Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/20/2009 | | DONE |
Darla L Downs
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This permit finaled on the web by Erik Holinka
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First Notice | | 11/26/2008 | 1/2/2009 | | DONE |
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Zoning Approval | 11/26/2008 | 11/26/2008 | 11/26/2008 | | DONE |
Andrea Tuning
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Permanent Occupancy | | | 11/26/2008 | | DONE |
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OVERRIDE | | | 11/20/2008 | | |
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CHANGE STATUS TO (ISS) | | | 11/20/2008 | | |
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already issued previously. a plan mod.
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(F) Reprint permit | | | 11/20/2008 | | |
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Telephone call | | | 11/20/2008 | | DONE |
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left vm for dan patten at ###-#### - plan mod ready and fees given
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Permit Ready to Issue | | | 11/20/2008 | | DONE |
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Plan assigned to (JCM) | 11/13/2008 | | 11/19/2008 | | DONE |
John Menard
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Routing - PLAN CHECK | 11/13/2008 | | 11/19/2008 | | PASS |
John Menard
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Plan resubmittals received | | | 11/19/2008 | | DONE |
John Menard
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Received, by architect's e-mail, stamped and sign structural calculations for the proposed plan modification. JCM
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Plan Reviewer's activity | | | 11/19/2008 | | PASS |
John Menard
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Reviewed and approved plan modification to add an additional 3070 man door and 12x12 overhead door at th east exterior wall. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/19/2008 | | DONE |
John Menard
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Plan resubmittals requested | | | 11/18/2008 | | DONE |
John Menard
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Called the architect to request stamped and signed structural calculations for the proposed plans modification. JCM
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Plan Modification Accepted | | | 11/13/2008 | | DONE |
Darla L Downs
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Plan Mod excepted for BLD07-02458 System Tech to add a new over head door and a new man door adjacent to the existing approved over head door. On sheets A-2.1,A-3.1,A-4.1,A-5.1,A-6.1 and see delta mark 4 for changes specific to this request. Plans routed to John M.
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BLD-Final | 10/16/2008 | 10/17/2008 | 10/17/2008 | A | PART |
Mike Jordan
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Scheduled via mobile device. Phone #: 5737193. ok for temp occ. Will be ok for perm occ. once zoning receives and approves new elevation detail showing additional overhead door.
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FIRE-Final Inspection | 10/16/2008 | 10/17/2008 | 10/17/2008 | A | PASS |
Troy Cobbley
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Life safety passed
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Temporary Occupancy | 10/17/2008 | 1/15/2009 | 10/17/2008 | | DONE |
Tisha Gallop
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BLD-Final | 10/15/2008 | 10/16/2008 | 10/16/2008 | P | NR |
Mike Jordan
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eric, please call to make sure he''s there Phone #: ###-####
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FIRE-Final Inspection | 10/15/2008 | 10/16/2008 | 10/16/2008 | A | FAIL |
Troy Cobbley
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See the city approved plans for locations where exit discharge lighting and interior emergency lighting is inoperative. Need the project related fire alarm permit finaled as well. Scott Arleno is ok with the fire dept access through the gate on the north side of the building.
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Code Occupancy Approval Temp | | | 10/8/2008 | | DONE |
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Staff has issued the applicant a 30 day temporary occupancy. The 30 day period will allow the applicant adequate time to receive a staff level design review approval to add an overhead door and a man door to the east elevation. Once the applicant has submitted the staff level DR application, the applicant is also required to update the building plans to reflect the additional overhead door and the man door that was constructed within the east elevation. ANT 10-8-08
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PubWorks Occupancy Approval | 9/29/2008 | 9/29/2008 | 9/29/2008 | | DONE |
Tiffany Lowery
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Code Occupancy Approval | | | 9/26/2008 | | FAIL |
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Staff arrived at the site and waited for 20 minutes for the applicant to arrive. Staff did briefly look at the site. When staff asked why the pre-finished metal shade coverings over the windows had not been installed, the applicant replied,"those will be installed later." Staff responded by stating that the awnings either had to be installed or bonded for in order for occupancy to be issued. The applicant grabbed the plans and took them into the building. Staff asked the applicant if they wanted staff to go over the entire site to let them know if there were any other chnages necessary to obtain occupancy but the applicant replied by saying that "all of that could be done once the inspection had been rescheduled. A new reinspection will be scheduled once the window shades have been installed. 9-26-08
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BLD-Final | 9/18/2008 | 9/18/2008 | 9/18/2008 | P | NR |
Mike Jordan
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Eric- call 30 mins prior to going Phone #: ###-####
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BLD-Framing/Rough-in | 8/15/2008 | 8/15/2008 | 8/18/2008 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/15/2008 at 9:13:07 AM. Contact: ###-####. Sheet rock for riser room.
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BLD-Framing/Rough-in | 7/31/2008 | 7/31/2008 | 7/31/2008 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 7/31/2008 at 8:45:57 AM. Contact: ###-####.Interior framed walls only. no grid or soffitt.
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BLD-Framing/Rough-in | 7/15/2008 | 7/15/2008 | 7/16/2008 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 7/15/2008 at 10:57:35 AM. Contact: ###-####. Wants to rock from top of wall to ceiling. Needs to contact other trade insp. for approval.
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BLD-Foundation | 3/5/2008 | 3/5/2008 | 3/5/2008 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/5/2008 at 8:43:29 AM. Contact: ###-####. Interior column pad footings.
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BLD-Foundation | 2/14/2008 | 2/15/2008 | 2/15/2008 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 2/14/2008 at 4:29:38 PM. Contact: ###-####. wip on perimeter stemwall. Need RFI from engineer for fix on vertical steel. Vertical steel placed at 8" oc. Needs to be 2#5 at 24" oc.
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BLD-Foundation | 2/8/2008 | 2/11/2008 | 2/11/2008 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 2/8/2008 at 3:30:32 PM. Contact: ###-####. perimeter footing.
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BLD-Foundation | 2/5/2008 | 2/6/2008 | 2/6/2008 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 2/5/2008 at 1:55:50 PM. Contact: ###-####. delay due t weather. wip on installing vert. Steel at perimeter footings. Project will have special insp.
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(F) Reprint permit | | | 1/17/2008 | | |
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Print Occupancy Form | | | 1/16/2008 | | DONE |
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Telephone call | | | 1/16/2008 | | DONE |
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left vm for troy at ###-#### - permit ready and fees given - also need rp - tried to call erik at ###-#### but his mail box was full and i could not leave a message
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Permit Ready to Issue | | | 1/16/2008 | | DONE |
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Issue PAID IN FULL permit | | | 1/16/2008 | | |
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Plan assigned to (JCM) | 9/12/2007 | | 1/15/2008 | | PASS |
John Menard
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1/15/2008 14:12:04 JCM - activity updated through activity BLDA022 from case BLD07-02458.
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Routing - PLAN CHECK | 1/10/2008 | | 1/15/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/15/2008 | | DONE |
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Routing - FIRE | 1/9/2008 | | 1/10/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 12/5/2007 | | 1/9/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 1/9/2008 | | PASS |
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Reviewed and approved structural and nonstructural plan revisions. JCM
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Plan resubmittals received | | | 1/8/2008 | | DONE |
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received 1 structural calc, 1 structural corrections & response, 1 fire code correction & response,1 plan review correction & response,1 trview comments, 1 transmittal, and 2 copies of sheets 00-0.1,C-1.0,C-1.1,SL-1.1,SL-1.2,A-2.1,A-2.2,A-3.1,A-4.1,A-5.1,A-6.1,A-7.7,A-8.3,A-8.6,A-9.1,A-9.2.A-10.1,A-11.1,M0.0,M0.1,M0.2,P1.0,P1.1,P2.1,H1.0,H2.1,E0.0,E1.0,E2.0F,E2.0L,E2.0MP,E2.0P,E2.0S,E3.0,E3.1,E3.2,E4.0,E4.1,E4.2,E4.3,E4.4 (2 sheets with resubmittal sheet information. inserted into plans by Pamela Johnson from LKV Architects. plans taken back to John M.
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Routing - PLUMBING | 11/28/2007 | | 12/5/2007 | | PASS |
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per plans and 2003 upc
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Routing - PUBLIC WORKS | 10/29/2007 | | 11/28/2007 | | PASS |
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Routing PW Drainage | 10/29/2007 | | 11/28/2007 | | PASS |
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Routing - PLAN CHECK | 10/12/2007 | | 10/29/2007 | | |
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1st review completed | | | 10/12/2007 | | FAIL |
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Routing - FIRE | 10/9/2007 | | 10/12/2007 | | FAIL |
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Faxed and emailed resubmittal items to archtitect.
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Routing - PLAN CHECK | 9/28/2007 | | 10/9/2007 | | FAIL |
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Plan resubmittals requested | | | 10/9/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals requested | | | 10/3/2007 | | DONE |
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Faxed the architect a copy of the structural plan review requesting revisions. JCM
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Plan resubmittals received | | | 10/3/2007 | | |
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received transmittal from keith jacobs eng. & (2) pages of materials testing & insp & "5" sheets of C-1.O--plans taken to John Menard
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Routing - PLANNING | | | 9/28/2007 | | PASS |
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Approved per DRH07-00351 and DRH07-00172. ANT
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Routing Off Site - STRUCTURAL | 9/12/2007 | | 9/28/2007 | | FAIL |
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Called Action Couriers for pick up - Received comment list from consulting structural engineer requesting revisions.
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Routing - PLUMBING | 9/25/2007 | | 9/27/2007 | | FAIL |
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revise sheet C-1.0 to coordinate San Sewer stub at Featherly Way to matcxh point indicated on sheet P1.0 of San Sewer exit of Building.
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Routing - Erosion and Sediment | 9/24/2007 | | 9/25/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 9/14/2007 | | 9/24/2007 | | FAIL |
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Routing PW Solid Waste | | | 9/24/2007 | | PASS |
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Please consider enlarging trash enclosure to accommodate recycling: clearance @ gate opening must be 17' to allow automated service on two containers.
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Routing PW Drainage | 9/19/2007 | | 9/21/2007 | | FAIL |
Brian Murphy
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GEOTECH REPORT NO 10 FOOT SEPERATION.
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Routing PW Sewer Design | 9/17/2007 | | 9/19/2007 | | PASS |
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Routing PW Street Lights | 9/19/2007 | | 9/19/2007 | | PASS |
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Routing PW Sewer Rating | 9/17/2007 | | 9/17/2007 | | PASS |
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Routing - PLANNING Land Div | 9/12/2007 | | 9/14/2007 | | PASS |
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Application received | | | 9/12/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 9/12/2007 | | |
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Plan routing begun/NEW & ADDTN | | | 9/12/2007 | | |
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