Second Notice BLD | 9/13/2007 | 9/13/2007 | 10/1/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | 8/14/2007 | 8/14/2007 | 9/13/2007 | | DONE |
Jim Storey
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BLD-Final | 8/10/2007 | 8/14/2007 | 8/14/2007 | A | PASS |
Jim Storey
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Bay 10 final Phone #: ###-#### Internet Inspection Request from: Greg Kirkes
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DOC - Permit Finaled | 8/14/2007 | 8/14/2007 | 8/14/2007 | P | PASS |
Jim Storey
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FIRE-Final Inspection | 8/10/2007 | 8/14/2007 | 8/14/2007 | A | PASS |
Forrest France
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Fire life safety finaled.
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FIRE-Final Inspection | 8/10/2007 | 8/13/2007 | 8/10/2007 | A | CANC |
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life safety final Phone #: ###-#### Internet Inspection Request from: Greg Kirkes Inspection cancelled from web by: Greg Kirkes
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BLD-Final | 8/8/2007 | 8/9/2007 | 8/10/2007 | P | CANC |
Jim Storey
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Bay 10 final Phone #: ###-#### Internet Inspection Request from: Greg Kirkes
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FIRE-Final Inspection | 8/9/2007 | 8/9/2007 | 8/9/2007 | P | NR |
Forrest France
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Fire life safety inspection completed acceptable, final pending project related fire sprinkler permits FIR06-00959 and FIR07-00553.
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BLD-Final | 8/3/2007 | 8/8/2007 | 8/8/2007 | P | PART |
Jim Storey
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C9894 final inspection. Phone #: ###-#### Internet Inspection Request from: Greg Kirkes
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FIRE-Final Inspection | 7/30/2007 | 8/2/2007 | 8/3/2007 | P | NR |
Forrest France
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Phone #: ###-#### Internet Inspection Request from: Greg Kirkes
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BLD-Final | 7/31/2007 | 8/3/2007 | 8/3/2007 | A | CANC |
Jim Storey
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final for building 2 bay 10. Phone #: ###-#### Internet Inspection Request from: Greg Kirkes
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BLD-Conference | 7/30/2007 | 7/31/2007 | 7/31/2007 | A | PART |
Jim Storey
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Phone #: ###-#### Internet Inspection Request from: Greg Kirkes resolve hardware isue.
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Issue & PRINT to be Invoiced | | | 7/27/2007 | | DONE |
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Plan assigned to (JCM) | 5/29/2007 | 5/29/2007 | 7/26/2007 | | PASS |
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7/26/2007 17:35:22 SLR - activity updated through activity BLDA022 from case BLD06-03339.
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Routing - FIRE | 7/26/2007 | | 7/26/2007 | | PASS |
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New HazMat classification for MAQ's and Workstation Q's reviewed on site; not accurate, revised and a subsequent report was prepared during onsite visit, re-discussed and approved. A New Memorandum from B. Rice addressing other H5 requirements of IFC 18 was also provided and reviewed/discussed at site visit; revised the master Exiting sheet to show proper exiting paths; Plans approved subject to these documents and plan notations.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/26/2007 | | PASS |
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Okay to issue.
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Routing - FIRE | 7/24/2007 | | 7/25/2007 | | FAIL |
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Plans lack infomation necessary to confirm compliance with IFC 18. Disucssed with P. Marcolina and B. Smith on 7/25/07; set up appoint to meet with B. Smith onsite on 7/26.
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Plan Reviewer's activity | | | 7/24/2007 | | PASS |
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Reviewed and approved resubmitted construction documents for the requested plan modification.
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Routing - PLAN CHECK | 7/18/2007 | | 7/24/2007 | | PASS |
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Plan resubmittals received | | | 7/23/2007 | | |
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Received plan review responce letter (3 PG), 1 copy of pages A3.1, EL2.1.1, A2.1.c.1, A2.1.c.2, A2.2.0.1, A2.2.c.1 and taken to John Menard
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Second Notice BLD | 6/21/2007 | 6/21/2007 | 7/18/2007 | | DONE |
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First Notice has not been responded to.
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Plan resubmittals received | | | 7/18/2007 | | |
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received memorandum from micron tech & chemical quanity code analysis sheet-- paperwork taken to John Menard
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Routing - FIRE | 7/12/2007 | | 7/13/2007 | | FAIL |
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On-site review conducted 7/12 and plan set brought back into office for further review by fire, building and fire alarm. The resubmitted hazardous material analysis report indicates it is only for the 1900 sf Bay 10 area; it should include the entire H5 envelope as shown on G1.1.0 and G2.1.0, as previously requested.
Also, the haz mat analysis report should show the actual quantities and MAQ's by Material Classification and other relevant categories, as shown in Tables 1804.2.1 and 2703.1.1. Similarly, the Workstation haz mat analysis report should include actual quantities and the MAQ by categories as shown in Table IFC1805.2.1.
This permit is limited to Bay 10, however, the design is based on changing the two adjacent F1 "control areas" to H5 and including Bay 10 to create one new H5 envelope. Micron has created a new permit, BLD 07-00959 for the work to be done in these adjacent areas, and is limiting this permit to Bay 10 work only. The permit scopes need to be revised, and with the simultaneous change in occupancy for both permit areas, both permits will still need to be reviewed and evaluated at the same time. Plans routed to building for further review.
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Routing - PLAN CHECK | | | 7/12/2007 | | |
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SLR- The resubmitted FA plans were reviewed 7/12/07 on-site. See further comments under the FA permit FIR06-00934.
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Routing - FIRE | 7/12/2007 | | 7/12/2007 | | FAIL |
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On-site review of new sheets showing revised H5 boundary, but reqested Haz Mat Classification Summary report only addresses the Bay 10 area, which has also not been clearly defined. Micron intends to limit the scope of this permit to Bay 10, but they are simulataneously changing the occupancy of areas A,B and C (of which Bay 10 is only a portion). Exiting on the new G sheets is unclear and cannot be evaluated as shown. Need building review/approval of the enlarged 5 area prior to completing the fire review. Micron advised on site and by phone of deficiencies.
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Plan resubmittals received | | | 7/12/2007 | | DONE |
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1 copy sheets FA0, FA1.1, FA1.2,FA2.1.1,F12.2.1,FA2.3.1,FA4.1,FA5.1.
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Plan resubmittals received | | | 7/12/2007 | | |
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received 1 copy of all of the following-Cover transmittal, 1 Horn Panel-building 2 Calc sheet, Fire Alarm Circuit Calc sheet for AE01, AE02, AE09, AE17, AE18, FA0, FA1.1, FA1.2, FA2.1.1, FA2.2.1, FA2.3.1, FA4.1, FA5.1 and taken to John Menard
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Plan resubmittals received | | | 7/12/2007 | | |
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emailed received from P. Marcolina responding to SLR's email dated 6/8/07 with a Haz Mat analysis attached.
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First Notice | 5/24/2007 | 5/24/2007 | 6/21/2007 | | DONE |
Jim Storey
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BLD-Other | 6/18/2007 | 6/18/2007 | 6/18/2007 | P | PASS |
Jim Storey
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greg - ###-#### -firewall 2 hr paches east side of wall ok
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Telephone call | | | 6/15/2007 | | DONE |
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Telconference with Bobbie Smith; reviewed the information needed per my pervious email to Paul Marcolina. She will see that this information is resubmitted, along with the information requested by John Menard for the building review.
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Routing - FIRE | 5/31/2007 | | 6/8/2007 | | FAIL |
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Plan Modification Review. the following email was sent to Paul, to document the required additional information:
Paul,
To complete my review of these two permits, I will need the following information:
1. Because the previous F1 areas are being converted to H5, I need to see on the Building plans, the new boundaries of the H5 area.
2. I will need a Hazardous Material Summary/Classification/analysis of the entire H5 area, verifying that the total Haz Mat quantities located within the new H5 envelope are within allowable limits per IFC 1804; and a Haz Mat Classification/analysis verifying quantities at workstations within the proposed new H5 areas are within the allowable quantities per 1805.2.1.
3. The FA plans need to be revised to show the new boundaries of the entire H5 area and also show sufficient area surrounding the proposed new H5 spaces to confirm that:
A. manual pull stations are provided and spaced as required by 1803.11 and 907.4.1.
B. the emergency alarm system initiating devices and notification appliances are provided as required by 1803.12 and 908.2, including outside the H5 exits as required by 2704.9 and as applicable per 2705.4.4.
3. The title sheet FA0 should be revised to reflect the new occupancy and all appropriate alarm systems.
Thanks,
Sam
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Plan Reviewer's activity | | | 5/31/2007 | | FAIL |
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Reviewed and failed plans.
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Plan resubmittals requested | | | 5/31/2007 | | DONE |
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E-mailed the architect with a copy of the plan review requesting revisions. JCM
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BLD-Conference | 5/22/2007 | 5/24/2007 | 5/24/2007 | A | NR |
Jim Storey
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Review drawings and H5 requirements for the area. Phone #: ###-#### Internet Inspection Request from: Greg Kirkes
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BLD-Footing | 5/18/2007 | 5/23/2007 | 5/24/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 5/18/2007 at 12:07:12 PM. Contact: ###-####.
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DOC - Permit Finaled | 5/24/2007 | 5/24/2007 | 5/24/2007 | P | PASS |
Jim Storey
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CHANGE STATUS TO (ISS) | | | 5/24/2007 | | DONE |
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change back to issue per jim storey 5-24-07ps
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BLD-Footing | 5/18/2007 | 5/22/2007 | 5/22/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 5/18/2007 at 12:06:49 PM. Contact: ###-####.wip
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BLD-Footing | 5/18/2007 | 5/21/2007 | 5/21/2007 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 5/18/2007 at 12:06:22 PM. Contact: ###-####. placed w/si
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BLD-Footing | 5/14/2007 | 5/17/2007 | 5/17/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 5/14/2007 at 5:03:14 PM. Contact: ###-####.placed with si
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BLD-Conference | 5/16/2007 | 5/17/2007 | 5/17/2007 | P | PART |
Jim Storey
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inspect sheetrock walls on the 2nd floor of building 2. Phone #: ###-#### Internet Inspection Request from: Greg Kirkes will review job tue/conf pass
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BLD-Footing | 5/14/2007 | 5/16/2007 | 5/16/2007 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 5/14/2007 at 5:02:45 PM. Contact: ###-####.placed w si am ok
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BLD-Footing | 5/14/2007 | 5/15/2007 | 5/15/2007 | P | PEND |
Jim Storey
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Scheduled by a contractor via Hello! on 5/14/2007 at 5:02:23 PM. Contact: ###-####.
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BLD-Footing | 5/9/2007 | 5/11/2007 | 5/11/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 5/9/2007 at 3:26:33 PM. Contact: ###-####.wip
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BLD-Footing | 5/9/2007 | 5/10/2007 | 5/10/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 5/9/2007 at 3:25:49 PM. Contact: ###-####. conf.
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BLD-Footing | 5/3/2007 | 5/4/2007 | 5/8/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 5/3/2007 at 11:29:46 AM. Contact: ###-####.wip
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BLD-Framing/Rough-in | 5/3/2007 | 5/3/2007 | 5/3/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 5/3/2007 at 11:28:49 AM. Contact: ###-####.wip si
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BLD-Framing/Rough-in | 4/30/2007 | 5/2/2007 | 5/2/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 4/30/2007 at 9:32:43 AM. Contact: ###-####.deck ok
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BLD-Framing/Rough-in | 4/30/2007 | 5/1/2007 | 5/1/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 4/30/2007 at 9:32:14 AM. Contact: ###-####.deck pw wip
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BLD-Footing | 4/23/2007 | 4/26/2007 | 4/26/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 4/23/2007 at 1:12:45 PM. Contact: ###-####.
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BLD-Concrete | 4/25/2007 | 4/26/2007 | 4/26/2007 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 4/23/2007 at 1:12:17 PM. Contact: ###-####.
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BLD-Footing | 4/23/2007 | 4/25/2007 | 4/25/2007 | P | DEFR |
Jim Storey
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Scheduled by a contractor via Hello! on 4/23/2007 at 1:12:17 PM. Contact: ###-####.
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BLD-Footing | 4/18/2007 | 4/23/2007 | 4/23/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 4/18/2007 at 3:36:13 PM. Contact: ###-####.rebar ok placed with si
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BLD-Conference | 4/18/2007 | 4/20/2007 | 4/20/2007 | P | PASS |
Jim Storey
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inspect footings and walls Phone #: ###-#### Internet Inspection Request from: Greg Kirkes
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BLD-Footing | 4/18/2007 | 4/19/2007 | 4/20/2007 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 4/18/2007 at 3:35:45 PM. Contact: ###-####.
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BLD-Conference | 1/22/2007 | 1/29/2007 | 1/30/2007 | A | PART |
Jim Storey
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Meet to look at temp ramp in building 2. Phone #: ###-#### review of demo.
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Issue & PRINT to be Invoiced | | | 12/27/2006 | | DONE |
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Routing - PLAN CHECK | 11/22/2006 | | 12/22/2006 | | PASS |
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Reviewed and approved on site at Micron. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/22/2006 | | DONE |
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Plan assigned to (JCM) | 11/22/2006 | | 12/22/2006 | | PASS |
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12/22/2006 10:14:24 JCM - activity updated through activity BLDA022 from case BLD06-03339.
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Routing - FIRE | 12/21/2006 | | 12/21/2006 | | PASS |
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On site review of plans, including Micron's Haz Mat Classification and Summary.
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1st review completed | | | 12/21/2006 | | PASS |
John Menard
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Application received | | | 11/22/2006 | | DONE |
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This permit was created on the web by Paul Marcolina
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Plan Reviewer's activity | | | 11/22/2006 | | PEND |
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Started plan review on site, not able to finish review today. Will finish on next visit to Micron.
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Third Notice BLD | 10/1/2007 | 10/1/2007 | | | |
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Second Notice has not been responded to.
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Third Notice BLD | 7/18/2007 | 7/18/2007 | | | |
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Second Notice has not been responded to.
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Plan assigned from Web | 11/22/2006 | | | | |
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