Third Notice | | 3/29/2010 | 4/15/2010 | | DONE |
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Third Notice | | 3/9/2010 | 3/15/2010 | | DONE |
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e-mailed and faxed Stu White
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Third Notice | | 2/23/2010 | 2/23/2010 | | DONE |
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e-mailed Stu White and faxed
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Second Notice | | 2/5/2010 | 2/18/2010 | | DONE |
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First Notice | | 1/23/2010 | 1/26/2010 | | DONE |
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FIRE-Final Inspection | 1/13/2010 | 1/13/2010 | 1/13/2010 | P | PASS |
Forrest France
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C/N items completed, fire life safety finaled.
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Permanent Occupancy UNPAID FEE | | | 1/13/2010 | | DONE |
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BLD-Final | 1/5/2010 | 1/6/2010 | 1/6/2010 | A | PASS |
Forrest France
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Correction items completed, fire life safety final approved.
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BLD-Final | 1/5/2010 | 1/5/2010 | 1/6/2010 | P | PASS |
Jim Storey
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final set per angie b.
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PubWorks Occupancy Approval | 1/6/2010 | 1/6/2010 | 1/6/2010 | | DONE |
Angela Brosious
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Ok for final occupancy per Jim Wylie.
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BLD-Final | 9/29/2009 | 9/29/2009 | 9/29/2009 | P | PART |
Jim Storey
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need to test exit door mag lock control devices that are deactavated for temp occ at this time. pending engineer of record letter of review of all rfi's and si records for complance of design. temp occ. aproved.
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FIRE-Final Inspection | 9/10/2009 | 9/15/2009 | 9/15/2009 | A | PART |
Forrest France
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George Phone #: ###-####
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Temporary Occupancy UNPAID FEE | | | 9/15/2009 | | DONE |
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BLD-Final | 8/4/2009 | 8/5/2009 | 8/7/2009 | A | PART |
Jim Storey
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george Phone #: ###-#### temp occ. ok for training of three groups to cert. for fork lift oparation. life saftey in drygoods and office in place and aproved for this use.
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BLD-Framing/Rough-in | 7/23/2009 | 7/24/2009 | 7/24/2009 | A | PART |
Jim Storey
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j.c. - ceiling grid for cover Phone #: ###-####
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BLD-Conference | 7/22/2009 | 7/22/2009 | 7/22/2009 | A | PASS |
Jim Storey
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wlked deep freezer/parshiables and exterior site for final review/ waiting for landings in progess exit signage being added to north end of smal freezer in tunal/ fire stopping of ele piping and glazing at machine rm pending instaltion. all other isues ok.
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FIRE-Final Inspection | 6/2/2009 | 6/2/2009 | 6/3/2009 | P | PART |
Forrest France
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On site conference regarding fire alarm permit work site inspection schedule and related fire sprinkler system interconnections.
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BLD-Energy code compliance | 5/28/2009 | 5/29/2009 | 5/29/2009 | A | PART |
Jim Sly
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JC ###-#### Main office....Bldg envelope Energy code....OK.
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BLD-Energy code compliance | 5/27/2009 | 5/28/2009 | 5/28/2009 | P | NR |
Jim Sly
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jc Phone #: ###-####.....Re-Sched.....
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BLD-Framing/Rough-in | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PART |
Jim Storey
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CFraming inspection for main office and energy inspection for battery complex please-JC Phone #: ###-#### main office ok to cover pending plm. c/n isued for envlope of produce area.
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BLD-Conference | 5/14/2009 | 5/15/2009 | 5/15/2009 | A | PASS |
Jim Storey
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10:00 am meetting w/strata to review bolting. waked the job with si rep.
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FIRE-Conference | 5/13/2009 | 5/13/2009 | 5/13/2009 | A | DONE |
Forrest France
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On site conference regarding project schedule.
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BLD-Energy code compliance | 5/12/2009 | 5/13/2009 | 5/13/2009 | P | PASS |
Jim Storey
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J.C. Phone #: ###-#### office ok to cover walls and hard lids in produce area.
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BLD-Framing/Rough-in | 5/11/2009 | 5/12/2009 | 5/12/2009 | A | PART |
Jim Storey
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JC- call 30 mins prior to going Phone #: ###-#### ok to insulate
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Plan resubmittals received | | | 5/5/2009 | | DONE |
Scott Arellano
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Received updated HMIS from Stuart White. HMIS is approved and within allowable limits of hazardous materials.
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BLD-Energy code compliance | 4/15/2009 | 4/16/2009 | 4/16/2009 | A | PASS |
Jim Storey
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j.c. - first thing in the morning please Phone #: ###-#### dry goods office ok
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BLD-Framing/Rough-in | 4/14/2009 | 4/15/2009 | 4/15/2009 | A | PASS |
Jim Storey
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j.c. Phone #: ###-####
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Issue PAID IN FULL permit | | | 3/12/2009 | | DONE |
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Plan assigned to (JCM) | 7/31/2008 | 7/31/2008 | 3/9/2009 | | PASS |
John Menard
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3/9/2009 14:04:41 JCM - activity updated through activity BLDA022 from case BLD08-01640.
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Routing - PLAN CHECK | 1/15/2009 | | 3/9/2009 | | PASS |
John Menard
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Plan Reviewer's activity | | | 3/9/2009 | | PASS |
John Menard
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Reviewed and approved final resubmitted revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/9/2009 | | DONE |
John Menard
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Print Occupancy Form | | | 3/9/2009 | | DONE |
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Telephone call | | | 3/9/2009 | | DONE |
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left message w esther for mike at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 3/9/2009 | | DONE |
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Plan resubmittals received | | | 3/6/2009 | | |
John Menard
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by mail received two copies of pages A-901, A-103; taken to John Menard
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Routing - MECHANICAL | 2/3/2009 | | 2/6/2009 | | PASS |
John Menard
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Received letter from Power Engineers approving outside review of the final refrigeration resubmittals. JCM
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Plan resubmittals received | | | 2/3/2009 | | |
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Received 1 response letter,4 copies of refrigation documents and 4 copies of sheets R-301,R-401,M-103 taken to John M.
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Routing - MECHANICAL | 12/4/2008 | | 1/21/2009 | | FAIL |
John Menard
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Sent out to Power Engineers to review refrigeration system resubmittals. DLD Received comment list requesting additional submittals. JCM
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Plan resubmittals requested | | | 1/21/2009 | | DONE |
John Menard
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E-mailed the applicant a copy of the refrigeration 2nd review requestng additional resubmittals. JCM
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Routing - FIRE | 1/12/2009 | | 1/15/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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Plan resubmittals requested | | | 1/13/2009 | | DONE |
John Menard
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E-mailed the architect a letter requesting additional submittals. JCM
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Telephone call | | | 1/13/2009 | | DONE |
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Spoke to Chip with PCA regarding the hazardous materials inventory statement. Chip rescheduled a telephone conference for later to go over the materials list due to schedule conflict.
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Routing - PLAN CHECK | 12/12/2008 | | 1/12/2009 | | FAIL |
John Menard
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Will finalize comments for required resubmittals after discussions with the building official concerning bollard locations at shift exchange area. JCM
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Telephone call | | | 1/9/2009 | | DONE |
Scott Arellano
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Left message with Chip with PCA (Paul Carlson Associates), regarding the WINCO hazardous materials statement. Briefly explained specific issues in which clarification is needed in order to quantify materials in respective hazard categories. Specifically, the listing of a single chemical in multiple hazard classification categories? Left office number for call back...
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Plan resubmittals received | | | 12/26/2008 | | |
John Menard
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Rec'd by mail one transmittal letter, two copies of response report packet, and two copies of sheet A-101, A-102, A-103, A-104, A-105, A-106, A-405-, A-600, A-901; taken to John M
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Routing - FIRE | 12/11/2008 | | 12/12/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 12/1/2008 | | 12/11/2008 | | FAIL |
John Menard
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Plan resubmittals requested | | | 12/11/2008 | | DONE |
John Menard
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E-mailed the architect a letter requesting additional revisions. JCM
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Plan resubmittals received | | | 12/4/2008 | | DONE |
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received 1 transmittal,1 response, and sheets R-1,R-2,R-3.R-4,R-5,R-100,R-101,R-102,R-103,R-104,R-105,R-106,R-107,R-108,R-109,R-200,R-300,R-301,R-302,R-303,R-400,R-401,R-500,R-501 Sent out to outside engineering ///dld
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Routing - FIRE | 11/25/2008 | | 12/1/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - PLUMBING | 11/24/2008 | | 11/25/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PLAN CHECK | 10/6/2008 | | 11/24/2008 | | |
John Menard
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Plan resubmittals received | | | 11/12/2008 | | |
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received transmittal letter from epstein & sons. Also "2" sheets each of A-101, A-102, A-103, A-104, A-105, A-106, A-107, A-108, A-109, A-200, A-405, A-901, M-2, M-100, M-101, M-102, M-103, M-104, M-200, M-300, P-100, P-101, P-102, P-103, P-400, P-600, P-601, P-700, R-2, R-3, R-4, R-100, R-101, R-105, R-200, R-300, R-301, R-400, & R-401----Also received "2" sheets each of E-201, E-202, E-204, E-205, E-206, & E-207--took plans to John Menard
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1st review completed | | | 10/6/2008 | | FAIL |
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Failed PW, Plumbing, Planning, Plan Check, Fire
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Routing - FIRE | 9/30/2008 | | 10/6/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 8/14/2008 | | 9/30/2008 | | FAIL |
John Menard
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Plan resubmittals requested | | | 9/30/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review list requesting revisions. JCM
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Routing - PUBLIC WORKS | 9/17/2008 | | 9/17/2008 | | PASS |
Beverly Hall
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Plan resubmittals requested | | | 9/2/2008 | | DONE |
John Menard
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E-maield the architect a copy of the third party review comments and fire review response for the ammonia refrigeration system requesting revisions. JCM
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Routing - MECHANICAL | 8/1/2008 | | 8/27/2008 | | FAIL |
John Menard
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Called Action Couriers for pick up to take to Power Engineers - DLD - Received comment list from consulting mechanical engineer requesting revisions on the refrigeration system. JCM
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Routing - PLUMBING | 8/6/2008 | | 8/14/2008 | | FAIL |
Lee Rice
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public works pretreatment approval required prior to plumbing review approval. provide downstream vents on the neutralizing tank. upstream and downstream vents on the OWS may not be tied together. locate upper end vents on the combination waste and vent system downstream of upper fixture. provide loadings on the hub drains and floor drains. combination waste and vent traps and branches must be two pipe sizes larger than the fixtures. provide a fixture schedule listing waste and water requirements for SSH-1, FD1,2,3, OHD. HS-1 will require a pressure vacuum breaker. water main sizing through out building doesn't match details or from page to page. water piping details dont match corresponding details, P601 and P501.
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Plan resubmittals requested | | | 8/11/2008 | | DONE |
John Menard
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E-mailed the applicant a copy of the Mechanical review requesting revisions. JCM
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Routing - MECHANICAL | 8/1/2008 | | 8/8/2008 | | FAIL |
John Menard
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Plans were FedEx'd to ICC for review of Mechanical construction documents. Ammonia refrigerant review will be done by local mechanical consulting engineer. JCM - REceived comment list from ICC requesting revisions.
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Routing - PUBLIC WORKS | 7/31/2008 | | 8/6/2008 | | FAIL |
Connie Baumgartner
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Routing PW Environmental | 8/5/2008 | | 8/5/2008 | | PASS |
Walt Baumgartner
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May need further review by Public Works Environmental.
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Routing PW Sewer Rating | 8/4/2008 | | 8/4/2008 | | PASS |
Connie Baumgartner
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Plans ACCEPTED BY PLAN TECH | | | 7/31/2008 | | DONE |
Darla L Downs
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Recd Pcfee & Taken To Pln CK | | | 7/31/2008 | | DONE |
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Application received | | 7/29/2008 | 7/29/2008 | | DONE |
Marsha Smylie
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