| First Notice | | 6/5/2009 | 8/5/2009 | | DONE |
|
|
|
sent by mail
|
| Permanent Occupancy | | | 6/5/2009 | | DONE |
 Alexandra L. DeYoung
|
|
|
|
| BLD-Final | 6/4/2009 | 6/4/2009 | 6/4/2009 | P | PASS |
Mike Jordan
|
|
|
Please call prior to inspection--Kelly Phone #: ###-####. OK for perm occ.
|
| Zoning Approval | 6/4/2009 | 6/4/2009 | 6/4/2009 | | DONE |
Andrea Tuning
|
|
|
The contructed building now matches the approved plans. Permanent occupancy can be issued.
|
| BLD-Final | 3/16/2009 | 3/17/2009 | 3/17/2009 | A | PART |
Mike Jordan
|
|
|
Kelly Phone #: ###-####. ok for temp occ. No mech alterations were done.
|
| Temporary Occupancy | 3/17/2009 | 6/15/2009 | 3/17/2009 | | DONE |
Barbara Stitt
|
|
|
|
| Zoning Approval | 3/16/2009 | 3/16/2009 | 3/16/2009 | | PASS |
Andrea Tuning
|
|
|
The building is not complete and does not match the approved plans. The building is painted the incorrect color, does not have soffits or a roof, has unfinished vents on the exterior of the building, has added light fixtures, has a damaged trash enclosure, does not contain the upper horizontal band on the building, is not landscaped, has loose debris in the drive aisle, and the loading zone for the accessible space has not been striped. The applicant will be required to post a bond in the amount that it would cost to modify the site and the building to match the approved plans or obtain a DR modification to allow the building to remain as constructed. The applicant has submitted a bond for the changes to the building. ANT 3-16-09
|
| BLD-Final | 3/12/2009 | 3/13/2009 | 3/13/2009 | P | NR |
Mike Jordan
|
|
|
Kelly - for temp Phone #: ###-####. Needs zoning.
|
| FIRE-Final Inspection | 3/12/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Troy Cobbley
|
|
|
Life safety passed. The contractor stated that the building address would be installed on both sides of the marquee at the street and the thumbturn dead bolt would be removed from the northwest exit door.
|
| BLD-Framing/Rough-in | 2/26/2009 | 2/27/2009 | 2/27/2009 | A | PART |
Mike Jordan
|
|
|
framing insp. on the exterior facade//Kelley Miller ###-####. Framing for new storefront. ok to cover. Still needs to build cricket for storefront support.
|
| BLD-Framing/Rough-in | 1/27/2009 | 1/28/2009 | 1/28/2009 | A | PASS |
Mike Jordan
|
|
|
Framing/Rough-in inspection for interior work. Phone #: ###-#### Internet Inspection Request from: Kelly Miller. Interior wood framed walls for office,restroom and compressor room.
|
| BLD-Framing/Rough-in | 1/13/2009 | 1/14/2009 | 1/14/2009 | P | CANC |
Mike Jordan
|
|
|
kelly Phone #: ###-####
|
| Issue PAID IN FULL permit | | | 1/12/2009 | | DONE |
|
|
|
|
| Print Occupancy Form | | | 1/8/2009 | | DONE |
|
|
|
|
| Telephone call | | | 1/8/2009 | | DONE |
|
|
|
left vm for kelly miller at ###-#### - permit ready and fees given
|
| Permit Ready to Issue | | | 1/8/2009 | | DONE |
|
|
|
|
| Routing - PLAN CHECK | 12/22/2008 | | 1/7/2009 | | PASS |
Dan Stuart
|
|
|
Resubmittals of 1/6/09 inserted into original plans. Plan review modified and clarifications added for deferred submittal truss details. Plans red-lined. Plans to permit desk to issue.
|
| Plan resubmittals received | | | 1/7/2009 | | |
Dan Stuart
|
|
|
Received 3 copies of plan review comments response letter, 2 copies of structural calcs, 3 copies of sheets 3, 4, 5 and taken to Dan Stuart's desk///1-7-09 BAS
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 1/7/2009 | | PASS |
|
|
|
|
| Plan assigned to (DRS) | 10/13/2008 | | 1/7/2009 | | PASS |
Dan Stuart
|
|
|
1/7/2009 16:06:55 DRS - activity updated through activity BLDA022 from case BLD08-02172.
|
| Routing - FIRE | 12/19/2008 | | 12/22/2008 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans
|
| Routing - PLAN CHECK | 11/18/2008 | | 12/19/2008 | | FAIL |
Dan Stuart
|
|
|
Resubmittals incomplete or in conflict between engineering and architect drawings. E-mail to architect for corrections. Routing to fire code analyst.
|
| Plan resubmittals received | | | 12/19/2008 | | |
Dan Stuart
|
|
|
Rec'd three copies of trasmittal letter and info packet, and three copies of sheets 3, 4 and 5; taken to Dan S
|
| Additional plans submitted | | | 12/9/2008 | | DONE |
Scott Arellano
|
|
|
Additional tank layout provided by building owner. Combustible liquids determined to be Class III-B. Quantities will be below maximum allowable per IFC chapter 27.
|
| Case Summary (BLD) | | | 12/3/2008 | | DONE |
|
|
|
|
| Meeting | | | 12/1/2008 | | DONE |
|
|
|
Met with Kelly Miller, Crown Const. to review plan review and data prepared by Mr. Mike Fairchild and Merlin Phillips. Reviewed question on truss design / fabrication. Kelly will have truss engineer indicate full and partial truss. New structural engineer to review existing roof capability for overbuild and snow drifting at new raised wall sections and also provide engineering design criteria as part of plan cover sheet or separate structural plan sheet. Kelly will have his electrician contact Jim Schmer to discuss lighting fixtures for this occupancy use. Original exhaust ducting is still in place. Will have design professional review capability of existing to meet current mechanical & electrical code exhaust requirements. Kelly to review occupancy use with Mike Fairchild. Occupancy use (H or S1 not an F1) with accessory 'B' waiting room. The south side stairway is having the wall enclosure constructed as part of the sign shop permit removed and there will be no enclosed storage space under this stair. All storage tanks in this area will be in full view of all in basement and does not require protection as long as storage is not enclosed. The north side stair is enclosed within a concrete wall, part of original plans, and does not have access beneath for storage. Number of tanks, capacity of each (including existing larger tank), classification of combustible/flammable liguids (i.e. C-IIIB) allowed quantitity per Tble 307 IBC vs. actual quantity determines if "H" or "S1" occupancy.
|
| Routing - FIRE | 11/14/2008 | 11/14/2008 | 11/18/2008 | | FAIL |
Scott Arellano
|
|
|
Faxed and emailed resubmittal items to architect.
|
| 1st review completed | | | 11/18/2008 | | FAIL |
|
|
|
Failed Plan Check, Fire
|
| Route to Impact Fee Review | 11/14/2008 | 11/19/2008 | 11/17/2008 | | PASS |
Cindy M. Gould
|
|
|
Tenant improvement, no new square footage.
|
| Plan resubmittals requested | | | 11/14/2008 | | DONE |
|
|
|
Plan review to Mike Fairchild.
|
| Routing - PLAN CHECK | 10/22/2008 | | 11/14/2008 | | FAIL |
Dan Stuart
|
|
|
Copy of plan review required resubmittals e-mailed and faxed to architect, Mike Fairchild. Routing plans to fire code analyst for review.
|
| Routing - PLANNING | 10/22/2008 | | 10/22/2008 | | PASS |
Andrea Tuning
|
|
|
|
| Routing - PLAN CHECK | 10/16/2008 | | 10/22/2008 | | PEND |
Dan Stuart
|
|
|
New plan sheets #2, landscaping plan, inserted into plans. Re-routing plans back to Planning, Andrea Tuning, for re-review.
|
| Plan resubmittals received | | | 10/21/2008 | | DONE |
|
|
|
RECEIVED 2 COPIES OF SHEET 2 OF 5 taken to Dan S.
|
| Routing - PLANNING | 10/15/2008 | | 10/16/2008 | | PASS |
Susan Riggs
|
|
|
Approved per CUP08-00089 - Susan Riggs 10-16-08.
|
| Routing - Design Review | 10/16/2008 | | 10/16/2008 | | FAIL |
Andrea Tuning
|
|
|
Denied per DRH08-00285. The applicant will be required to submit a site plan and landscape plan showing a landscape planter around the building as was approved with DRH08-00285. The applicant should also identify what landscaping is proposed within the planter. ANT 10-16-08
|
| Routing - Erosion and Sediment | 10/15/2008 | | 10/15/2008 | | PASS |
Steven Webb
|
|
|
ESC plan waiver approved with attached conditions. ESC08-00876
|
| Routing - PUBLIC WORKS | 10/13/2008 | | 10/15/2008 | | PASS |
Beverly Hall
|
|
|
|
| Routing PW Environmental | 10/14/2008 | | 10/14/2008 | | PASS |
Terry Alber
|
|
|
|
| Routing PW Sewer Rating | 10/14/2008 | | 10/14/2008 | | PASS |
Louise Waldorf
|
|
|
|
| Telephone call | | | 10/13/2008 | | DONE |
Jason Blais
|
|
|
Discussed on phone and sent e-mail to Mike Fairchild. An Erosion & Sediment Control application and Waiver letter are required to be submitted because of the exterior work shown on the project. Also needs to resubmit structural calculations that have the engineer's stamp and signature. Explained the documents are needed prior to continuing the process of assigning and routing plans for review.
|
| Additional plans submitted | | | 10/13/2008 | | DONE |
Jason Blais
|
|
|
Received ESC Application and Waiver Letter. Received new structural engineer calculations stamped and signed.
|
| Pending Assignment by JCB | 10/9/2008 | | 10/13/2008 | | DONE |
Jason Blais
|
|
|
|
| Plans ACCEPTED BY PLAN TECH | | | 10/10/2008 | | DONE |
Darla L Downs
|
|
|
|
| Recd Pcfee & Taken To Pln CK | | | 10/10/2008 | | DONE |
Darla L Downs
|
|
|
|
| Application received | | 10/9/2008 | | | |
|
|
|
|