| Third Notice | | 2/28/2010 | 3/4/2010 | | DONE |
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| Second Notice | | 2/20/2010 | 2/23/2010 | | DONE |
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| First Notice | | 2/7/2010 | 2/10/2010 | | DONE |
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| Permanent Occupancy | | | 1/28/2010 | | DONE |
 Tisha Gallop
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| BLD-Final | 1/27/2010 | 1/27/2010 | 1/27/2010 | A | PASS |
Tony Young
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Kim Phone #: ###-####
ok for perm c of o
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| BLD-Final | 1/21/2010 | 1/25/2010 | 1/27/2010 | P | PART |
Tony Young
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Kim Phone #: ###-####
need f/l/s
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| FIRE-Final Inspection | 1/21/2010 | 1/25/2010 | 1/25/2010 | A | PASS |
Troy Cobbley
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Life safety passed.
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| BLD-Final | 1/15/2010 | 1/19/2010 | 1/22/2010 | P | NR |
Tony Young
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Kim Phone #: ###-####
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| FIRE-Final Inspection | 1/22/2010 | 1/22/2010 | 1/22/2010 | P | CANC |
Troy Cobbley
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kim phone ###-####. Not ready for inspection. Has been rescheduled for Monday.
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| FIRE-Final Inspection | 1/15/2010 | 1/19/2010 | 1/19/2010 | A | FAIL |
Troy Cobbley
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Repair the exit sign located over the main exit. Provide exit discharge lighting as shown on the approved plans at both the front and rear exits. I tried to verify the exit discharge requirement since the occupant load was only 12 but Ron Hill was unavailable so I contacted DC Engineering and spoke to Johnathan. He stated that he thought the exit discharge lighting was required.
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| BLD-Conference | 12/23/2009 | 12/31/2009 | 1/6/2010 | A | PEND |
Tony Young
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status check,, still needs mech permit,, 411 is on top of this
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| BLD-Conference | 12/15/2009 | 12/23/2009 | 12/23/2009 | A | FAIL |
Tony Young
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check status,, still need mechanical permit
called 411,, she is on top of it
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| BLD-Conference | 12/2/2009 | 12/15/2009 | 12/15/2009 | A | PEND |
Tony Young
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check on status
progress being made
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| BLD-Conference | 11/24/2009 | 11/27/2009 | 12/2/2009 | P | PART |
Tony Young
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check on status
wip on getting permits/ inspections
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| BLD-Conference | 11/24/2009 | 11/24/2009 | 11/24/2009 | P | FAIL |
Tony Young
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met w/ 411,, there has been mechanical and plumbing done w/out permits,, t/w landlord,, she said she would get things in order
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| BLD-Conference | 11/16/2009 | 11/16/2009 | 11/16/2009 | P | PART |
Tony Young
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on site conf w/ tenant,, called landlord, Christy,, ###-####, she will call for inspections
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| BLD-Aging Inspection | 3/9/2009 | 3/9/2009 | 3/10/2009 | | PEND |
Tony Young
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| BLD-Aging Inspection | 12/10/2008 | 12/10/2008 | 12/10/2008 | | PEND |
Tony Young
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| Issue PAID IN FULL permit | | | 9/10/2008 | | |
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| Plan assigned to (R_H) | 6/27/2008 | | 8/20/2008 | | PASS |
Ron Hill
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8/20/2008 07:30:37 RMH - activity updated through activity BLDA022 from case BLD08-01426.
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| Routing - PLAN CHECK | 8/19/2008 | | 8/20/2008 | | PASS |
Ron Hill
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| 1st review completed | | | 8/20/2008 | | DONE |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/20/2008 | | DONE |
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| Print Occupancy Form | | | 8/20/2008 | | DONE |
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| Telephone call | | | 8/20/2008 | | DONE |
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t/c w billy strite at ###-#### - permit ready and fees given - also need gc name and rce#
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| Permit Ready to Issue | | | 8/20/2008 | | DONE |
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| Routing - PLAN CHECK | 8/18/2008 | | 8/19/2008 | | PASS |
Ron Hill
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Routed to fire......
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| Routing - FIRE | 8/19/2008 | | 8/19/2008 | | PASS |
Kenneth R Roule
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See attached IFC fire plan review notes.
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| 1st review completed | | | 8/19/2008 | | FAIL |
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Failed Mechanical, Plumbing and Plan check
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| Case Summary (BLD) | | | 8/18/2008 | | DONE |
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| Routing - PUBLIC WORKS | 8/18/2008 | | 8/18/2008 | | PASS |
Connie Baumgartner
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| Routing PW Sewer Rating | 8/18/2008 | | 8/18/2008 | | PASS |
Connie Baumgartner
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| Routing - PLAN CHECK | 7/3/2008 | | 8/18/2008 | | PASS |
Ron Hill
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| Plan resubmittals received | | | 8/8/2008 | | |
Ron Hill
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received transmittal, response letter, and two copies of sheets A1.1, M1.0, P1.0; taken to Ron Hill
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| Routing - PLAN CHECK | 7/31/2008 | | 8/4/2008 | | FAIL |
Ron Hill
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Faxed requirements to the architect... needed service sink and drinking fountain.
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| Routing - MECHANICAL | 7/24/2008 | | 7/31/2008 | | PASS |
Troy James
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| Routing - PLUMBING | 7/28/2008 | | 7/28/2008 | | PASS |
Bill VanDegrift
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per resubmitted plans dated 7/23/08 and 2003 upc
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| Plan resubmittals received | | | 7/24/2008 | | DONE |
Ron Hill
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Received transmittal, response letter, and three copes of sheets E0.0, E0.1, E1.0, E1.1, E2.0, M0.0, M0.1, M1.0, P0.0, P1.0; taken to Ron Hill
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| Routing - PLUMBING | 6/27/2008 | | 7/2/2008 | | FAIL |
Bill VanDegrift
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pumped discharge from pedicure chairs must discharge to a floor sink. floor sink must not be in the toilet room. S-1 waste must be piped to the sanitary sewer by gravity or discharge to the required floor sink. can not tie to the pumped discharge. install BFP-1 and 2 over required floor sink.
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| Routing - PUBLIC WORKS | 6/27/2008 | | 6/27/2008 | | PASS |
Beverly Hall
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| Routing PW Sewer Rating | 6/27/2008 | | 6/27/2008 | | PASS |
Louise Waldorf
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| Application received | | 6/26/2008 | | | |
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| Routing - MECHANICAL | 7/2/2008 | | | | FAIL |
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1. Ventilation requirements for nail salons per IMC Table 403.3, footnote b, states that there shall be no recirculation of air in the space. The intent of the IMC is that the exhaust system shall be at point of service. Please revise plans to show the exhaust system design to each manicure station.
2. Please show on plans, exhaust to exterior per chapter 5 IMC, for product conveying exhaust systems termination requirements.
3. Please show on plans ventilation calculations and make up air design for the exhaust system at manicure stations.
4. Provide section view on plans of exhaust system design at manicure stations.
5. Show on plans ventilation requirements per Table 403.3 for outside air design of 25 cfm per person.
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