Second Notice | | 7/21/2009 | 8/5/2009 | | DONE |
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First Notice | | 4/23/2009 | 7/21/2009 | | DONE |
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FIRE-Final Inspection | 4/23/2009 | 4/23/2009 | 4/23/2009 | A | PASS |
Scott Arellano
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BLD-Final | 4/23/2009 | 4/23/2009 | 4/23/2009 | A | DONE |
Bob Archibald
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Approved and finaled by Bob Archibald///4-23-09 BAS
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Permanent Occupancy | | | 4/23/2009 | | DONE |
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Print Occupancy Form | | | 4/23/2009 | | DONE |
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Case Summary (BLD) | | | 4/8/2009 | | DONE |
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Case Summary (BLD) | | | 4/8/2009 | | DONE |
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Case Summary (BLD) | | | 4/8/2009 | | |
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Meeting | | | 2/11/2009 | | DONE |
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On site meeting with Mark Senteno, Tim Wilcomb, Pat Gill, their fire alarm contractor to determine extent of fire alarm work required under the Foothills School permit FIR02-00256. That deferred upgrade agreement dated Nov. 20, 2002, signed by Dick Wilcomb, building owner and Dave Miller, Fire Marshal, committed the owner to providing additional manual pull stations within 2 weeks of the signed agreement and to provide horn/strobes throughout all areas of the building no later than 11/2/2003 and allowed immediate occupancy for Foothills School. It was determined at this 2/11/09 visit that the alarm work was not completed. Trey McIntyre has occupied the space and there is a new room in the main office which does not have sprinkler protection. Tim agreed to remove the ceiling of this room. He also agreed to have the fire alarm contractor install the required notification appliances throughout the Trey McIntyre space, including their office space, the public restrooms and hallway and the dance studio room. It was also agreed that the basement which is only used for owner's personal storage would only need audible alarm notification. An adjoining 6,000 sf vacant space within the same fire area, will also only need audible notification at this time due to being unoccupied. It was agreed the contractor will immediately submit an application for a fire alarm permit immediately, using the previous FIR02-00256 alarm plans as a starting point for the required alarm modification work. It was also noted the PFE's are out of date and need to be serviced.
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Meeting | | | 1/21/2009 | | DONE |
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Met with Angie Brosious to point out that no sprinkler or fire alarm permits have been applied for. She advised the architect. I followed up with Jeff Smith at E-squared Electric, who indicated that his engineering "layout" had been given to the electrical contractor to install on a "design-build" basis, using Rob Ahten of Protex as the designer. Jeff indicated he will follow up with the electrical contractor on Protex's status on the project.
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Meeting | | | 1/21/2009 | | DONE |
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Angie Brosious indicated Jenifer Gilliland recommended I contact Tim Wilcomb and request a tour of the building with Mark Senteno, Fire Marshal, to verify the status of the outstanding fire alarm upgrade agreement.
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BLD-Framing/Rough-in | 12/30/2008 | 12/31/2008 | 12/31/2008 | A | PASS |
Dave Hannah
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andy Phone #: ###-#### ok to cover walls
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Plan assigned to (SRZ) | 12/17/2008 | 12/17/2008 | 12/30/2008 | | PASS |
Sam Zahorka
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12/30/2008 10:22:12 SRZ - activity updated through activity BLDA022 from case BLD08-02560.
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Routing - PLAN CHECK | 12/23/2008 | | 12/30/2008 | | PASS |
Sam Zahorka
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Plan resubmittals received | | | 12/30/2008 | | |
Sam Zahorka
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Rec'd transmittal letter and one copy of energy calcs; taken to Sam Z
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/30/2008 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 12/30/2008 | | DONE |
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Telephone call | | | 12/30/2008 | | DONE |
Alexandra L. DeYoung
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Talked with Stephanie- permit ready fees given- need GCs address and numbers
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Permit Ready to Issue | | | 12/30/2008 | | DONE |
Alexandra L. DeYoung
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Issue PAID IN FULL permit | | | 12/30/2008 | | DONE |
Alexandra L. DeYoung
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Routing - FIRE | 12/22/2008 | | 12/23/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 12/23/2008 | | FAIL |
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Failed Plan Check
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Routing - PLAN CHECK | 12/17/2008 | | 12/22/2008 | | FAIL |
Sam Zahorka
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Requested new COMcheck from the Architect.
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Telephone call | | | 12/18/2008 | | DONE |
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Telcon from Jeff Smith, E-squared Engineering regarding fire alarm requirements. He is doing the fire alarm design work; plans on installing a/v devices within the TI space. He did not see any a/v's in this space or the other core areas he walked through, so it appears the upgrade ageement work has not yet been done.
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Telephone call | | | 12/17/2008 | | DONE |
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Tim Wilcomb, building owner, ###-####, returned my phone message inquiring about the status of the fire alarm upgrade agreement, dated 11/20/2002. His voice message indicated audio visual devices were added in the BSU and UI spaces when they moved in, and he was of the understanding that all the upgrade work had been done at that time, under those permits.
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Plans ACCEPTED BY PLAN TECH | | | 12/17/2008 | | DONE |
Darla L Downs
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Recd Pcfee & Taken To Pln CK | | | 12/17/2008 | | DONE |
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Intake Approval | | | 12/16/2008 | | PASS |
Sam Zahorka
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Application received | | 12/16/2008 | | | |
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