Case Summary (BLD) | | | 9/27/2013 | | DONE |
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Voucher Form | | | 6/20/2005 | | DONE |
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Telephone call | | | 6/17/2005 | | DONE |
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Spoke with Wendy from Power Plus and asked her for a copy of the contract///6/17/05 9:50am BAS
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Third Notice BLD | 5/20/2005 | 5/20/2005 | 6/8/2005 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 4/26/2005 | 4/26/2005 | 5/20/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | | 11/15/2004 | 4/26/2005 | | DONE |
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Permanent occupancy | | | 11/15/2004 | | DONE |
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Perm. Occ. Cert. # 10357 issued 11-15-04 to Bank of America.
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BLD-Final | 10/20/2004 | 10/22/2004 | 10/22/2004 | P | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 10/20/2004 at 4:21:24 PM. Contact: ###-####. ok for perm occ 10/22/2004 4:34:32 PM
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Code Occupancy Approval | 10/22/2004 | 10/22/2004 | 10/22/2004 | P | PASS |
Wm. Michael Meloy
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Compliance met. 10/22/2004 2:21:29 PM
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PubWorks Occupancy Approval | 10/22/2004 | 10/22/2004 | 10/22/2004 | | DONE |
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Drainage project complete, signed permanent occupancy 10/22/04. D.Erskine
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Permanent Occupancy | | 10/22/2004 | 10/22/2004 | | DONE |
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FIRE-Final Inspection | 10/20/2004 | 10/21/2004 | 10/21/2004 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 10/20/2004 at 4:19:16 PM. Contact: ###-####. Will have address on Federal Way side building for structural 10/21/2004 4:12:24 PM
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BLD-Wall cover | 10/20/2004 | 10/21/2004 | 10/21/2004 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 10/20/2004 at 4:20:30 PM. Contact: ###-####. exterior ceilling ok for cover at drive thru. 10/21/2004 10:11:29 AM
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BLD-Wall cover | 10/7/2004 | 10/7/2004 | 10/7/2004 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 10/7/2004 at 7:36:26 AM. Contact: ###-####. ceilling ok pending ele. 10/7/2004 2:16:07 PM
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BLD-Framing/Rough-in | 8/30/2004 | 8/30/2004 | 8/30/2004 | P | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 8/30/2004 at 8:21:28 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 8/13/2004 | 8/16/2004 | 8/16/2004 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 8/13/2004 at 9:50:50 AM. Contact: ###-####. exterior sheathing atchment ok. 8/16/2004 2:58:59 PM
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BLD-Footing | 7/21/2004 | 7/22/2004 | 7/22/2004 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 7/21/2004 at 2:28:09 PM. Contact: ###-####.found. ok pending special insp. appr. 7/22/2004 2:47:30 PM
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BLD-Footing | 7/9/2004 | 7/12/2004 | 7/12/2004 | A | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 7/9/2004 at 2:04:16 PM. Contact: ###-####.
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BLD-Footing | 7/12/2004 | 7/12/2004 | 7/12/2004 | P | DONE |
Jim Storey
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Scheduled by a contractor via Hello! on 7/9/2004 at 2:04:16 PM. Contact: ###-####. pwo i ? si? 7/12/2004 4:44:11 PM
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(F) Reprint permit | | | 6/8/2004 | | |
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Issue PAID IN FULL permit | | | 6/7/2004 | | DONE |
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Telephone call | | | 5/28/2004 | | DONE |
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Left message for Donna to remind her that permit is ready & fees///5/28/04 1:55pm BAM
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Print Occupancy Form | | | 5/5/2004 | | DONE |
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Permit Ready to Issue | | | 5/5/2004 | | DONE |
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Telephone call | | | 5/5/2004 | | |
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permit ready and fees due 05/05/2004.// 05/13/2004 phone conversation with Bob Mitchell on 05/12/2004 requesting confirmation letter be written and sent to Dr. Vidilakis. Spoke with Teresa Sobotka and she wanted letter be sent to Bob Mitchell since he was the person requesting letter.
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Routing - PLAN CHECK | 5/4/2004 | | 5/4/2004 | | PASS |
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Case Summary (BLD) | | | 5/4/2004 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/4/2004 | | DONE |
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Plan assigned to (MLO) | 3/1/2004 | | 5/4/2004 | | PASS |
Mike Otto
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5/4/2004 14:38:09 MLO - activity updated through activity BLDA022 from case BLD04-00330.
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Routing - Erosion and Sediment | 5/3/2004 | | 5/3/2004 | | PASS |
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Name of RP furnished. ESC approved with conditions attached to plans.
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Routing - PLAN CHECK | 4/22/2004 | | 4/22/2004 | | NR |
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Routing - PLUMBING | 4/21/2004 | | 4/22/2004 | | PASS |
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1. yard hydrant on roof needs atmospheric vacuum breaker 2. horizonal roof drain and overflow drain piping needs to be three inch minimum, no two inch
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Routing - Erosion and Sediment | 4/20/2004 | | 4/20/2004 | | FAIL |
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Waiting for PD to furnish RP name.
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Routing - PLANNING | 4/14/2004 | | 4/19/2004 | | PASS |
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Plans need to be reviewed for DRH compliance (SS). Plans comply with CUP03-112 and CVA03-43 per KG, 4-15-04.
Approved per DRH04-20. SMS
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Plan resubmittals received | | | 4/16/2004 | | DONE |
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Received five copies of revised sheets C.1, C.2 & C.3. Routed to Mike O. kmm
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Plan resubmittals received | | | 4/15/2004 | | DONE |
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Received two lighing floor plans with lighting envelope sheets from Karen Gallagher I inserted the sheets into the plan sets.rad
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Routing Off Site - STRUCTURAL | 4/9/2004 | | 4/13/2004 | | PASS |
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Contacted PDQ for delivery
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Routing - FIRE | 4/9/2004 | | 4/13/2004 | | PASS |
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Resubmittal acceptable.
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Routing - PLAN CHECK | 4/6/2004 | | 4/8/2004 | | PEND |
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waiting for other dept. approvals
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Plan resubmittals received | | | 4/6/2004 | | DONE |
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Received transmittal letter, response letter, and two sets of sheets energy,A00.30,A00.51,A02.01,A09.11,A11.03,E-2 taken to Mike Otto.
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Plan resubmittals received | | | 4/5/2004 | | DONE |
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Received three copies of revised S02.01 & S02.03. routed to Mike O. kmm
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Plan resubmittals received | | | 3/31/2004 | | FAIL |
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Received one copy of plan check narrative
2. Door and hardware schedule A00.30. Plans not stamped or signed.
3. Site plan A00.51. Plans not stamped or signed.
4. Floor plan A202.01. Plans not stamped or signed.
5. Exterior Elevation A09.11. Plans not stamped or signed.
6. Interior Elevation All.03. Plans not stamped or signed.
7. Floor plan-lighting E-2. Plan OK for resubmittal
8. Heating and cooling load zone input reports with detailed sytem load report for each system. Reports ok for resubmittal.
9. 2000 IECC envelope compliance cert. 8 x 11. Not incorporated into the plan set.
Contacted Donna Williamson of the above needs.
1. Plans not stamped or signed
2. Envelope compliance cert. not incorporated in to the plan set.
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Plan Review Completed(1st rev) | | | 3/30/2004 | | DONE |
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Routing - PLAN CHECK | 3/30/2004 | | 3/30/2004 | | NR |
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Routing - FIRE | 3/26/2004 | | 3/30/2004 | | FAIL |
Bill Alexander
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Need fire flows and clarification of addressing the installation of a fire alarm in this submittal package? (Emailed comments to donna-williamson@gensler.com)
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Routing Off Site - STRUCTURAL | 3/1/2004 | | 3/25/2004 | | FAIL |
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contacted PDQ for outside engineering. kmm corrections sent to architect
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Plan resubmittals requested | | | 3/25/2004 | | DONE |
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IBC and structural corrections
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Routing - PLAN CHECK | 3/22/2004 | | 3/25/2004 | | FAIL |
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corrections sent to architect
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Routing - PLUMBING | 3/16/2004 | | 3/22/2004 | | FAIL |
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civil plans dont match plumbing drawings.
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Plan resubmittals received | | | 3/22/2004 | | DONE |
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Received two copies of revised sheets L1.0 and L2.0. Routed to Mike O. kmm
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Routing - PLANNING | 3/12/2004 | | 3/16/2004 | | FAIL |
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Karen Gallagher cup03-00112 - needs landscape buffer on Federal Wy and wheel restraints or 6' s/w on east side of bldg / Sarah Schafer drh04-00020
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Routing - Erosion and Sediment | 3/10/2004 | | 3/11/2004 | | FAIL |
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See ESC activity notes.
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Routing - PUBLIC WORKS | 3/2/2004 | | 3/10/2004 | | PASS |
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Routing - PLANNING Land Div | 3/1/2004 | | 3/1/2004 | | PASS |
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Approved as Parcel "F" on ROS 5725 recorded on February 28, 2002.
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Plans ACCEPTED BY PLAN TECH | | | 3/1/2004 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 3/1/2004 | | DONE |
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Application received | | | 2/27/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 2/27/2004 | | DONE |
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Fee Review-notes | 2/27/2004 | 2/27/2004 | | | |
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