Plan Reviewer's activity | | | 6/21/2010 | | DONE |
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Took office copy to Records.
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Third Notice | | 5/17/2010 | 5/25/2010 | | DONE |
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Third Notice | | 4/21/2010 | 5/3/2010 | | DONE |
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faxed
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Second Notice | | 4/8/2010 | 4/16/2010 | | DONE |
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First Notice | 3/22/2010 | 3/22/2010 | 3/29/2010 | | DONE |
Jim Storey
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BLD-Aging Inspection | 3/22/2010 | 3/22/2010 | 3/22/2010 | | PASS |
Jim Storey
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DOC - Permit Finaled | 3/22/2010 | 3/22/2010 | 3/22/2010 | P | PASS |
Jim Storey
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FIRE-Final Inspection | 1/19/2010 | 1/19/2010 | 1/19/2010 | A | PASS |
Forrest France
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Fire life safety passed.
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Letter of compliance | | | 1/14/2010 | | |
Tisha Gallop
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BLD-Final | 1/13/2010 | 1/14/2010 | 1/13/2010 | A | PASS |
Jim Storey
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rick- call 30 mins prior to going Phone #: ###-####
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FIRE-Final Inspection | 12/31/2009 | 1/4/2010 | 1/5/2010 | P | PASS |
Forrest France
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Fire life safety is acceptable pending one exit sign at the second level elevator lobby is removed- to be verified prior to structural final approval.
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BLD-Final | 1/4/2010 | 1/5/2010 | 1/5/2010 | A | FAIL |
Jim Storey
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Rick-Please call at least 30 mins prior to inspection Phone #: ###-#### need plm final/ need s lable on rated doors 2 locations.
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BLD-Conference | 1/5/2010 | 1/5/2010 | 1/5/2010 | A | FAIL |
Bill VanDegrift
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work requireing a plumbing permit has been preformed at this address. 1) secure a plumbing permit- attach this permit to bld09-00616. 2)removecast iron 1/4 bends from relocated 2" waste line and replace with S.S. 90 deg. 3) if the condensate from the new ptac unit is piped to a hub drain in the crawlspace, remove the hub drain, cap waste line and pipe condensate to an approved location.
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FIRE-Final Inspection | 12/30/2009 | 12/30/2009 | 12/30/2009 | P | CANC |
Troy Cobbley
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Cancelled due to time constraints.
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BLD-Final | 12/29/2009 | 12/30/2009 | 12/30/2009 | P | CANC |
Jim Storey
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Rick Phone #: ###-#### Inspection cancelled from web by: Patricia Smith
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FIRE-Final Inspection | 12/29/2009 | 12/30/2009 | 12/30/2009 | A | PEND |
Forrest France
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Final pending project related fire alarm permit.
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FIRE-Final Inspection | 12/7/2009 | 12/8/2009 | 12/9/2009 | P | NR |
Forrest France
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See fire code review notes items # 19 and 21. Also IFC 2006 sec. 907.3, 907.3.1.1, 907.2.3, and 903.4.
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Zoning Approval | 11/10/2009 | 11/10/2009 | 11/10/2009 | | PASS |
Sarah Schafer
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FIRE-Conference | 11/4/2009 | 11/4/2009 | 11/4/2009 | P | DONE |
Forrest France
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Some issues noted during the project related fire sprinkler cover inspection include: missing electrical supervision of the main control valve for the existing riser-see fire code review note #21, also verify system is current with an annual certification-see note #17, complete protection for the basement per NFPA 13 shall be provided-see note #13- per NFPA 13 2007 sec. 8.6.7.1 sprinklers shall be required in all ceiling pockets unless exceptions 1-7 are met per 8.6.7.2 including item (2) depth of the unprotected pocket does not exceed 36" and item (7) quick response sprinklers are provided throughout the compartment. See also project related fire alarm permit FIR09-00418 review comments items #19, and 6,7, 12 regarding locations of smoke and heat detectors, in particular item #11 referencing NFPA 72 2007 sec. 6.16.4.2 stating heat detectors used for elevator power shut down shall be placed within 2ft of each sprinkler head and be installed per requirements of Chapter 5.
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BLD-Other | 11/2/2009 | 11/3/2009 | 11/3/2009 | A | PASS |
Jim Storey
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rick - ceiling cover Phone #: ###-#### ok pending others
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FIRE-Conference | 11/2/2009 | 11/2/2009 | 11/2/2009 | P | DONE |
Forrest France
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On site visit regarding project attatched fire alarm and sprinkler permit work including coverage at the elevator machine room, monitoring for the existing fire sprinkler riser, fire code review notes, location of the new panel, NFPA 13 and 72 requirements.
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BLD-Aging Inspection | 10/29/2009 | 10/29/2009 | 10/29/2009 | | PASS |
Jim Storey
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wip
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BLD-Framing/Rough-in | 8/24/2009 | 8/25/2009 | 8/25/2009 | A | PASS |
Mike Jordan
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Rick Phone #: ###-####. Reviewed engineering from Calls engineering on attachment for stair stringer and steel studwall.
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BLD-Framing/Rough-in | 8/21/2009 | 8/24/2009 | 8/24/2009 | A | CANC |
Dave Hannah
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rick - please call 1/2 hr prior Phone #: ###-####
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BLD-Framing/Rough-in | 8/18/2009 | 8/19/2009 | 8/19/2009 | P | PART |
Jim Storey
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rick Phone #: ###-#### need resolve from mti meetting for epoxy report failled/ ok to gyp all areas but stair stringer wall until support for wall is provited/ tread width needs to be min 11 inches nose to nose.
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BLD-Framing/Rough-in | 8/6/2009 | 8/6/2009 | 8/6/2009 | P | PASS |
Jim Storey
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Rick Phone #: ###-#### framing at top of elevator shaft ok headers in walls 1 & 2 ok to cover.
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BLD-Framing/Rough-in | 7/29/2009 | 7/30/2009 | 7/30/2009 | P | PASS |
Jim Storey
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Rick Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/12/2009 | | |
Alexandra L. DeYoung
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Inspection Record Card- Bld | | | 6/1/2009 | | DONE |
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Telephone call | | | 6/1/2009 | | DONE |
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left message with margie for jimmy o'connor at ###-#### - permit ready and fees given - also need gc name, rce# and rp name
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Permit Ready to Issue | | | 6/1/2009 | | DONE |
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Routing - PLAN CHECK | 5/11/2009 | | 5/29/2009 | | PASS |
Carl Westfall
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Drawings approved, with added Plan Review notes, after resubmittal review.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/29/2009 | | |
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Plan assigned to (CJW) | 4/30/2009 | | 5/29/2009 | | PASS |
Carl Westfall
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5/29/2009 13:56:01 CJW - activity updated through activity BLDA022 from case BLD09-00616.
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Plan resubmittals received | | | 5/21/2009 | | |
Tisha Gallop
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Received transmittal, Addendum #1, response to plan review report, two copies of ICC Evaluation Report for Smoke Curtains, Info on Non-Fire rated smoke doors, plan sheets A2.3, A2.4, A2.5, A2.6, EX.B, EX.1, EX.2; taken to Carl Westfall
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Routing - FIRE | 5/6/2009 | 5/6/2009 | 5/11/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 5/11/2009 | | FAIL |
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Failed Plan Check
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Route to Impact Fee Review | 5/6/2009 | 5/11/2009 | 5/6/2009 | | PASS |
Cindy M. Gould
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Tenant improvement no fees.
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Routing - PLAN CHECK | 4/30/2009 | | 5/6/2009 | | FAIL |
Carl Westfall
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The IBC plan review was started on May 1, 2009 and was finished on May 6, 2009 (4 work days). Revised and new drawings and information was required. See the plan review report.
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Application received | | 4/29/2009 | 4/30/2009 | | DONE |
Barbara Stitt
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Routing - Erosion and Sediment | 4/30/2009 | | 4/30/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC09-00219
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Pending Assignment by JCB | 4/30/2009 | | 4/30/2009 | | DONE |
Jason Blais
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Routing - Design Review | 4/30/2009 | | 4/30/2009 | | PASS |
Sarah Schafer
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Sarah Schafer. Approved. project meets all setback requirements for the zone.
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Recd Pcfee & Taken To Pln CK | | | 4/29/2009 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 4/29/2009 | | DONE |
Barbara Stitt
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