plan Review. (blc)
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Routing - PUBLIC WORKS | 2/6/2002 | | 2/13/2002 | | PASS |
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route back to PW when initial review complete MLO 1/27/2002
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Routing - PLUMBING | 1/31/2002 | | 2/6/2002 | | PASS |
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max. length of 11/2" horizontal vent piping is 20'. min. 3" waste to toilet in room 120. note 5 page P-2 and note 16 page A3- increase pipe sizing to sprinkler head in nitrous closet to allow for min. 14.82 gpm. dcva required for sprinkler head in nitrous closet. additional cross connection protection may be required.
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Plan resubmittals received | | | 2/5/2002 | | DONE |
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Received two sets of resubmittal sheet A3 with cover letter. Routed to Mike Otto.
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Plan resubmittals received | | | 2/5/2002 | | DONE |
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Received two copies of revised sheets A1, A3, P-1, P-2, P-3, one copy of response letter. Routed to Mike O. kmm
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Routing - FIRE | 1/30/2002 | 1/31/2002 | 1/31/2002 | | FAIL |
Bill Alexander
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Need verification of Hazadous Material Quantities for gas "Oxidizer" and "Other Health Hazards". Need water supply verifcation on correct addressing/Hydrant. Sprinkler desing for gas room notes is incorrect. Need to verify gas room door "type".
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Plan Review Completed(1st rev) | | | 1/31/2002 | | DONE |
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Routing - PLAN CHECK | 1/25/2002 | | 1/30/2002 | | FAIL |
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corrections faxed and mailed to architect
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Plan resubmittals requested | | | 1/30/2002 | | FAIL |
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UBC corrections
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Routing - PLUMBING | 1/15/2002 | | 1/24/2002 | | FAIL |
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Routing - PUBLIC WORKS | 1/4/2002 | | 1/14/2002 | | FAIL |
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Subdivision not recorded.
Requires drainage plan and geotect report fill material per Brian Murphy.
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Routing - PLANNING | 1/14/2002 | | 1/14/2002 | | PASS |
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Additional plans submitted | | | 1/11/2002 | | DONE |
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Received two sets of Sheet MG1 and MG2 to be attached to already submitted plans. routed to Mike Otto.
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Routing - PLANNING Land Div | 12/27/2001 | | 1/4/2002 | | FAIL |
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This is currently being re-subdivided as Havenwood, but plat not yet recorded. Site plan does not reflect current lot of record. Routed t oPublic Works. (blc)
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Plan resubmittals received | | | 1/4/2002 | | DONE |
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Received two copies of revised sheets E-1, E-2, E-3. Put with plans. kmm
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Pending Assignment by JCM | 12/27/2001 | | 1/2/2002 | | DONE |
John Menard
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1/2/2002 08:28:29 JCM - activity updated through activity BLDA174 from case BLD01-03261.
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Plan routing begun/NEW & ADDTN | | | 12/27/2001 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 12/27/2001 | | PEND |
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no extra civil submitted with plans
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Application received | | | 12/26/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | 12/26/2001 | | |
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Routing - PLAN CHECK | 2/19/2002 | | 2/20/2001 | | FAIL |
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ARCHITECT CONTACTED BY PHONE REGARDING DRAFTSTOPS
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Routing - PLAN CHECK | 4/19/2002 | | | | |
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PARKING LOT CHANGES-route to Marlene.
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