Case Summary (BLD) | | | 1/29/2013 | | DONE |
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Third Notice | | 9/15/2009 | 9/16/2009 | | DONE |
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Third Notice | | 9/4/2009 | 9/15/2009 | | DONE |
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Telephone call | | | 9/15/2009 | | DONE |
Tisha Gallop
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called and left voice message for Matt Smith w/HC Company, need final values
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Third Notice | | 8/5/2009 | 9/4/2009 | | DONE |
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Second Notice | | 7/22/2009 | 8/5/2009 | | DONE |
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First Notice | | 4/28/2009 | 7/22/2009 | | DONE |
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Print Occupancy Form | | | 4/28/2009 | | |
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Permanent Occupancy | | | 4/28/2009 | | DONE |
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BLD-Final | 4/9/2009 | 4/10/2009 | 4/10/2009 | P | PASS |
Dave Hannah
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Please call one 1/2 hour upon inspection, thanks. Phone #: ###-#### Internet Inspection Request from: Darren Gossett ok for perm occ
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FIRE-Final Inspection | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | PASS |
Forrest France
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Correction items verified for completion, fire life safety finaled.
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FIRE-Final Inspection | 4/8/2009 | 4/9/2009 | 4/9/2009 | A | FAIL |
Forrest France
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Need to post max. occupant load sign per review notes, provide the fire extinguisher at location on wall per plan, relocate one exit sign at the SE corridor away from the horn strobe.
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FIRE-Conference | 4/8/2009 | 4/8/2009 | 4/8/2009 | P | DONE |
Forrest France
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Regarding site fire alarm work inspection schedule.
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BLD-Other | 3/18/2009 | 3/19/2009 | 3/20/2009 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 3/18/2009 at 1:44:50 PM. Contact: ###-####.ok to cover ceilings
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BLD-Other | 2/17/2009 | 2/18/2009 | 2/19/2009 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 2/17/2009 at 1:18:02 PM. fire blocking for curton wall around out side wall at second floor ok to cover
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BLD-Framing/Rough-in | 2/5/2009 | 2/6/2009 | 2/6/2009 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 2/5/2009 at 3:46:58 PM. Contact: ###-####.ok to cover 1hr fire wall around duct work
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BLD-Framing/Rough-in | 1/22/2009 | 1/23/2009 | 1/23/2009 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 1/22/2009 at 12:29:11 PM. Contact: ###-####.ok to start covering ext walls
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Issue PAID IN FULL permit | | | 1/6/2009 | | DONE |
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(F) Reprint permit | | | 12/22/2008 | | DONE |
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Telephone call | | | 12/12/2008 | | |
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left vm for katie butler at ###-#### - permit ready and fees given - also need gc name, rce# and rp name
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Routing - PLAN CHECK | 10/3/2008 | | 10/15/2008 | | PASS |
Dan Stuart
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Resubmittals inserted into plans. Routing to permit desk to issue.
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Plan assigned to (DRS) | 8/29/2008 | | 10/15/2008 | | PASS |
Dan Stuart
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10/15/2008 09:44:28 DRS - activity updated through activity BLDA022 from case BLD08-01848.
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Print Pending Permit.LaserJet4 | | | 10/15/2008 | | |
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Case Summary (BLD) | | | 10/15/2008 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/15/2008 | | PASS |
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Print Occupancy Form | | | 10/15/2008 | | DONE |
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Telephone call | | | 10/15/2008 | | DONE |
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left vm for katie butler at ###-#### - permit ready and fees given - also need gc name, rce# and rp name
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Permit Ready to Issue | | | 10/15/2008 | | DONE |
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Plan resubmittals received | | | 10/14/2008 | | |
Dan Stuart
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Rec'd one letter of transmittal, one response letter, and 2 copies of pages, M2.1, M4.1, E0.1, E1.1, E2.1, G0.1, A2.1, A6.1, A10.1; taken to Dan S
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Routing - FIRE | 9/30/2008 | 9/30/2008 | 10/3/2008 | | PASS |
Scott Arellano
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See attached IFC fire review notes.
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1st review completed | | | 10/3/2008 | | FAIL |
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Plan check
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Route to Impact Fee Review | 9/30/2008 | 10/3/2008 | 10/1/2008 | | PASS |
Cindy M. Gould
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Tenant improvement no fees
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Plan resubmittals requested | | | 9/30/2008 | | DONE |
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Plan review comments e-mailed to architect for resubmittals.
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Routing - PLAN CHECK | 9/4/2008 | | 9/30/2008 | | FAIL |
Dan Stuart
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Resubmittals required. Plan review comments e-mailed to architect. Plans routed to fire code analyst for review.
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Routing - Erosion and Sediment | 9/3/2008 | | 9/4/2008 | | PASS |
Clint A Smith
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ESC plan waiver approved with attached conditions. ESC08-00739
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Plan resubmittals received | | | 9/3/2008 | | DONE |
Jason Blais
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Received the ESC Application and waiver letter.
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Routing PW Sewer Rating | 9/3/2008 | | 9/3/2008 | | PASS |
Louise Waldorf
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Routing - PUBLIC WORKS | 9/3/2008 | | 9/3/2008 | | PASS |
Beverly Hall
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Pending Assignment by JCB | 8/27/2008 | | 8/29/2008 | | DONE |
Jason Blais
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Telephone call | | | 8/29/2008 | | DONE |
Jason Blais
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Left message with Katie Butler of CSHQA to submit an Erosion and Sediment Control application and a letter requesting a waiver from an ESC plan. It has been determined an ESC permit is required for the saw cutting and replacement of the concrete slab for the new underground plumbing needed for the Tenant Improvement project. Also sent an e-mail to Katie Butler and John Maulin with the ESC Application and Sample Waiver letter. Once the documents are received, the plans can start routing for review.
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Recd Pcfee & Taken To Pln CK | | | 8/27/2008 | | |
Marsha Smylie
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Application received | | 8/27/2008 | | | |
Marsha Smylie
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