Third Notice | | 3/29/2010 | 4/15/2010 | | DONE |
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Third Notice | | 3/9/2010 | 3/15/2010 | | DONE |
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e-mailed and faxed Stu White
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Third Notice | | 2/23/2010 | 2/23/2010 | | DONE |
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e-mailed Stu White and faxed
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Second Notice | | 2/5/2010 | 2/18/2010 | | DONE |
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First Notice | | 1/23/2010 | 1/26/2010 | | DONE |
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FIRE-Final Inspection | 1/13/2010 | 1/13/2010 | 1/13/2010 | P | PASS |
Forrest France
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Fire life safety passed, see activity notes completed 1/6/10.
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Permanent Occupancy UNPAID FEE | | | 1/13/2010 | | DONE |
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BLD-Final | 1/11/2010 | 1/11/2010 | 1/11/2010 | P | PASS |
Jim Storey
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c/n made ok
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BLD-Final | 1/5/2010 | 1/6/2010 | 1/6/2010 | A | PASS |
Forrest France
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Fire life safety is satisfactory pending door hardware at three locations is repaired- to be completed prior to structural final as discussed.
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BLD-Final | 1/5/2010 | 1/5/2010 | 1/6/2010 | P | FAIL |
Jim Storey
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final set per angie b. door hardware stil pending replacment per c/n
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PubWorks Occupancy Approval | 1/6/2010 | 1/6/2010 | 1/6/2010 | | DONE |
Angela Brosious
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Ok for final occupancy per Jim Wylie.
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Zoning Approval | 1/5/2010 | 1/5/2010 | 1/5/2010 | | DONE |
Sarah Schafer
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BLD-Aging Inspection | 12/15/2009 | 12/15/2009 | 12/15/2009 | | PART |
Jim Storey
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temp occ ok/ need to verify auto fluss bolts are instaled at double doors first floor south east side of building from shop area.Also pending Public Works sign off.
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BLD-Conference | 12/15/2009 | 12/15/2009 | 12/15/2009 | P | PART |
Jim Storey
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temp occ ok/ need to verify auto fluss bolts are instaled at double doors first floor south east side of building from shop area. Also pending public works sign off.
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FIRE-Final Inspection | 9/15/2009 | 9/16/2009 | 9/17/2009 | A | PART |
Forrest France
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TOC approved.
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FIRE-Alarm Testing | 9/15/2009 | 9/16/2009 | 9/17/2009 | A | PART |
Forrest France
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TOC approved.
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Temporary Occupancy UNPAID FEE | | | 9/17/2009 | | DONE |
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BLD-Final | 9/16/2009 | 9/16/2009 | 9/16/2009 | P | PART |
Jim Storey
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temp occ ok/ need to verify auto fluss bolts are instaled at double doors first floor south east side of building from shop area.
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FIRE-Final Inspection | 9/9/2009 | 9/10/2009 | 9/10/2009 | A | PART |
Forrest France
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George Phone #: ###-####
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BLD-Final | 9/9/2009 | 9/10/2009 | 9/10/2009 | A | FAIL |
Jim Storey
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George Phone #: ###-#### stair riser over 7 inches at top.
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BLD-Final | 9/8/2009 | 9/9/2009 | 9/9/2009 | P | FAIL |
Jim Storey
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George Phone #: ###-####
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FIRE-Final Inspection | 9/8/2009 | 9/9/2009 | 9/9/2009 | A | NR |
Forrest France
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Project related fire alarm permit work must pass inspection for final status prior to building fire life safety approval.
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BLD-Framing/Rough-in | 8/25/2009 | 8/26/2009 | 8/26/2009 | A | PART |
Jim Storey
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Steve-Ceiling grid for cover inspection please Phone #: ###-#### ok to cover upon mech and ele aprovals.
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BLD-Framing/Rough-in | 8/6/2009 | 8/7/2009 | 8/7/2009 | A | PASS |
Jim Storey
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JC Phone #: ###-####
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BLD-Aging Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 | | PART |
Jim Storey
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si almost complet/ walked structure wip
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BLD-Other | 5/12/2009 | 5/12/2009 | 5/12/2009 | P | PASS |
Bill VanDegrift
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Permit Issued-STOP WORK REMOVED- per Bill VanDeGrift.
ajb
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Issue PAID IN FULL permit | | | 5/8/2009 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 5/7/2009 | | DONE |
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Telephone call | | | 5/7/2009 | | DONE |
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Called and E-mailed Stu White and let him know permit is ready to pick up.
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Permit Ready to Issue | | | 5/7/2009 | | DONE |
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Plan assigned to (JCM) | 2/17/2009 | 2/17/2009 | 5/6/2009 | | PASS |
John Menard
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5/6/2009 16:20:44 JCM - activity updated through activity BLDA022 from case BLD09-00168.
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Routing - PLAN CHECK | 5/1/2009 | | 5/6/2009 | | PASS |
John Menard
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Plan resubmittals received | | | 5/6/2009 | | DONE |
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received 1 transmittal,and 2 copies of sheet M-006 taken to John M.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/6/2009 | | DONE |
John Menard
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BLD-Foundation | 5/1/2009 | 5/1/2009 | 5/1/2009 | P | FAIL |
Bill VanDegrift
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plumbing has been installed and covered without a permit or inspection. expose all piping, secure a permit, apply a test to all underground piping and call for inspection. THIS IS A STOP WORK ORDER, NO ADDITIONAL WORK OF ANY KIND SHALL BE PERFORMED UNTILL BLD09-00168 HAS BEEN ISSUED.
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Routing - PLAN CHECK | 4/22/2009 | | 5/1/2009 | | |
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Routing - PLAN CHECK | 5/1/2009 | | 5/1/2009 | | FAIL |
Carl Westfall
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Did the resubmittal review for John Menard. Found that the Envelope Compliance Certificate for this project still did not match the drawings. Called Stuart White with Epstein and left a detailed message explaining the defficiency.
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Plan resubmittals received | | | 4/30/2009 | | |
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Received 1 transmittal,2 door hardware,1 response, and 2 copies of sheets DM-A101,DM-A102,DM-P-100,DM-P-500, DM-P-501
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Routing - FIRE | 4/21/2009 | | 4/22/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans.
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Routing - PUBLIC WORKS | 4/16/2009 | | 4/21/2009 | | PASS |
Beverly Hall
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Routing PW Drainage | 4/16/2009 | | 4/21/2009 | | PASS |
Jim Wyllie
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Approval is for building only. Truck fuel island, fuel tanks, spill containment sump and appurtenant piping to be reviewed and approved under separate submittal. Jim Wyllie / ###-####
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Routing - PLUMBING | 4/21/2009 | | 4/21/2009 | | PASS |
Bill VanDegrift
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Routing PW Environmental | 4/20/2009 | | 4/20/2009 | | PASS |
Walt Baumgartner
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Rev'd by Terry Alber. OK.
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Routing - Erosion and Sediment | 4/21/2009 | | 4/20/2009 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Plan Reviewer's activity | | | 4/15/2009 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 4/15/2009 | | DONE |
John Menard
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E-mailed the architect requesting revisions. JCM
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Routing - PLAN CHECK | 3/13/2009 | | 4/15/2009 | | FAIL |
John Menard
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Plan resubmittals received | | | 4/8/2009 | | |
Tisha Gallop
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Received response letter, three copies of supplemental structural calculations, and two copies of sheets DM-T1, DM-T2, DM-A100, DM-A101, DM-A102, DM-S-100, DM-P-100, DM-P-500, DM-P-501, DM-P-700; inserted by LEG and taken back to John Menard
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Route to Impact Fee Review | 3/11/2009 | 3/16/2009 | 3/13/2009 | | PASS |
Cindy M. Gould
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Routing - FIRE | 3/11/2009 | 3/11/2009 | 3/13/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 3/13/2009 | | FAIL |
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Failed Public Works, Structural, Plumbing, Planning, Plan Check, Fire
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Plan resubmittals requested | | | 3/11/2009 | | DONE |
John Menard
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emailed the architect requesting revisions. JCM
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Plan resubmittals requested | | | 3/11/2009 | | DONE |
John Menard
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Emailed the architect a copy of plan review requesting revisions. JCM
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Routing - PLAN CHECK | 2/27/2009 | | 3/11/2009 | | FAIL |
John Menard
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John Menard
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Plan resubmittals requested | | | 3/9/2009 | | DONE |
John Menard
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Emailed the applicant a copy of the structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 2/17/2009 | | 3/6/2009 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 2/25/2009 | | 2/27/2009 | | PASS |
Sarah Schafer
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DRH07-00594 Sarah S.
Approved per DRH07-00594 and DRH08-00146.
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Routing - PLUMBING | 2/24/2009 | | 2/25/2009 | | FAIL |
Bill VanDegrift
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UPC 910.4- vents required on combination waste and vent system branches. provide locations of additional fixtures upstream of the interceptor per detail on page DM-P-100. fuel island? complete public works review prior to plumbing approval.
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Routing - Erosion and Sediment | 2/23/2009 | | 2/24/2009 | | PASS |
Clint A Smith
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Please Refer to ESC08-00491
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Routing - PUBLIC WORKS | 2/18/2009 | | 2/23/2009 | | FAIL |
Louise Waldorf
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Refer to Drainage & Environmental
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Routing PW Drainage | | | 2/20/2009 | | FAIL |
Brian Murphy
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Sheet DM-P-100 - This sheet shows interior floor drains that discharge to the storm drian. All interior floor drains must go to sanitary sewer. Sheet P--501 - This sheet contains details (such as Trench Drain, Settling and Reclame Pit, Wash Water Reclamation Tank) that are not a part of this building. Remove details or note "Not A Part". Jim Wyllie / ###-####)
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Routing PW Solid Waste | | | 2/20/2009 | | PASS |
Peter J. McCullough
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Routing PW Environmental | | | 2/20/2009 | | FAIL |
Walt Baumgartner
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Plan sheet DM-P-100 indicates inside shop drains route to storm system. Must route to sanitary sewer or obtain ok from PW Drainage group for connection to storm system.
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Routing PW Street Lights | | | 2/19/2009 | | PASS |
Hank Alarcon
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Routing PW Sewer Rating | 2/18/2009 | | 2/18/2009 | | PASS |
Louise Waldorf
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Routing - PLANNING Land Div | 2/17/2009 | | 2/18/2009 | | PASS |
Dave Abo
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Parcel B on ROS08-00014.
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Routing PW Sewer Design | 2/18/2009 | | 2/18/2009 | | PASS |
Jon R. Gunnerson
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Connect onto public sewer stub provided in Warehouse Way.
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Plan routing begun/NEW & ADDTN | | | 2/17/2009 | | DONE |
Tisha Gallop
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Telephone call | | | 2/17/2009 | | DONE |
Tisha Gallop
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Called Action Couriers for pick up
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Recd Pcfee & Taken To Pln CK | | | 2/17/2009 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 2/13/2009 | | DONE |
Tisha Gallop
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Application received | | 2/12/2009 | 2/12/2009 | | DONE |
Tisha Gallop
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