Third Notice | | 10/31/2009 | 11/5/2009 | | DONE |
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Telephone call | | | 11/5/2009 | | DONE |
Tisha Gallop
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called and spoke with Glenn/American Mech. need final values. He said misunderstood and thought only mechanical value. I explained he is general for the whole project and I need bld, ele, plm, and mech values. He said to fax it to him and will get it back to me today, he said not need to mail it to him.
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Third Notice | | 10/8/2009 | 10/21/2009 | | DONE |
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faxed, mailed and called
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Telephone call | | | 10/21/2009 | | DONE |
Tisha Gallop
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called and left voice message for Glenn w/American Mech. need final values
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Third Notice | | 9/28/2009 | 9/28/2009 | | DONE |
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Second Notice | | 9/17/2009 | 9/18/2009 | | DONE |
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First Notice | | 6/17/2009 | 9/17/2009 | | DONE |
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BLD-Final | 6/16/2009 | 6/17/2009 | 6/17/2009 | A | PASS |
Jim Storey
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evert ###-#### 8:30 am appt.
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Override - Condition Holds | | | 6/17/2009 | | |
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Permanent Occupancy | | | 6/17/2009 | | DONE |
Tisha Gallop
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FIRE-Final Inspection | 6/5/2009 | 6/5/2009 | 6/5/2009 | P | PASS |
Forrest France
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Items on correction notice verified for completion, fire life safety inspection passed. NOTE: No signature card available on site, notified contractor.
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BLD-Final | 3/3/2009 | 3/9/2009 | 3/10/2009 | P | CANC |
Jim Storey
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everett Phone #: ###-#### c/n by fire. call from fire to wait for c/n to be done before bld final can occur.
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BLD-Final | 3/9/2009 | 3/10/2009 | 3/10/2009 | A | CANC |
Jim Storey
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everett Phone #: ###-#### c/n by fire. call from fire to wait for c/n to be done before bld final can occur.
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FIRE-Final Inspection | 3/3/2009 | 3/9/2009 | 3/9/2009 | A | FAIL |
Forrest France
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See correction notice on site for list of items to be repaired including door hardware at the main entry/exit, hardware at the restroom vestibule, hardware at the door from the process bay to the cleaning room, need to provide exit signage and EM lighting including the exit discharge per plan annotations and fire code review notes.
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Zoning Approval | 3/4/2009 | 3/5/2009 | 3/5/2009 | | PASS |
Josh Wilson
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OK per DRH08-00329
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Override - Condition Holds | | | 3/4/2009 | | |
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Override - Condition Holds | 3/3/2009 | 1/1/1900 | 3/3/2009 | | |
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fire life safety
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BLD-Aging Inspection | 2/23/2009 | 2/23/2009 | 2/25/2009 | | NR |
Jim Storey
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sent e-mail responce to help inform owner as to what was still outstanding.
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Issue PAID IN FULL permit | | | 11/24/2008 | | DONE |
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Telephone call | | | 11/18/2008 | | DONE |
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t/c david ruby at ###-#### - permit ready and fees given - also need rp name
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Permit Ready to Issue | | | 11/18/2008 | | DONE |
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Routing - PLUMBING | 11/14/2008 | | 11/17/2008 | | PASS |
Bill VanDegrift
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per plans dated 11/12 08 and 2003 upc
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Routing - PLAN CHECK | 11/17/2008 | | 11/17/2008 | | DONE |
Carl Westfall
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2nd round of routing completed.
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/17/2008 | | DONE |
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Print Occupancy Form | | | 11/17/2008 | | DONE |
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Routing - Design Review | | | 11/17/2008 | | PASS |
Josh Wilson
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Josh Wilson DRH08-00329.
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Plan assigned to (CJW) | 10/7/2008 | | 11/17/2008 | | PASS |
Carl Westfall
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11/17/2008 13:44:51 CJW - activity updated through activity BLDA022 from case BLD08-02150.
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Routing - PLAN CHECK | 10/24/2008 | | 11/14/2008 | | PASS |
Carl Westfall
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(11-10-08) Completed the resubmittal review. Needed revised drawings and structural calculations. (11-14-08) Drawings approved after resubmittal review.
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Routing - PLANNING | 11/14/2008 | | 11/14/2008 | | PASS |
Josh Wilson
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OK per revised plans.
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Routing - PUBLIC WORKS | 11/14/2008 | | 11/14/2008 | | PASS |
Carl Westfall
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Per Bev and Connie, fees not charged for emergency showers.
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Plan resubmittals received | | | 11/12/2008 | | |
Carl Westfall
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Rec'd transmittal letter, two copies of structural calcs, and three copies of sheets; L1.1, A2.1, A3.1, P0.0, P0.1, P0.2, P1.0, P1.1, P2.0, M0.0, M0.1, M0.2, M1.0, & M1.1; taken to Carl W
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Plan resubmittals received | | | 11/6/2008 | | |
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received comment letter from ruby edwards arch--also "2" sheets each of A1.1, S2.2, & S3.O-plans taken to Carl Westfall
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Route to Impact Fee Review | 10/23/2008 | 10/28/2008 | 10/24/2008 | | PASS |
Cindy M. Gould
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Remodel to existing building no impact fees
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Routing - FIRE | 10/23/2008 | 10/23/2008 | 10/24/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 10/24/2008 | | FAIL |
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Failed Plumbing, Plan Check
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Routing - PLAN CHECK | 10/16/2008 | | 10/23/2008 | | FAIL |
Carl Westfall
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The IBC plan review was started on October 21, 2008 and was finished on October 23, 2008. Revised drawings were required. See the plan review report.
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Routing - PLUMBING | 10/9/2008 | | 10/16/2008 | | FAIL |
Bill VanDegrift
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show the drinking fountain outside the restrooms and the emergency shower installed at grids A.9-4.
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Routing - PLANNING | 10/16/2008 | | 10/16/2008 | | PASS |
Josh Wilson
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Routing Off Site - STRUCTURAL | 10/7/2008 | | 10/15/2008 | | FAIL |
Carl Westfall
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(10-15-08) Revisions requested by the consultant Structural Engineer. (11-14-08) Structural changes approved by the City Plans Examiner.
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Routing - Erosion and Sediment | 10/8/2008 | | 10/9/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC08-00853
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Routing PW Sewer Rating | 10/8/2008 | | 10/8/2008 | | PASS |
Louise Waldorf
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Routing PW Environmental | 10/8/2008 | | 10/8/2008 | | PASS |
Terry Alber
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Routing - PUBLIC WORKS | 10/7/2008 | | 10/8/2008 | | PASS |
Beverly Hall
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Application received | | 10/7/2008 | 10/7/2008 | | DONE |
Alexandra L. DeYoung
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Pending Assignment by JCB | 10/7/2008 | | 10/7/2008 | | DONE |
Jason Blais
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Plans ACCEPTED BY PLAN TECH | | | 10/7/2008 | | DONE |
Alexandra L. DeYoung
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Recd Pcfee & Taken To Pln CK | | | 10/7/2008 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 10/7/2008 | | DONE |
Alexandra L. DeYoung
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Called Action Couriers to pick up and take to outside engineer.
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