Third Notice BLD | 6/6/2008 | 6/6/2008 | 8/5/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 4/23/2008 | 4/23/2008 | 6/6/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 2/7/2008 | 4/23/2008 | | DONE |
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BLD-Final | 2/6/2008 | 2/7/2008 | 2/7/2008 | P | PASS |
Tony Young
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phillip Phone #: ###-#### SWDH called and said full sign off was OK,, ok for perm occ.., also no storage structure is presently on property
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Permanent Occupancy | | | 2/7/2008 | | DONE |
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BLD-Conference | 1/25/2008 | 1/25/2008 | 1/25/2008 | P | PART |
Tony Young
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philip Phone #: ###-#### conf on final,, need full ok from health dept,, keep exits clear,, re-call for final when ready,, non permited storage addition has been removed
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Temporary Occupancy UNPAID FEE | | | 9/20/2007 | | DONE |
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BLD-Final | 8/31/2007 | 9/4/2007 | 9/4/2007 | A | FAIL |
Tony Young
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Phillip; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt c/n posted,, ok for temp occ.,, juice bar not ready yet
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FIRE-Final Inspection | 8/31/2007 | 8/31/2007 | 8/31/2007 | P | PASS |
Forrest France
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Fire life safety final inspection passed.
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FIRE-Final Inspection | 8/22/2007 | 8/23/2007 | 8/23/2007 | A | FAIL |
Troy Cobbley
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Need to provide remote annunciator as per the IMC. Shutdown did test ok and the enclosure has been provided. All other items are ok.
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Code Occupancy Approval | 8/22/2007 | 8/22/2007 | 8/22/2007 | P | PASS |
Michael Garner
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site inspection complete - work completed according to approved plans/permits - PASS
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FIRE-Final Inspection | 8/21/2007 | 8/21/2007 | 8/21/2007 | P | FAIL |
Forrest France
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Locking hardware at the door to the shared restroom is not allowed-see approved plan annotations, need to relocate exit sign or provide passage only hardware at this location, need to provide means for testing the duct detector.
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FIRE-Final Inspection | 8/17/2007 | 8/17/2007 | 8/17/2007 | P | FAIL |
Forrest France
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RTU 1 exceeds 2000 cfm per plans, need to install duct smoke detection as required per mechanical code and fire code review notes.
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BLD-Final | 8/13/2007 | 8/15/2007 | 8/15/2007 | P | CANC |
Tony Young
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phill Phone #: ###-####
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BLD-Conference | 8/10/2007 | 8/13/2007 | 8/13/2007 | A | PART |
Tony Young
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phillip Phone #: ###-#### conf on final
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FIRE-Final Inspection | 8/10/2007 | 8/13/2007 | 8/13/2007 | A | FAIL |
Forrest France
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Need to post building address numbers, provide one additional PFE for the mezzanine office area, door hardware is not yet installed at several locations for verification of code compliance, post signage above the main entry/exit door and provide visual indicator, need to test EM lighting and exit signs at next visit.
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BLD-Final | 8/9/2007 | 8/13/2007 | 8/13/2007 | P | CANC |
Tony Young
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Philip ; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Framing/Rough-in | 7/16/2007 | 7/16/2007 | 7/16/2007 | P | PASS |
Tony Young
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phillip Phone #: ###-####
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BLD-Framing/Rough-in | 7/12/2007 | 7/13/2007 | 7/13/2007 | P | PASS |
Dave Hannah
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PHILLIP Phone #: ###-####
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BLD-Conference | 6/29/2007 | 7/2/2007 | 7/2/2007 | A | CANC |
Tony Young
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phillip; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang same as last week
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BLD-Conference | 6/29/2007 | 6/29/2007 | 6/29/2007 | P | PART |
Tony Young
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Phil,, frame ?s; Phone #: ###-#### general conf,, ok to infill opening w/ masonary in yoga room,, non rated
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BLD-Conference | 6/28/2007 | 6/29/2007 | 6/29/2007 | A | DEFR |
Tony Young
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phillip - framing Phone #: ###-#### re-sched for pm
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BLD-Framing/Rough-in | 6/27/2007 | 6/28/2007 | 6/28/2007 | A | PART |
Tony Young
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phillip Phone #: ###-#### ph conf only phil from Emmett,, need trades 1st
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Routing - PLAN CHECK | 6/14/2007 | | 6/15/2007 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/15/2007 | | PASS |
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Print Occupancy Form | | | 6/15/2007 | | DONE |
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Telephone call | | | 6/15/2007 | | DONE |
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t/c w larry sundell at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 6/15/2007 | | |
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Issue PAID IN FULL permit | | | 6/15/2007 | | DONE |
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Plan assigned to (JCB) | 5/29/2007 | | 6/15/2007 | | PASS |
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6/15/2007 08:23:57 JCB - activity updated through activity BLDA022 from case BLD07-01067.
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Routing - PLANNING | 6/13/2007 | | 6/14/2007 | | PASS |
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Passed due to non-conforming striping exists within parking lot.
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Plan Reviewer's activity | | | 6/14/2007 | | DONE |
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Met with Jenifer and Sarah to discuss situation. The parking restriping will now be pulled from the scope of work and be done under a separate Zoning Certificate at a later date. Larry Sundell is to provide Site Plans for the Building Permit set showing the original parking layout. The Zoning Certificate for the new paint and exterior window is approved and there is no appeal period for this specific case.
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Plan resubmittals received | | | 6/14/2007 | | |
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Received three copies of page one; taken to Jason Blais
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1st review completed | | | 6/13/2007 | | PASS |
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Routing - FIRE | 6/12/2007 | | 6/13/2007 | | PASS |
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Attached IFC review comments to plans.
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Routing - PLUMBING | 6/7/2007 | | 6/12/2007 | | PASS |
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120 deg. max to public lavs. P-7 must be a floor sink. indirect waste the cdhd hand sink in the juice bar to P-7. additional cross connection may be required.
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Routing - PUBLIC WORKS | 6/5/2007 | | 6/6/2007 | | PASS |
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Routing PW Sewer Rating | 6/6/2007 | | 6/6/2007 | | PASS |
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Plan resubmittals received | | | 6/5/2007 | | |
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Received 2pg. response letter and two copies of pages one, two, three, four, and five; taken to Jason Blais
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Plan resubmittals received | | | 6/5/2007 | | |
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Received application for Project Start Up for Special Inspections, 4pgs. of structural calcs, and two copies of pages four and one; taken to Jason Blais
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Routing - PLAN CHECK | 5/10/2007 | | 6/5/2007 | | PEND |
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Reassigned to Jason Blais and routed to him for review on 5/29/07.
Resubmittals reviewed and pending other division approvals. Plans to route to Public Works, Planning, Plumbing, and Fire.
When approved by all other divisions permit can be issued.
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Plan resubmittals received | | | 5/31/2007 | | |
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Received letter and two copies of pages three and one; taken to Jason Blais
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Meeting | | | 5/31/2007 | | DONE |
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Met with Larry Sundell and Michelle (tenant) to discuss deficient issues with the submitted plans. Larry will address and provide resubmittal plans as soon as possible for review. Some of the changes will result in routing plans to other divisions again.
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Plan assigned to (R_H) | 5/8/2007 | | 5/29/2007 | | |
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Reassigned to Jason Blais.
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Routing - PLANNING | 5/9/2007 | | 5/10/2007 | | PASS |
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Sarah Schafer Approved. Project meets all parking and use requirements.
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Routing - PUBLIC WORKS | 5/8/2007 | | 5/9/2007 | | PASS |
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Routing PW Sewer Rating | 5/9/2007 | | 5/9/2007 | | PASS |
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Pending Assignment by MYS | 4/30/2007 | | 5/8/2007 | | DONE |
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5/8/2007 13:43:50 MYS - activity updated through activity BLDA175 from case BLD07-01067.
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Recd Pcfee & Taken To Pln CK | | | 4/30/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 4/30/2007 | | |
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Application received | | | 4/27/2007 | | |
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