Third Notice | | 7/24/2009 | 8/17/2009 | | DONE |
Tisha Gallop
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Second Notice BLD | 3/4/2009 | 3/4/2009 | 7/24/2009 | | DONE |
Darla L Downs
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First Notice has not been responded to.
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First Notice | | 2/2/2009 | 3/4/2009 | | DONE |
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BLD-Final | 1/29/2009 | 1/30/2009 | 1/30/2009 | P | PASS |
Dave Hannah
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dale Note: please call 1/2 hr prior to inspection Phone #: ok for perm occ
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FIRE-Final Inspection | 1/29/2009 | 1/30/2009 | 1/30/2009 | A | PASS |
Forrest France
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Correction notice items verified for compliance, final fire life safety inspection passed.
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Permanent Occupancy | | | 1/30/2009 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 1/28/2009 | 1/29/2009 | 1/29/2009 | A | FAIL |
Forrest France
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Three existing fire extinguishers are two years overdue annual certification, missing building address numbers, one exit sign at the sales area per stamped plan set needs to be added.
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Zoning Approval | 1/27/2009 | 1/27/2009 | 1/29/2009 | | DONE |
Matthew A Halitsky
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Phase I - windows and paint only.
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FIRE-Final Inspection | 1/27/2009 | 1/28/2009 | 1/28/2009 | A | DONE |
Forrest France
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Conference regarding items needed to be complete prior to fire life safety final.
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Plan Reviewer's activity | | | 1/22/2009 | | DONE |
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E-mailed Tony Young and informed him of the handrail violation at the Main Street exit.
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BLD-Framing/Rough-in | 12/30/2008 | 12/31/2008 | 12/31/2008 | A | PASS |
Dave Hannah
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dale Phone #: ###-#### ok to cover walls
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Print Occupancy Form | | | 12/30/2008 | | DONE |
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BLD-Other | 11/6/2008 | 11/7/2008 | 11/7/2008 | A | PART |
Dave Hannah
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bruce Phone #: ###-#### fireblocking on interior wall ok to cover
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BLD-Framing/Rough-in | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | FAIL |
Tony Young
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bruce Phone #: ###-#### interior wall fire blocks,, part ok but need horizontal 10 ft and ceiling lines as needed,, can use fiberglass insulation,, will re sched in am
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BLD-Energy code compliance | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | PASS |
Dave Hannah
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Bruce Phone #: ###-#### ok to cover mez. area
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BLD-Framing/Rough-in | 10/24/2008 | 10/24/2008 | 10/24/2008 | P | PART |
Mike Jordan
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Bruce Phone #: ###-####. ok to insul area under mezz. Needs to nail interior shearwall. Holdowns inplace, waiting for special inspector for epoxy.
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Issue PAID IN FULL permit | | | 9/29/2008 | | DONE |
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CHANGE STATUS TO (RDY) | | | 9/19/2008 | | DONE |
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Telephone call | | | 9/19/2008 | | DONE |
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Called Stan Cole permit ready and fee given ALSO need ACHD, GC & RCE #
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Permit Ready to Issue | | | 9/19/2008 | | DONE |
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Routing - PLANNING | 9/17/2008 | | 9/18/2008 | | PASS |
Matthew A Halitsky
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Matt Halitsky needs to see this again.
Routed to Plan Check (Carl W.) 9/18/2008.
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Routing - PLAN CHECK | 9/18/2008 | | 9/18/2008 | | PASS |
Jason Blais
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Carl W.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/18/2008 | | PASS |
Jason Blais
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Print Occupancy Form | | | 9/18/2008 | | DONE |
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Plan assigned to (CJW) | 7/2/2008 | | 9/18/2008 | | PASS |
Jason Blais
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9/18/2008 09:15:10 JCB - activity updated through activity BLDA022 from case BLD08-01430.
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Routing - PLAN CHECK | 9/8/2008 | | 9/16/2008 | | PASS |
Carl Westfall
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(9-9-08) Completed the resubmittal review. New noncompliant issues were created because of other changes to the drawings. Called and told the Architect what was needed (drawings not complete, shower not compliant, bench in dressing room not compliant, one of each type of locker not accessible, structural/plumbing/mechanical/electrical drawings must match the architectural drawings, and Planning has not approve the drawings). Drawings on hold until revised drawings received. (9-12-08) Got some revised drawings and a stack of adendums. Called Stan Cole and told him that all adendums must be incorporated within full size drawings. Waiting for 3rd resubmittal. (9-16-08) Approved drawings after resubmittal review,
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Plan resubmittals received | | | 9/16/2008 | | |
Tisha Gallop
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Received transmittal, response memo, two copies of revised mezzanine lateral calcs, and two copies of plan sheets A1.0, A2.1, A2.2, A2.3, A2.6, A2.7, A3.0, A4.0, A5.0, A7.0, A7.1, S1.1, S1.2, S2.1, S2.3, S2.4, M1.1, M3.1, P1.1, P2.1, E0.0, E1.0, E1.1, E2.1, E2.2, E2.3, E2.4; taken to Carl Westfall
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Plan resubmittals received | | | 9/12/2008 | | DONE |
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Recieved cover transmittal, response letter dated 9-11-08, 2 copies of page a2.3, second cover transmittal, 2 copies of revised addendum 1 dated 9-8-08, and 2 copies of the following sheets- a2.1, a2.2 a2.6, m1.1, m3.1, p1.1, p2.1, e0.0, e1.0, e1.1, e2.1, e2.2. e2.3, e2.4. Taken to Carl Westfall
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Routing - PLANNING | 9/3/2008 | | 9/8/2008 | | FAIL |
Matthew A Halitsky
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Conditions of DR not met (DRH08-221).
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Plan resubmittals received | | | 9/3/2008 | | |
Carl Westfall
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Received transmittal, response letter, Temporary Liceense Agreement with ACHD, and two copies of sheets A2.1, A2.3; taken to Carl Westfall
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Routing - PLAN CHECK | 8/14/2008 | | 8/27/2008 | | FAIL |
Carl Westfall
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Completed the resubmittal review. Revised drawings were required. E-mail was sent to the Architect asking for revisions.
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Routing - PUBLIC WORKS | 8/27/2008 | | 8/27/2008 | | DONE |
Louise Waldorf
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Added plumbing fixtures.
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Routing - FIRE | 8/13/2008 | 8/13/2008 | 8/14/2008 | | PASS |
Scott Arellano
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See IFC plan Review note attached.
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1st review completed | | | 8/14/2008 | | FAIL |
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Plan check and planning
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Route to Impact Fee Review | 8/13/2008 | 8/18/2008 | 8/13/2008 | | PASS |
Shelly L. Hendrikse
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Tenant improvements, no fees.
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Routing - PLAN CHECK | 7/3/2008 | | 8/13/2008 | | FAIL |
Carl Westfall
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The IBC plan review was started on August 8, 2008 and finished on August 13, 2008. An extensive plan review report was prepared. Revised drawings are required. See the plan review report.
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Received Certificate of Value | | | 8/1/2008 | | DONE |
Tisha Gallop
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Submitted revised cert of value to break out demo permit. New project value is $200,000; all other values remain the same///8/1/08 LEG
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Telephone call | | | 7/29/2008 | | |
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Talked to Sara Richards with Cole Architects. She wanted to know the status of the project. Told her that the IBC plan review would likely be done by August 8. Asked her to inform Stan.
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Routing - Erosion and Sediment | 7/2/2008 | | 7/3/2008 | | PASS |
Clint A Smith
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ESC plan waiver approved with attached conditions. ESC08-0555
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Routing - PLANNING | 7/3/2008 | | 7/3/2008 | | FAIL |
Matthew A Halitsky
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DRH08-00221
DR Permit not yet approved.
Routed to Plan Check (Carl W.)
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Routing - PUBLIC WORKS | 7/2/2008 | | 7/2/2008 | | PASS |
Louise Waldorf
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Pending Assignment by MYS | 6/26/2008 | | 7/2/2008 | | DONE |
Marlene Southard
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7/2/2008 10:12:06 MYS - activity updated through activity BLDA172 from case BLD08-01430.
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Plans ACCEPTED BY PLAN TECH | | | 6/27/2008 | | |
Marsha Smylie
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Recd Pcfee & Taken To Pln CK | | | 6/26/2008 | | |
Marsha Smylie
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Application received | | 6/26/2008 | | | |
Marsha Smylie
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