Third Notice | | 3/29/2010 | 3/16/2010 | | DONE |
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Third Notice | | 3/9/2010 | 3/15/2010 | | DONE |
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faxed and called
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Telephone call | | | 3/15/2010 | | DONE |
Tisha Gallop
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spoke to John Lodman and he said will fill out FV and get it back to me.
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Third Notice | | 2/23/2010 | 2/24/2010 | | DONE |
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faxed
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Second Notice | | 2/5/2010 | 2/18/2010 | | DONE |
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First Notice | | 1/25/2010 | 1/26/2010 | | DONE |
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Zoning Approval | 1/15/2010 | 1/15/2010 | 1/15/2010 | | DONE |
Matthew A Halitsky
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Permanent Occupancy UNPAID FEE | | | 1/15/2010 | | DONE |
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BLD-Final | 1/14/2010 | 1/14/2010 | 1/14/2010 | A | PASS |
Dave Hannah
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All trades and fire final. P&Z says maybe today or tomorrow for insp- need to get this on TCO at least. please call. thank you. Phone #: ###-#### Internet Inspection Request from: John Lodman ok for perm occ after zoning finals
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FIRE-Final Inspection | 1/13/2010 | 1/13/2010 | 1/14/2010 | A | PASS |
Forrest France
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Corrections verified for compliance, fire life safety final approved.
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BLD-Final | 1/13/2010 | 1/14/2010 | 1/14/2010 | P | CANC |
Dave Hannah
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P&Z is pending- said sometime Thursday possible, Friday am for sure. need to at least get this on TCO as moving vans are scheduled for Friday AM. Fire, all other trades are final. Please call. Phone #: ###-#### Internet Inspection Request from: John Lodman Inspection cancelled from web by: John Lodman
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FIRE-Final Inspection | 1/12/2010 | 1/12/2010 | 1/13/2010 | P | FAIL |
Forrest France
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Missing exit signs per red-lines at four locations, post suite address, post two fire extinguishers at locations per discussion, project related fire sprinkler permit needs finaled.
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BLD-Wall cover | 1/3/2010 | 1/4/2010 | 1/4/2010 | P | PART |
Dave Hannah
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1 hour ceiling above alley entrance. rated access door added for electrical junction access. Phone #: ###-#### Internet Inspection Request from: John Lodman ok to cover
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BLD-Framing/Rough-in | 12/14/2009 | 12/14/2009 | 12/14/2009 | P | PASS |
Dave Hannah
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John Phone #: ###-#### ok to cover after other trades get rough ins approved
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Routing - PLAN CHECK | 12/10/2009 | | 12/11/2009 | | DONE |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/11/2009 | | DONE |
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Print Occupancy Form | | | 12/11/2009 | | DONE |
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Telephone call | | | 12/11/2009 | | DONE |
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LM for John at ###-#### permit ready fees given
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Permit Ready to Issue | | | 12/11/2009 | | DONE |
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Issue PAID IN FULL permit | | | 12/11/2009 | | DONE |
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Plan assigned to (CJW) | 11/2/2009 | | 12/11/2009 | | PASS |
Carl Westfall
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12/11/2009 09:25:13 CJW - activity updated through activity BLDA022 from case BLD09-01944.
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Routing - FIRE | 12/8/2009 | 12/8/2009 | 12/10/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLAN CHECK | 11/25/2009 | | 12/8/2009 | | PASS |
Carl Westfall
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Drawings approved with attached Plan Review notes after several E-mails were received from and sent to the Architect.
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Plan resubmittals received | | | 12/2/2009 | | |
Tisha Gallop
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received transmittal and two copies of response letter, letter addressed to Jason Blais from Doug Racine/BRS Arch., and plan sheets A1.0, A3.0, A3.1; taken to Carl Westfall
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Route to Impact Fee Review | 11/23/2009 | 11/27/2009 | 11/30/2009 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - FIRE | 11/23/2009 | 11/23/2009 | 11/25/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 11/25/2009 | | FAIL |
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Failed Plan Check, Fire
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Routing - PLAN CHECK | 11/16/2009 | | 11/23/2009 | | FAIL |
Carl Westfall
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Plan review report could not be finished until the excessive length of the common path of egress travel is resolved.
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Telephone call | | | 11/19/2009 | | DONE |
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Called BRS and talked about the excessive length of the common path of egress travel for the restroom core. Waiting for a resolution of this issue before completing the plan review.
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Routing - Design Review | 11/9/2009 | | 11/16/2009 | | PASS |
Matthew A Halitsky
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Matt Halitsky - DRH09-00260
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Routing - PUBLIC WORKS | 11/4/2009 | | 11/9/2009 | | PASS |
Beverly Hall
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Routing PW Sewer Rating | 11/6/2009 | | 11/6/2009 | | PASS |
Connie Baumgartner
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Routing - Addressing | 11/5/2009 | | 11/5/2009 | | PASS |
April Wing
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Plan resubmittals received | | | 11/4/2009 | | DONE |
Jason Blais
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Received updated applications.
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Intake Approval | | | 11/4/2009 | | PASS |
Jason Blais
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Plan Reviewer's activity | | | 11/4/2009 | | DONE |
Jason Blais
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No ESC permit required. Less than 40 lineal feet of saw cutting will occur for underground plumbing modifications.
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Plan Reviewer's activity | | | 11/2/2009 | | DONE |
Jason Blais
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Called leaving a message and then e-mailed architect on the requirement for another application to be submitted for the "vanilla finish" space. Once documents are received, will continue routing for review.
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Intake Approval | | | 11/2/2009 | | FAIL |
Jason Blais
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Need another application submitted for the "Vanilla Finish" space. Contacted architect via phone and e-mail.
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Pending Assignment by JCB | 10/30/2009 | | 11/2/2009 | | DONE |
Jason Blais
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Application received | | 10/29/2009 | 10/29/2009 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 10/29/2009 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 10/29/2009 | | DONE |
Tisha Gallop
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