Third Notice | | 10/18/2009 | 10/23/2009 | | DONE |
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faxed, mailed and called
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Telephone call | | | 10/23/2009 | | DONE |
Tisha Gallop
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called and left voice message (Mr. Mooney) need final values w/in couple of weeks for will be put on hold for this permit. I also notified them the company is currently on hold for final values of Bld09-00122.
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Third Notice | | 9/15/2009 | 10/8/2009 | | DONE |
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faxed, mailed and called
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Telephone call | | | 10/8/2009 | | DONE |
Tisha Gallop
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called and spoke with Russ Hibbs/Jordan-Wilcomb Const. need final value within next couple of weeks. He said would work on them and expressed concern with owner being resposible for final fees not contractor and owner will know what final values are. I told him this is policy, that if he can get me the final values and owner contact info if any final fees I will speak to my supervisor if we can send bill to owner.//Rita said ok
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Third Notice | | 9/1/2009 | 9/15/2009 | | DONE |
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Second Notice | | 8/11/2009 | 9/1/2009 | | DONE |
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First Notice | | 7/30/2009 | 8/11/2009 | | DONE |
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Permanent Occupancy | | | 7/30/2009 | | DONE |
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BLD-Final | 7/28/2009 | 7/28/2009 | 7/28/2009 | P | PASS |
Mike Jordan
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kevin Phone #: ###-####. ok for perm occ.
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FIRE-Final Inspection | 7/27/2009 | 7/27/2009 | 7/27/2009 | P | PASS |
Forrest France
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Fire life safety inspection for remaining areas including A and C completed satisfactory.
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BLD-Framing/Rough-in | 7/23/2009 | 7/24/2009 | 7/24/2009 | A | PASS |
Mike Jordan
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kevin Phone #: ###-####. Ceiling grid at bookstore.
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BLD-Final | 7/15/2009 | 7/16/2009 | 7/16/2009 | P | PART |
Tom Arcoraci
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Kevin Phone #: ###-#### B and D area ok
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FIRE-Final Inspection | 7/15/2009 | 7/16/2009 | 7/16/2009 | A | PART |
Troy Cobbley
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Fire life safety in areas 'B' and 'D' is passed. These two areas okay to occupy per phase agreement.
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FIRE-Final Inspection | 7/14/2009 | 7/14/2009 | 7/14/2009 | P | FAIL |
Troy Cobbley
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Life safety in areas B and D is ok when the project related fire alarm for these areas is complete.
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BLD-Final | 7/13/2009 | 7/14/2009 | 7/14/2009 | P | NR |
Tom Arcoraci
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Kevin Phone #: ###-####
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FIRE-Final Inspection | 7/10/2009 | 7/13/2009 | 7/13/2009 | A | FAIL |
Troy Cobbley
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The fire life safety is complete in Areas B and D and will be ok to occupy when the fire alarm system in these same two areas is complete.
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BLD-Final | 7/10/2009 | 7/13/2009 | 7/13/2009 | P | NR |
Tom Arcoraci
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kevin Phone #: ###-####
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BLD-Framing/Rough-in | 7/10/2009 | 7/13/2009 | 7/13/2009 | P | PASS |
Tom Arcoraci
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kevin Phone #: ###-####
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BLD-Final | 7/9/2009 | 7/10/2009 | 7/10/2009 | P | PART |
Jim Storey
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kevin Phone #: ###-#### tactal signage at primary exit discharge. pending fires c/n
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FIRE-Final Inspection | 7/9/2009 | 7/10/2009 | 7/10/2009 | A | FAIL |
Troy Cobbley
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All life safety items in areas B and D are ok except for three doors that require panic hardware and two emergency lights in the central garden area.
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Print Occupancy Form | | | 7/9/2009 | | DONE |
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BLD-Other | 7/8/2009 | 7/8/2009 | 7/8/2009 | P | PART |
Mike Jordan
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kevin Phone #: ###-####. Ceiling grid for area a.
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BLD-Framing/Rough-in | 7/6/2009 | 7/7/2009 | 7/7/2009 | A | NR |
Mike Jordan
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kevin - ceiling Phone #: ###-####
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BLD-Framing/Rough-in | 7/2/2009 | 7/2/2009 | 7/2/2009 | P | PART |
Mike Jordan
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kevin Phone #: ###-####. Grid for area C only ok.
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Plan resubmittals received | | | 7/2/2009 | | DONE |
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received 1 transmittal letter, aand 3 copies of sheetsa A-1.1,E2.1,E4.1 taken to Dan S. (this permit was issued 5-8-09)
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BLD-Framing/Rough-in | 6/23/2009 | 6/24/2009 | 6/24/2009 | A | PART |
Mike Jordan
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kevin Phone #: ###-####. Ceiling grid at area D only.
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BLD-Framing/Rough-in | 6/18/2009 | 6/19/2009 | 6/19/2009 | A | PART |
Mike Jordan
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kevin Phone #: ###-####. Ceiling grid at area A only.
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FIRE-Conference | 5/28/2009 | 5/28/2009 | 5/28/2009 | P | DONE |
Troy Cobbley
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I discussed exit sign placement with the general contractor
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BLD-Framing/Rough-in | 5/26/2009 | 5/27/2009 | 5/27/2009 | A | PASS |
Mike Jordan
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Kevin Phone #: ###-####. Verified backing for ada elements.
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BLD-Framing/Rough-in | 5/22/2009 | 5/26/2009 | 5/26/2009 | A | PART |
Mike Jordan
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kevin Phone #: ###-####. Framing for area A ok. Needs to verify backing for ada elements.
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BLD-Framing/Rough-in | 5/13/2009 | 5/13/2009 | 5/13/2009 | P | PART |
Jim Sly
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Kevin Phone #: ###-#### Framing OK all areas except area A.......pending Electr R/I approval.
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Issue PAID IN FULL permit | | | 5/8/2009 | | DONE |
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Plan assigned to (DRS) | 4/17/2009 | 4/21/2009 | 5/7/2009 | | PASS |
Dan Stuart
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5/7/2009 11:53:20 DRS - activity updated through activity BLDA022 from case BLD09-00537.
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Routing - PLAN CHECK | 5/1/2009 | | 5/7/2009 | | PASS |
Dan Stuart
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Resubmittals reviewed. Plans routed back to PW - resubs show three additional water closets, one additional urinal and a hi-lo drinking fountain.
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Routing - PUBLIC WORKS | 5/7/2009 | | 5/7/2009 | | PASS |
Connie Baumgartner
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Fees adjusted for additional water closets (3), urinal (1) & drinking fountains (2). Routed back to Plan Check.
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Routing - PLAN CHECK | 5/7/2009 | | 5/7/2009 | | PASS |
Dan Stuart
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To permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/7/2009 | | PASS |
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Print Occupancy Form | | | 5/7/2009 | | |
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Telephone call | | | 5/7/2009 | | DONE |
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left vm for cornel larson at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 5/7/2009 | | DONE |
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Plan resubmittals received | | | 5/6/2009 | | DONE |
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received 2 copies of sheets 0,A-0.1,A-1.1,A-1.2,A-1.3,A-1.4,A-2.0,A-3.0,A-4.0,A-5.0,MG-1.0,MG-1.1,MG-1.2,MG-1.3M-1.4,M-2.1,M-2.2,M-2.3,M-2.4,M-3.1,M-4.1M-5.1,P-1.1,P-2.0,E0.1,E1.0,E1.1,E1.2,E2.2,E2.3,E2.4,E3.1,E3.2,E3.3,E3.4,E4.1,E4.2,E4.3,E4.4,E5.1,E5.2,E5.3,E5.4 replaces by Donna,from Larson Architects and taken back to Dan S.
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Routing - FIRE | 4/29/2009 | 4/29/2009 | 5/1/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 5/1/2009 | | FAIL |
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Failed Plan Check
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Route to Impact Fee Review | 4/29/2009 | 5/4/2009 | 4/30/2009 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Plan resubmittals requested | | | 4/29/2009 | | DONE |
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E-mail to architect of resubmittal requirements - plan review.
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Routing - PLAN CHECK | 4/23/2009 | | 4/29/2009 | | FAIL |
Dan Stuart
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Routed to fire code analyst. Copy of plan review report with required resubmittals e-mailed to architect.
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Routing - PLANNING | 4/22/2009 | | 4/23/2009 | | PASS |
David Moser
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No site plans or bldg elevations included with bldg permit. Shall comply with CUP09-00014, no change to exterior of bldg allowed.
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Routing - PLUMBING | 4/23/2009 | | 4/23/2009 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Telephone call | | | 4/23/2009 | | DONE |
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Phone call to Dawna Jenkins, architect, to see if the address change from 9289 W. Barnes Street to 1352 S. Eagle Flight Way or if the change would cause the proposed tenant CWI to change the address on materials they may have order in anticipation of the school opening. Dawna said she would check and get back with me.
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Routing - PUBLIC WORKS | 4/21/2009 | | 4/22/2009 | | PASS |
Beverly Hall
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Routing - Addressing | 4/22/2009 | | 4/22/2009 | | PASS |
April Wing
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Routing PW Sewer Rating | 4/22/2009 | | 4/22/2009 | | PASS |
Louise Waldorf
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Plans ACCEPTED BY PLAN TECH | | | 4/20/2009 | | DONE |
Darla L Downs
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Recd Pcfee & Taken To Pln CK | | | 4/20/2009 | | DONE |
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Application received | | 4/17/2009 | | | |
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Pending Assignment by JCB | 4/20/2009 | | | | |
Jason Blais
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