Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/2/2009 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 12/16/2008 | 1/2/2009 | | DONE |
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BLD-Final | 12/15/2008 | 12/16/2008 | 12/16/2008 | P | PASS |
Jim Sly
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GARY Phone #: ###-#### OK for Perm Occ
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Permanent Occupancy UNPAID FEE | | | 12/16/2008 | | DONE |
Barbara Stitt
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BLD-Final | 12/12/2008 | 12/12/2008 | 12/12/2008 | P | PART |
Jim Sly
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gary Phone #: ###-#### OK for Temp Occ. OK for Perm when Plumb Perms.
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BLD-Final | 12/10/2008 | 12/11/2008 | 12/11/2008 | A | NR |
Jim Sly
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gary Phone #: ###-#### Need to install Firestop prot. @ 1hr ceiling for can lights.
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Meeting | | | 12/11/2008 | | DONE |
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Met with structural inspector Jim Sly to review use of a proposed use of a fire rated cover to be installed over can lights in 1-hour ceiling at this job site. Porduct is made by TENMAT INC. and is tested and listed for use provide Luminaires and Luminaire Assemblies classified for fire resistance. UL CDHW.R25010, Type FF109, TENMAT Inc. Also tested for upto 1-hour by Omega Point Lab, Design Number LC 101, Luminary Covers. I stamped, signed and dated U.L. & Omega Point LC 101 & manufactures installation instruction as approved for use with this project. One copy to job site with Jim Sly and I attached one copy to approved office copy of plans.
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BLD-Final | 12/8/2008 | 12/9/2008 | 12/9/2008 | A | CANC |
Jim Sly
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gary Phone #: ###-####
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BLD-Final | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | NR |
Jim Sly
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gary Phone #: ###-#### Need Ele final
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FIRE-Final Inspection | 12/4/2008 | 12/4/2008 | 12/4/2008 | P | PASS |
Troy Cobbley
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fire life safety passed
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FIRE-Final Inspection | 11/26/2008 | 11/26/2008 | 11/26/2008 | P | PART |
Troy Cobbley
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Per sam rogers a temporary is given until the exit discharge lighting as per the approved plans has been installed and tested.
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BLD-Final | 11/24/2008 | 11/24/2008 | 11/24/2008 | P | PEND |
Jim Sly
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Temp occupancy in the new area only-Gary Phone #: ###-#### Need approal from Fire.......
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BLD-Energy code compliance | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 10/14/2008 at 9:14:07 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 10/6/2008 | 10/7/2008 | 10/7/2008 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 10/6/2008 at 2:49:09 PM. Contact: ###-####. Shear......OK to cover Exterior.
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BLD-Foundation | 8/26/2008 | 8/27/2008 | 8/27/2008 | P | PART |
Jim Sly
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paul Phone #: ###-#### Front entry OK
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BLD-Footing | 8/25/2008 | 8/26/2008 | 8/26/2008 | A | PART |
Jim Sly
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paul Phone #: ###-#### Not finished forming
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BLD-Foundation | 8/20/2008 | 8/21/2008 | 8/21/2008 | P | PASS |
Jim Sly
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paul - wall Phone #: ###-####
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BLD-Footing | 8/19/2008 | 8/20/2008 | 8/20/2008 | A | PASS |
Jim Sly
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paul Phone #: ###-####
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Telephone call | | | 8/4/2008 | | DONE |
Barbara Stitt
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Called Gary and told him that permit is ready & fees due///8/4/08 BAS
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Permit Ready to Issue | | | 8/4/2008 | | DONE |
Barbara Stitt
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Issue PAID IN FULL permit | | | 8/4/2008 | | DONE |
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Plan assigned to (DRS) | 4/10/2008 | 4/16/2008 | 8/1/2008 | | PASS |
Dan Stuart
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8/1/2008 10:20:47 DRS - activity updated through activity BLDA022 from case BLD08-00560.
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Routing - PLAN CHECK | 6/18/2008 | | 8/1/2008 | | PASS |
Dan Stuart
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Resubmittals of new structural design details by new structural engineering firm (Call Engineering) were inserted into reviewed plans. Modifications to plan review comments completed. Copy of third party contract structural engineering firm e-mailed copy of report concerning thier review of the 7/29/08 resubmittals. The structural review passed. Taking plans to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/1/2008 | | PASS |
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Print Occupancy Form | | | 8/1/2008 | | DONE |
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Routing Off Site - STRUCTURAL | 7/29/2008 | | 7/31/2008 | | PASS |
Dan Stuart
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Called action courier for pick up 7-29-08 @ 9:50am BAS
7/31/08 - Received copy of e-mail from third party contracrt engineering firm passing review of structural details for this project.
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Plan resubmittals requested | | | 7/11/2008 | | |
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received "3"sheets each of each sheet 4, 10, & S2-- plans taken to Dan Stuart
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Telephone call | | | 7/11/2008 | | DONE |
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Call from contract structural engineering plan review concerning data he had received and concerns about the lack of structural calculations from the project engineer to demonstrate his methods of code compliance for infomation he has noted on he plans. Will attempt to address concerns with e-mail to architect, engineer and project manager for the proposed addition.
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Routing Off Site - STRUCTURAL | 7/3/2008 | | 7/7/2008 | | FAIL |
Dan Stuart
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7/7/08 - Received copy of failed 3rd party structural re-review. Merlin Phillips submitted documents directly to Dave Haugland, AHJ, 3rd Party structural engineer based upon phone conversation between the two engineers. The data provided was still incomplete. A copy of the engineering review was e-mailed to Mike Fairchild, Merlin Phillips, Gary May and Jenifer Gilliland.
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Telephone call | | | 6/26/2008 | | DONE |
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Talked with Dave Haugland, AHJ, concerning structural plan re-review failure. Ask if the Merlin Phillips, project engineer could talk with him directly to help resolve the issues. Dave approved and I e-mailed his phone number to Mike Fairchild, Merlin Phillips and Gary May.
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Routing Off Site - STRUCTURAL | 6/24/2008 | | 6/26/2008 | | FAIL |
Dan Stuart
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Called Action Courier for pick up on 6-24-08 @ 11:14am BAS
6/24/08 - Received copy of Merlin Phillips response to third party structural report. Copy of new plan sheets and engineers response sent out for 3rd party review.
6/26/08 - Copy of failed Structural re-review failed. Copy of corrections e-mailed to architect, engineer and Gary May, owners rep.
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Routing - Erosion and Sediment | 6/25/2008 | | 6/25/2008 | | PASS |
Clint A Smith
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ESC plan approved with attached conditions. ESC08-00248
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Plan resubmittals received | | | 6/24/2008 | | |
Dan Stuart
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Received 1 response letter dated 6-24-08 from Merlin Phillips, 3 copies of sheets 4, 8, 10, S1, S2 and taken to Dan Stuart's desk 6-24-08 @ 10:15am BAS
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Route to Impact Fee Review | 6/23/2008 | 6/26/2008 | 6/23/2008 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 6/18/2008 | | DONE |
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Copy of plan review from 3rd party contract structural engineer with list of items still needing to be addressed by the Design Professional were faxed to architect and engineer with follow up e-mail requesting notification that report was received.
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Routing Off Site - STRUCTURAL | 6/12/2008 | | 6/17/2008 | | FAIL |
Barbara Stitt
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Called Action Courier for pick up on 6-12-08 @ 8:25am BAS
6/17/08 - Received second review report for submittals of 6/10/08. Resubmittals were not approved.
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Routing - PLAN CHECK | 6/16/2008 | | 6/17/2008 | | FAIL |
Dan Stuart
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Copy of 3rd party structural engineering review received. Structural review failed for second time. Copy of report faxed to architect Mike Fairchild & engineer Merlin W. Phillips. E-mail to both requesting notification they had received the fax.
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Routing - PLAN CHECK | 6/13/2008 | | 6/16/2008 | | PEND |
Dan Stuart
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Resubmittals from Mike Fairchild, architect, inserted into plans providing one new #4 Sheet and one new #10 sheet combining architects & engineers information on each sheet and providing an EN energy code sheet for the envelope, mechanical, water heating service and lighting changes for the addition remodel project. Waiting for approval of 3rd party structural re-review for the project.
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Plan resubmittals received | | | 6/13/2008 | | |
Dan Stuart
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Received 3 copies of sheets 4,10,EN1, E4 and taken to Dan Stuart 6-13-08 @ 8:11am BAS
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Plan resubmittals requested | | | 6/12/2008 | | DONE |
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Architect did not respond to all items of original plan review. Energy code compliance certificate & checklist for envelope, HVAC, Hot Water Service and Lighting compliance were not provided. Also received two copies of Sheets 4 & 10 (1 from architect & 1 from engineering) with different incorrect data found on each sheet. To resubmit.
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Telephone call | | | 6/12/2008 | | DONE |
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Call from Mike Fairchild giving me his new e-mail address and we discussed briefly the missing or incorrect data.
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Routing - PLAN CHECK | 4/24/2008 | | 6/12/2008 | | FAIL |
Dan Stuart
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Inserted new resubmittal sheets into original submittals. Resubmittals were incomplete - did not address energy code issues and two copies of Sheets 4 and 10 (1 from architect and 1 from engineer) with incorrect information indicated on both sheets.
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Plan resubmittals received | | | 6/10/2008 | | |
Dan Stuart
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Received 3 copies of sheet 1, 2, 3, 4, 5, 6, 7, 8, 9, 10-from the architect and sheet 4, 10, E4-Engenieer Merlin Phillips, specs for McKinney Asa Abloy, letter from Keith Fletcher regarding Occupancy use classification, technical product specs for the dryerbox stamped and taken to Dan Stuart 6-10-08 @ 4:45pm BAS
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Plan resubmittals requested | | | 4/25/2008 | | DONE |
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Copy of 3rd party structural engineering report requiring resubmittals e-mailed to Mike Fairchild as the architect for this project.
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Routing Off Site - STRUCTURAL | 4/10/2008 | | 4/25/2008 | | FAIL |
Bethany Sullins
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3rd set of plans finally received. Plans now routing off site for outside structural review.///Called Action Courier for pick up 4-10-08 @ 1:00pm BAS
4/25/08 - Received cover letter and copy of structural plan review from 3rd party structural engineer. Resubmittals are required. Attached copy of engineering report to e-mail to Mike Fairchild, architect @architect@wizardwire.net.
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Routing - FIRE | 4/22/2008 | 6/23/2008 | 4/24/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 4/24/2008 | | FAIL |
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Failed ESC, Plan Check
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Plan resubmittals requested | | | 4/22/2008 | | DONE |
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Copy of plan review requirements e-mailed to Mike Fairchild.
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Routing - PLAN CHECK | 4/9/2008 | | 4/22/2008 | | FAIL |
Dan Stuart
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Corrections e-mailed to architect.Routing to fire code analyst.
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Pending Assignment by JCM | 3/26/2008 | | 4/16/2008 | | DONE |
Bethany Sullins
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4/16/2008 06:14:45 DRS - activity updated through activity BLDA168 from case BLD08-00560.
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Routing - PLANNING | 4/7/2008 | | 4/9/2008 | | PASS |
Susan Riggs
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Susan Riggs CUP08-00001
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Routing - PUBLIC WORKS | 4/4/2008 | | 4/7/2008 | | PASS |
Beverly Hall
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Routing - Erosion and Sediment | 4/7/2008 | | 4/7/2008 | | FAIL |
Steven Webb
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ESC plan waiver request denied. Informed applicant that a ESC plan is required. ESC08-00248
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Routing - PLUMBING | 4/7/2008 | | 4/7/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PLANNING Land Div | 4/4/2008 | | 4/4/2008 | | PASS |
Joan Johnson
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combination lot
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Routing PW Drainage | 4/4/2008 | | 4/4/2008 | | PASS |
Brian Murphy
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LESS THAN 10% OF TOTAL IMPERVIOUS SURFACE
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Routing PW Sewer Rating | 4/4/2008 | | 4/4/2008 | | PASS |
Louise Waldorf
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Plan resubmittals received | | | 4/3/2008 | | |
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Received 3rd set of plans, 3 copies structural cals, esc app and waiver letter///4-3-08
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Plans ACCEPTED BY PLAN TECH | | | 3/26/2008 | | PASS |
Bethany Sullins
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Application received | | | 3/25/2008 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/25/2008 | | DONE |
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Plan resubmittals received | | | | | |
Dan Stuart
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Received 3 copies of structural calculations by Call engineering dated 7-28-08, 3 copies of sheets S1.0, S2.0, S2.1, S3.1, S3.2///7-29-08 BAS 1 set of everything routed to off site structural engineers and 2 sets to Dan Stuart's desk///7-29-08 @ 10:00am BAS
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