Agreement of Future work | 3/18/2010 | 3/1/2012 | 6/13/2014 | | DONE |
Carl Westfall
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(3-18-10) See attached upgrade agreement for fire sprinkler upgrade. Work is to be completed by March 1, 2012 unless a bond is posted then to be completed by March 1, 2013.
4/5/12 Emailed architect for status - a fire has occurred in the building resulting in a portion being demolished.
11/29/13 Reference permit BLD13-02639 where the building is approved for retail and is less than 12,000 sq. ft. complying with fire area provisions. When this permit is finaled, the Upgrade Agreement will likely be voided (no longer required) and a Notice of Compliance can then be recorded on the property.
6/13/14 Sprinkler requirements outlined in the upgrade agreement no longer required due to the building area being reduced and the uses within the building being changed to retail. Copy of recorded Notice of compliance attached to this case.
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Third Notice | | 6/9/2010 | 6/14/2010 | | DONE |
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Second Notice | | 5/20/2010 | 6/4/2010 | | DONE |
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First Notice | | 4/19/2010 | 5/10/2010 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 4/9/2010 | | DONE |
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BLD-Final | 4/7/2010 | 4/8/2010 | 4/8/2010 | P | PASS |
Tom Arcoraci
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robert Phone #: ###-####
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FIRE-Final Inspection | 4/8/2010 | 4/8/2010 | 4/8/2010 | P | PASS |
Troy Cobbley
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Life safety passed.
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FIRE-Final Inspection | 4/7/2010 | 4/8/2010 | 4/8/2010 | A | FAIL |
Troy Cobbley
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The north east exit discharge light did not operate. All other items passed.
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FIRE-Conference | 4/6/2010 | 4/6/2010 | 4/7/2010 | P | DONE |
Troy Cobbley
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I received a phone call and an email from Patrick the architect about the Kraft backing on the insulation. I deferred him to the building plan reviewer and the structural inspector for any approvals.
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Override - Parcel Holds | | | 4/6/2010 | | |
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FIRE-Conference | 3/29/2010 | 3/30/2010 | 3/30/2010 | A | DONE |
Troy Cobbley
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I went over the life safety requirements which included the need for exit discharge lights, lever hardware on the new office door and mounting the front fire extinguisher at the cashiers counter.
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Override - Parcel Holds | | | 3/29/2010 | | |
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Override - Parcel Holds | | | 3/29/2010 | | |
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Override - Parcel Holds | | | 3/18/2010 | | |
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BLD-Conference | 3/9/2010 | 3/10/2010 | 3/10/2010 | A | PASS |
Tom Arcoraci
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Robert Phone #: ###-####
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Override - Parcel Holds | 3/9/2010 | 1/1/1900 | 3/9/2010 | | |
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Has permit setting up conference
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Issue PAID IN FULL permit | | | 2/22/2010 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 2/19/2010 | | 2/19/2010 | | DONE |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/19/2010 | | DONE |
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Print Occupancy Form | | | 2/19/2010 | | DONE |
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Telephone call | | | 2/19/2010 | | DONE |
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t/c w patrick mckeegan at ###-#### - permit ready and fees given - also need ACHD receipt
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Override - Parcel Holds | | | 2/19/2010 | | |
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Permit Ready to Issue | | | 2/19/2010 | | DONE |
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Plan assigned to (CJW) | 12/30/2009 | | 2/19/2010 | | PASS |
Carl Westfall
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2/19/2010 09:32:30 CJW - activity updated through activity BLDA022 from case BLD09-02299.
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Routing - FIRE | 2/17/2010 | | 2/19/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan resubmittals received | | | 2/17/2010 | | DONE |
Carl Westfall
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Received 1 cover transmital and 1copy of upgrade agreement///2-17-10 BAS
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Routing - PLAN CHECK | 2/16/2010 | | 2/17/2010 | | PASS |
Carl Westfall
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(2-17-10) Two items were not resolved before permit issuance. Was given direction to clear the permit for issuance with these items being resolved before occupancy. According to Jenifer Gilliland, Building Division Manager, "No occupancy (temporary or permanent) allowed until an Upgrade Agreement is signed and approved on file and applications for building permits for other tenants within the building (Tattoo Parlor and Church) have been submitted."
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Plan Reviewer's activity | | | 2/16/2010 | | DONE |
Jason Blais
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Per discussion with Building Division Manager, the permit will be allowed to be issued, however no occupancy (temporary or permanent) will be allowed until an Upgrade Agreement is signed and approved on file and applications for building permits for other tenants within the building (Tattoo Parlor and Church) have been submitted.
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Routing - PLAN CHECK | 1/13/2010 | | 2/16/2010 | | FAIL |
Carl Westfall
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Completed the resubmittal review. Waiting for Management's decision about the fire sprinkler issue.
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Plan resubmittals received | | | 2/5/2010 | | |
Tisha Gallop
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received response letter and two copies of plan sheets T1.0, T1.1, A1.0; taken to Carl Westfall
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Routing - FIRE | 1/11/2010 | 1/11/2010 | 1/13/2010 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 1/13/2010 | | FAIL |
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Failed Plan Check, Fire
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Route to Impact Fee Review | 1/11/2010 | 1/14/2010 | 1/11/2010 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 1/5/2010 | | 1/11/2010 | | FAIL |
Carl Westfall
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The IBC plan review was started on January 5, 2010 and was finished on January 11, 2010. Revised drawings were required. See the plan review report. The drawings were 5 work days in Plan Review.
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Routing - PUBLIC WORKS | 12/30/2009 | | 1/5/2010 | | PASS |
Beverly Hall
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Routing - Design Review | 1/5/2010 | | 1/5/2010 | | PASS |
Sarah Schafer
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Sarah Schafer - Change in use from beauty school to retail
Use is allowed in the zone and parking for the center is adequate. No exterior changes are being made so no DR is required.
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Routing PW Sewer Rating | 1/5/2010 | | 1/5/2010 | | PASS |
Connie Baumgartner
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Application received | | 12/30/2009 | 12/30/2009 | | DONE |
Alexandra L. DeYoung
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Plans ACCEPTED BY PLAN TECH | | | 12/30/2009 | | DONE |
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Pending Assignment by JCB | 12/30/2009 | | 12/30/2009 | | DONE |
Jason Blais
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Plan Reviewer's activity | | | 12/30/2009 | | DONE |
Jason Blais
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Sent e-mail to architect Pat McKeegan letting him know to contact ACHD because this is a change in use/occupancy. ACHD will need to evaluate if any additional impact fees are to be paid. Written verification from ACHD will need to be provided to the PDS Permit Counter before the permit can be issued.
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Routing - Addressing | 12/30/2009 | | 12/30/2009 | | PASS |
April Wing
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