First Notice | | 3/11/2010 | 3/25/2010 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 3/1/2010 | | DONE |
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BLD-Final | 2/19/2010 | 2/22/2010 | 2/26/2010 | P | DONE |
Jim Storey
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pat Phone #: ###-####
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BLD-Final | 2/26/2010 | 2/26/2010 | 2/26/2010 | P | PASS |
Jim Storey
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Pat Phone #: ###-#### final ok signed card on site.
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FIRE-Final Inspection | 2/18/2010 | 2/19/2010 | 2/19/2010 | A | PASS |
Forrest France
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Correction notice items are finished, final fire life safety inspection passed.
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FIRE-Conference | 2/18/2010 | 2/18/2010 | 2/18/2010 | P | DONE |
Forrest France
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Regarding exit discharge lighting levels at the east side of the building.
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FIRE-Final Inspection | 2/16/2010 | 2/16/2010 | 2/16/2010 | A | NR |
Forrest France
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Pending completion of correction notice items as discussed.
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FIRE-Final Inspection | 2/11/2010 | 2/12/2010 | 2/12/2010 | A | FAIL |
Forrest France
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Missing one EM light at the east exit discharge per plans, EM light at the south exit disharge is not functional, stairway lacks min. foot candle lighting per IFC requirements. Remainder of fire life safety issues and C/N items are satisfactory.
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FIRE-Conference | 2/9/2010 | 2/9/2010 | 2/9/2010 | A | DONE |
Forrest France
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Completed on site review of city set plans and notes with contractor. Noted incorrect door hardware at the main entry/exit, five restrooms and the changing room. Missing one PFE at the second level, need to post fire access lane marking per sheet C1.1, post signage at the door to the FACP room, discussed exit signs, trade permit finals and two project related BLD permits.
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PubWorks Occupancy Approval | 2/1/2010 | 2/1/2010 | 2/1/2010 | | DONE |
Tiffany Lowery
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Zoning Approval | 2/1/2010 | 2/1/2010 | 2/1/2010 | | PASS |
Andrea Tuning
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BLD-Other | 12/17/2009 | 12/17/2009 | 12/17/2009 | P | PASS |
Jim Storey
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Pat Phone #: ###-####ceilling c/n made ok.
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BLD-Framing/Rough-in | 12/16/2009 | 12/16/2009 | 12/16/2009 | P | FAIL |
Jim Storey
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ceililng grid cover up inspection please--late this afternoon please-Pat Phone #: ###-#### support hvac/can lights and audio in ceilling.
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BLD-Wall cover | 11/13/2009 | 11/13/2009 | 11/13/2009 | P | PASS |
Jim Storey
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PAT Phone #: ###-#### hard lids ok
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BLD-Framing/Rough-in | 11/4/2009 | 11/4/2009 | 11/4/2009 | P | PASS |
Jim Storey
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pat Phone #: ###-####
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BLD-Framing/Rough-in | 11/2/2009 | 11/2/2009 | 11/2/2009 | P | PASS |
Jim Storey
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pat Phone #: ###-####
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BLD-Wall cover | 10/15/2009 | 10/16/2009 | 10/16/2009 | A | PART |
Jim Storey
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pat Phone #: ###-#### roof and wall framing ok south side of the building ok to insulate.
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BLD-Concrete | 10/13/2009 | 10/13/2009 | 10/13/2009 | P | PASS |
Jim Storey
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trash encloser ft and pad rebar ok
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BLD-Other | 10/5/2009 | 10/6/2009 | 10/6/2009 | A | PASS |
Jim Storey
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Pat-grout underneath the columns Phone #: ###-#### grout ok for cover at interior colm.s
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BLD-Other | 9/11/2009 | 9/11/2009 | 9/11/2009 | A | PASS |
Jim Storey
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roof ok to cover.
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BLD-Other | 9/10/2009 | 9/11/2009 | 9/10/2009 | P | FAIL |
Jim Storey
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pat - roof sheating Phone #: ###-####
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BLD-Other | 8/27/2009 | 8/28/2009 | 8/28/2009 | A | PASS |
Jim Storey
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Pat- sheer wall Phone #: ###-####
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BLD-Framing/Rough-in | 8/3/2009 | 8/4/2009 | 8/4/2009 | A | PART |
Jim Storey
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PAT Phone #: ###-#### plate and anchor bolts in place to sill plate.
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BLD-Foundation | 7/21/2009 | 7/22/2009 | 7/22/2009 | P | PASS |
Jim Storey
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Pat Phone #: ###-####
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Override - Parcel Holds | | | 7/17/2009 | | |
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Permit Ready to Issue | | | 7/17/2009 | | DONE |
Alexandra L. DeYoung
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(F) Reprint permit | | | 7/17/2009 | | DONE |
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CHANGE STATUS TO (ISS) | | | 7/17/2009 | | DONE |
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BLD-Footing | 7/15/2009 | 7/16/2009 | 7/16/2009 | P | PASS |
Jim Storey
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pat Phone #: ###-####
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Plan assigned to (JCM) | 7/16/2009 | 7/16/2009 | 7/16/2009 | | PASS |
John Menard
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7/16/2009 15:09:24 JCM - activity updated through activity BLDA022 from case BLD09-00287.
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Plan Reviewer's activity | | | 7/16/2009 | | PASS |
John Menard
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Reviewed and approved request for a plan modification to delete the foundation drain. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/16/2009 | | DONE |
John Menard
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Plan Modification Accepted | | | 7/16/2009 | | |
John Menard
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Plan mod rec'd- civil drawing, the footing drain was deleted- Sheet C2.1-Taken to John M
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BLD-Foundation | 7/7/2009 | 7/8/2009 | 7/8/2009 | P | PASS |
Jim Storey
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pat - wall Phone #: ###-#### si to test concrete rebar ok and anchor bolts spacing ok
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FIRE-Conference | 7/1/2009 | 7/1/2009 | 7/1/2009 | P | DONE |
Troy Cobbley
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I spoke to the contractor about fire hydrant placement.
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BLD-Footing | 6/30/2009 | 7/1/2009 | 7/1/2009 | P | PASS |
Mike Jordan
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Mike Phone #: ###-####.. Perimeter footings only. Noted that Job has a special insp. agency on site as per approvedplans and start up sheet.
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Issue PAID IN FULL permit | | | 6/4/2009 | | DONE |
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Permit Ready to Issue | | | 5/29/2009 | | |
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Print Occupancy Form | | | 5/29/2009 | | DONE |
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Routing - Erosion and Sediment | 5/27/2009 | | 5/28/2009 | | PASS |
Steven Webb
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ESC plan was approved on 4/28/09 with attached conditions.
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Routing - PLAN CHECK | 5/28/2009 | | 5/28/2009 | | PASS |
John Menard
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John M.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/28/2009 | | DONE |
John Menard
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Plan assigned to (JCM) | 3/6/2009 | | 5/28/2009 | | PASS |
John Menard
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5/28/2009 08:53:39 JCM - activity updated through activity BLDA022 from case BLD09-00287.
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Routing - PUBLIC WORKS | 5/21/2009 | | 5/27/2009 | | PASS |
Beverly Hall
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Routing PW Drainage | | | 5/27/2009 | | PASS |
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Routing PW Sewer Design | 5/21/2009 | | 5/22/2009 | | PASS |
Jon R. Gunnerson
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Connect onto existing sewer service provided
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Routing - FIRE | 5/19/2009 | | 5/21/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 4/28/2009 | | 5/19/2009 | | PASS |
John Menard
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Plan resubmittals received | | | 5/18/2009 | | |
Tisha Gallop
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Received by mail response letter and four copies of sheets A2.0, A2.2, A2.3, A6.1, A7.0, A7.1, A8.4, A9.0, E2.0, E3.0, M1.1, M2.0, M2.1, M3.0, M4.0; two copies of sheets C0.1, C1.1, C1.2, C2.1, C2.2, C3.1, C3.2, C4.1, C4.2, C4.3, C5.1, C5.2; inserted by LEG and taken back to John Menard
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Routing - PLAN CHECK | 4/14/2009 | | 4/28/2009 | | |
John Menard
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Routing - Erosion and Sediment | 4/28/2009 | | 4/28/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00104
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Plan resubmittals requested | | | 4/20/2009 | | DONE |
John Menard
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E-mailed the architect a letter requesting additional revisions. JCM
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Plan resubmittals received | | | 4/17/2009 | | DONE |
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Received 1 response letter,your comments letter,and 2 full coipes of sheets A2.0,A8.3,A8.4,A9.0,A10.0,E2.0 AND 1 81/2 X 17 of same sheets . Taken to John M.
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Routing - FIRE | 4/10/2009 | 4/10/2009 | 4/14/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 4/14/2009 | | FAIL |
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Failed Public Works, Erosion & Soil Control, Structural, Plumbing, Plan Check, Fire
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Route to Impact Fee Review | 4/10/2009 | 4/15/2009 | 4/13/2009 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 3/24/2009 | | 4/10/2009 | | FAIL |
John Menard
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Plan Reviewer's activity | | | 4/10/2009 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 4/10/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals received | | | 3/30/2009 | | |
John Menard
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Received in the mail 1 cover transmittal, 1 copy of comments letter, 3 copies of response calcs, 3 copies of sheets S2.0, S2.1, S4.0, S4.1, S6.0 and taken to John Menard's desk 3-30-09 @ 1:50pm BAS
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Routing - PLAN CHECK | 3/23/2009 | | 3/24/2009 | | |
John Menard
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Routing - PLUMBING | 3/24/2009 | | 3/24/2009 | | PASS |
Bill VanDegrift
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per 2003 upc and letter from Pfaff arch. dated 3/23/09
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Plan resubmittals received | | | 3/23/2009 | | |
Tisha Gallop
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received a letter from Rice Group by fax in response to plumbing plan review comments; inserted into plans by LEG
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Routing - PLANNING | 3/23/2009 | | 3/23/2009 | | PASS |
Andrea Tuning
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DRH08-00396 Andrea Tuning
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Routing - PLUMBING | 3/17/2009 | | 3/23/2009 | | FAIL |
Bill VanDegrift
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provide information on the use of the two S-1 sinks in the Clean and Utility areas along with any chemicals or bio-hazards in the area for cross connection protection determination.
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Routing - Erosion and Sediment | 3/16/2009 | | 3/17/2009 | | FAIL |
Steven Webb
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Plan does not meet requirements of BMC 8-17. Faxed review checklist to engineer.
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Routing - PUBLIC WORKS | 3/6/2009 | | 3/16/2009 | | FAIL |
Louise Waldorf
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Routing PW Sewer Rating | 3/16/2009 | | 3/16/2009 | | PASS |
Louise Waldorf
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Routing PW Solid Waste | | | 3/16/2009 | | PASS |
Peter J. McCullough
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Routing PW Environmental | 3/16/2009 | | 3/16/2009 | | PASS |
Walt Baumgartner
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No Pretreatment issues
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Routing PW Street Lights | 3/9/2009 | | 3/12/2009 | | PASS |
Hank Alarcon
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Plan resubmittals requested | | | 3/11/2009 | | DONE |
John Menard
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Emailed the architect a copy of the structural review requesting revisions. JCM
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Routing PW Sewer Design | 3/9/2009 | | 3/11/2009 | | FAIL |
Jon R. Gunnerson
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Engineer shall resubmit civil plans to connect onto existing sewer stub rather than a new sewer tap.
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Routing Off Site - STRUCTURAL | 3/6/2009 | | 3/10/2009 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Application received | | 3/6/2009 | 3/6/2009 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 3/6/2009 | | 3/6/2009 | | DONE |
John Menard
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Plans ACCEPTED BY PLAN TECH | | | 3/6/2009 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 3/6/2009 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 3/6/2009 | | 3/6/2009 | | PASS |
Dave Abo
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Parcel "A" on ROS06-00063
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Telephone call | | | 3/6/2009 | | DONE |
Tisha Gallop
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Called Action Couriers for pick up
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Plan routing begun/NEW & ADDTN | | | 3/6/2009 | | DONE |
Tisha Gallop
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