Third Notice BLD | 1/29/2009 | 1/29/2009 | 2/5/2009 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/29/2009 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 10/30/2008 | 1/2/2009 | | DONE |
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Permanent Occupancy | | | 10/30/2008 | | PASS |
Barbara Stitt
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BLD-Final | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 6/6/2008 at 9:10:02 AM. Contact: ###-####. ok for perm occ. All issues previosly noted have been corrected.
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Plan Reviewer's activity | | | 5/12/2008 | | DONE |
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Recieved ramp detail that was requested by Field inspector (Michel Jordan) and approved them as submitted. Left detail in inspectors in-box.
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BLD-Final | 4/29/2008 | 4/30/2008 | 4/30/2008 | P | FAIL |
Mike Jordan
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Scheduled by a contractor via Hello! on 4/29/2008 at 3:24:14 PM. Contact: ###-####. Provide tempered glazing at window within 24in. of west exit door. Provide labeling on doors at 2hr firebarrier wall and approved hardware were needed. Architect to provide drawing of handrails, guards and ramps and asses asphalt extension of ramp and submit to plan review for approval. Asphalt portion not code compliant, hand rails, edge protection missing on opposite side.
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FIRE-Final Inspection | 4/28/2008 | 4/29/2008 | 4/29/2008 | P | PASS |
Troy Cobbley
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life safety passed
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Code Occupancy Approval | 4/25/2008 | 4/25/2008 | 4/25/2008 | P | PASS |
Scott M.Brown
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all in as required, final signed off
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BLD-Other | 3/31/2008 | 3/31/2008 | 3/31/2008 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/31/2008 at 5:58:29 AM. Contact: ###-####.
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BLD-Other | 3/28/2008 | 3/28/2008 | 3/28/2008 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/28/2008 at 9:22:43 AM. Contact: ###-####. 1st layer of 2hr wall on addition side.
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BLD-Energy code compliance | 3/27/2008 | 3/28/2008 | 3/28/2008 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/27/2008 at 11:24:44 AM. Contact: ###-####. ok to cover.
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BLD-Energy code compliance | 3/26/2008 | 3/26/2008 | 3/26/2008 | P | NR |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/26/2008 at 11:00:21 AM. Contact: ###-####. Nees to remove insul. and sheetrock for elec ri insp.
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BLD-Framing/Rough-in | 3/25/2008 | 3/25/2008 | 3/25/2008 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/25/2008 at 5:56:52 AM. Contact: ###-####. ok to insul.
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BLD-Other | 3/13/2008 | 3/14/2008 | 3/14/2008 | A | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 3/13/2008 at 1:32:47 PM. Contact: ###-####.
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BLD-Other | 3/7/2008 | 3/10/2008 | 3/10/2008 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/7/2008 at 7:12:43 AM. Contact: ###-####. exterior shear nail on south half og bldg. 1st. layer of 2hr. wall on addition side.
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BLD-Other | 3/7/2008 | 3/7/2008 | 3/7/2008 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/7/2008 at 7:11:42 AM. Contact: ###-####.
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BLD-Concrete | 2/28/2008 | 2/29/2008 | 2/29/2008 | P | PASS |
Mike Jordan
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mike \\pouring around 2:00 Phone #: ###-####
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BLD-Footing | 2/26/2008 | 2/27/2008 | 2/27/2008 | A | PASS |
Mike Jordan
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mike Phone #: ###-####. perimeter footings, and interior footings.
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BLD-Framing/Rough-in | 2/21/2008 | 2/22/2008 | 2/22/2008 | A | PART |
Mike Jordan
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Paul-inspection for drywall please Phone #: ###-####. 1st layer 2hr. fire barrier wall. ok.
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Routing - FIRE | 2/20/2008 | | 2/21/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 2/21/2008 | | 2/21/2008 | | PASS |
Tim L. Woodard
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/21/2008 | | DONE |
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Print Occupancy Form | | | 2/21/2008 | | DONE |
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Permit Ready to Issue | | | 2/21/2008 | | DONE |
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Telephone call | | | 2/21/2008 | | |
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Called Russ Phillips told him permit is ready, fees due, that we need RP and GC information///2-21-08 @ 3:51pm BAS
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Issue PAID IN FULL permit | | | 2/21/2008 | | DONE |
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Plan assigned to (TLW) | 11/30/2007 | | 2/21/2008 | | PASS |
Tim L. Woodard
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2/21/2008 15:07:02 TLW - activity updated through activity BLDA022 from case BLD07-03071.
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Routing - PLAN CHECK | 2/14/2008 | | 2/20/2008 | | PASS |
Tim L. Woodard
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Engineering corrected to match architectural details.
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Routing - FIRE | 2/20/2008 | | 2/20/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 2/20/2008 | | FAIL |
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Failed Plan Check, Fire
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Routing - PLAN CHECK | 2/20/2008 | | 2/20/2008 | | PEND |
Tim L. Woodard
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Routed to fire.
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Plan resubmittals received | | | 2/20/2008 | | |
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received 1 transmittal, and 2 copies of vicinity map,,united water taken to Tim W.
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Plan resubmittals received | | | 2/19/2008 | | |
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received transmittal from insight arch & "2" copies of structural calcs.(4) pages each-- paperwork taken to Tim Woodard
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Routing - PLAN CHECK | 2/13/2008 | | 2/14/2008 | | FAIL |
Tim L. Woodard
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Engineering doesn't match plans. Refer to plan review report.
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Routing - PLUMBING | 2/8/2008 | | 2/13/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Plan resubmittals received | | | 2/11/2008 | | |
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received transmittal and two copies of sturctural calculations; inserted into plans by LEG and taken back to Plumbing
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Routing - PLAN CHECK | 1/17/2008 | | 2/8/2008 | | PEND |
Tim L. Woodard
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Routed to Plumbing for re-review. I am waiting for the engineering calcs. to be resubmitted for new design. TLW
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Plan resubmittals received | | | 2/6/2008 | | DONE |
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received 1 transmittal,1 comments and 2 copies of sheets A0.1,A21.0,A1.0,A2.0,A3.0,A4.0,A5.0,A6.0,A7.0 inserted by Dana Kauffman from Insite Architects and plans taken back to Tim W.
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Routing - PLAN CHECK | 1/17/2008 | | 1/17/2008 | | FAIL |
Tim L. Woodard
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Resubmittals required. Review required redesign of the building. Talked with fire will wait to rout plans to scott until resubmittals are recieved.
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1st review completed | | | 1/17/2008 | | FAIL |
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Resubmittals required. Review required redesign of the building. Talked with fire will wait to rout plans to scott until resubmittals are recieved.
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Plan resubmittals received | | | 1/16/2008 | | DONE |
Tim L. Woodard
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Original building plans were submitted as I requested. 16 Sheets.
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Routing - PLAN CHECK | 12/14/2007 | | 1/14/2008 | | PEND |
Tim L. Woodard
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No records on file property annexed in Dec. of 2004 need original plans or full building code analysis. TLW
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Plan resubmittals received | | | 12/27/2007 | | |
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Received two copies of page P1; inserted by LEG and put on Tim Woodard's desk
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Routing - PLANNING | 12/12/2007 | | 12/12/2007 | | PASS |
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Susan R.
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Routing - PLUMBING | 12/11/2007 | | 12/11/2007 | | FAIL |
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provide plumbing plans per 2003 upc
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Routing - Erosion and Sediment | 12/7/2007 | | 12/11/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 12/6/2007 | | 12/7/2007 | | PASS |
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Routing PW Drainage | 12/6/2007 | | 12/7/2007 | | PASS |
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Routing PW Sewer Rating | 12/7/2007 | | 12/7/2007 | | PASS |
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Routing PW Solid Waste | 12/7/2007 | | 12/7/2007 | | PASS |
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Routing - PLANNING Land Div | 11/30/2007 | | 12/6/2007 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 11/30/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 11/30/2007 | | |
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per Barb S. from Steve W. ok to take in w/out signature on esc sheet.
per Barb S. from Cody R. ok to take in plans.
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Application received | | | 11/28/2007 | | |
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