Third Notice BLD | 3/3/2009 | 3/3/2009 | 3/12/2009 | | DONE |
Patricia Smith
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Second Notice has not been responded to.
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Second Notice BLD | 1/29/2009 | 1/29/2009 | 3/3/2009 | | DONE |
Jim Toombs
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First Notice has not been responded to.
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First Notice | | 1/16/2009 | 1/29/2009 | | DONE |
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BLD-Final | 1/15/2009 | 1/16/2009 | 1/16/2009 | P | PASS |
Jim Sly
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richard - please call 1/2 hr prior Phone #: ###-#### OK for Perm Occ.
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Permanent Occupancy | | | 1/16/2009 | | DONE |
Alexandra L. DeYoung
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FIRE-Final Inspection | 1/12/2009 | 1/13/2009 | 1/13/2009 | P | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 1/9/2009 | 1/9/2009 | 1/9/2009 | P | CANC |
Troy Cobbley
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Richard phone ###-####
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FIRE-Final Inspection | 1/8/2009 | 1/9/2009 | 1/9/2009 | A | CANC |
Troy Cobbley
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richard - please call 1/2 hr prior Phone #: ###-####
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Telephone call | | | 1/5/2009 | | DONE |
Sam Zahorka
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Spoke with Richard Cannfield about panic fire exit hardware required on main egress door. It is required because of the occupant load of the Assembly area.
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FIRE-Final Inspection | 1/2/2009 | 1/2/2009 | 1/2/2009 | P | FAIL |
Troy Cobbley
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Provide testing of the duct smoke detectors, provide the correct remote annunciators for the duct smoke detectors, provide panic hardware for the main exit as required on the plans, provide occupant load sign and provide sticker over the door with the keyed hardware as required.
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BLD-Framing/Rough-in | 12/3/2008 | 12/4/2008 | 12/4/2008 | A | PASS |
Jim Sly
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richard - first thing in the morning if possible, please Phone #: ###-#### Ceiling Grid OK
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BLD-Framing/Rough-in | 11/19/2008 | 11/19/2008 | 11/19/2008 | P | PASS |
Mike Jordan
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BLD-Framing/Rough-in | 11/18/2008 | 11/19/2008 | 11/19/2008 | A | CANC |
Dave Hannah
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richard Phone #: ###-####
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Issue PAID IN FULL permit | | | 10/31/2008 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 10/30/2008 | | DONE |
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Telephone call | | | 10/30/2008 | | DONE |
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t/c w richard canfield at ###-#### - permit ready and fees given - also need gc name, rce#, ACHD receipt and rp name
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Telephone call | | | 10/30/2008 | | DONE |
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left vm for marc otto - permit ready and fees given - also need gc name, rce#, ACHD receipt and rp name
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Permit Ready to Issue | | | 10/30/2008 | | DONE |
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Routing - PLAN CHECK | 10/27/2008 | | 10/29/2008 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/29/2008 | | DONE |
Sam Zahorka
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Plan assigned to (SRZ) | 9/17/2008 | | 10/29/2008 | | PASS |
Sam Zahorka
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10/29/2008 16:07:56 SRZ - activity updated through activity BLDA022 from case BLD08-01988.
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Routing - PLUMBING | 10/22/2008 | | 10/27/2008 | | PASS |
Bill VanDegrift
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per plans dated 10/22 and 2003 upc
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Routing - FIRE | 10/21/2008 | 10/21/2008 | 10/22/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Telephone call | | | 10/22/2008 | | DONE |
Sam Zahorka
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Spoke with Mark at McKeegan Architects. Discussed plan review comments, Reach requirements for Accessibility, and red-lines.
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1st review completed | | | 10/22/2008 | | FAIL |
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Failed Plan Check
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Routing - PLAN CHECK | 10/22/2008 | | 10/22/2008 | | PEND |
Sam Zahorka
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Routed to Plumbing
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Plan resubmittals received | | | 10/22/2008 | | DONE |
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received 1 transmittal, and 2 copies of sheets P1.0,P2.1 taken to Sam Z.
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Route to Impact Fee Review | 10/21/2008 | 10/24/2008 | 10/21/2008 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 10/17/2008 | | 10/21/2008 | | PEND |
Sam Zahorka
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Pending others to pass. Routed to Fire.
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Case Summary (BLD) | | | 10/21/2008 | | DONE |
Sam Zahorka
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Routing - FIRE | 10/15/2008 | 10/15/2008 | 10/17/2008 | | CANC |
Kenneth R Roule
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Sent plans back to Sam Z, building department with resubmittals.
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Plan resubmittals received | | | 10/16/2008 | | |
Sam Zahorka
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Received 1 cover letter and 2 copies of sheets T1.0, A1.1 and A1.2 and attached to routing set in Fire///10-16-08 @ 3:55pm BAS. Sent plans back to Sam Z, building department with resubmittals.
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Route to Impact Fee Review | 10/15/2008 | 10/20/2008 | 10/15/2008 | | PASS |
Cindy M. Gould
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Case Summary (BLD) | | | 10/15/2008 | | DONE |
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Routing - PLAN CHECK | 10/10/2008 | | 10/15/2008 | | FAIL |
Sam Zahorka
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Plan corrections emailed to the architect. Routed to Fire review.
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Routing - PLUMBING | 10/7/2008 | | 10/10/2008 | | FAIL |
Bill VanDegrift
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install R.P. for espresso mechine over floor sink. 120 deg. max hot water to public lavs and hand sinks in kitchen. 2" drain at the mop sink is too small to accept the discharge of a 1 1/4" R.P. increase to 3" or install a DCVA. additional cross connection protection may be required.
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Routing - Erosion and Sediment | 10/7/2008 | | 10/7/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC08-00801
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Routing PW Sewer Rating | 9/18/2008 | | 9/18/2008 | | PASS |
Louise Waldorf
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Routing - PUBLIC WORKS | 9/17/2008 | | 9/18/2008 | | PASS |
Beverly Hall
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Pending Assignment by JCB | 9/15/2008 | | 9/17/2008 | | DONE |
Jason Blais
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Additional plans submitted | | | 9/17/2008 | | DONE |
Jason Blais
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Received an Erosion & Sediment Control application and waiver letter. Will start plans routing for review.
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Telephone call | | | 9/16/2008 | | DONE |
Jason Blais
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Left message with architect office for them to submit an Erosion & Sediment Control application and letter requesting a waiver from the requirement of an Erosion & Sediment Control Plan. Approximately 65 lineal feet of slab sawcutting is shown for new sanitary waste lines.
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Recd Pcfee & Taken To Pln CK | | | 9/16/2008 | | |
Marsha Smylie
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Application received | | 9/15/2008 | | | |
Marsha Smylie
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