First Notice | 6/23/2010 | 6/23/2010 | 7/15/2010 | | DONE |
Jim Sly
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BLD-Final | 6/21/2010 | 6/23/2010 | 6/23/2010 | A | PASS |
Jim Sly
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Wes Phone #: ###-#### Certificate of compliance
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DOC - Permit Finaled | 6/23/2010 | 6/23/2010 | 6/23/2010 | P | PASS |
Jim Sly
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FIRE-Final Inspection | 6/21/2010 | 6/22/2010 | 6/22/2010 | A | PASS |
Forrest France
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Correction items per previous visit are finished, fire life safety final approved.
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FIRE-Conference | 6/18/2010 | 6/18/2010 | 6/18/2010 | P | DONE |
Forrest France
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Regarding items remaining for fire life safety final and site inspection schedule.
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FIRE-Conference | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | DONE |
Troy Cobbley
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Went over the signage requirements for the cabinet doors.
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BLD-Final | 6/7/2010 | 6/8/2010 | 6/8/2010 | P | NR |
Jim Sly
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Wes Phone #: ###-####
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FIRE-Final Inspection | 6/7/2010 | 6/8/2010 | 6/8/2010 | A | FAIL |
Troy Cobbley
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Provide signage on the door into the UPS room and on the outside and inside of the electrical equipment/batterys as per the approved plans/notes. Also smoke detection is required in the UPS room as per the approved plans/notes.
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Issue PAID IN FULL permit | | | 5/14/2010 | | DONE |
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Permit Ready to Issue | | | 5/5/2010 | | DONE |
Barbara Stitt
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Telephone call | | | 5/5/2010 | | DONE |
Barbara Stitt
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Told permit is ready & fees due on 5-5-10 @ 8:25am///BAS
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Plan assigned to (DRS) | 4/2/2010 | 4/2/2010 | 5/4/2010 | | PASS |
Dan Stuart
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5/4/2010 14:01:14 DRS - activity updated through activity BLDA022 from case BLD10-00691.
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Routing - FIRE | 4/30/2010 | | 5/4/2010 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLANNING | 5/4/2010 | | 5/4/2010 | | PASS |
Andrea Tuning
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Routing - PLAN CHECK | 5/4/2010 | | 5/4/2010 | | PEND |
Dan Stuart
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Picked up plans from fire review and walked over to Planning, Andrea Tuning who signed off plans for Planning then returned plans to fire review.
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Routing - PLAN CHECK | 5/4/2010 | | 5/4/2010 | | PASS |
Dan Stuart
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Routing to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/4/2010 | | PASS |
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Inspection Record Card- Bld | | | 5/4/2010 | | DONE |
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Routing - PLAN CHECK | 4/15/2010 | | 4/30/2010 | | PEND |
Dan Stuart
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Response to fire code report provided from architect. Attached to plans & routing plans back to fire code analyst.
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Plan resubmittals received | | | 4/30/2010 | | DONE |
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Received e-mail response from John Reseigh, Arch, in response to fire code analyst resubmittals.
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Plan Reviewer's activity | | | 4/28/2010 | | DONE |
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E-mail to Sarah Schafer stating that John Resigh, architect, had called yesterday to say the CZC App was given directly to Sarah and that I would bring her the plans for re-review if she lets me know when shee wants them.
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Telephone call | | | 4/26/2010 | | DONE |
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John Reseigh called to say he had given the CZC App directly to Sarah Schafer. When ask about a response / resubmittal to fire code analyst plan review he said information from HP had been provided but he had to organize the information and plans to respond to the plan review and would provide ASAP.
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Plan Reviewer's activity | | | 4/19/2010 | | DONE |
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Project reclassified from Level II to Level III Major Tenant Improvement due to fire code review items needing to be addressed and delay of design professional & building owner to provide required Planning Application.
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Telephone call | | | 4/19/2010 | | DONE |
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Called John Reseigh to follow up on Planning Zoning Application and status and fire code analyst review requirements and to let him know the project has been reclassified from Level II, Minor T.I. to a Level III, Major T.I.
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1st review completed | | | 4/15/2010 | | FAIL |
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Failed Planning, Fire
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Routing - FIRE | 4/9/2010 | | 4/15/2010 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Telephone call | | | 4/12/2010 | | DONE |
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I called John Reseigh, architect to check on the status of the zoning certificate app submittal. I was told he had been working with building owners to complete the app and he was about ready to submit required application.
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Routing - Erosion and Sediment | 4/8/2010 | | 4/9/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC Permit's attached conditions. ESC10-00272
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Routing - PLANNING | 4/6/2010 | | 4/8/2010 | | FAIL |
Sarah Schafer
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Zoning Certificate application has not been filed.
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Routing - PLAN CHECK | 4/2/2010 | | 4/6/2010 | | PASS |
Dan Stuart
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Routing to Planning. Sarah Schafer
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Plans ACCEPTED BY PLAN TECH | | | 4/2/2010 | | DONE |
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ok per Dan Stuart to take in as a level 2
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Recd Pcfee & Taken To Pln CK | | | 4/2/2010 | | |
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Application received | | 4/1/2010 | 4/1/2010 | | DONE |
Darla L Downs
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