Third Notice BLD | 12/11/2007 | 12/11/2007 | 1/23/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Telephone call | | | 1/23/2008 | | DONE |
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tlk to sam langstan regarding the differences in the plum co and his co; I faxed the plm bill from the co and he is supposed to call be back 12:30 pm
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Second Notice BLD | 11/13/2007 | 11/13/2007 | 12/11/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 10/16/2007 | 11/13/2007 | | DONE |
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BLD-Final | 10/15/2007 | 10/16/2007 | 10/16/2007 | A | PASS |
Dave Hannah
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PATSY Phone #: ###-#### ok for perm occ
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Permanent Occupancy | | | 10/16/2007 | | DONE |
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FIRE-Final Inspection | 10/1/2007 | 10/1/2007 | 10/1/2007 | P | PASS |
Forrest France
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Fire life safety is satisfactory, noted two fire extinguishers on site to be installed per review notes and plan annotations sheet A2.2, can be verified at structural final.
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Code Occupancy Approval | 9/28/2007 | 9/28/2007 | 9/28/2007 | P | PASS |
Michael Garner
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site inspection complete - landscaping in compliance with approved plan - PASS
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Print Occupancy Form | | | 9/11/2007 | | DONE |
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BLD-Conference | 9/6/2007 | 9/7/2007 | 9/7/2007 | A | DONE |
Dave Hannah
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Sam, please call 30 minutes prior; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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BLD-Conference | 8/15/2007 | 8/16/2007 | 8/16/2007 | A | PASS |
Dave Hannah
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Sam; Phone #: ###-#### Internet Inspection Request from: Hattie James
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BLD-Energy code compliance | 3/16/2007 | 3/19/2007 | 3/19/2007 | A | PASS |
Dave Hannah
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Dan; Phone #: ###-#### Internet Inspection Request from: Stacie Backus
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BLD-Framing/Rough-in | 3/19/2007 | 3/19/2007 | 3/19/2007 | P | PASS |
Dave Hannah
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Dan; Phone #: ###-#### Internet Inspection Request from: Stacie Backus
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BLD-Conference | 3/8/2007 | 3/9/2007 | 3/9/2007 | A | PASS |
Dave Hannah
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Sam pls call 30 prior; Phone #: ###-#### Internet Inspection Request from: Stacie Backus
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BLD-Conference | 12/20/2006 | 12/20/2006 | 12/20/2006 | P | DONE |
Dave Hannah
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Sam; Phone #: ###-#### Internet Inspection Request from: Sherri Bennett
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BLD-Conference | 12/18/2006 | 12/20/2006 | 12/20/2006 | A | DEFR |
Dave Hannah
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Sam; Phone #: ###-#### Internet Inspection Request from: Sherri Bennett rescheduled for pm
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Issue PAID IN FULL permit | | | 12/7/2006 | | DONE |
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Print Occupancy Form | | | 12/6/2006 | | |
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Telephone call | | | 12/6/2006 | | DONE |
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lft vm with james murray ###-#### that permit and fees are ready to be picked up but needs ACHD/GC/RCE #
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Permit Ready to Issue | | | 12/6/2006 | | DONE |
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Routing - PLUMBING | 12/1/2006 | | 12/5/2006 | | PASS |
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thermol expantion protection required
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Routing - PLAN CHECK | 12/5/2006 | | 12/5/2006 | | PASS |
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Plans back from plumbing review. To permit desk to issue permit.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/5/2006 | | PASS |
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Plan assigned to (DRS) | 9/22/2006 | | 12/5/2006 | | PASS |
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12/5/2006 17:16:52 DRS - activity updated through activity BLDA022 from case BLD06-02555.
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Routing - PLAN CHECK | 11/29/2006 | | 12/1/2006 | | PEND |
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Inserted resubmittals of 11/30/06 into plans. Red-lined on plans and in attached plan review conditions attached to plans those few remaining items needing to be corrected and will be verified in the field by inspection.Re-routing back to plumbing plan reviewer.
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Plan resubmittals received | | | 12/1/2006 | | |
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Received 1 cover transmittal, 1 copy of response letter from CSHQA, 2 copies of sheets--G1.0, A2.0, A2.1, A2.3 and taken to Dan Stuart
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Plan resubmittals requested | | | 11/29/2006 | | DONE |
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E-mailed architect of items of previous review that were not corrected or were still incorrect based on resubmittals provided.
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Routing - PLAN CHECK | 11/9/2006 | | 11/29/2006 | | FAIL |
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Resubmittals of 11/22/06 were incomplete or new information provided pointed out continuing non-compliance needing to be addressed. Jim Murray e-mailed copy of items remaining to be addressed for compliance.
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Plan resubmittals received | | | 11/22/2006 | | |
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Received 1 cover transmittal, 1 response letter from CSHQA (3 pg), 1 page letter from CSHQA for request for code relief, 1 picture of a doorway, 2 copies of sheets G1.0, A2.1, A2.2, A2.3, P2, E1.1 and taken to Dan Stuart
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Plan resubmittals requested | | | 11/15/2006 | | DONE |
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Additional plan review clarifications and details required. Comments sent to architect.
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Routing - PLAN CHECK | 10/23/2006 | | 11/15/2006 | | FAIL |
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Inserted new plans for house conversion into original and reviewed. Additional information details and clarifications are required. Faxed and e-mailed copy of plan review items to architect, Jim Murray.
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Plan resubmittals received | | | 11/9/2006 | | |
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Received 1 cover transmittal, 1 two pg response letter from Aaron Harrigfeld (CSHQA), 2 copies of Structural Design Calcs, 2 copies of the following sheets--G1.0, A1.1, A2.0, A2.1, A2.2, A3.1, M1, M2, M3, P1, P2, E1.1 and taken to Dan Stuart
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1st review completed | | | 10/23/2006 | | FAIL |
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Failed plan check.
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Routing - FIRE | 10/19/2006 | | 10/23/2006 | | PASS |
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Attached review comments to plans.
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Telephone call | | | 10/20/2006 | | DONE |
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Aaron Harrigfeld, CSHQA, called to say he had received the comment on plan review and items needed befor the plan review could continue. Told him to follow items noted in dwelling conversion app / checklist to bring buidling into compliance with current code. Energy code per Ch. 1 for increase in fuel or energy requirements. More lighting indicated, new furnace indicated. Any new ducting, new furnace control, water service compliance, is the existing electrical service large enough or will new panel be installed; stairs & landing code compliant, structural evaluation, etc.
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Plan resubmittals requested | | | 10/18/2006 | | DONE |
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Faxed and e-mailed directions and list of some items not submitted with plans so review cannot be performed until corrected plans are submitted.
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Routing - PLAN CHECK | 10/6/2006 | | 10/18/2006 | | FAIL |
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Plan submittals were incomplete. Information required as stated in "How To Convert a Dwelling Into and Office" application & checklist did not accompany the plans and the major items required (stairs, landings, structural review, accessibility, etc) were not included in submittals. Much was called out as design build. Copy of comments of missing data e-mailed and faxed to architect.
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Routing - PLANNING | 10/6/2006 | | 10/6/2006 | | PASS |
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Approver per DRH06-00311 Andrea Tuning.
CUP06-00041 Susan Riggs
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Routing - Erosion and Sediment | 10/2/2006 | | 10/6/2006 | | PASS |
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ESC permit not required for TI.
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Routing - PLUMBING | 10/4/2006 | | 10/4/2006 | | FAIL |
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premise protection required. thermol expantion pretection required. drinking fountain and service sink required. drainage for the water heater required.
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Routing - PUBLIC WORKS | 9/27/2006 | | 10/2/2006 | | PASS |
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Routing - PLANNING Land Div | 9/22/2006 | | 9/27/2006 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 9/5/2006 | | |
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Application received | | | 9/1/2006 | | |
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Recd Pcfee & Taken To Pln CK | | | 9/1/2006 | | |
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