Case Summary (BLD) | | | 3/26/2008 | | DONE |
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Second Notice BLD | 1/9/2008 | 1/9/2008 | 1/31/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 12/28/2007 | 1/9/2008 | | DONE |
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Permanent Occupancy | | | 12/28/2007 | | DONE |
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BLD-Final | 12/12/2007 | 12/13/2007 | 12/13/2007 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 12/12/2007 at 10:24:17 AM. Contact: ###-####. ok for perm occ
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BLD-Final | 7/12/2007 | 7/13/2007 | 7/13/2007 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/12/2007 at 3:57:30 PM. Contact: ###-####. ok for temp occ ok for perm after shell is passed
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BLD-Final | 7/10/2007 | 7/11/2007 | 7/12/2007 | A | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/10/2007 at 11:50:46 AM. Contact: ###-####.
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FIRE-Final Inspection | 7/6/2007 | 7/9/2007 | 7/10/2007 | P | PASS |
Forrest France
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TI fire life safety inspection completed satisfactory.
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BLD-Framing/Rough-in | 6/7/2007 | 6/8/2007 | 6/8/2007 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 6/7/2007 at 11:50:00 AM. Contact: ###-####. ok to cover ceiling
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BLD-Framing/Rough-in | 6/5/2007 | 6/6/2007 | 6/6/2007 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 6/5/2007 at 1:42:27 PM. Contact: ###-####. ceiling grid ok but needs to patch fire proofing
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BLD-Framing/Rough-in | 5/16/2007 | 5/17/2007 | 5/17/2007 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 5/16/2007 at 1:25:01 PM. Contact: ###-####. ceiling grid 2nd floor ok to cover after fire sprinkler r/i is done
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BLD-Framing/Rough-in | 4/2/2007 | 4/3/2007 | 4/3/2007 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 4/2/2007 at 3:25:20 PM. Contact: ###-####. ok to cover ceiling of drive area and second floor int wall framing
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BLD-Framing/Rough-in | 3/8/2007 | 3/9/2007 | 3/9/2007 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 3/8/2007 at 12:15:44 PM. Contact: ###-####. first floor framing ok to cover
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Issue PAID IN FULL permit | | | 2/16/2007 | | DONE |
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Plan assigned to (DRS) | 12/11/2006 | | 2/14/2007 | | PASS |
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2/14/2007 07:06:45 DRS - activity updated through activity BLDA022 from case BLD06-03401.
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Routing - PLAN CHECK | 2/12/2007 | | 2/14/2007 | | PASS |
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Plans approved as noted on and all attached plan review conditions of all reviewing agencies. To permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/14/2007 | | PASS |
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To permit desk to issue.
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Print Occupancy Form | | | 2/14/2007 | | DONE |
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Print Occupancy Form | | | 2/14/2007 | | DONE |
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Telephone call | | | 2/14/2007 | | DONE |
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left vm with larry kalovsek at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 2/14/2007 | | DONE |
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Routing - FIRE | 2/5/2007 | | 2/12/2007 | | PASS |
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Attached updated review comments to plans.
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Plan resubmittals received | | | 2/9/2007 | | |
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Received letter of transmittal, response letter, 2 copies of the Project Manual, 2 copies of 1pg.Engineering Judgment Firestop Detail, and 2 copies of the following pages: A2.1, A2.2, A5.2, A5.3, A6.2, A8.1, A8.1B, A8.2, P3.1, E1.2; taken to Dan Stuart
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Routing - PLAN CHECK | 1/16/2007 | | 2/5/2007 | | FAIL |
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Inserted new plan sheets into original plans and reviewed resubmittals. Plan review items #'s 8, 12, 14, 17 & 21 were not responded to or incorrectly responded to. List of items still needing to be corrected were faxed and e-mailed to architects, Larry Kalousek and Chad Harbig, CSHQA. Re-routing to fire code analyst for his second review.
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Plan resubmittals received | | | 2/1/2007 | | |
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rec'd transmittal letter, response letter from CSHQA, door hardware packets (2) - 2 sets of sheet #s A0.1, A0.2, A2.1, A2.2, A3.1, A5.1, A5.3, A6.1, A6.2, A8.1, A8.1B, A8.2, A9.1, A9.2, P2.2, P3.1, M0.1, M2.1, M2.2, E1.2, E2.2 - taken to Dan Stuart
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1st review completed | | | 1/16/2007 | | FAIL |
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Failed fire and plan check.
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Routing - FIRE | 1/12/2007 | | 1/16/2007 | | FAIL |
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Emailed fire code resubmittal items to architect. Attached review comments to plans.
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Plan resubmittals requested | | | 1/12/2007 | | DONE |
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Faxed copy of review items needing to be addressed for code compliance.
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Routing - PLAN CHECK | 12/20/2006 | | 1/12/2007 | | FAIL |
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Plan resubmittals required. Faxed correction plan review to Larry Kalousek, CSHQA. Routing to fire code analyst for review.
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Routing - PLANNING | 12/18/2006 | | 12/20/2006 | | PASS |
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Cody Riddle CUP05-00107-Meets the requirements of CUP. Routed to Sarah Schafer for Design Review. 12/19/06. CER
Approved per DRH03-00228 Modification #1.
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Routing - PUBLIC WORKS | 12/11/2006 | | 12/18/2006 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 11/30/2006 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 11/30/2006 | | |
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Application received | | | 11/29/2006 | | |
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