Third Notice | | 9/14/2011 | 9/20/2011 | | DONE |
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credit given for value pulled for Bld09-02081
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Third Notice | | 8/10/2011 | 8/30/2011 | | DONE |
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faxed and e-mailed to Curtis Weedop
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Third Notice | | 5/31/2011 | 7/27/2011 | | DONE |
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faxed
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First Notice | | 6/5/2011 | 5/26/2011 | | DONE |
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changed to third notice to match demo permit
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Permanent Occupancy | | | 5/26/2011 | | DONE |
Barbara Stitt
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BLD-Final | 5/18/2011 | 5/18/2011 | 5/18/2011 | A | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by phil doble
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FIRE-Conference | 5/10/2011 | 5/11/2011 | 5/11/2011 | A | DONE |
Forrest France
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On site conference with contractor regarding fire protection at the tape room and IFC 2006 and 2009 sec. 903.3.1.1, 903.3.1.1.1 (1)-(4/5) and 904.2.
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BLD-Other | 3/28/2011 | 3/28/2011 | 3/28/2011 | A | PASS |
Jim Storey
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archived PDF of si reports to case final ok
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Zoning Approval | 3/25/2011 | 3/25/2011 | 3/25/2011 | | DONE |
Andrea Tuning
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FIRE-Final Inspection | 2/24/2011 | 2/24/2011 | 2/24/2011 | A | PASS |
Forrest France
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Phone #: ###-#### >> Inspection requested via web by phil doble
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BLD-Final | 2/24/2011 | 2/24/2011 | 2/24/2011 | P | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by phil doble life saftey ok for temp occ. pending public works and p$z
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BLD-Conference | 2/22/2011 | 2/23/2011 | 2/23/2011 | A | PART |
Jim Storey
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tour with planreviewer of project. exit door hardware/ exit ada signage/ bolt boiller to concrete.
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BLD-Final | 2/22/2011 | 2/22/2011 | 2/23/2011 | P | DEFR |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by phil doble
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FIRE-Final Inspection | 2/22/2011 | 2/22/2011 | 2/23/2011 | A | PART |
Forrest France
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C/N items include: provide min. 3' clear space at exisitng hydrants on the east and west sides of the building, missing EM lighting at the first floor lobby main entry, install one exit sign at the north laundry area, provide approved hardware at three exterior exit doors.
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BLD-Final | 2/22/2011 | 2/22/2011 | 2/22/2011 | A | DEFR |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by phil doble to pm
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BLD-Framing/Rough-in | 1/13/2011 | 1/13/2011 | 1/13/2011 | A | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by phil doble ceilling ok to cover.
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BLD-Aging Inspection | 11/15/2010 | 11/15/2010 | 11/15/2010 | | PASS |
Jim Storey
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CHANGE STATUS TO (ISS) | | | 11/9/2010 | | DONE |
Tisha Gallop
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picked up plan mod
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Plan assigned to (DRS) | 9/10/2010 | 9/10/2010 | 11/8/2010 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 11/5/2010 | | 11/8/2010 | | PASS |
Dan Stuart
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Plan Mods to permit desk to issue permit. Mod of 9/19/10 reduced scope of interior and exterior work. Plan Mod of 10/12/10 modified DRH09-00258 for new exterior windows and EIFS system as part of Mold Abatement.
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/8/2010 | | PASS |
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Print Occupancy Form | | | 11/8/2010 | | DONE |
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Telephone call | | | 11/8/2010 | | |
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11-8-10 called Pat Walsh permit ready and fee given ///dld
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Routing - PLAN CHECK | 9/13/2010 | | 11/5/2010 | | PASS |
Dan Stuart
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Plan Mod Submittals of 9/19/10 & 10/12/10 are inserted into plans. Scope of work reduced and value engineering applied to project materials due to cost restraints. DRH09-00258 modified. Plans routing to Adrea Tuning for review and sign off.
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Routing - PLANNING | 11/5/2010 | | 11/5/2010 | | PASS |
Andrea Tuning
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New exterior EIFS System & Windows
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Plan resubmittals received | | | 10/12/2010 | | |
Dan Stuart
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rec'd modification to existing plan mod to replace windows and eifs - sheets A-201A & A-201B
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BLD-Framing/Rough-in | 9/13/2010 | 9/13/2010 | 9/13/2010 | P | PASS |
Jim Storey
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Phill ###-#### framing of interior wall
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Override - Parcel Holds | | | 9/13/2010 | | |
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Plan Modification Accepted | | | 9/10/2010 | | |
Dan Stuart
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Plan Mod Rec'd to - delete west side man entrance stairs, canopy & vestibules. existing stairs & hc lift to remain. Delete two suspended canopies over existing west side stairs at NW and SW corners. Delete conf rm. 207, training 204 & toilets 205/206. misc arch., mech, & elec minor changes or substitutions for cost savings. Sheets: G-001; G-002; G-003; CS1.00; C1.00; C1.50; C1.51; L-101; AD-101; AD-111; AD-112; S-01-03; AD-131; AD-201; AD-301; A-101; A-111; A-111A; A-111B; A-112; A-113; A-121; A-122; A-201; A-211; A-212; A-213; A-301; A-311; A-501; A-601; A-602; A-711; SD-110; SD-601; S-001; S-111; S-112; S-131; S-501; S-502; S-601; I-100; I-101; I-102; I-103; I-104; I-201; M-001; MD-002; MD-110; MD-111; MD-112; MD-211; MD-212; MD-311; MD-312; MD-411; M-002; M-003; M-110A; M-110B; M-111A; M-111B; M-112A; M-112B; M-211A; M-211B; M-212A; M-212B; M-311A; M-312A; M-312B; M-411A; M-411B; M-511; M-512; M-611; M-711; M-712; M-713; M-714; M-811; M-812; M-813; FPD-111; FPD-112; FP-111; FP-112; ED-111; ED-112; ED-131; E-111A; E-111B; E-111C; E-111; E-113; E-121A; E-121B; E-122; E-131A; E-131B; E-132; E-141A; E-141B; E-142; E-201; E-211; E-212; E-221
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BLD-Wall cover | 8/26/2010 | 8/26/2010 | 8/26/2010 | A | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by phil doble center wall clean/dirty ok for cover one side pending trades
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BLD-Wall cover | 8/13/2010 | 8/13/2010 | 8/16/2010 | P | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by phil doble
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Issue & PRINT to be Invoiced | | | 5/21/2010 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/18/2010 | | PASS |
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Print Occupancy Form | | | 5/18/2010 | | DONE |
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Telephone call | | | 5/18/2010 | | DONE |
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left vm for patrick at ###-#### - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 5/18/2010 | | DONE |
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Routing - PLAN CHECK | 3/16/2010 | | 5/18/2010 | | PASS |
Dan Stuart
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Plans to permit desk to issue.
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Plan assigned to (DRS) | 1/8/2010 | | 5/18/2010 | | PASS |
Dan Stuart
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5/18/2010 07:20:05 DRS - activity updated through activity BLDA022 from case BLD10-00043.
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Routing - PUBLIC WORKS | 5/17/2010 | | 5/17/2010 | | PASS |
Beverly Mountain
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Routing PW Sewer Rating | 5/17/2010 | | 5/17/2010 | | PASS |
Beverly Mountain
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Routing - PLAN CHECK | 2/18/2010 | | 3/16/2010 | | PASS |
Dan Stuart
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Resubmittals received and approved. Needs approval from PW.
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Routing - Design Review | 3/16/2010 | | 3/16/2010 | | PASS |
Andrea Tuning
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Andrea Tuning - DRH09-00258
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Plan resubmittals received | | | 3/11/2010 | | |
Dan Stuart
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rec'd response letter and 2 copies of sheets S-131; G-003; A-111; A-111A; A-113; A-121; A-211; A-601; A-602 - inserted by arch and taken back to Dan S
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Routing - PUBLIC WORKS | 2/16/2010 | | 2/18/2010 | | FAIL |
Connie Baumgartner
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Jon Williams has not received the signed capacity agreement from St. Lukes. bh 2/18/10
Routed back to PW for Re-review.On Connie's desk per April.
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Routing PW Sewer Design | 2/16/2010 | | 2/18/2010 | | PASS |
Jon R. Gunnerson
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Sewer tap permit required
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Routing PW Solid Waste | 2/18/2010 | | 2/18/2010 | | PASS |
Peter J. McCullough
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No new trash enclosures proposed or approved.
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Routing PW Sewer Rating | 2/18/2010 | | 2/18/2010 | | FAIL |
Beverly Hall
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Jon Williams has not received the signed capacity agreement from St. Lukes. bh 2/18/10
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Routing - FIRE | 2/10/2010 | 2/10/2010 | 2/16/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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1st review completed | | | 2/16/2010 | | FAIL |
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Failed Public Works, Plan Check
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Routing - PLAN CHECK | 2/16/2010 | | 2/16/2010 | | FAIL |
Dan Stuart
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Routing back to PW for re-review.
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Route to Impact Fee Review | 2/10/2010 | 2/16/2010 | 2/10/2010 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 1/21/2010 | | 2/10/2010 | | FAIL |
Dan Stuart
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Erosion Sediment & Control permit is attached to Demo permit BLD09-02081
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Routing - PLANNING | 1/20/2010 | | 1/21/2010 | | PASS |
Joshua Johnson
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Josh Johnson - CUP09-00073
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Plan resubmittals received | | | 1/20/2010 | | |
Tisha Gallop
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received four copies of plan sheets CS1.00, C1.00, C1.50, C1.51; taken to Dan Stuart
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Routing - PLUMBING | 1/14/2010 | | 1/20/2010 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PUBLIC WORKS | 1/8/2010 | | 1/14/2010 | | FAIL |
Connie Baumgartner
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Faild by Jon Gunnerson - ###-####
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Routing PW Sewer Design | 1/11/2010 | | 1/14/2010 | | FAIL |
Jon R. Gunnerson
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Changes needed, and seperate sewer approval required.
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Routing PW Environmental | | | 1/14/2010 | | PASS |
Walt Baumgartner
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Facility subject to Pretreatment Program inspection for compliance with wastewater discharge requirements. Accidental spill protection required for bulk chemical, detergents and similar materials.
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Routing - Addressing | 1/11/2010 | | 1/11/2010 | | PASS |
April Wing
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Plans ACCEPTED BY PLAN TECH | | | 1/8/2010 | | DONE |
Tisha Gallop
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Pending Assignment by JCB | 1/8/2010 | | 1/8/2010 | | DONE |
Jason Blais
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Application received | | 1/7/2010 | 1/7/2010 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 1/7/2010 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 1/7/2010 | | DONE |
Tisha Gallop
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