First Notice | | 8/22/2008 | 9/5/2008 | | DONE |
|
|
|
|
Permanent Occupancy | | | 8/22/2008 | | DONE |
Tisha Gallop
|
|
|
|
BLD-Final | 8/21/2008 | 8/21/2008 | 8/21/2008 | A | PASS |
Jim Storey
|
|
|
final ok for occ.
|
BLD-Final | 6/27/2008 | 6/30/2008 | 6/30/2008 | A | PASS |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 6/27/2008 at 3:13:30 PM. Contact: ###-####. final ok. card on site.
|
Case Summary (BLD) | | | 6/26/2008 | | |
|
|
|
|
BLD-Final | 6/16/2008 | 6/17/2008 | 6/17/2008 | A | NR |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 6/16/2008 at 4:36:17 PM. Contact: ###-####. need mech final/ fire chalking at 2 hr. fire barrior.
|
Code Occupancy Approval | | | 6/6/2008 | | DONE |
|
|
|
|
FIRE-Final Inspection | 6/3/2008 | 6/4/2008 | 6/4/2008 | A | PASS |
Forrest France
|
|
|
Fire life safety passed, egress issues at the new beer cooler to be addressed under separate permit for work in that area.
|
BLD-Final | 6/3/2008 | 6/4/2008 | 6/4/2008 | P | PART |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 6/3/2008 at 3:39:05 PM. Contact: ###-####. ok for temp occ.
|
BLD-Final | 5/29/2008 | 5/30/2008 | 5/30/2008 | P | PART |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 5/29/2008 at 4:31:37 PM. Contact: ###-####.pending fire.
|
FIRE-Final Inspection | 5/29/2008 | 5/30/2008 | 5/30/2008 | A | PART |
Forrest France
|
|
|
East office area defficiencies corrected, some items at the warehouse area remain to be repaired, also need project related fire sprinkler permit finals.
|
FIRE-Final Inspection | 5/28/2008 | 5/29/2008 | 5/29/2008 | A | FAIL |
Forrest France
|
|
|
Project related fire sprinkler permits are not ready for final, noted new beer cooler does not provide adequate egress under door failure conditions.
|
FIRE-Final Inspection | 5/27/2008 | 5/28/2008 | 5/28/2008 | P | NR |
Forrest France
|
|
|
Scheduled by a contractor via Hello! on 5/27/2008 at 3:54:24 PM. Contact: ###-####.
|
FIRE-Final Inspection | 5/21/2008 | 5/22/2008 | 5/22/2008 | A | FAIL |
Forrest France
|
|
|
Several items noted including exit aisles at the north warehouse area are blocked by product storage, one ESFR head is obstructed by a roof drain, missing fire dept. key box, need to repair two exit signs, missing fire door signage and max occupant signage, need to post building address, missing doors at the new vestibule, three heads at the office area are out of adjustment, missing discharge light at the south office exit, need additional fire extinguishers at the second level warehouse office and lower level riser room, project related fire sprinkler and alarm permits need finaled, no other life safety items reviewed at this time, some phases of construction are still underway, permanent occupancy at the remodeled office area is not permitted at this time per discussion with the contractor.
|
BLD-Final | 5/16/2008 | 5/19/2008 | 5/19/2008 | A | DEFR |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 5/16/2008 at 3:50:09 PM. Contact: ###-####. to pm.
|
BLD-Final | 5/15/2008 | 5/16/2008 | 5/16/2008 | A | FAIL |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 5/15/2008 at 3:13:38 PM. Contact: ###-####. do not occupy office area.
|
BLD-Energy code compliance | 4/30/2008 | 4/30/2008 | 4/30/2008 | P | PASS |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 4/30/2008 at 9:00:38 AM. Contact: ###-####.insulation ok
|
BLD-Framing/Rough-in | 4/25/2008 | 4/28/2008 | 4/28/2008 | A | PASS |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 4/25/2008 at 4:12:29 PM. Contact: ###-####.
|
BLD-Framing/Rough-in | 4/16/2008 | 4/17/2008 | 4/17/2008 | A | PASS |
Jim Storey
|
|
|
andy - cover Phone #: ###-#### fire collors on plm pipe ok to cover.
|
BLD-Final | 4/10/2008 | 4/11/2008 | 4/11/2008 | P | CANC |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 4/10/2008 at 12:05:36 PM. Contact: ###-####.
|
BLD-Framing/Rough-in | 4/9/2008 | 4/9/2008 | 4/9/2008 | P | PASS |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 4/9/2008 at 11:16:30 AM. Contact: ###-####. exterior office framing ok to cover.
|
BLD-Framing/Rough-in | 3/24/2008 | 3/25/2008 | 3/25/2008 | A | PASS |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 3/24/2008 at 2:46:53 PM. Contact: ###-####.
|
BLD-Framing/Rough-in | 3/19/2008 | 3/20/2008 | 3/20/2008 | A | PASS |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 3/19/2008 at 12:44:41 PM. Contact: ###-####.
|
BLD-Conference | 3/5/2008 | 3/5/2008 | 3/6/2008 | P | PASS |
Jim Storey
|
|
|
dan --call 1st before insp Phone #: ###-#### ok to cover office and first layer ok on 3 hr stud waa.
|
BLD-Framing/Rough-in | 3/5/2008 | 3/6/2008 | 3/6/2008 | A | FAIL |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 3/5/2008 at 5:27:58 PM. Contact: ###-####. c/n on sm office stairs rise and run/fire blocking/ 5' header sizing
|
Issue PAID IN FULL permit | | | 3/5/2008 | | DONE |
|
|
|
|
Plan assigned to (DRS) | 1/22/2008 | 1/22/2008 | 3/4/2008 | | PASS |
Dan Stuart
|
|
|
3/4/2008 11:20:01 DRS - activity updated through activity BLDA022 from case BLD07-02932.
|
Plan Reviewer's activity | | | 3/4/2008 | | DONE |
|
|
|
Received signed copy of clients request for Modification in accordance with Section 104.10. signature & date by Building Official, george slane and Owner/Representative
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/4/2008 | | PASS |
|
|
|
|
Print Occupancy Form | | | 3/4/2008 | | DONE |
|
|
|
|
Telephone call | | | 3/4/2008 | | DONE |
|
|
|
t/c w dan at ###-#### - permit ready and fees given
|
Permit Ready to Issue | | | 3/4/2008 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 2/25/2008 | | 3/4/2008 | | PASS |
Dan Stuart
|
|
|
|
Plan resubmittals received | | | 2/29/2008 | | |
|
|
|
received letter from habitec (2) pages-- gave one to Marlene Southard, Dan Stuart & George Slane
|
Routing - FIRE | 2/22/2008 | | 2/25/2008 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans
|
Routing - PLAN CHECK | 2/21/2008 | | 2/22/2008 | | FAIL |
Dan Stuart
|
|
|
Field structural inspector discovery that proposed 3-hour existing CMU fire wall between Unit #1 & #2 is not complete but has frame wall construction on top of CMU from lower roof of Unit #2 to top of Roof Unit #1. Need Detail from architect for three hour assembly capable of structural integrity to stand alone if fire destroys either Unit. Copy of plan review to architect and reviewed on phone with Steve Moore, associate architect. routing to fire code analyst.
|
Plan resubmittals received | | | 2/22/2008 | | |
|
|
|
Recieved 4 copies of GRD-! and taken to Dan Stuart to insert per his instructions///2-22-08 @ 4:34pm BAS
|
Plan resubmittals received | | | 2/21/2008 | | |
|
|
|
Received two copies of response letter to Dan Stuart, ACHD documents, letter addressed to George Slane, letter and supporting documents addressed to Mark Senteno, sheets A2.3, A6.2, S-A1; inserted by arch. rep. and taken back to Dan Stuart
|
Routing - FIRE | 2/6/2008 | | 2/21/2008 | | PASS |
Sam Rogers
|
|
|
Sam Rogers picked up plans to take to his area to review sprinkler system and supply line issues.
*2/21/08* Plans routed back to Dan Sturart.
|
Case Summary (BLD) | | | 2/7/2008 | | |
|
|
|
|
Routing - PLAN CHECK | 2/1/2008 | | 2/6/2008 | | PEND |
Dan Stuart
|
|
|
Plans taken by Sam Rogers to fire review area.
|
Plan resubmittals received | | | 2/6/2008 | | DONE |
|
|
|
received 1 document Transmittal,1 response,2 project start up for special inspections, 2 structural calcs,3 copies of sheet A8.3 AND 3 copies of sheets S-A3,A2.3,A2.4,A2.9,A3.0,A4.4,A6.2,A6.3,A8.1,A8.1A,E2.1A,E2.1L,A9.1,A9.2,A9.3,A9.4,A-.5,S1.0,S1.1,S1.2,S2.1,S3.1 taken to Dan S.
|
1st review completed | | | 2/1/2008 | | FAIL |
|
|
|
Failed Plan Check, Fire
|
Routing - FIRE | 1/31/2008 | | 2/1/2008 | | FAIL |
Scott Arellano
|
|
|
Faxed and emailed resubmittal items to architect.
|
Routing - PLANNING | 1/25/2008 | | 1/31/2008 | | PASS |
Matthew A Halitsky
|
|
|
DRH07-000417 Matthew Halitsky
Building facade only.
|
Routing - PLAN CHECK | 1/31/2008 | | 1/31/2008 | | FAIL |
Dan Stuart
|
|
|
Resubmittals required. Copy of plan review e-mailed to architect. Plans routed to fire code analyst.
|
Plan resubmittals requested | | | 1/31/2008 | | DONE |
|
|
|
Plan review corrections e-mailed to architect.
|
Print Pending Permit.LaserJet4 | | | 1/31/2008 | | |
|
|
|
|
Case Summary (BLD) | | | 1/31/2008 | | |
|
|
|
|
Routing - PLUMBING | 1/24/2008 | | 1/25/2008 | | PASS |
Lee Rice
|
|
|
per plan and 2003 UPC
|
Routing - Erosion and Sediment | 1/23/2008 | | 1/24/2008 | | PASS |
|
|
|
Refer to ESC permit number ESC07-01216
|
Routing PW Drainage | 1/10/2008 | | 1/23/2008 | | PASS |
Brian Murphy
|
|
|
|
Routing - PUBLIC WORKS | 1/10/2008 | | 1/23/2008 | | PASS |
Beverly Hall
|
|
|
|
Plan resubmittals received | | | 1/23/2008 | | |
|
|
|
Received 1 cover transmittal and 5 copies of sheets TI, GRD-1, GRD-2, DRN, DT-1,SWP3 and inserted into bld07-02493 and bld07-02932 and taken to Brian Murphy///1-23-08 @ 1:50pm BAS
|
Plan resubmittals received | | | 1/23/2008 | | |
|
|
|
Received 1 cover transmittal and 2 copies of the following sheets-TI, GRD-1, GRD-2, DRN, DT-1, SWP3 and taken to Brian Murphy's desk 1-23-08 @ 3:43pm BAS
|
Plan assigned to (DRS) | 1/10/2008 | 1/10/2008 | 1/10/2008 | | DONE |
Dan Stuart
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 1/10/2008 | | |
|
|
|
|
Pending Assignment by MYS | 11/9/2007 | | 1/10/2008 | | DONE |
Barbara Stitt
|
|
|
1/10/2008 09:58:06 B_S - activity updated through activity BLDA168 from case BLD07-02932.
|
Plans ACCEPTED BY PLAN TECH | | | 1/10/2008 | | DONE |
|
|
|
Per Dan Stuart a verbal agreement has been reached between the architect and building official. It was agreed to start routing of these plans///1-10-08 BAS
|
Routing - PLANNING Land Div | 1/10/2008 | | 1/10/2008 | | PASS |
Joan Johnson
|
|
|
ASsociated Food sub
|
Routing PW Sewer Rating | 1/10/2008 | | 1/10/2008 | | PASS |
Louise Waldorf
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 11/13/2007 | | FAIL |
|
|
|
Waiting for the following items- ESC application, Approval letter from George Slane on an alternate. Called Wes with Habitec and explained I need these items and plans will not be routed until these items are received per Marlene Southard///11/13/07 @ 11:00am BAS
|
Application received | | | 11/9/2007 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 11/9/2007 | | |
|
|
|
|