| Second Notice | | 9/5/2010 | 9/15/2010 | | DONE |
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| First Notice | | 8/15/2010 | 8/26/2010 | | DONE |
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| BLD-Final | 8/4/2010 | 8/5/2010 | 8/5/2010 | P | PASS |
 Mike Jordan
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Larry Phone #: ###-####. Ok for perm occupancy.
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| FIRE-Final Inspection | 8/4/2010 | 8/5/2010 | 8/5/2010 | A | PASS |
Troy Cobbley
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Life safety passed.
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| FIRE-Alarm Testing | 8/4/2010 | 8/5/2010 | 8/5/2010 | A | PASS |
Troy Cobbley
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Life safety passed.
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| Permanent Occupancy UNPAID FEE | | | 8/5/2010 | | |
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| FIRE-Alarm Testing | 8/4/2010 | 8/4/2010 | 8/4/2010 | P | CANC |
Troy Cobbley
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The project related fire alarm and fm200 system permits are not finaled yet.
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| FIRE-Final Inspection | 8/4/2010 | 8/4/2010 | 8/4/2010 | P | CANC |
Troy Cobbley
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The project related fire alarm and fm200 system permits are not finaled yet.
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| BLD-Final | 7/20/2010 | 7/20/2010 | 7/20/2010 | P | PART |
Mike Jordan
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ok for temp occ.
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| FIRE-Final Inspection | 7/19/2010 | 7/20/2010 | 7/20/2010 | A | PART |
Troy Cobbley
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A temporary occupancy was given until the project related fire alarm permit and FM200 permtis are finaled.
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| BLD-Final | 7/19/2010 | 7/20/2010 | 7/20/2010 | A | NR |
Mike Jordan
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Larry Phone #: ###-####
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| BLD-Final | 7/16/2010 | 7/19/2010 | 7/20/2010 | A | NR |
Dave Hannah
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Larry Phone #: ###-####needs fire finals
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| Temporary Occupancy UNPAID FEE | | | 7/20/2010 | | DONE |
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| FIRE-Final Inspection | 7/16/2010 | 7/19/2010 | 7/19/2010 | A | FAIL |
Troy Cobbley
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There are issues with the project related fire alarm permit. Life safety will be ok to temp when the fire alarm issue has been addressed.
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| BLD-Final | 7/15/2010 | 7/16/2010 | 7/16/2010 | P | NR |
Mike Jordan
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Larry Phone #: ###-####
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| FIRE-Final Inspection | 7/15/2010 | 7/16/2010 | 7/16/2010 | P | CANC |
Troy Cobbley
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The project related fire alarm permit needs addressed. No life safety inspection was performed.
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| FIRE-Final Inspection | 7/15/2010 | 7/15/2010 | 7/15/2010 | P | FAIL |
Troy Cobbley
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The project related fire alarm and FM200 permits need to finaled prior to performing the life safety inspection.
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| BLD-Other | 7/8/2010 | 7/9/2010 | 7/9/2010 | P | DONE |
Jim Sly
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Larry Phone #: ###-####
Grid OK
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| BLD-Energy code compliance | 6/21/2010 | 6/22/2010 | 6/22/2010 | A | PASS |
Mike Jordan
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Larry Phone #: ###-####
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| BLD-Framing/Rough-in | 6/18/2010 | 6/21/2010 | 6/21/2010 | A | PASS |
Mike Jordan
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Larry Phone #: ###-####. Interior steel stud framed walls only.
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| Plan assigned to (DRS) | 4/14/2010 | | 5/26/2010 | | PASS |
Dan Stuart
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5/26/2010 15:05:37 DRS - activity updated through activity BLDA022 from case BLD10-00780.
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| Routing - PLAN CHECK | 5/25/2010 | | 5/26/2010 | | PASS |
Dan Stuart
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Approved as noted on plans and attached plan review comments / consditions of all reviewing agencies.
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| Routing - FIRE | 5/26/2010 | | 5/26/2010 | | PASS |
Scott Arellano
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Please, see attached comments.
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| Routing - PLAN CHECK | 5/26/2010 | | 5/26/2010 | | PASS |
Dan Stuart
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Approved as noted on plan sheets and all attached plan review comments / conditions from all reviewing agencies as part of the approved plans.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/26/2010 | | PASS |
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Approved as noted on plan sheets and all attached plan review comments / conditions from all reviewing agencies as part of the approved plans.
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| Print Occupancy Form | | | 5/26/2010 | | DONE |
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| Permit Ready to Issue | | | 5/26/2010 | | DONE |
Barbara Stitt
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| Telephone call | | | 5/26/2010 | | DONE |
Barbara Stitt
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Told Oscar and GC that permit is ready, fees due and that we need ACHD information at 4:30 on 5-26-10///BAS
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| Print Occupancy Form | | | 5/26/2010 | | DONE |
Tisha Gallop
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| Issue PAID IN FULL permit | | | 5/26/2010 | | DONE |
Tisha Gallop
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| Routing - Erosion and Sediment | 5/25/2010 | | 5/25/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit's attached conditions. ESC10-00306
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| Routing - PLAN CHECK | 5/21/2010 | | 5/25/2010 | | PEND |
Dan Stuart
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Routing to ESC then fire for re-review.
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| Telephone call | | | 5/24/2010 | | DONE |
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Resent e-mail of plan correction to different e-mail address. Discussed energy code requirements based on the 2006 IECC resubmittal provided. Will look at possibly using ASHRAE 90.1-04, then vestibule is not required. Meeting with Oscar at 2
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| Meeting | | | 5/24/2010 | | DONE |
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Met with Oscar Saavedra, LRK Arch; Larry Stancil, Contractor & Michael Matzek, Owner to review remaining plan review issues. Oscar will provide corrected Door / Hardware Schedule; Energy Code Compliance Cert using the ASHRAE 90.1-04 which will not require the vestibule and show envelope compliance. The table in the conf. room is built in with electronic equipment below and will be subtracted from floor area changing the occupancy from an "A3" to a "B" occupancy, occupant load 45. Typical wall section for furr out & insulation of exterior wals to be provided.
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| Plan resubmittals received | | | 5/21/2010 | | |
Dan Stuart
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Rec'd response letter and 2 copies of sheets A0; A1.0; A2.0; A3.0; A4.0 - taken to Dan S
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| Routing - PLANNING | 5/21/2010 | | 5/21/2010 | | PASS |
Josh Wilson
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| Routing - FIRE | 5/20/2010 | | 5/20/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| Routing - PLAN CHECK | 5/4/2010 | | 5/20/2010 | | FAIL |
Dan Stuart
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Resubmittals of 5/14/10 are incomplete. Copy of 2nd review items requiring resubs e-mailed to arch. Plans routed to fire code analyst.
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| Plan resubmittals requested | | | 5/20/2010 | | DONE |
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Copy of 2nd review requiring plan submittals e-mailed to architect. Plans routing back to fire code analyst.
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| Route to Impact Fee Review | 4/29/2010 | 5/4/2010 | 5/4/2010 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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| Routing - FIRE | 4/29/2010 | 4/29/2010 | 5/4/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| 1st review completed | | | 5/4/2010 | | FAIL |
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Failed Erosion & Soil Control, Planning, Plan Check
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| Routing - PLAN CHECK | 4/20/2010 | | 4/29/2010 | | FAIL |
Dan Stuart
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Copy of plan review requirements for resubmittals e-mailed to architect. Plans routed to fire code analyst for review.
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| Plan resubmittals requested | | | 4/29/2010 | | DONE |
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Copy of resubmittal plan revie e-mailed to architect.
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| Plan Reviewer's activity | | | 4/28/2010 | | DONE |
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E-mail to architect to verify requirements and possible fees with ACHD. Will require written verification for Permit Counter before permit can be issued.
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| Routing - Erosion and Sediment | 4/19/2010 | | 4/20/2010 | | FAIL |
Steven Webb
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Resposnible person listed on the application is not certified. Contractor is called out.
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| Routing - Design Review | 4/20/2010 | | 4/20/2010 | | FAIL |
Josh Wilson
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Josh Wilson - needs CZC for minor exterior change. Spoke with Oscar at LRK and he will submit application
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| Routing - PUBLIC WORKS | 4/15/2010 | | 4/19/2010 | | PASS |
Beverly Mountain
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| Routing PW Sewer Rating | 4/19/2010 | | 4/19/2010 | | PASS |
Connie Baumgartner
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| Routing PW Environmental | 4/19/2010 | | 4/19/2010 | | PASS |
Walt Baumgartner
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Office space.
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| Routing - Addressing | 4/16/2010 | | 4/16/2010 | | PASS |
April Wing
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| Application received | | 4/13/2010 | 4/14/2010 | | DONE |
Tisha Gallop
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| Pending Assignment by JCB | 4/14/2010 | | 4/14/2010 | | DONE |
Jason Blais
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| Telephone call | | | 4/14/2010 | | DONE |
Jason Blais
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Called Oscar and let him know an ESC application and Plan Waiver Request letter is required because of the sawcutting for new underground plumbing.
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| Plan resubmittals received | | | 4/14/2010 | | DONE |
Jason Blais
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Received ESC Application and Plan Waiver Request Letter.
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| Plans ACCEPTED BY PLAN TECH | | | 4/13/2010 | | DONE |
Tisha Gallop
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| Recd Pcfee & Taken To Pln CK | | | 4/13/2010 | | DONE |
Tisha Gallop
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