Third Notice BLD | 12/11/2007 | 12/11/2007 | 2/27/2009 | | DONE |
Patricia Smith
|
|
|
Second Notice has not been responded to.
|
Meeting | | | 2/27/2009 | | DONE |
|
|
|
no final cert of value ever received - signed off per RAD
|
Second Notice BLD | 11/19/2007 | 11/19/2007 | 12/11/2007 | | DONE |
|
|
|
First Notice has not been responded to.
|
First Notice | | 11/8/2007 | 11/19/2007 | | DONE |
|
|
|
|
Permanent Occupancy | | | 11/8/2007 | | DONE |
|
|
|
|
BLD-Final | 10/12/2007 | 10/15/2007 | 10/15/2007 | A | PASS |
Tom Arcoraci
|
|
|
russ Phone #: ###-#### ok for perm
|
BLD-Aging Inspection | 10/3/2007 | 10/3/2007 | 10/7/2007 | | FAIL |
Dena Gambrel
|
|
|
10-5-07 Failed.
|
BLD-Aging Inspection | 5/17/2007 | 5/17/2007 | 5/17/2007 | | FAIL |
Dena Gambrel
|
|
|
5-25-07 Site inspection shows that the landscaping is in but I have not been called for an inspection. I have Cathy looking to see if bond was ever received for this location.
|
Code Occupancy Approval | 1/24/2007 | 1/24/2007 | 1/24/2007 | A | FAIL |
Dena Gambrel
|
|
|
1-24-07 Failed...landscape not completely done.
|
BLD-Final | 1/24/2007 | 1/24/2007 | 1/24/2007 | P | CANC |
Tom Arcoraci
|
|
|
John ; Phone #: ###-#### Internet Inspection Request from: Darla Downs
|
Temporary occupancy | | | 12/19/2006 | | DONE |
|
|
|
Temp. Occ. Cert. # 5492 issued 12-19-06 to the Intermountain Gas Warehouse.
|
BLD-Framing/Rough-in | 12/14/2006 | 12/15/2006 | 12/15/2006 | P | PASS |
Tom Arcoraci
|
|
|
John; Phone #: ###-#### Internet Inspection Request from: Sherri Bennett
|
BLD-Final | 12/15/2006 | 12/15/2006 | 12/15/2006 | P | PART |
Tom Arcoraci
|
|
|
John; Phone #: ###-#### Internet Inspection Request from: Sherri Bennett ok for temp after zoning
|
FIRE-Final Inspection | 12/13/2006 | 12/14/2006 | 12/14/2006 | A | PASS |
Troy Cobbley
|
|
|
Fire life safety finaled
|
FIRE-Alarm Testing | 12/13/2006 | 12/14/2006 | 12/14/2006 | A | PASS |
Troy Cobbley
|
|
|
The access controled egress door functioned correctly
|
FIRE-Final Inspection | 12/11/2006 | 12/12/2006 | 12/12/2006 | A | FAIL |
Troy Cobbley
|
|
|
Need to repair the two emergency lights, the access controled egress door does not meet IFC chapter 10 and the second fire extinguisher for the warehouse needs to be hung
|
FIRE-Final Inspection | 12/11/2006 | 12/11/2006 | 12/11/2006 | P | CANC |
Troy Cobbley
|
|
|
Not ready for inspection until fire alarm is complete
|
BLD-Other | 12/8/2006 | 12/8/2006 | 12/8/2006 | P | PASS |
Tom Arcoraci
|
|
|
john - ceiling grid ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
|
BLD-Framing/Rough-in | 11/27/2006 | 11/27/2006 | 11/27/2006 | P | PASS |
Tom Arcoraci
|
|
|
JOHN; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
|
BLD-Energy code compliance | 10/30/2006 | 10/31/2006 | 10/31/2006 | A | PASS |
Tom Arcoraci
|
|
|
john - note: insulation ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
|
BLD-Framing/Rough-in | 10/27/2006 | 10/27/2006 | 10/27/2006 | A | PASS |
Tom Arcoraci
|
|
|
ok to rock except required insulation walls
|
BLD-Framing/Rough-in | 10/26/2006 | 10/27/2006 | 10/27/2006 | A | DEFR |
Tom Arcoraci
|
|
|
jon; Phone #: ###-#### Internet Inspection Request from: Patricia Sm
|
Issue PAID IN FULL permit | | | 10/16/2006 | | DONE |
|
|
|
|
Print Occupancy Form | | | 10/13/2006 | | DONE |
|
|
|
|
Telephone call | | | 10/13/2006 | | |
|
|
|
lft vm with maxey art ###-#### that permit and fees are ready to be picked up
|
Permit Ready to Issue | | | 10/13/2006 | | |
|
|
|
|
Routing - PLAN CHECK | 10/11/2006 | | 10/12/2006 | | PASS |
|
|
|
Inserted new electrical sheets into plans. No further submittals required. All other agencies have approved. Routing to permit desk to issue.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 10/12/2006 | | PASS |
|
|
|
|
Plan assigned to (DRS) | 8/18/2006 | | 10/12/2006 | | PASS |
|
|
|
10/12/2006 15:51:08 DRS - activity updated through activity BLDA022 from case BLD06-02317.
|
Routing - PUBLIC WORKS | 10/9/2006 | | 10/11/2006 | | PASS |
|
|
|
|
Plan resubmittals received | | | 10/10/2006 | | |
|
|
|
Received 2 copies of the following sheets--E-0, E-1, E-2 and taken to Dan Stuart
|
Routing - PLAN CHECK | 10/5/2006 | | 10/9/2006 | | FAIL |
|
|
|
Routing plans back to public works for re-review.
|
Telephone call | | | 10/9/2006 | | DONE |
|
|
|
Called Bob Maxey to let him know fire had passed plans & they were routing back to public works for re-review. Pamela Williams has signed off on trash enclosure but Catherine Chertrudi has not heard from applicant. She had talked with Brian Murphy. I told Bob he needed to follow up to make sure plans would pass public works. Bob Maxey said he had talked with Bob Edwards on electrical plan resubmittals and he was almost ready to submit.
|
Telephone call | | | 10/9/2006 | | DONE |
|
|
|
Tlked with Catherine Chertrudi, PW to see if she had the information she needed to approved the IMG plans, 121 S. Phillipi. She had not. She had talked with Brian Murphy about her concerns - maintenance of monitoring wells at site (result of large spills in the 80's at the Chevron tank farm adjacent to the Phillipi site. Also suggested routing surface drainage toward Phillip rather than toward Bethel. Called Bob Maxey to have him follow up with his people handling this item.
|
Routing - FIRE | 10/2/2006 | | 10/5/2006 | | PASS |
|
|
|
Attached updated review comments to plans.
|
Telephone call | | | 10/2/2006 | | DONE |
|
|
|
Called Bob Maxey to see if he received my e-mail on needed electrical plan items for the IMG Warehouse project. He was not in today so I left message with staff member to have him call me if there are questions. I also ask if he had responded to PW concerns on the size of the Trash Enclosure.
|
Plan resubmittals requested | | | 10/2/2006 | | DONE |
|
|
|
E-mailed Bob Maxey concerning electrical plan upgrades showing interconnection between the paint booth ventilation system and the spraying ability and the need for the Automatic Lighting Control per the IECC not provided in resubmittals.
|
Routing - PLAN CHECK | 9/26/2006 | | 10/2/2006 | | FAIL |
|
|
|
Inserted new plan submittals of 9/21 & 9/29 into original plans and attached copies of architect, mechanical engineer and structural engineers responses to the plans. Attached copy of Hazardous Materials Inventory Report from Jane Rosen, Assessment and Compliance Services, one of our approved haz mat techs.Information concerning electrical connection of ventilation system to paint booth were not submitted and plans showing the required automatic lighting controls oer the IECC were not provided. I red-lined the new 2nd required exit out of the east wall on the elevations to match approximate location shown on Sheet A-2 resubmitted architects plan. Routing to fire code analyst for re-review. Sent e-mail to Bob Maxey on items still needing resubmittal.
|
Plan resubmittals received | | | 9/29/2006 | | |
|
|
|
Received 2 copies of all the following: 1pg. response, 5pg. Proposed Hazardous Material Storage, page A-2; taken to Dan Stuart
|
1st review completed | | | 9/26/2006 | | FAIL |
|
|
|
Failed plan check, public works & fire.
|
Routing - FIRE | 9/20/2006 | | 9/26/2006 | | FAIL |
|
|
|
Faxed resubmittal items to architect.
|
Plan resubmittals received | | | 9/21/2006 | | |
|
|
|
Received 2 copies of plan review report, 2 copies of the following sheets--G-1, A-2, A-3, A-6, A-7 and taken to Dan Stuart
|
Plan Reviewer's activity | | | 9/20/2006 | | DONE |
|
|
|
After discussing hazardous materials sample form with Scott Arellano, fire code analyst, I faxed a copy of a sample hazardous materials form for Bob to review and a copy of approved Technical Consultants for Hazardous Materials, received from Scott.
|
Routing - PLUMBING | 9/13/2006 | | 9/19/2006 | | PASS |
|
|
|
noted that premise protection required if not alraedy installed and point of use may be required.
|
Routing - PLAN CHECK | 8/29/2006 | | 9/13/2006 | | FAIL |
|
|
|
Resubmittals required. Faxed and e-mailed copy of plan review conditions needing to be addressed to architect. Routing plan to plumbing for review.
|
Plan resubmittals requested | | | 9/13/2006 | | DONE |
|
|
|
Faxed and e-mailed copy of plan review conditions needing to be addressed by architect.
|
Plan resubmittals received | | | 9/6/2006 | | DONE |
|
|
|
Received 3 copys of sheets E-0,E-1,E-2 taken to Dan S.
|
Routing - PLANNING | 8/28/2006 | | 8/29/2006 | | PASS |
|
|
|
Greg Johnson CZC06-00085
|
Routing - Erosion and Sediment | 8/24/2006 | | 8/28/2006 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
Routing - PUBLIC WORKS | 8/18/2006 | | 8/24/2006 | | FAIL |
|
|
|
Possible site contamination per Catherine Chertudi Public Works Environmental contact Catherine ###-####: Trash enclosures too small, not directly accessible. Contact Pam Williams ###-####:TRASH HAS BEEN APPROVED PER PAM WILLIAMS
|
Routing - Addressing | 8/18/2006 | | 8/18/2006 | | PASS |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 8/15/2006 | | DONE |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 8/15/2006 | | |
|
|
|
|
Application received | | | 8/11/2006 | | |
|
|
|
|