PubWorks Occupancy Approval | 11/13/2009 | 11/13/2009 | 11/13/2009 | | DONE |
Tiffany Lowery
|
|
|
|
Third Notice BLD | 9/22/2008 | 9/22/2008 | 11/21/2008 | | DONE |
Cathy Brown
|
|
|
Second Notice has not been responded to.
|
Second Notice BLD | 8/11/2008 | 8/11/2008 | 9/22/2008 | | DONE |
Cathy Brown
|
|
|
First Notice has not been responded to.
|
First Notice | | 5/7/2008 | 8/11/2008 | | DONE |
|
|
|
|
BLD-Final | 5/7/2008 | 5/7/2008 | 5/7/2008 | A | PASS |
Jim Sly
|
|
|
Scheduled by a contractor via Hello! on 5/7/2008 at 6:47:06 AM. Contact: ###-####. OK for Perm Occ.
|
Permanent Occupancy | | | 5/7/2008 | | DONE |
|
|
|
|
Telephone call | | | 4/29/2008 | | DONE |
|
|
|
Talked with Mike Belts. Discussion revealed that some of the existing door hardware had passage door hardware and an additional dead bolt that was part of the original boarding house use for individual room security. The change in occupancy would need all door hardware to comply with fire & life safety for egress from the room side. Can only have one action necessary to egress and a dead bolt is not allowed. Will need to correct hardware by removing all deadbolts so twisting of door knob will open the door or provide hardware that connects dead bolt and knob to one action which unlocks the door for egress by twisting knob or pushing down on lever. See Section 1008.1.8 IBC.
|
Code Occupancy Approval | 4/28/2008 | 4/28/2008 | 4/28/2008 | P | PASS |
Michael Garner
|
|
|
site inspection complete - I observed the the work has been completed according to the approved City plans and DRH07 - 00454 - PASS
|
FIRE-Final Inspection | 4/24/2008 | 4/25/2008 | 4/25/2008 | A | PASS |
Forrest France
|
|
|
Noted corrections have been completed with the exception of the EM light at the basement exit stairs and hardware at the basement and 2nd floor restrooms- these items to be verified as agreed at the structural final.
|
BLD-Final | 4/24/2008 | 4/25/2008 | 4/25/2008 | A | NR |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 4/24/2008 at 3:42:46 PM. Contact: ###-####. conf only w/ 410 and owner,, need to finish steps, hand rails etc,, need to verify if door hardware on existing rest rooms is ok being knobs if doors were not touched in remodel,, call into Dan S. plan reviewer
|
Telephone call | | | 4/24/2008 | | DONE |
|
|
|
telcon form Mike Belt, RBI Ventures trying to contact Forrest France. Reviewed and explained inspection comments. I contacted Forrest, requested he call Mike to discuss any further concerns
|
FIRE-Final Inspection | 4/21/2008 | 4/21/2008 | 4/21/2008 | P | FAIL |
Forrest France
|
|
|
Storage at the basement level mechanical crawl space is not allowed- need to remove construction materials (paint, carpet, etc. from this area), the provided fire extinguishers are mounted too high and are missing the required current inspection/certification tags-see fire code review notes for stipulations, repair the non-functional EM light at the basement rated stair enclosure, door hardware at the 2nd floor and basement level offices and restrooms must be approved.
|
BLD-Framing/Rough-in | 3/7/2008 | 3/10/2008 | 3/10/2008 | A | PASS |
Tony Young
|
|
|
kirk Note: late afternoon Phone #: ###-#### ok to cover all
|
BLD-Framing/Rough-in | 3/7/2008 | 3/7/2008 | 3/7/2008 | P | PART |
Tony Young
|
|
|
kirk Note: late afternoon Phone #: ###-#### ok to cover walls w/out plumbing,(ok w/ 353)
|
BLD-Framing/Rough-in | 3/4/2008 | 3/5/2008 | 3/5/2008 | A | NR |
Tony Young
|
|
|
mike Phone #: ###-#### Note: please 1/2 hr prior to meet with need trades 1st
|
FIRE-Conference | 2/12/2008 | 2/13/2008 | 2/13/2008 | P | DONE |
Forrest France
|
|
|
On site conference to discuss life safety requirements and fire code review note items such as exiting door hardware, fire extinguishers, EM lighting, etc.
|
BLD-Conference | 2/8/2008 | 2/11/2008 | 2/11/2008 | P | PASS |
Tony Young
|
|
|
please call 30 min prior to meet you, Mike ###-#### extensive conf on site about code issues,, pony wall ftgs ok for firewall
|
Print Occupancy Form | | | 2/8/2008 | | DONE |
|
|
|
|
Telephone call | | | 2/8/2008 | | DONE |
|
|
|
t/c w mike belt at ###-#### - permit ready and fees given - also need gc name, rce#, rp name and ACHD receipt
|
Telephone call | | | 2/8/2008 | | DONE |
|
|
|
t/c w patrick mckeegan at ###-#### - permit ready and fees given - also need gc name, rce#, rp name and ACHD receipt
|
Override - Parcel Holds | | | 2/8/2008 | | |
|
|
|
|
Permit Ready to Issue | | | 2/8/2008 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 2/8/2008 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 1/18/2008 | | 2/7/2008 | | PASS |
Dan Stuart
|
|
|
Resubmittals provided. To permit desk to issue.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/7/2008 | | PASS |
|
|
|
|
Plan assigned to (DRS) | 11/5/2007 | | 2/7/2008 | | PASS |
Dan Stuart
|
|
|
2/7/2008 14:04:41 DRS - activity updated through activity BLDA022 from case BLD07-02764.
|
Plan resubmittals received | | | 2/6/2008 | | |
|
|
|
received response letter from patrick mckeegan arch, (2) pages, also "16" pages of flush frams. also "2" sets of plans with each sheet T1.O, A1, A2, A4, & A6-- plans taken to Dan Stuart
|
Plan resubmittals requested | | | 1/18/2008 | | DONE |
|
|
|
Second plan review items still needing to be addressed were e-mailed to architect.
|
Routing - PLAN CHECK | 12/10/2007 | | 1/18/2008 | | FAIL |
Dan Stuart
|
|
|
Items #5, #11, #15a & b, and #18 of original review were not complete in architects response to show code compliance requirements. Architect e-mailed second review items list for response with acompanying cover letter.
|
Plan resubmittals received | | | 1/17/2008 | | |
|
|
|
received "2" page letter for comments from patrick mckeegan arch, & "5" pages from lochsa engineering. also "2" sets of plans with each sheet of AO, A1, A2, A3, A4, SO, S1, & S2-- plans taken to Dan Stuart
|
Telephone call | | | 12/10/2007 | | DONE |
|
|
|
Mike Belts, owner, called to check on review progress. A copy of the plan review report went to Pat McKeegan on 12/6/07. Fire has reviewed and also failed needing fire flow data.
|
1st review completed | | | 12/7/2007 | | DONE |
|
|
|
failed fire & building
|
Routing - FIRE | 12/6/2007 | | 12/7/2007 | | PASS |
|
|
|
|
Routing - PLAN CHECK | 11/13/2007 | | 12/6/2007 | | FAIL |
|
|
|
Copy of plan review checklist items e-mailed to Pat McKeegan. Routing plans to fire code analyst.
|
Override - Parcel Holds | | | 12/6/2007 | | |
|
|
|
|
Plan resubmittals received | | | 11/28/2007 | | |
|
|
|
Received 2 copies of cover sheet T-0 and A-5 and inserted into plans by Patrick McKeegans office and taken back to Dan Stuart///11/28/07 @ 3:45pm BAS
|
Routing - PLANNING | 11/13/2007 | | 11/13/2007 | | PASS |
|
|
|
Diane Perkins CUP07-00135 PASS DCP
Josh Wilson DRH07-00454 PASS
|
Routing - PLUMBING | 11/8/2007 | | 11/9/2007 | | PASS |
|
|
|
if not existing provide open front seats on toilets. provide premise backow protection per building usage.
|
Routing - PUBLIC WORKS | 11/5/2007 | | 11/8/2007 | | PASS |
|
|
|
|
Routing - Erosion and Sediment | 11/8/2007 | | 11/8/2007 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
Routing PW Drainage | 11/6/2007 | | 11/7/2007 | | PASS |
Brian Murphy
|
|
|
|
Routing PW Solid Waste | | | 11/6/2007 | | PASS |
|
|
|
Must convert to commercial service when occupied by office. 64 or 95 gallon carts to alley.
|
Routing PW Sewer Rating | 11/6/2007 | | 11/6/2007 | | PASS |
|
|
|
|
Pending Assignment by MYS | 10/22/2007 | | 11/5/2007 | | DONE |
|
|
|
11/5/2007 12:14:40 MYS - activity updated through activity BLDA168 from case BLD07-02764.
|
Recd Pcfee & Taken To Pln CK | | | 10/22/2007 | | DONE |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 10/22/2007 | | |
|
|
|
|
Application received | | | 10/22/2007 | | |
|
|
|
|