Third Notice BLD | 6/6/2008 | 6/6/2008 | 2/27/2009 | | DONE |
Patricia Smith
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Second Notice has not been responded to.
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Meeting | | | 2/27/2009 | | DONE |
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no final cert of value ever received - signed off per RAD
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Telephone call | | | 2/27/2009 | | DONE |
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tried to call CW Home Repair regarding the final value - phone has been disconnected
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Second Notice BLD | 4/23/2008 | 4/23/2008 | 6/6/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 4/2/2008 | 4/23/2008 | | DONE |
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BLD-Final | 4/1/2008 | 4/1/2008 | 4/2/2008 | P | PASS |
Dave Hannah
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Zack Phone #: ###-#### ok for perm occ
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Permanent Occupancy | | | 4/2/2008 | | DONE |
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FIRE-Final Inspection | 4/1/2008 | 4/1/2008 | 4/1/2008 | P | PASS |
Forrest France
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Fire life safety complete.KR
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(F) Reprint permit | | | 4/1/2008 | | DONE |
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Print Occupancy Form | | | 4/1/2008 | | DONE |
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CHANGE STATUS TO (ISS) | | | 4/1/2008 | | DONE |
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plan modification
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FIRE-Final Inspection | 3/31/2008 | 3/31/2008 | 3/31/2008 | A | PEND |
Forrest France
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Waiting for plan modification before life safety is completed.KR
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Plan assigned to (DRS) | 3/21/2008 | 3/21/2008 | 3/31/2008 | | PASS |
Dan Stuart
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3/31/2008 16:01:31 DRS - activity updated through activity BLDA022 from case BLD07-03135.
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Override - Parcel Holds | | | 3/31/2008 | | |
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Routing - PLAN CHECK | 3/21/2008 | | 3/31/2008 | | PEND |
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Plan modification application and new plan sheets combined with original plans. Suite 260 & 270 combined into onwe tenant space - suite 260 for Kowallis & Mackey offices per new plaN SHEETS. BLD07-03136 is voided.
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Routing - FIRE | 3/31/2008 | | 3/31/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Override - Parcel Holds | | | 3/31/2008 | | |
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Routing - PLAN CHECK | 3/31/2008 | | 3/31/2008 | | PASS |
Dan Stuart
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To permit desk to issue plan mod permit.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/31/2008 | | PASS |
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Plan Modification Accepted | | | 3/21/2008 | | |
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Plan Modification accepted for Bld07-03135 (Kowallis & Mackey) to incorporate tenant space suite 207 (see Bld07-03236) into tenant space suite 260 so it is one tenant space. Submitted on pages T1.1, A2.1, A3.1, A4.1, M1.1, E2.1, E2.1, E2.3; routed to Dan Stuart.
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Print Occupancy Form | | | 1/28/2008 | | DONE |
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Telephone call | | | 1/28/2008 | | DONE |
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t/c w justin touchstone at ###-#### - permit ready and fees given - also need gc name and rce#
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Permit Ready to Issue | | | 1/28/2008 | | DONE |
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Issue PAID IN FULL permit | | | 1/28/2008 | | DONE |
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Routing - PLAN CHECK | 1/14/2008 | | 1/25/2008 | | PASS |
Dan Stuart
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Resubmittals of 1/22/08 inserted into plans. No further resubmittals required. Plans red-lined for clarifications and plan review clarifications attached to plans based on responses from design professionals. To permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/25/2008 | | PASS |
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Plan assigned to (DRS) | 12/21/2007 | | 1/25/2008 | | PASS |
Dan Stuart
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1/25/2008 18:50:19 DRS - activity updated through activity BLDA022 from case BLD07-03135.
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Plan resubmittals received | | | 1/22/2008 | | |
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received response letter, revised cert of value, letter from engineer, and two copies of pages T0.1, T1.1, A2.1, A3.1, A3.2, A4.1, MG1.1, MG2.1, M1.1, M2.1, M3.1, E0.0, E1.0, E2.1, E2.2, E2.3, E2.4; taken to Dan Stuart
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1st review completed | | | 1/14/2008 | | FAIL |
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Failed Plan Check
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Routing - FIRE | 1/9/2008 | | 1/14/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan resubmittals requested | | | 1/9/2008 | | DONE |
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E-mail to architect of plan review items needing resubmittals to show code compliance.
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Routing - PLAN CHECK | 12/21/2007 | | 1/8/2008 | | FAIL |
Dan Stuart
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Plan review items needing corrected were e-mailed to architect. Plans routed to fire code analyst.
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Routing - PUBLIC WORKS | 12/21/2007 | | 12/21/2007 | | PASS |
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Pending Assignment by MYS | 12/18/2007 | | 12/21/2007 | | DONE |
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12/21/2007 10:16:02 MYS - activity updated through activity BLDA168 from case BLD07-03135.
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Recd Pcfee & Taken To Pln CK | | | 12/18/2007 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 12/18/2007 | | DONE |
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received electrical sheets
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Application received | | | 12/10/2007 | | |
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Need electrical plans and lighting compliance before routing
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