Case Summary (BLD) | | | 12/19/2008 | | |
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Case Summary (BLD) | | | 12/19/2008 | | |
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First Notice | | 4/29/2008 | 8/11/2008 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 4/29/2008 | | DONE |
Cathy Weisshaupt
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BLD-Final | 4/28/2008 | 4/28/2008 | 4/28/2008 | P | PASS |
Dave Hannah
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Henry\\customer says this space is 260, we have space 100 can you verify?? Phone #: ###-#### ok fo r perm occ
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Temporary Occupancy UNPAID FEE | | | 4/28/2008 | | DONE |
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BLD-Final | 4/21/2008 | 4/22/2008 | 4/23/2008 | P | PART |
Dave Hannah
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henry Phone #: ###-#### ok for temp occ needs other trades to go perm
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FIRE-Final Inspection | 4/22/2008 | 4/22/2008 | 4/22/2008 | P | PASS |
Troy Cobbley
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Life safety passed.
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FIRE-Final Inspection | 4/21/2008 | 4/22/2008 | 4/22/2008 | A | NR |
Forrest France
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Items on issued correction notice are not yet completed for reinspection per contractor. Final rescheduled for late afternoon per conversation.
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BLD-Final | 4/18/2008 | 4/21/2008 | 4/22/2008 | P | CANC |
Dave Hannah
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henry Phone #: ###-####
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FIRE-Final Inspection | 4/21/2008 | 4/21/2008 | 4/21/2008 | P | FAIL |
Forrest France
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Missing suite address numbers, provide max. occupant load signs per review notes, provide approved door hardware at the balcony/patio doors, missing EM lighting and exit signs at various locations, provide signage at the door the the fire riser room, remove the curtain blocking the SE kitchen exit door, storage at the kitchen areas to remain below 18" from the sprinkler deflector.
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Override - Parcel Holds | 4/18/2008 | 1/1/1900 | 4/18/2008 | | |
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ok
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BLD-Framing/Rough-in | 4/11/2008 | 4/14/2008 | 4/14/2008 | P | PART |
Dave Hannah
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for ceiling grid--henry Phone #: ###-#### ok to cover ceiling
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BLD-Framing/Rough-in | 4/1/2008 | 4/1/2008 | 4/2/2008 | P | PART |
Dave Hannah
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ceiling grid//Henry Phone #: ###-####
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BLD-Framing/Rough-in | 3/27/2008 | 3/27/2008 | 3/27/2008 | P | FAIL |
Jim Storey
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henry - ceiling grid Phone #: ###-#### have arch adress ceilling to comply with cicsi 636.
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BLD-Framing/Rough-in | 2/7/2008 | 2/7/2008 | 2/7/2008 | P | PASS |
Dave Hannah
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talon Note: late afternoon please Phone #: ###-#### ok to cover walls after elec oks rough in
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Print Occupancy Form | | | 1/22/2008 | | DONE |
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Issue PAID IN FULL permit | | | 1/22/2008 | | DONE |
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Print Occupancy Form | | | 1/17/2008 | | DONE |
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Telephone call | | | 1/17/2008 | | |
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t/c w jeff likes at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 1/17/2008 | | DONE |
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Telephone call | | | 1/17/2008 | | DONE |
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t/c w marc johnson at ###-#### - permit ready and fees given
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(F) Reprint permit | | | 1/17/2008 | | DONE |
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marc johnson wanted a copy of the permit faxed to him at ###-####
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Routing - PLAN CHECK | 1/10/2008 | | 1/16/2008 | | DONE |
Carl Westfall
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Inserted revised drawings. Sent back to Planning.
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Routing - PLANNING | 1/16/2008 | | 1/16/2008 | | PASS |
Julie Archambeault
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No windows will be covered by walls or tinting-a Certificate of Appropriateness will be required for this action.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/16/2008 | | DONE |
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Plan assigned to (CJW) | 11/7/2007 | | 1/16/2008 | | PASS |
Carl Westfall
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1/16/2008 14:21:03 CJW - activity updated through activity BLDA022 from case BLD07-02809.
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Plan resubmittals received | | | 1/15/2008 | | |
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received transmittal letter from brs arch, letter for Carl Westfall from brs, & label sheet from brs...--"2" sheets each of A1.1--plans taken to Carl Westfall
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Routing - PLUMBING | 1/9/2008 | | 1/10/2008 | | PASS |
Gerry Varner
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per plans, specs and 2003 upc
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Plan resubmittals received | | | 1/10/2008 | | |
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Received transmittal, response letter and two copies of pages A1.1 and G1.1; taken to Carl Westfall
(1-16-08) Discarded these drawings because they could not be approved. Acceptable revised drawings submitted on 1-15-08. CJW
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Routing - PUBLIC WORKS | 1/8/2008 | | 1/9/2008 | | PASS |
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Plan resubmittals received | | | 1/8/2008 | | |
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received transmittal from brs arch & "3" sets of plans including P1.O, P1.1, P2.O, P3.O, & P3.1-- plans taken to Carl Westfall
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Routing - PLAN CHECK | 1/8/2008 | | 1/8/2008 | | DONE |
Carl Westfall
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Sent back to PW.
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Routing - PLANNING | 1/7/2008 | | 1/8/2008 | | FAIL |
Sarah Schafer
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This project does not have a certificate of appropriatness for the awnings or the "tinting" of the windows. I left a message for Jeff Likes at ###-#### letting him know the application would need to be submitted and approved prior to planning sign off of these plans.
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Routing - PLAN CHECK | 1/3/2008 | | 1/7/2008 | | PASS |
Carl Westfall
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Drawings approved after resubmittal review.
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Routing - FIRE | 12/31/2007 | | 1/3/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Plan resubmittals received | | | 1/3/2008 | | |
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Received memo and two copies of page A1.1; taken to Carl W.
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Routing - PLAN CHECK | 12/14/2007 | | 12/31/2007 | | FAIL |
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Completed the resubmittal review. Item #1 was not fully resolved. See the 2nd plan review report.
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Plan resubmittals received | | | 12/21/2007 | | |
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1 cover/response letter from BRS (3 pgs), 1 response letter from Musgrove engineering, 1 response letter from Stapley Engineering, 2 copies of suplemental calcualtions, 2 copies of each of the following sheets-G1.1, A1.1, A8.1, A10.2, A10.3, M4.0, S1, S2, S3 and taken to Carl Westfall on 12/21/07 @ 10:57am BAS
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1st review completed | | | 12/14/2007 | | FAIL |
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Failed PW, Plan Check, Fire
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Routing - FIRE | 12/12/2007 | | 12/14/2007 | | FAIL |
Scott Arellano
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Fax transmission to architect failed. Emailed resubmittal items to Jeff Likes. Attached IFC review comments to plans.
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Routing - PLAN CHECK | 11/9/2007 | | 12/12/2007 | | FAIL |
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Started the IBC plan review on December 7, 2007 and finished on December 12, 2007. Revised drawings were required. See the plan review report.
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Routing PW Environmental | 11/15/2007 | | 11/15/2007 | | PASS |
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Plumbing plans resubmit show kitchen waste grease line routed to WS75 Big Dipper in basement.
Walt Baumgartner ###-####
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Routing - PLUMBING | 11/9/2007 | | 11/9/2007 | | CANC |
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waiting for resubmittals for waste redesign.
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Routing - PUBLIC WORKS | 11/7/2007 | | 11/9/2007 | | PASS |
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Routing PW Environmental | 11/7/2007 | | 11/8/2007 | | PASS |
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Dedicated grease line from Kitchen process to route to HaPenny GI's. Met Musgrove engineer on site. Field and PreT file revw indicated 2 - 1500 GIs in series just out side BigEasy patio.
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Routing PW Sewer Rating | 11/7/2007 | | 11/7/2007 | | PASS |
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Plan resubmittals received | | | 11/7/2007 | | |
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Received transmittal and two copies of structural calculations; taken to Marlene S.
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Telephone call | | | 11/7/2007 | | DONE |
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Called Jeff Likes at BRS as the plans did not include structural calcs. He is to supply one copy to be sent in on this date. (msouthard)
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Pending Assignment by MYS | 10/26/2007 | | 11/7/2007 | | DONE |
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11/7/2007 09:42:07 MYS - activity updated through activity BLDA172 from case BLD07-02809.
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Recd Pcfee & Taken To Pln CK | | | 10/30/2007 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 10/30/2007 | | |
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Application received | | | 10/26/2007 | | |
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