First Notice | | 6/1/2009 | 8/5/2009 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 6/1/2009 | | DONE |
Tisha Gallop
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FIRE-Final Inspection | 5/28/2009 | 5/29/2009 | 5/29/2009 | A | PASS |
Forrest France
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C/N items are complete, fire life safety inspection passed. NOTE: No inspection card available on site for signature.
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BLD-Final | 5/28/2009 | 5/29/2009 | 5/29/2009 | P | PASS |
Tom Arcoraci
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Jim- l Phone #: ###-####
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BLD-Final | 5/27/2009 | 5/28/2009 | 5/28/2009 | P | NR |
Dave Hannah
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Jim Phone #: ###-#### needs fire finals first
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FIRE-Final Inspection | 5/27/2009 | 5/28/2009 | 5/28/2009 | A | FAIL |
Forrest France
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Project related fire sprinkler permit is still in the "ready to issue" status and must be issued, called for final and approved prior to building life safety final, also noted hardware at the second exit door is not correct.
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BLD-Other | 4/17/2009 | 4/17/2009 | 4/18/2009 | P | NR |
Dave Hannah
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Jim- ceiling cover Phone #: ###-#### ok to cover ceiling
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Routing - PLAN CHECK | 4/3/2009 | | 4/3/2009 | | PASS |
Dan Stuart
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Received letter from architect reviewing existing wattage in this space prior to remodel and total watts planned as part of this remodel and declaring reduction in watts by 1,200 +. Copy of letter attached to plans and taken to permit desk to issue plan mod.
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Telephone call | | | 4/3/2009 | | DONE |
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left vm for mark sanders at ###-#### - permit (plan mod) ready and fees given
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Override - Parcel Holds | | | 4/3/2009 | | |
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Override - Parcel Holds | | | 4/3/2009 | | |
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CHANGE STATUS TO (ISS) | | | 4/3/2009 | | DONE |
Tisha Gallop
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(F) Reprint permit | | | 4/3/2009 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 4/1/2009 | | 4/1/2009 | | FAIL |
Dan Stuart
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Modified plans indicate a 2,600 watt increase for lighting above the original reviewed plans for this space. A copy of the original modified plan review with correction requirements ans a cover letter were sent to Mark Sanders. and copied to George Slane, Jason Blais & Dave Hannah.
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BLD-Framing/Rough-in | 3/17/2009 | 3/18/2009 | 3/20/2009 | P | PASS |
Dave Hannah
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jim - cover Phone #: ###-####
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Plan Modification Accepted | | | 3/19/2009 | | DONE |
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Resubmittals provided through Dave Hannah, Structural Inspector.
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Override - Parcel Holds | 3/17/2009 | 1/1/1900 | 3/17/2009 | | |
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rough in cover
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Plan resubmittals received | | | 3/12/2009 | | |
Barbara Stitt
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Received 1 cover transmittal, 2 copies of sheets A1.0, A2.0, A3.0 and taken to Dave Hannah's box///3-12-09 @ 11:20am BAS
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BLD-Conference | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | PASS |
Dave Hannah
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Jim or Kevin ###-#### Phone #: ###-####
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Telephone call | | | 1/23/2009 | | |
Cathy Brown
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lft vm with mark sanders ###-#### that permit and fees are ready to be picked up
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Permit Ready to Issue | | | 1/23/2009 | | DONE |
Cathy Brown
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Issue PAID IN FULL permit | | | 1/23/2009 | | DONE |
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Plan resubmittals received | | | 1/22/2009 | | |
Dan Stuart
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Received 1 response letter to Dan Stuart dated 1-20-09, 1 sheet of exhaust information, 3 copies of sheet A1.0 and taken to Dan Stuart's desk///1/20/09 BAS
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/22/2009 | | PASS |
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Print Occupancy Form | | | 1/22/2009 | | DONE |
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Routing - PLAN CHECK | 1/8/2009 | | 1/22/2009 | | PASS |
Dan Stuart
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Plan resubmittals of 1/20/09 answered previous plan review code compliance concerns in relation to this tenant space. Plans to permit desk to issue.
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Plan assigned to (DRS) | 11/1/2008 | | 1/22/2009 | | PASS |
Dan Stuart
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1/22/2009 15:09:12 DRS - activity updated through activity BLDA022 from case BLD08-02331.
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Plan Reviewer's activity | | | 1/16/2009 | | DONE |
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E-mail to all invloved in meeting of 1/15/, Mark Sanders and Ken Howell. Responsibility of determining if shaft is rated and fire dampers are in place is responsibioity of owner and his agent. Need to open up shaft and ducting to determine complkiance then provide report of findings and proposed action. Reviewed with Mark over phone after he received comments.
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Telephone call | | | 1/14/2009 | | DONE |
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Talked with Mark Sanders to rehearse basically what Matt & I had discussed. Mark said they were not really sure if there was a rated shaft. I told him of the meeting planned for 1/15/09 with George, Jason, Jenifer and myself to review how and what our approach will be and then I will let him know.
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Telephone call | | | 1/9/2009 | | DONE |
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Call from Matt Rhees. He is helping Mark Sanders now. 1) Discussed extending the new dryer exhaust vent to the exterior wall in the alley, not using existing shafts. 2) Notes on plans added smoke/fire dampers at shaft penetrations for restroom exhaust and the outside air supply being added to space. I ask about the 22" vertical extension originally proposed. Matt indicated he had talked with original building remodel contractor, Mr. Campbell, for 1983 - 1988 projects and most projects in building, and was told there was no rated shaft and no fire dampers. 3) Told Matt I would get back with him after I discussed situation with Jason Blais.
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Plan resubmittals received | | | 1/8/2009 | | FAIL |
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Plan resubmittals of 1/6/08 did not address the code concerns and in fact added to the problem by the architect adding smoke fire dampers to all penetrations without extending the ducts all the way up the shaft to the exterior of the building. A fire/smoke damper cannot be installed in a dreyer vent system and the standby emergency power is still required because the duct do not extend to the exterior but depend on a continuously running fan per section 716.5.3 & 909.11, 2006 IBC. Resending last plan review remaining to be addressed to architect with copy to building owner and tenant.
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Plan resubmittals requested | | | 1/8/2009 | | DONE |
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e-mail to Mark Sanders with copy to Ken Howell.
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Routing - PLAN CHECK | 1/6/2009 | | 1/8/2009 | | FAIL |
Dan Stuart
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Previous plan review items needing to be addressed were not addressed and changes to plan Sheet A1.0 added to the problems by calling for smoke/fire damper in dryer duct exhaust.
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Plan resubmittals received | | | 1/6/2009 | | |
Dan Stuart
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Received 1 cover letter and 3 copies of sheet A1.0 and taken to Dan Stuart's desk 1-6-09 @ 1:50pm BAS
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Routing - PLAN CHECK | 12/29/2008 | | 1/5/2009 | | FAIL |
Dan Stuart
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Response to Mark Sanders e-mail on code interpretation for when fire dampers are required and when smoke dampers are required. If ducts extended only 22" up shaft in fully sprinklered building, per the IBC 716.5.3, the dampers are not required when continuace exhaust is provided at top of shaft with emergency standby power. Mark will not address this issue for the new installations proposed and has not indicated he has reviewed what other items of concern are governed by the 2003 IMC and requirements are different than 2006 IBC.
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Plan Reviewer's activity | | | 1/5/2009 | | DONE |
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Mark Sanders e-mail of 12/29/08 concerning interpretation of Sec 716.5.3 and 909.11 concerning requirement for Standby Power per 2008 NEC. Also exhaust system is required to comply with the 2003 IMC but architect has not provided any indication that he has looked at the situation per the IMC requirements. I attached a modified copy of the plan review to an e-mail response to Mark reiterating items he needs to address.
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Plan resubmittals requested | | | 12/19/2008 | | DONE |
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E-mail to architect concerning compliance with Code Sec. 909.11 IBC.
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Routing - PLAN CHECK | 12/19/2008 | | 12/19/2008 | | FAIL |
Dan Stuart
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Resubmittals inserted. Stanby power requirements and room construction / location were not addressed in resubmittals. E-mail to architect for resubmittals.
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Plan resubmittals received | | | 12/18/2008 | | |
Dan Stuart
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Received 1 response letter to Dan Stuart dated 12-18-08 from Mark Sanders, 1 copy of intent letter dated 12-16-08 from Nicole Keulman, 3 copies of sheets A1.0, A3.0 and taken to Dan Stuart///12-18-08 BAS
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Routing - PLAN CHECK | 12/3/2008 | | 12/12/2008 | | FAIL |
Dan Stuart
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Modified plan review listing items still needing to be addressed e-mailed to Mark Sanders.
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Plan resubmittals received | | | 12/10/2008 | | |
Barbara Stitt
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Received 1 response letter to Dan Stuart dated 12-8-08 from Mark Sanders, 2 copies of sheets A1.0, A2.0, A3.0 and taken to Dan Stuart's desk 12-10-08 @ 10:20am BAS
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Routing - FIRE | 12/1/2008 | 12/1/2008 | 12/3/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 12/3/2008 | | FAIL |
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Failed Plan Check
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Route to Impact Fee Review | 12/1/2008 | 12/4/2008 | 12/1/2008 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fee
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Plan resubmittals requested | | | 12/1/2008 | | DONE |
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Plan review e-mailed to architect - mark@taoidaho.com
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Routing - PLAN CHECK | 11/3/2008 | | 12/1/2008 | | FAIL |
Dan Stuart
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Resubmittals required. Plan review e-mailed to architect. Plans routing to fire code analyst for review.
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Routing - PUBLIC WORKS | 11/1/2008 | | 11/3/2008 | | PASS |
Beverly Hall
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Routing PW Sewer Rating | 11/3/2008 | | 11/3/2008 | | PASS |
Louise Waldorf
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Pending Assignment by JCB | 10/28/2008 | | 11/1/2008 | | DONE |
Jason Blais
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Plans ACCEPTED BY PLAN TECH | | | 10/29/2008 | | DONE |
Alexandra L. DeYoung
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Recd Pcfee & Taken To Pln CK | | | 10/29/2008 | | DONE |
Alexandra L. DeYoung
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Application received | | 10/28/2008 | | | |
Alexandra L. DeYoung
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