Third Notice | | 10/31/2009 | 11/5/2009 | | DONE |
Barbara Stitt
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Second Notice | | 9/28/2009 | 10/21/2009 | | DONE |
Barbara Stitt
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First Notice | 3/4/2009 | 3/4/2009 | 9/17/2009 | | DONE |
Mike Jordan
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BLD-Final | 3/3/2009 | 3/4/2009 | 3/4/2009 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/3/2009 at 4:41:53 PM. Contact: ###-####.
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DOC - Permit Finaled | 3/4/2009 | 3/4/2009 | 3/4/2009 | P | PASS |
Mike Jordan
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ok for perm. occ.
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BLD-Final | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | PART |
Mike Jordan
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Rod- call 30 mins prior to going Phone #: ###-####. will be ok for final once plumbing has finaled. ok to move stuff in.
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FIRE-Final Inspection | 2/24/2009 | 2/25/2009 | 2/25/2009 | A | PASS |
Troy Cobbley
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life safety passed. Contractor to remove the exit sign that is located in the shop but directs people to the locked door to the front offices. Sam the plan reviewer was ok with this due to seven other exits.
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FIRE-Final Inspection | 2/19/2009 | 2/20/2009 | 2/20/2009 | A | PART |
Troy Cobbley
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The inspection today was just for the fire door which upon the second try and an adjustment worked correctly. Signage has not been provided yet.
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FIRE-Final Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | A | FAIL |
Troy Cobbley
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See the city approved plans for locations of the deficiencies that include non-approved door hardware, inoperative exit signs and emergency lights. None of the exit discharge lights appear to have been installed. Also the new fire door fusible links have not been installed as per NFPA 80 and the door has not been tested/witnessed by the fire inspector.
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Zoning Approval | 2/18/2009 | 2/18/2009 | 2/18/2009 | | PASS |
Josh Wilson
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OK per CZC08-00155
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BLD-Final | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | CANC |
Mike Jordan
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Rod Phone #: ###-#### Inspection cancelled from web by: Alexandra Rahn
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FIRE-Final Inspection | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | CANC |
Troy Cobbley
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rod Phone #: ###-#### Inspection cancelled from web by: Alexandra Rahn
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BLD-Footing | 1/12/2009 | 1/13/2009 | 1/13/2009 | A | PASS |
Mike Jordan
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rod Note: for slap for star lading Phone #: ###-####
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Telephone call | | | 1/12/2009 | | DONE |
Sam Zahorka
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Spoke with Chris the contractor and answered his questions. He stated the owner is not installing the roof fans and not completeing the upper mezzanine bathroom. Main floor cabinets are required to be no more then 34" in hgt. Upper mezzanine has no accessible route or accessible means of egress required. Cabinets and sink are allowed to be over 34". Future permit will be required to finish bathroom in future. SRZ
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BLD-Framing/Rough-in | 1/6/2009 | 1/6/2009 | 1/6/2009 | P | PASS |
Mike Jordan
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Rod Phone #: ###-####. Framing for new overhead fire door and installation of remainder of existing 2hr. fire barrier wall ok. Also reviewed resubmitted and approved plans.
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BLD-Framing/Rough-in | 12/30/2008 | 12/31/2008 | 12/31/2008 | A | PART |
Jim Sly
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ROD Phone #: ###-#### Framing OK for restroom at mezzanine.....Infill at existing rated firewall where ductwork was removed.....OK to install final layer.
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Plan assigned to (SRZ) | 12/24/2008 | 12/24/2008 | 12/29/2008 | | PASS |
Sam Zahorka
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12/29/2008 11:00:33 SRZ - activity updated through activity BLDA022 from case BLD08-02169.
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Routing - PLAN CHECK | 12/24/2008 | | 12/29/2008 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/29/2008 | | DONE |
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Routing - Erosion and Sediment | 12/29/2008 | | 12/29/2008 | | PASS |
Sam Zahorka
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ESC Review-Low Risk. Nothing required per Form #707.
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CHANGE STATUS TO (ISS) | | | 12/29/2008 | | DONE |
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plan mod picked up and plan put to issue ///DLD
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(F) Reprint permit | | | 12/29/2008 | | DONE |
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Case Summary (BLD) | | | 12/24/2008 | | DONE |
Sam Zahorka
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CHANGE STATUS TO (REV) | | | 12/24/2008 | | DONE |
Alexandra L. DeYoung
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Plan Modification Accepted | | | 12/24/2008 | | DONE |
Alexandra L. DeYoung
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Plan Mod rec'd for clarififcation of fire-rated overhead door frame construction, reconstruction of mezzanine stair, addition of exterior door & stair from mezzanine, and addition of mezzanine level restroom- three copies of sheets 1-5
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Plan Reviewer's activity | | | 12/23/2008 | | DONE |
Sam Zahorka
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Recieved fax from the Architect for plan modification. No plans recieved though. Called applicant and architect left message.
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BLD-Framing/Rough-in | 12/11/2008 | 12/11/2008 | 12/11/2008 | P | PART |
Mike Jordan
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rod Phone #: ###-####. fur out wall for new plumbing pipes ok.
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BLD-Conference | 12/4/2008 | 12/5/2008 | 12/5/2008 | A | DONE |
Mike Jordan
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Meeting with contractor,architect and overhead door installer at 10:00am. Met on site with contractor, architect and dorr installer. Went over issues listed on c/n. Architect to provide revised drawings and submit to plan review.
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BLD-Conference | 12/3/2008 | 12/4/2008 | 12/4/2008 | A | FAIL |
Mike Jordan
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Provide additional drawings and details for additional duct openings in firewall and show that openings including new fire door do not exceed 25%. Also provide UL listing and detailsfor thru penetrations. Also provide details on how openings are to be protected. Provide UL listing and details for jamb installation on fire door. Fire door is not in line with 2hr. fire wall, provide detail showing fire door in line with firewall or for continuation of jamb protection. Also provide details for code compliant stairway to mezz. Also noted that mezz may be used as breakroom, this is not shown on approved plans. If so, provide aditional details showing code compliant mezz and exiting. Also need to provide calcs to see if in place floor framing will support floor loads for breakroom or storage as is anticipated. Plans must be submitted to pland review for approval before any further work in these areas can proceed.
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BLD-Conference | 12/4/2008 | 12/4/2008 | 12/4/2008 | A | CANC |
Mike Jordan
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Meeting with contractor, architect and overhead door installer at 10:00am.
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BLD-Framing/Rough-in | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | PART |
Mike Jordan
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Fireblocking and stud shoes added at framing for tumbler room. Also noted that mezz wants to be used as a breakroom, this is not shown on approved plans. Existing stairway is non compliant and mezz is enclosed, 2nd exit may be required. A conferance has been set up in am. A c/n on non compliant items will be issued at that time.
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BLD-Framing/Rough-in | 12/2/2008 | 12/3/2008 | 12/3/2008 | A | FAIL |
Mike Jordan
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rod Phone #: ###-####. Needs to provide fireblocking at furred space at tunbler room and provide some stud shoes. Also noted uprotected openings in 2hr. fire wall. Noted to contracted that I would contact plan review and investigate further to see what needs to be done.
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Telephone call | | | 11/12/2008 | | DONE |
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t/c w james gipson at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 11/12/2008 | | DONE |
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Issue PAID IN FULL permit | | | 11/12/2008 | | DONE |
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Routing - PLAN CHECK | 11/3/2008 | | 11/10/2008 | | PASS |
Sam Zahorka
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Case Summary (BLD) | | | 11/10/2008 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/10/2008 | | DONE |
Sam Zahorka
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Inspection Record Card- Bld | | | 11/10/2008 | | DONE |
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Plan assigned to (SRZ) | 10/11/2008 | | 11/10/2008 | | PASS |
Sam Zahorka
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11/10/2008 15:58:54 SRZ - activity updated through activity BLDA022 from case BLD08-02169.
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Routing - FIRE | 10/31/2008 | | 11/3/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Plan resubmittals received | | | 11/3/2008 | | |
Sam Zahorka
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Received 1 response letter dated 10-31-08 to Sam Z from James Gipson, 1 copy of overhead door series 600 specs, 2 copies of sheet 2 and taken to San Zahorka's desk///11-3-08 @ 12:10pm BAS
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Routing - PLAN CHECK | 10/28/2008 | | 10/31/2008 | | FAIL |
Sam Zahorka
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2nd plan review comment/correction emailed to the architect.
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Plan resubmittals received | | | 10/31/2008 | | DONE |
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received transmittal letter from james gipson asso. & (2) pages of comments from james gibson---"2" sets of plans with (2) sheets each of 1, 2, 3, & 5--plans taken to Sam Zahorka
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Plan resubmittals received | | | 10/31/2008 | | |
Sam Zahorka
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Rec'd one response letter, and two copies of sheets 2, 3 and 5; taken to Sam Z
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Routing - FIRE | 10/24/2008 | 10/24/2008 | 10/28/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Plan resubmittals received | | | 10/28/2008 | | |
Sam Zahorka
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Rec'd one response letter, and 2 copies of pages 1 & 2; and taken to Sam Z.
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1st review completed | | | 10/28/2008 | | FAIL |
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Failed Plan Check, Fire
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Route to Impact Fee Review | 10/27/2008 | 10/30/2008 | 10/27/2008 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 10/13/2008 | | 10/27/2008 | | FAIL |
Sam Zahorka
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Emailed Plan Review comments to Architect. Routed to Fire.
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Routing PW Environmental | 10/15/2008 | | 10/15/2008 | | PASS |
Walt Baumgartner
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OK, facility inspected for pretreatment requirements 10/14/08
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Routing - Design Review | 10/13/2008 | | 10/13/2008 | | PASS |
Andrea Tuning
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Approved per CZC08-00155
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Routing PW Sewer Rating | 10/13/2008 | | 10/13/2008 | | PASS |
Louise Waldorf
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Routing - PUBLIC WORKS | 10/11/2008 | | 10/13/2008 | | PASS |
Beverly Hall
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Pending Assignment by JCB | 10/9/2008 | | 10/11/2008 | | DONE |
Jason Blais
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Plans ACCEPTED BY PLAN TECH | | | 10/10/2008 | | DONE |
Alexandra L. DeYoung
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Recd Pcfee & Taken To Pln CK | | | 10/10/2008 | | DONE |
Alexandra L. DeYoung
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Zoning Approval | 2/17/2009 | 2/17/2009 | | | |
Andrea Tuning
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Application received | | 10/9/2008 | | | |
Alexandra L. DeYoung
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