Third Notice BLD | 6/6/2008 | 6/6/2008 | 7/24/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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First Notice | 5/12/2008 | 5/12/2008 | 7/24/2008 | | DONE |
Dave Hannah
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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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BLD-Aging Inspection | 5/13/2008 | 5/13/2008 | 5/12/2008 | | PASS |
Dave Hannah
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DOC - Permit Finaled | 5/12/2008 | 5/12/2008 | 5/12/2008 | P | PASS |
Dave Hannah
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First Notice | 3/24/2008 | 3/24/2008 | 4/23/2008 | | DONE |
Dave Hannah
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BLD-Final | 3/21/2008 | 3/24/2008 | 3/24/2008 | A | PASS |
Dave Hannah
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###-#### - sid Note: dave please 20 min prior to inspection
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DOC - Permit Finaled | 3/24/2008 | 3/24/2008 | 3/24/2008 | P | PASS |
Dave Hannah
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FIRE-Final Inspection | 3/20/2008 | 3/21/2008 | 3/21/2008 | A | PASS |
Forrest France
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Necessary corrections are complete per last C/N, fire life safety finaled.
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Override - People Holds | | | 3/21/2008 | | |
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FIRE-Final Inspection | 3/18/2008 | 3/19/2008 | 3/19/2008 | A | FAIL |
Forrest France
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Missing EM lighting at the exit discharge and at one area inside for the path of egress per plan annotations, also missing one exit sign, need to provide and post one fire extinguisher as discussed.
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Override - People Holds | | | 1/29/2008 | | |
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Issue PAID IN FULL permit | | | 1/29/2008 | | DONE |
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OVERRIDE | | | 1/28/2008 | | |
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Inspection Record Card- Bld | | | 1/28/2008 | | DONE |
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Telephone call | | | 1/28/2008 | | DONE |
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t/c w cornel larsen at ###-#### - permit ready and fees given - also need gc name and rce#
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Override - People Holds | | | 1/28/2008 | | |
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Permit Ready to Issue | | | 1/28/2008 | | DONE |
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Routing - PLAN CHECK | 1/25/2008 | | 1/25/2008 | | PASS |
Jason Blais
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Plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/25/2008 | | PASS |
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Print Pending Permit.LaserJet4 | | | 1/25/2008 | | |
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Case Summary (BLD) | | | 1/25/2008 | | |
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Plan assigned to (JCB) | 6/27/2007 | | 1/25/2008 | | PASS |
Jason Blais
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1/25/2008 14:59:35 JCB - activity updated through activity BLDA022 from case BLD07-01505.
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Routing - PLANNING | 1/24/2008 | | 1/25/2008 | | PASS |
Sarah Schafer
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Sarah Schafer. Approved.
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Routing - PLAN CHECK | 12/21/2007 | | 1/24/2008 | | PEND |
Jason Blais
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Copy of ACHD License Agreement received. Will now route to Sarah in Design Review Planning for approval.
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Plan resubmittals received | | | 1/24/2008 | | DONE |
Jason Blais
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Received copy of new ACHD License Agreement for allowing the new stairs and landing partially in the right of way.
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Routing - FIRE | 12/19/2007 | | 12/21/2007 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan Reviewer's activity | | | 12/19/2007 | | DONE |
Jason Blais
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Discussion with Plan Review Manager and Design Review Manager concerning the new exterior stairway partially in the right of way. Contact with Jennifer Likes of ACHD (###-####) indicated ACHD would like to see a new License Agreement or an amended License Agreement. E-mailed Cornel Larson concerning this issue.
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Routing - PLAN CHECK | 7/13/2007 | | 12/19/2007 | | PEND |
Jason Blais
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Approval pending review approval by Fire, Design Review Planning, and Verification of Satisfaction from ACHD on the exterior stairway and landing encroaching into the right of way. Plans to route to Fire.
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Plan resubmittals received | | | 12/6/2007 | | |
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Received response letter from Larson Architects, response letter from Pinnacle Engineers with calculations, revised certificate of value, license agreement, addendum to license agreement, and two copies of pages 0, A-1, A-2, S-1; taken to Jason Blais
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Plan Reviewer's activity | | | 11/5/2007 | | DONE |
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Received 3rd proposal dated 10/30/07 from Mr. O'Neil via email from Denise Ahern, Downtown Storage & Records Management
Phone ###-####. Approved concept of Multiple Row Rack protection criteria per following email sent 11/05/07: "Denise, Mr. O'Niel's revised concept letter dated 10/30/07 now classifies the proposed moving storage racks as Multiple Row rack storage per NFPA 13. Multiple row racks is the basis stipulated by NFPA 13 for your situation. We will evaluate other details of the design concept after we receive the sprinkler permit application and plans. We look forward to receipt of plans from your sprinkler contractor for the necessary modifications. Please feel free to call me if you have any further questions. Sam Rogers ###-####"
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Plan Reviewer's activity | | | 10/8/2007 | | DONE |
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Received letter from Denise Ahern, Facility Manager with an attached proposal for an alternative sprinkler design for proposed 22' high movable racks. I discussed the proposal with the design engineer and requested information supporting that his design provided equivalent protection. Sent email to Denise Ahern confirming that. Email is attached under Documents.
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Telephone call | | | 7/31/2007 | | DONE |
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Beverly Banner called and is about ready to turn in resubmittal plans and documents. I also referred her to the Fire Dept. review requirements.
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Routing - FIRE | 7/10/2007 | | 7/13/2007 | | FAIL |
Scott Arellano
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Emailed and faxed resubmittal items to applicant.
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1st review completed | | | 7/13/2007 | | FAIL |
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Routing - PLAN CHECK | 6/27/2007 | | 7/10/2007 | | FAIL |
Jason Blais
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Plan review report e-mailed to applicant and attached to this case. Plan resubmittals and written response required for further review. Plans to route to Fire for review.
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Pending Assignment by MYS | 6/12/2007 | | 6/27/2007 | | DONE |
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6/27/2007 12:22:07 MYS - activity updated through activity BLDA184 from case BLD07-01505.
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Plans ACCEPTED BY PLAN TECH | | | 6/12/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 6/12/2007 | | |
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Application received | | | 6/12/2007 | | |
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