Second Notice | | 5/7/2011 | 5/11/2011 | | DONE |
Christina Prado
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Faxed 5-11-11
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First Notice | | 4/25/2011 | 4/27/2011 | | DONE |
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BLD-Aging Inspection | 4/12/2011 | 4/12/2011 | 4/15/2011 | | PASS |
Dave Hannah
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Print Occupancy Form | | | 4/15/2011 | | DONE |
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Permanent Occupancy | | | 4/15/2011 | | DONE |
Barbara Stitt
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BLD-Aging Inspection | 2/8/2011 | 2/8/2011 | 2/8/2011 | | PASS |
Dave Hannah
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BLD-Conference | 12/8/2010 | 12/8/2010 | 12/8/2010 | A | PASS |
Dave Hannah
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BLD-Aging Inspection | 12/7/2010 | 12/7/2010 | 12/8/2010 | | PASS |
Dave Hannah
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BLD-Aging Inspection | 10/4/2010 | 10/4/2010 | 10/4/2010 | | PASS |
Dave Hannah
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BLD-Final | 7/21/2010 | 7/22/2010 | 7/22/2010 | A | PASS |
Dave Hannah
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Darrell Phone #: ###-#### ok for perm occ
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FIRE-Final Inspection | 7/20/2010 | 7/21/2010 | 7/21/2010 | A | PASS |
Forrest France
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C/N finished, scope of work complete. Fire life safety finaled.
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FIRE-Final Inspection | 7/15/2010 | 7/19/2010 | 7/19/2010 | A | FAIL |
Troy Cobbley
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A thumb turn manual dead bolt has been installed on the only exit from the procedure room. This hardware needs to be single action lever type. I was ok with this same hardware on on the secondary exit from the adjoining restroom since the primary exit has approved hardware.
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BLD-Framing/Rough-in | 7/13/2010 | 7/13/2010 | 7/14/2010 | P | PASS |
Dave Hannah
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Ceiling inspection please-Darrell Phone #: ###-####
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BLD-Framing/Rough-in | 6/9/2010 | 6/9/2010 | 6/9/2010 | P | PASS |
Dave Hannah
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Darrell Phone #: ###-####
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BLD-Framing/Rough-in | 5/27/2010 | 5/28/2010 | 5/28/2010 | A | PART |
Dave Hannah
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kelly Phone #: ###-#### framing on elec shelding ok to cover
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CHANGE STATUS TO (ISS) | | | 4/28/2010 | | DONE |
Tisha Gallop
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picked up plan mod
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Permit Ready to Issue | | | 4/13/2010 | | DONE |
Barbara Stitt
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Telephone call | | | 4/13/2010 | | DONE |
Barbara Stitt
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Called Josh Howa and told him that plan mod is ready to pick up @ 11:41am on 4-13-10///BAS
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Plan assigned to (DRS) | 4/9/2010 | 4/9/2010 | 4/9/2010 | | PASS |
Dan Stuart
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4/9/2010 16:43:01 DRS - activity updated through activity BLDA022 from case BLD09-01091.
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Routing - PLAN CHECK | 4/9/2010 | | 4/9/2010 | | PASS |
Dan Stuart
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Plan Mod approved. Reviewed with Scott arellano - fire code analyst does not need to review as general fire code review still applies.
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Override - Parcel Holds | | | 4/9/2010 | | |
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Print Pending Permit.LaserJet4 | | | 4/9/2010 | | |
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Case Summary (BLD) | | | 4/9/2010 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/9/2010 | | PASS |
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Plan Mod to permit desk to issue.
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Plan Modification Accepted | | | 4/9/2010 | | |
Dan Stuart
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Rec'd plan mod to add sheilding system to procedure/exam room #319 - sheets A-102; A-103; A-104; A-105; A-202; A-601 and revised cert of value - taken to Dan S
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BLD-Conference | 4/2/2010 | 4/2/2010 | 4/2/2010 | P | DONE |
Forrest France
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Regarding pending remodel work for RF sheilding at one room SE corner third floor.
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BLD-Final | 3/10/2010 | 3/12/2010 | 3/12/2010 | A | PART |
Jim Storey
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daryl Phone #: ###-#### temp ok seperate permit to be pulled for ne corner of this project to sey sink and finsh out the room. temp occ. ok 301
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FIRE-Final Inspection | 3/8/2010 | 3/10/2010 | 3/12/2010 | A | PASS |
Forrest France
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Corrections completed, fire life safety final inspection passed. Ceiling at room 319 to remain OTS pending future modifications to be submitted at a later date per contractor.
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BLD-Other | 2/5/2010 | 2/8/2010 | 2/8/2010 | A | PART |
Dave Hannah
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Daryl Phone #: ###-#### ceiling grid ok to cover
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BLD-Framing/Rough-in | 1/11/2010 | 1/12/2010 | 1/12/2010 | A | PASS |
Dave Hannah
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Darrell Phone #: ###-####
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BLD-Framing/Rough-in | 11/4/2009 | 11/5/2009 | 11/5/2009 | A | PASS |
Dave Hannah
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Darrel Phone #: ###-#### ok to cover walls
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BLD-Framing/Rough-in | 10/15/2009 | 10/16/2009 | 10/16/2009 | A | PART |
Dave Hannah
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daryl Phone #: ###-#### east 1/3 rd ok to cover
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Issue & PRINT to be Invoiced | | | 9/1/2009 | | DONE |
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Print Occupancy Form | | | 8/28/2009 | | DONE |
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Permit Ready to Issue | | | 8/28/2009 | | DONE |
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Telephone call | | | 8/28/2009 | | DONE |
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called Thomas Zabala permit ready and fees given
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Plan resubmittals received | | | 8/27/2009 | | |
Tisha Gallop
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received transmittal, two copies of response comments and plan sheets A-102, A-601; taken to Dan Stuart
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Routing - PLAN CHECK | 8/18/2009 | | 8/27/2009 | | PASS |
Dan Stuart
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Inserted resubmittal sheets A-102 & A-601 into plans. To permit desk to issue permit.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/27/2009 | | PASS |
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Case Summary (BLD) | | | 8/27/2009 | | |
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Plan assigned to (DRS) | 7/7/2009 | | 8/27/2009 | | PASS |
Dan Stuart
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8/27/2009 14:00:59 DRS - activity updated through activity BLDA022 from case BLD09-01091.
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Plan resubmittals requested | | | 8/22/2009 | | DONE |
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Reviewed with architect written request for Upgrade agreement, the policy, bond and owners signature requirements. Architect determined to add the ne upgrade for accessibility of the main door to the scope of work of this project.
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Plan resubmittals received | | | 8/20/2009 | | |
Dan Stuart
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Rec'd a response letter and two copies of sheets A-102; A-202; A-204; A-501; A-601; M0.0; M0.1; M2.2; M2.3; M4.3; M4.4- taken to Dan S
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Plan resubmittals requested | | | 8/18/2009 | | DONE |
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E-mail to architect.
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Routing - PLAN CHECK | 7/30/2009 | | 8/18/2009 | | FAIL |
Dan Stuart
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Resubmittals of 8/17/09 were on 8-1/2 x 11 sheets, not added corrections to full size plan sheets ans required. E-mailed architect to resubmit full size sheets with code clarifications / corrections made.
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Plan resubmittals received | | | 8/17/2009 | | |
Dan Stuart
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Rec'd two copies of response letter and two copies of sheets A-102; A-202; A-204; A-203; M0.0; M0.1; M2.2; M2.3; M4.3; M4.4; Taken to Dan Stuart
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Telephone call | | | 8/6/2009 | | DONE |
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Call from Josh Howa, ZGA, concerning Plan Review item #1, 20% rule of accessibility upgrade - He is to evaluate current conditions from Parking to and within the 3rd floor for accessibility and provide corrections if any; item #2, Drinking fountains - says hospital does not want to install in medical clinic because of germs. Same as any other medical clinic / office - code requires drinking fountains; item #8, penatrations of non-fire-resitive-rated assemblies - need to seal annular space per this code section at ceiling & floor line with approved product; item #12 - Existing Elevators opening into the stair enclosure - proposed life-safety improvments. E-mailed Josh a Copy of the alternate code request template and told him he had to provide evidence of equivalency for any alternate being proposed.
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Routing - FIRE | 7/27/2009 | 7/27/2009 | 7/30/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 7/30/2009 | | FAIL |
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Failed Plan Check
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Route to Impact Fee Review | 7/27/2009 | 7/30/2009 | 7/28/2009 | | PASS |
Cindy M. Gould
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Tenant improvement
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Plan resubmittals requested | | | 7/27/2009 | | DONE |
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Copy of plan review e-mailed to architect.
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Routing - PLAN CHECK | 7/10/2009 | | 7/27/2009 | | FAIL |
Dan Stuart
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Resubmittals required. copy of plan review e-mailed to architect of record Tom Zabala and Josh Howa. Routing plans to fire code analyst.
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Routing - PLUMBING | 7/8/2009 | | 7/10/2009 | | PASS |
Bill VanDegrift
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plan shows 1 1/2" existing water on the 2nd floor, 2" on the 3rd floor, 3rd floor must be supplied by 2". emergency eyewash stations with pull out hoses by sinks must be protected by a PVB. verify premise protection prior to final.
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Routing PW Sewer Rating | 7/8/2009 | | 7/8/2009 | | PASS |
Connie Baumgartner
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Routing - PUBLIC WORKS | 7/7/2009 | | 7/8/2009 | | PASS |
Beverly Hall
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Pending Assignment by JCB | 7/2/2009 | | 7/7/2009 | | DONE |
Jason Blais
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Routing - Addressing | 7/7/2009 | | 7/7/2009 | | PASS |
April Wing
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Application received | | 7/2/2009 | 7/2/2009 | | DONE |
Alexandra L. DeYoung
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Plans ACCEPTED BY PLAN TECH | | | 7/2/2009 | | DONE |
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Ok per Dan S for level 3 intake
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