Third Notice | | 3/9/2010 | 3/15/2010 | | DONE |
|
|
|
e-mailed and faxed Stu White
|
Third Notice | | 2/25/2010 | 2/23/2010 | | DONE |
|
|
|
e-mailed Stu White and faxed
|
Third Notice | | 1/31/2010 | 2/12/2010 | | DONE |
|
|
|
faxed, e-mailed and called.
|
Second Notice | | 1/23/2010 | 1/26/2010 | | DONE |
|
|
|
|
FIRE-Final Inspection | 1/13/2010 | 1/13/2010 | 1/13/2010 | P | PASS |
Forrest France
|
|
|
Shell permit fire life safety passed.
|
First Notice | 1/6/2010 | 1/6/2010 | 1/13/2010 | | DONE |
Jim Storey
|
|
|
|
BLD-Final | 1/5/2010 | 1/6/2010 | 1/6/2010 | A | PASS |
Forrest France
|
|
|
Shell permit fire life safety finaled.
|
BLD-Final | 1/5/2010 | 1/5/2010 | 1/6/2010 | P | PASS |
Jim Storey
|
|
|
final set per angie b. isued l/c
|
DOC - Permit Finaled | 1/6/2010 | 1/6/2010 | 1/6/2010 | P | PASS |
Jim Storey
|
|
|
|
PubWorks Occupancy Approval | 1/6/2010 | 1/6/2010 | 1/6/2010 | | DONE |
Angela Brosious
|
|
|
Ok for final occupancy per Jim Wylie.
|
Zoning Approval | 1/5/2010 | 1/5/2010 | 1/5/2010 | | DONE |
Sarah Schafer
|
|
|
|
FIRE-Final Inspection | 9/15/2009 | 9/16/2009 | 9/17/2009 | A | PART |
Forrest France
|
|
|
TOC approved.
|
FIRE-Alarm Testing | 9/15/2009 | 9/16/2009 | 9/17/2009 | A | PART |
Forrest France
|
|
|
TOC approved.
|
BLD-Final | 9/9/2009 | 9/10/2009 | 9/10/2009 | A | PART |
Jim Storey
|
|
|
George Phone #: ###-####-What needs to be done to final need all sign offs
|
BLD-Aging Inspection | 8/3/2009 | 8/3/2009 | 8/3/2009 | | PASS |
Jim Storey
|
|
|
|
FIRE-Conference | 6/2/2009 | 6/2/2009 | 6/3/2009 | P | DONE |
Forrest France
|
|
|
On site conference regarding fire alarm permit work site inspection schedule and related fire sprinkler system interconnections.
|
FIRE-Conference | 5/18/2009 | 5/18/2009 | 5/18/2009 | P | DONE |
Forrest France
|
|
|
|
FIRE-Conference | 5/13/2009 | 5/13/2009 | 5/13/2009 | P | DONE |
Forrest France
|
|
|
Regarding on site meeting for project schedule.
|
Inspection Record Card- Bld | | | 5/8/2009 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 5/8/2009 | | DONE |
|
|
|
|
BLD-Aging Inspection | 3/10/2009 | 3/10/2009 | 3/10/2009 | | PART |
Jim Storey
|
|
|
drygoods 9 line need colm fix. 2nd colm from the north wall.
|
CHANGE STATUS TO (ISS) | | | 3/9/2009 | | DONE |
Rita DeYoung
|
|
|
|
Routing - FIRE | 12/16/2008 | | 12/19/2008 | | DONE |
Scott Arellano
|
|
|
Plans with Sam Rogers. Reviewing remote PIV alternate location request by architect.
|
Issue PAID IN FULL permit | | | 11/25/2008 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 11/17/2008 | | DONE |
|
|
|
|
Telephone call | | | 11/17/2008 | | DONE |
|
|
|
left message w ester for mike at ###-#### - permit ready and fees given
|
Permit Ready to Issue | | | 11/17/2008 | | DONE |
|
|
|
|
Routing - FIRE | 11/13/2008 | | 11/14/2008 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans
|
Routing - PLAN CHECK | 11/14/2008 | | 11/14/2008 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 11/14/2008 | | DONE |
John Menard
|
|
|
|
Plan assigned to (JCM) | 7/17/2008 | | 11/14/2008 | | PASS |
John Menard
|
|
|
11/14/2008 14:34:04 JCM - activity updated through activity BLDA022 from case BLD08-01555.
|
Routing - PLAN CHECK | 9/29/2008 | | 11/13/2008 | | |
John Menard
|
|
|
|
Plan resubmittals received | | | 10/20/2008 | | |
|
|
|
received transmittal for epstein & "2" sets with each sheet of A-101, A-102, A-103, A-104, A-105, A-106, A-107, A-108, A-109, & A-405--plans taken to John Menard
|
Routing Off Site - STRUCTURAL | 10/1/2008 | | 10/2/2008 | | PASS |
John Menard
|
|
|
called Action Couriers for pick up. - Received letter from consulting structural engineer approving final resubmitted structural revisions. JCM
|
Plan resubmittals received | | | 9/29/2008 | | |
John Menard
|
|
|
Received from Iana Kingsbury 3 copies of Supplemental Structural Design Calculations dated 9-26-08, 4 copies of T-2, S-004, S-302, S-303, S-304 and inserted into plans then taken to John Menard///9-29-08 @ 12:33pm BAS
|
Routing - PUBLIC WORKS | 9/29/2008 | | 9/29/2008 | | PASS |
Beverly Hall
|
|
|
|
Routing - PLAN CHECK | 9/22/2008 | | 9/29/2008 | | |
John Menard
|
|
|
|
Routing PW Drainage | 9/19/2008 | | 9/22/2008 | | FAIL |
Jim Wyllie
|
|
|
|
Plan resubmittals requested | | | 9/15/2008 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the structural review requesting additional revisions. JCM
|
Plan resubmittals received | | | 9/12/2008 | | |
John Menard
|
|
|
Received by mail transmittal and four copies of sheets T-2, S-003, S-004, S-101, S-102, S-106, S-211, S-222, S-231, S-301, S-302, S-303, S-304, S-401, S-501; taken to John Menard
|
Plan resubmittals received | | | 9/10/2008 | | DONE |
|
|
|
Received 3 structural design calculations, taken to John M.
Sent to Call Engineering by courier.
|
Plan resubmittals requested | | | 9/5/2008 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the second structural review. JCM
|
Routing Off Site - STRUCTURAL | 8/25/2008 | | 9/5/2008 | | FAIL |
John Menard
|
|
|
routing resubmittal to outside engineering - Received comment list requesting additional calculations and revisions. JCM
|
Routing - FIRE | 8/27/2008 | 8/27/2008 | 8/29/2008 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans
|
1st review completed | | | 8/29/2008 | | FAIL |
|
|
|
Failed PW, Structural, Plan Check
|
Route to Impact Fee Review | 8/27/2008 | 9/2/2008 | 8/27/2008 | | PASS |
Cindy M. Gould
|
|
|
|
Plan resubmittals requested | | | 8/27/2008 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the plan review requesting revisions. JCM
|
Routing - PLAN CHECK | 7/31/2008 | | 8/27/2008 | | FAIL |
John Menard
|
|
|
|
Telephone call | | | 8/25/2008 | | DONE |
Alexandra L. DeYoung
|
|
|
Called Action to pick to go to Call Engineers
|
Plan resubmittals received | | | 8/21/2008 | | DONE |
Barbara Stitt
|
|
|
Received 1 copy of comment response letter dated 8-19-08 from Steven Ball (4pgs), 3 copies of structural design calcs, 4 copies of the following pages-T-2, S-001, S-002, S-004, S-101, S-102, S-103, S-104, S-105, S-106, S-211, S-221, S-222, S-223, S-224, S-225, S-226, S-231, S-300, S-301, S-302, S-303, S-304, S-305, S-400, A401, S-500, S-501, S-502, S-900, S-901, S-902, S-903 and inserted into plans
|
Plan resubmittals requested | | | 8/11/2008 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the structural review comments requesting revisions. JCM
|
Routing Off Site - STRUCTURAL | 7/17/2008 | | 8/9/2008 | | FAIL |
John Menard
|
|
|
called Action Couriers for pick up - Received comment list from consulting structural engineer requesting revisions. JCM
|
CHANGE STATUS TO (REV) | | | 8/4/2008 | | DONE |
|
|
|
for some rearon this was put to pending. changed status to review///dld
|
Routing - PLANNING | 7/30/2008 | | 7/31/2008 | | PASS |
Sarah Schafer
|
|
|
Approved per DRH08-00146.
|
Routing - PLUMBING | 7/28/2008 | | 7/30/2008 | | PASS |
Bill VanDegrift
|
|
|
per plans and 2003 upc
|
Routing - Erosion and Sediment | 7/25/2008 | | 7/28/2008 | | PASS |
Steven Webb
|
|
|
ESC plan approved with conditions under ESC08-00491. ESC permit was issued under MIS (grading) number. This ESC is good for vertical construction as well.
|
Routing PW Drainage | | | 7/25/2008 | | FAIL |
Jim Wyllie
|
|
|
Drainage plan needs to be approved prior to issuance of building permit, Jim Wyllie (###-####)
|
Plan resubmittals received | | | 7/23/2008 | | DONE |
|
|
|
Received 1 transmittal,3 structural design calcs,and 4 copies of sheets A-108,A-109,S-101,S-102,S-103,S-104,S-105,S-400 inserted by Darla D and returned to PW ( Louise Waldorf)
|
Routing PW Environmental | 7/23/2008 | | 7/23/2008 | | PASS |
Walt Baumgartner
|
|
|
Plans do not show any preTreatment utility details
|
Routing PW Solid Waste | 7/22/2008 | | 7/23/2008 | | PASS |
Peter J. McCullough
|
|
|
Approve the location of two compactors on the south side of the building only. Enclosure gates for the compactors must open a minimum of 120 degrees.
|
Routing PW Street Lights | 7/22/2008 | | 7/22/2008 | | PASS |
Bill Colson
|
|
|
|
Routing PW Sewer Design | 7/18/2008 | | 7/21/2008 | | PASS |
Jon R. Gunnerson
|
|
|
Connect to stub on west side of property.
|
Routing PW Sewer Rating | 7/18/2008 | | 7/18/2008 | | PASS |
Louise Waldorf
|
|
|
|
Routing - PLANNING Land Div | 7/17/2008 | | 7/18/2008 | | PASS |
Dave Abo
|
|
|
Parcel B on ROS 8276.
|
Plans ACCEPTED BY PLAN TECH | | | 7/17/2008 | | |
Darla L Downs
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 7/17/2008 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 7/17/2008 | | DONE |
Darla L Downs
|
|
|
|
Application received | | 7/16/2008 | 7/16/2008 | | DONE |
Darla L Downs
|
|
|
|