Second Notice BLD | 11/7/2008 | 11/7/2008 | 12/2/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 10/23/2008 | 11/7/2008 | | DONE |
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Permanent Occupancy | | | 10/23/2008 | | DONE |
Barbara Stitt
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BLD-Final | 10/14/2008 | 10/15/2008 | 10/15/2008 | A | PART |
Jim Sly
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Gene Phone #: ###-#### OK for Temp Occ. OK for Perm Occ. when Plumb perms.
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BLD-Final | 10/13/2008 | 10/14/2008 | 10/15/2008 | P | NR |
Dave Hannah
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GENE Phone #: ###-#### needs fire finals
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FIRE-Final Inspection | 10/14/2008 | 10/15/2008 | 10/15/2008 | A | PASS |
Troy Cobbley
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Permit finaled per notes of last inspection. KR
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FIRE-Final Inspection | 10/13/2008 | 10/14/2008 | 10/14/2008 | A | FAIL |
Troy Cobbley
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Life safety will pass when the related fire sprinkler permit is finaled. I had Gene delete the two fire extinguishers located behind the curtain and provide a fire extinguisher at the north exit door. I also had Gene remove the curtain that was blocking the north exit door as per the approved plans.
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Zoning Approval | 10/13/2008 | 10/13/2008 | 10/14/2008 | | PASS |
Andrea Tuning
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FIRE-Final Inspection | 10/10/2008 | 10/13/2008 | 10/13/2008 | A | FAIL |
Troy Cobbley
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The project related fire sprinkler permits were not completed. I also pointed out the requirement for the addition of the horn/strobe and the inadequate fire dept access. No inspection was actually performed.
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BLD-Framing/Rough-in | 9/5/2008 | 9/8/2008 | 9/8/2008 | A | PASS |
Mike Jordan
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jean Phone #: ###-####. All framing issues resolved. Verified ada backing. Also noted that flame spread and smoke dev. index ok per specs provided for fabric facing and insul.
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BLD-Framing/Rough-in | 9/3/2008 | 9/3/2008 | 9/3/2008 | A | PART |
Mike Jordan
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gene Phone #: ###-####. Framing for restrooms and mezz. Need to verify ada backing and needs to move stairs over to avoid column at middle landing for proper exiting width.
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BLD-Energy code compliance | 8/14/2008 | 8/15/2008 | 8/15/2008 | A | PART |
Mike Jordan
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Gene Phone #: ###-####. South wall, and portion of west wall. Needs to supply smoke and flame spread values for facing on next insp.
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(F) Reprint permit | | | 7/25/2008 | | DONE |
Tisha Gallop
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CHANGE STATUS TO (ISS) | | | 7/25/2008 | | DONE |
Tisha Gallop
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picked up and paid for plan modification
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Print Occupancy Form | | | 7/22/2008 | | DONE |
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Telephone call | | | 7/22/2008 | | DONE |
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left vm for kyle at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 7/22/2008 | | DONE |
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Plan assigned to (JCM) | 7/15/2008 | 7/15/2008 | 7/17/2008 | | PASS |
John Menard
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7/17/2008 15:19:35 JCM - activity updated through activity BLDA022 from case BLD08-00664.
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Routing - FIRE | | | 7/17/2008 | | PASS |
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See attached IFC fire plan review notes.
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Routing - PLAN CHECK | 7/17/2008 | | 7/17/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/17/2008 | | DONE |
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Plan Reviewer's activity | | | 7/16/2008 | | PASS |
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Reviewed and approved plan modification to enlarge veiwing mezzanine 850 sq. ft. to the east change from an enclosed mezzanine to an open mezzanine with a 42 inch high steel pipe guard. JCM
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Routing - PLAN CHECK | 7/15/2008 | | 7/16/2008 | | PASS |
John Menard
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Plan Modification Accepted | | | 7/15/2008 | | |
John Menard
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Plan modification excepted for BLD08-00664 The owner has requested that the approved plans for the mezzanine be expanded to 2,994 sq feet. The walls of the mezzanine have been replaced with a 42" high guard rail. Changes made to sheets S0.1,S1.1,S2.1,A1.1, AG.1,A8.1
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BLD-Footing | 6/20/2008 | 6/23/2008 | 6/23/2008 | A | PASS |
Tom Arcoraci
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gene Phone #: ###-#### spec insp on site
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BLD-Footing | 6/17/2008 | 6/18/2008 | 6/18/2008 | A | PART |
Jim Storey
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Gene, late a.m. if possible; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt ft north side and east end ok south wall ok si to be on site.
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BLD-Footing | 6/12/2008 | 6/12/2008 | 6/12/2008 | P | PASS |
Tom Arcoraci
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Jean Phone #: ###-####
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(F) Reprint permit | | | 5/29/2008 | | |
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Routing - PLAN CHECK | 5/27/2008 | | 5/28/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/28/2008 | | DONE |
John Menard
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Print Occupancy Form | | | 5/28/2008 | | DONE |
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Telephone call | | | 5/28/2008 | | DONE |
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t/c w clinton yaka at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 5/28/2008 | | DONE |
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Issue PAID IN FULL permit | | | 5/28/2008 | | DONE |
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Plan assigned to (JCM) | 4/7/2008 | | 5/28/2008 | | PASS |
John Menard
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5/28/2008 08:52:21 JCM - activity updated through activity BLDA022 from case BLD08-00664.
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Routing - PLAN CHECK | 5/20/2008 | | 5/27/2008 | | |
John Menard
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Routing - FIRE | 5/27/2008 | | 5/27/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan resubmittals received | | | 5/23/2008 | | |
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Received memo addressed to fire review and two copies of sheets G-1, SD1.1, A1.1, E-1.1; inserted by arch. rep. and taken back to John Menard
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Plan Reviewer's activity | | | 5/22/2008 | | PASS |
John Menard
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Reviewed and approved revised plans with red lined notes and attached comment list. JCM
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Routing - FIRE | 5/15/2008 | 5/15/2008 | 5/20/2008 | | FAIL |
Scott Arellano
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Attached IFC comments to plans
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Plan resubmittals received | | | 5/20/2008 | | |
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Received 1 cover transmittal, 1 letter dated 5-20-08 from Kyle Freutel, 2 copies of sheets G-1, SD1.1, A1.1, A5.1, A8.1, A10.1, M-1, M-2///5-20-08 BAS- Inserted into plans and taken back to Scott Arellano 5-20-08 @ 11:20am BAS
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1st review completed | | | 5/20/2008 | | FAIL |
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Failed Structural, Plan Check, Fire
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Route to Impact Fee Review | 5/15/2008 | 5/20/2008 | 5/16/2008 | | PASS |
Cindy M. Gould
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commerical prior to 5/1/2008
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Plan Reviewer's activity | | | 5/16/2008 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 5/15/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 4/15/2008 | | 5/15/2008 | | FAIL |
John Menard
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John Menard
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Plan resubmittals received | | | 5/7/2008 | | |
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Received transmittal, response letter and three copies of sheets S0.1, S1.1, S2.1, S5.1, S7.1-inserted into plans by Kyle with BRS and taken to John Menards desk///5-7-08 @ 3:44pm BAS
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Plan resubmittals requested | | | 5/2/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 4/7/2008 | | 4/17/2008 | | FAIL |
John Menard
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Routing - PLANNING | 4/14/2008 | | 4/15/2008 | | PASS |
Sue Hansen
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Approved per DRH08-00026 4-14-08 Andrea.
Routed to Sue Hansen for CUP approval. CUP07-00176. Sue passed 4/15/08
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Routing - PLUMBING | 4/11/2008 | | 4/14/2008 | | PASS |
Bill VanDegrift
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verify WH-1 is designed to supply a minimum of two fixtures. water service from existing approved through United Water.
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Routing - Erosion and Sediment | 4/9/2008 | | 4/11/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00252
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Routing - PUBLIC WORKS | | | 4/9/2008 | | PASS |
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Routing PW Drainage | 4/8/2008 | | 4/9/2008 | | PASS |
Brian Murphy
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Routing PW Sewer Rating | 4/8/2008 | | 4/8/2008 | | PASS |
Louise Waldorf
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Routing - PLANNING Land Div | 4/8/2008 | | 4/8/2008 | | PASS |
Joan Johnson
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Parcel larger than 5 acres
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Plans ACCEPTED BY PLAN TECH | | | 4/8/2008 | | |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 4/8/2008 | | DONE |
Tisha Gallop
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Application received | | | 4/7/2008 | | |
Tisha Gallop
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Pending Assignment by MYS | 4/7/2008 | | 4/7/2008 | | DONE |
John Menard
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4/7/2008 11:35:05 JCM - activity updated through activity BLDA166 from case BLD08-00664.
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Telephone call | | | 4/7/2008 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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