Letter of compliance | | | 8/4/2004 | | DONE |
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Letter of Compliance issued 8-4-04.
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FIRE-Final Inspection | 7/29/2004 | 7/30/2004 | 7/30/2004 | A | PASS |
Rick Jackson
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ron; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Final | 7/30/2004 | 7/30/2004 | 7/30/2004 | P | PASS |
Troy James
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Ron; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes
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FIRE-Final Inspection | 6/14/2004 | 6/14/2004 | 6/14/2004 | P | FAIL |
Rick Jackson
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ron; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Needs a new R-123 sensor at new chiller; the exsisting R-123 panel on west side of new chiller doesn't appear to be operational 6/14/2004 2:23:16 PM
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Code Occupancy Approval | 6/8/2004 | 6/8/2004 | 6/8/2004 | P | PASS |
Wm. Michael Meloy
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Compliance met. 6/8/2004 2:28:37 PM
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BLD-Final | 6/3/2004 | 6/4/2004 | 6/4/2004 | A | CANC |
Dave Hannah
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Ron; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes
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BLD-Final | 6/4/2004 | 6/4/2004 | 6/4/2004 | P | NR |
Dave Hannah
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Ron; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes
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Print Occupancy Form | | | 5/20/2004 | | DONE |
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BLD-Concrete | 2/27/2004 | 3/1/2004 | 3/1/2004 | A | PASS |
Dave Hannah
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ron ; Phone #: ###-#### Internet Inspection Request from: Annette Moore gen pad 3/1/2004 9:46:52 AM
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BLD-Concrete | 1/27/2004 | 1/28/2004 | 1/28/2004 | A | PART |
Dave Hannah
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ron; Phone #: ###-#### Internet Inspection Request from: Annette Moore done with spec inspection 1/29/2004 8:02:45 AM
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BLD-Aging Inspection | 12/5/2003 | 12/5/2003 | 12/5/2003 | | PART |
Dave Hannah
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work in progress 12/5/2003 8:13:09 AM
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Case Summary (BLD) | | | 9/22/2003 | | |
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Inspection Record Card- Bld | | | 9/4/2003 | | DONE |
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Permit Ready to Issue | | | 9/4/2003 | | DONE |
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Telephone call | | | 9/4/2003 | | DONE |
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permit ready and fees due by email to Curtis
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(F) Reprint permit | | | 9/4/2003 | | |
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Issue & PRINT to be Invoiced | | | 9/4/2003 | | DONE |
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Routing - FIRE | 8/27/2003 | | 9/3/2003 | | PASS |
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Resubmittal acceptable.
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Routing - PLAN CHECK | 9/3/2003 | | 9/3/2003 | | PASS |
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Approved as noted on plans and attached plan review comments.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/3/2003 | | PASS |
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To permit desk to issue.
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Plan assigned to (DRS) | 5/30/2003 | | 9/3/2003 | | PASS |
Dan Stuart
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9/3/2003 18:27:29 DRS - activity updated through activity BLDA022 from case BLD03-01204.
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Routing - PLAN CHECK | 7/11/2003 | | 8/27/2003 | | PEND |
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Resubmittals for fire code analyst received. Inserted into plans & routed to fire code analyst.
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Plan resubmittals received | | | 8/26/2003 | | DONE |
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Resubmitted 1 each of the following: M-1, M-2, M-3, M-4, M-5 and E4.0 along with cover letter. Forwarded to Dan Stuart.
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Telephone call | | | 7/30/2003 | | DONE |
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Call from Josh Howe, ZGA checking on status of this permit.Reviewed with him that I had received a final letter of review approval on structural review and energy code review but no entry in computer or resubmittals to my desk on fire code analyst plan review requiring additional information on refrigerants & refrigeration system to show compliance with IFC 606. Josh said he thought the response had been provided. I told Josh I would check with Sam rogers & front desk to see if they had been received but not yet sent to me if he would check on his end to make sure a response was provided.
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Meeting | | | 7/30/2003 | | DONE |
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Checked with Sam Rogers to see if he had received response to his plan review for this project. He has not.
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Meeting | | | 7/30/2003 | | DONE |
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Checked with Rita & Kathy to see if submittals had been received but not yet processed. No resubmittal for this project.
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Telephone call | | | 7/30/2003 | | DONE |
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Called Josh to let him know that we do not have resubmittals. Josh had found fire code analyst plan review on Art Zabala's desk. In there first cursory review they had not understood that resubmittals were required. They would work with SLRMC Mintenance engineers & mechanical engineer to get iformation for response.
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Routing - FIRE | 7/3/2003 | | 7/10/2003 | | FAIL |
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Refrigerant and system details required to verify compliance with IFC 606. Review comments faxed to architect.
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Routing Off Site -Energy | 6/11/2003 | | 7/8/2003 | | PASS |
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7/8/03 - received notice from Eric Makela approving architect & mechanical engineers responses to his original plan review. Copy attached to plans.
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Routing Off Site - STRUCTURAL | 7/1/2003 | | 7/7/2003 | | PASS |
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Contacted PDQ to take resubmitted calcs of 6/26/03 to outside engineering. kmm
7/7/2003-Received approved review comments and forwarded to Dan Stuart.
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Routing - PLAN CHECK | 6/11/2003 | | 7/3/2003 | | FAIL |
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6/11/03 - Copy of structural engineers report faxed & mailed to architect of record for response.
Waiting for approvals / resubmittals for structural & energy outsource plan reviews. Routing to fire code analyst for review.
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Plan resubmittals requested | | | 7/3/2003 | | FAIL |
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Plan resubmittals for energy code compliance review were sent to applicant on 6/11/03. Waiting for response.
Resubmittals request for structural engineering on 6/11/03. Response received on 6/26/03 & routed to outsource structural engineer for re-review on 7/1/03.
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Telephone call | | | 7/2/2003 | | DONE |
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PHONE CALL TO CURTIS WEEDOP, SLRMC, TO DETERMINE IF MECHANICAL WORK IS BEING DONE. NO VALUE ON C.V. BUT RELOCATION OF EVAPORATIVE COOLERS WITH NEW OPENINGS CUT THROUGH CONCRETE ROOF DECK INDICATES NEW DUCT WORK WILL BE INSTALLED FROM UNITS TO THE BOILER ROOM. CURTIS TO FIND OUT AND CALL ME BACK.
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Plan resubmittals received | | | 6/26/2003 | | DONE |
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Resubmittal of structural calcs and cover letters received and forwarded to Dan S.
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Routing - PLUMBING | 6/11/2003 | | 6/11/2003 | | PASS |
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all drains from cooling towers and coolers to be piped to s.s., all equipment make-up water to be from down stream of an r.p..
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Routing Off Site - STRUCTURAL | 5/29/2003 | | 6/11/2003 | | FAIL |
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Contacted PDQ to take plans to outside engineering.
6/11/03 - Received comments from out source structural engineer. Resubmittals / clarification required. Copy sent to architect for response.
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Routing Off Site -Energy | | | 6/11/2003 | | FAIL |
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Will contact Erik M. for pick up for energy review when forth set of plans received. kmm
6/11/03 - Received copy of required items needing to be re-addressed for energy code review for approval. Copy was sent to applicant on this date also by enrgy code plan reviewer.
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Routing - Erosion and Sediment | 6/10/2003 | | 6/10/2003 | | PASS |
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ESC approved with conditions attached to plans.
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Routing - PLANNING | 6/5/2003 | | 6/9/2003 | | PASS |
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Approve per DRH03-74
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Routing - PUBLIC WORKS | 5/30/2003 | | 6/5/2003 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 5/29/2003 | | PEND |
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Requires forth set of plans for energy review per Dan S. Also requires ESC application. Contacted Curtis W. of these needs. kmm
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Application received | | | 5/23/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/23/2003 | | DONE |
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Fee Review-notes | 5/23/2003 | 5/23/2003 | | | |
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