Third Notice BLD | 9/22/2008 | 9/22/2008 | 1/29/2009 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 8/11/2008 | 8/11/2008 | 9/22/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | 6/12/2008 | 6/12/2008 | 8/11/2008 | | DONE |
Jim Storey
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BLD-Final | 6/12/2008 | 6/12/2008 | 6/12/2008 | P | PASS |
Jim Storey
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dan Phone #: ###-####
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DOC - Permit Finaled | 6/12/2008 | 6/12/2008 | 6/12/2008 | P | PASS |
Jim Storey
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BLD-Aging Inspection | 5/8/2008 | 5/8/2008 | 5/8/2008 | | NR |
Jim Storey
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sprinkler and access road isues pending/
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(F) Reprint permit | | | 3/17/2008 | | DONE |
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CHANGE STATUS TO (ISS) | | | 3/17/2008 | | DONE |
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picked up and paid for plan modification
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Plan assigned to (R_H) | 3/10/2008 | 3/10/2008 | 3/14/2008 | | PASS |
Ron Hill
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3/14/2008 07:16:05 RMH - activity updated through activity BLDA022 from case BLD06-02401.
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Routing - PUBLIC WORKS | 3/12/2008 | | 3/14/2008 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/14/2008 | | DONE |
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Case Summary (BLD) | | | 3/14/2008 | | DONE |
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Case Summary (BLD) | | | 3/14/2008 | | DONE |
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Telephone call | | | 3/14/2008 | | DONE |
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called ###-#### and left voice message for Erin Hoobing w/CM Company that permit is ready and fee
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Override - Parcel Holds | | | 3/14/2008 | | |
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Permit Ready to Issue | | | 3/14/2008 | | DONE |
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Routing PW Drainage | 3/13/2008 | | 3/13/2008 | | PASS |
Brian Murphy
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Routing - Erosion and Sediment | 3/13/2008 | | 3/13/2008 | | PASS |
Steven Webb
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ESC plan re-submittal approved. Plan dated Jan. 9, 2008. ESC07-00280.
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Routing - PUBLIC WORKS | 3/12/2008 | | 3/13/2008 | | PASS |
Beverly Hall
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Routing - FIRE | 3/10/2008 | | 3/12/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Plan Modification Accepted | | | 3/10/2008 | | |
Tisha Gallop
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Plan modification accepted for Bld06-02401 (Market Street Warehouse - PODS) to construct a new asphalt fire access road on the North side of the existing building (134' long x 20' wide) to provided access to Fire Department connection in Fire Pump Room. Construct drainage pond to dispose of storm run off. Contract with United Water to install (2) new fire hydrants, valving and piping. Submitted on one revised civil sheet and one revised ESC sheet, ESC narrative, Storm Water Design Report, Drainage Easement, Geotechnical Engineering Report, Addendum #1 to Laboratory Test Results, O & M Manual, Storm Water Pollution Prevention Plan and ESC Design Report; received revised cert of value and plan mod application; routed to Fire Review.
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Received Certificate of Value | | | 3/10/2008 | | DONE |
Tisha Gallop
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revised cert of value to add value of new access road per plan modification submitted 3-7-08. New project value is $447,101.00
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Routing - PLAN CHECK | 2/13/2008 | | 2/14/2008 | | PASS |
Ron Hill
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BLD-Aging Inspection | 2/7/2008 | 2/7/2008 | 2/7/2008 | | PASS |
Jim Storey
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fire lane to be resolved with sam rogers fir/ dan stuart plan review and cm co./ steed co. meetting to be on 2/7/08.
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BLD-Aging Inspection | 12/4/2007 | 12/4/2007 | 12/6/2007 | | FAIL |
Jim Storey
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no call to insp 3dr phase
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(F) Reprint permit | | | 10/22/2007 | | DONE |
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CHANGE STATUS TO (ISS) | | | 10/22/2007 | | DONE |
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picked up and paid for plan mod
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Print Occupancy Form | | | 10/19/2007 | | DONE |
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Telephone call | | | 10/19/2007 | | DONE |
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left message w Will for Dave Ruden at ###-#### - permit ready and fees given
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Plan assigned to (R_H) | 9/21/2007 | 9/21/2007 | 10/18/2007 | | PASS |
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10/18/2007 15:19:47 RMH - activity updated through activity BLDA022 from case BLD06-02401.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/18/2007 | | DONE |
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Routing PW Drainage | 10/17/2007 | | 10/17/2007 | | PASS |
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Routing - PUBLIC WORKS | 10/17/2007 | | 10/17/2007 | | PASS |
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Plan resubmittals received | | | 10/17/2007 | | |
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Recieved 1 cover transmittal and 2 copies of site plan sheet and given to Brian Murphy///10/17/07 @ 4:26pm BAS
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1st review completed | | | 10/9/2007 | | FAIL |
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Routing - FIRE | 10/5/2007 | | 10/9/2007 | | PASS |
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Attached updated review comments to plan modification sheets. The modified plan sheets do not change any of the previous IFC review comments. The scope of work has been updated.
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Plan resubmittals received | | | 10/5/2007 | | |
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received letter of transmittal from cm company, "3" copies of materials testing & insp & "3" operation & maintenance manuals/ also "3" sheets of site plan//plans taken to Ron Hill
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Routing - Erosion and Sediment | 10/3/2007 | | 10/4/2007 | | PASS |
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ESC plan approved with attached conditions.
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Telephone call | | | 10/4/2007 | | DONE |
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lft vm with erin ###-#### where the final values are at - if they need be extended 12:40 pm
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Routing - PUBLIC WORKS GRADING | 10/3/2007 | | 10/3/2007 | | FAIL |
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Routing PW Drainage | 9/24/2007 | | 10/3/2007 | | FAIL |
Brian Murphy
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NEED GEOTECH REPORT O AND M SAND DEPTH
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Routing PW Sewer Rating | 10/3/2007 | | 10/3/2007 | | PASS |
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Routing - PLAN CHECK | 9/24/2007 | | 9/24/2007 | | PASS |
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Routed plans to Brian Murphy for grading review. 9/24/07
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Plan Modification Accepted | | | 9/21/2007 | | |
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excepted for bld06-02401 for the redesign to construct new asphalt access road at south side of property. road is 24' wide and approxiately 810' long. provisions for strom water are included in design. cover sheet revised 9/18/07. architectural site plan -revised 9/18/07. "site plan" dated 9/6/07 and erosion and control plan dated 9/4/07 by j.j. engineering. plans taken to Ron Hill.
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Telephone call | | | 9/10/2007 | | DONE |
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telcon from Erin at CM Co. regarding potential inspection items mentioned by fire inspector, F.France to sprinkler Contracotr, Dave Gates. I called Forrest. The main issue was FD access to the fire pump room and the new FDC at the pump room, which is approx 250' from the closest FD vehicle access point. Plans for the pump room were submitted as a second plan mod under this TI permit. The pump room was enlarged in area and height to accomdate the new pump required for a building sprinkler system upgrade. These plans were not shown as or treated as an addition and therefore were not routed to Fire for a fire code compliance review. I agreed to take take the situation to the Fire Marshall to determine if any exceptions to the code will be allowed and advise Erin of the decision.
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Telephone call | | | 7/20/2007 | | DONE |
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final will be issued midaugust per aaron
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Second Notice BLD | 5/25/2007 | 5/25/2007 | 6/21/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | 5/3/2007 | 5/3/2007 | 5/25/2007 | | DONE |
Jim Storey
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BLD-Other | 5/7/2007 | 5/8/2007 | 5/8/2007 | P | PASS |
Jim Storey
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rob Note: steel rebar in the block; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Framing/Rough-in | 5/3/2007 | 5/3/2007 | 5/3/2007 | P | PASS |
Jim Storey
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Rob; Phone #: ###-#### Internet Inspection Request from: Andrea Whiteman
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DOC - Permit Finaled | 5/3/2007 | 5/3/2007 | 5/3/2007 | P | PASS |
Jim Storey
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CHANGE STATUS TO (ISS) | | | 5/3/2007 | | |
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was finaled by mistake
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BLD-Footing | 4/23/2007 | 4/24/2007 | 4/24/2007 | A | PASS |
Jim Storey
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rob - call 30 min prior ; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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Receive PAYMENT IN FULL PRINT | | | 4/20/2007 | | DONE |
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Reopen Permit (ISS) | | | 4/20/2007 | | DONE |
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already paid fees - a plan mod
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Print Occupancy Form | | | 4/19/2007 | | DONE |
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Telephone call | | | 4/19/2007 | | DONE |
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t/c w dave rodeen ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 4/19/2007 | | DONE |
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Plan assigned to (R_H) | 3/16/2007 | 3/16/2007 | 4/17/2007 | | PASS |
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4/17/2007 06:43:23 RMH - activity updated through activity BLDA022 from case BLD06-02401.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/17/2007 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/17/2007 | | DONE |
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Plan resubmittals received | | | 4/12/2007 | | |
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Received 1 cover transmittal, 1 copy of previous cover transmittal, 2 copies of Structural Calcs, 2 copies of sheets A5.01 & A5.02 and taken to Ron Hill
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Routing - PLAN CHECK | 3/29/2007 | | 3/29/2007 | | FAIL |
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Called and spoke with Erin of CM Company and Chris the architect and informed them of the noncombustible construction requirements for this building and to resubmit plans showing noncombustible materials for construction. 3/29/07
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Plan Modification Accepted | | | 3/16/2007 | | |
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Plan Modification accepted for Bld06-02401 for existing fire pump room (17'-10" x 12'-9") is being enlarged by 97 square feet, and raised by 7 feet to allow the installation of a new fire pump required for upgrade of warehouse fire sprinkler system to an EFSR system. Upgrade 148,000 square feet of warehouse space to ESFR standards per disign in permit FIR07-00106. Submitted on 3 copies of pages A1.01, A5.01, A5.02, two Structural Calcs, 4 pages of letter and info on erosion addressed to Steve Webb; routed to Ron Hill
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BLD-Footing | 3/15/2007 | 3/15/2007 | 3/15/2007 | P | PASS |
Jim Storey
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Rob pls call 30min prior; Phone #: ###-#### Internet Inspection Request from: Stacie Backus
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(F) Reprint permit | | | 3/13/2007 | | DONE |
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CHANGE STATUS TO (ISS) | | | 3/13/2007 | | |
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Picked up plan mod
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FIRE-Final Inspection | 3/8/2007 | 3/9/2007 | 3/12/2007 | P | PART |
Forrest France
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Items on correction notice issued at the previous inspection on 3/7 have been verified for compliance. Agreed to proceed with the terms of the agreements outlined at the on site meeting on 2/16 for temp. storage of the PODS.
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Plan assigned to (R_H) | 3/6/2007 | 3/6/2007 | 3/12/2007 | | PASS |
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3/12/2007 07:01:06 RMH - activity updated through activity BLDA022 from case BLD06-02401.
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Routing - PLAN CHECK | 3/9/2007 | | 3/12/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/12/2007 | | DONE |
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Print Occupancy Form | | | 3/12/2007 | | DONE |
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Telephone call | | | 3/12/2007 | | DONE |
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t/c w david rudeen at ###-#### - permit ready and fees given
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Override - Parcel Holds | | | 3/12/2007 | | |
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Permit Ready to Issue | | | 3/12/2007 | | |
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Routing - Erosion and Sediment | 3/8/2007 | | 3/9/2007 | | PASS |
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ESC plan approved with attached conditions.
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Override - Parcel Holds | | | 3/8/2007 | | |
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not part of modification
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FIRE-Final Inspection | 3/6/2007 | 3/7/2007 | 3/7/2007 | A | FAIL |
Troy Cobbley
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Inspection was for a temporary for the placement of the POD's within the building. Inspection was done per the meeting minutes. Items that still need correcting are fire extinguishers need to be placed in all spaces, the items stored in the left hand of the "Y" intersection at the west end of the building need remove for fire dept. access, remove the concrete parking curbs from the access way to the east overhead door and remove the POD's that have already been stored in the building until all items have been satified.
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BLD-Final | 3/6/2007 | 3/6/2007 | 3/6/2007 | P | CANC |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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Plan Modification Accepted | | | 3/6/2007 | | |
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plan mod excepted for bld07-02401 for the redesign of 3 sets of plans with letter from cm com(5) pages & "3" sets of structural calcs to regrade area immediately outside of new 20 x 20 overhead door to allow for access from the existing parking lot to the building. approxiately 8" of asphalt & base needs to be removed to provide a smooth transition. a new drainage box and storm drain is being installed to collect run-off from an area 13 x 22". routed to ron hill 3/6/07/
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Plans ACCEPTED BY PLAN TECH | | | 3/6/2007 | | |
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BLD-Framing/Rough-in | 2/20/2007 | 2/21/2007 | 2/21/2007 | A | PASS |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Framing/Rough-in | 2/20/2007 | 2/20/2007 | 2/20/2007 | P | DEFR |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Victoria Beall out of time defr to am.
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Meeting | | | 2/16/2007 | | DONE |
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The data has been moved to a Word document attached to this case.
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FIRE-Conference | 2/8/2007 | 2/9/2007 | 2/12/2007 | A | DONE |
Troy Cobbley
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Rob wanted to know if the owner could begin storing the containers in the building. After speaking to sam about the situation I informed him that the answer is no.
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BLD-Foundation | 1/29/2007 | 1/30/2007 | 1/30/2007 | A | PASS |
Jim Storey
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ROB PLEASE CALL 45 MIN BEFORE GOING OUT ; Phone #: ###-####; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Foundation | 1/29/2007 | 1/29/2007 | 1/29/2007 | P | CANC |
Jim Storey
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ROB PLEASE CALL 45 MIN BEFORE GOING OUT ; Phone #: ###-#### Internet Inspection Request from: Darla Downs Rob called to cancel this inspection not ready///dld
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BLD-Footing | 12/29/2006 | 1/2/2007 | 1/2/2007 | A | PASS |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Sherri Bennett epoxy performed by mti rebar ok ft ok
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Issue PAID IN FULL permit | | | 11/27/2006 | | DONE |
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Routing - PLAN CHECK | 11/21/2006 | | 11/22/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/22/2006 | | DONE |
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Print Occupancy Form | | | 11/22/2006 | | DONE |
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Plan assigned to (R_H) | 8/29/2006 | | 11/22/2006 | | PASS |
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11/22/2006 10:23:00 MYS - activity updated through activity BLDA022 from case BLD06-02401.
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Routing - FIRE | 11/17/2006 | | 11/21/2006 | | PASS |
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Attached updated review comments to plans.
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Routing - PLAN CHECK | 10/4/2006 | | 11/17/2006 | | PEND |
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Plan resubmittals received | | | 11/14/2006 | | |
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Received 3 copies of page A2.01; taken to Ron Hill
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Plan resubmittals received | | | 11/3/2006 | | |
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received letter from rudeen & asso & structural calculations from shapley engineering ( 69 pages including cover sheet ). also received "3" sets of plans including each sheet of AO.OO, A2.O1, A2.O2, A3.O1,A4.O2, S1, S2, & S3- plans taken to ron hill
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Routing - FIRE | 9/29/2006 | | 10/4/2006 | | FAIL |
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Faxed resubmittal items to architect.
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1st review completed | | | 10/4/2006 | | FAIL |
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Failed Fire and Plan Check.
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Routing - PLAN CHECK | 9/1/2006 | | 9/29/2006 | | FAIL |
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Faxed and mailed requirements to the architect on 9/29/06 routed plans to fire same day.
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Routing - PLANNING | 8/30/2006 | | 9/1/2006 | | PASS |
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Sarah Schafer- Approved.
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Routing - PUBLIC WORKS | 8/29/2006 | | 8/30/2006 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 8/22/2006 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/22/2006 | | DONE |
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Application received | | | 8/18/2006 | | |
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BLD-Final | 5/29/2008 | 5/29/2008 | | P | |
Jim Storey
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dan Phone #: ###-####
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