MISC ACTIONS | | | 1/19/2011 | | DONE |
Tisha Gallop
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received final cert of value, GC taken off hold
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MISC ACTIONS | | | 12/29/2010 | | DONE |
Tisha Gallop
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placed Schwalbe & Storey Contractors on hold until receive final cert of value for this project
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Third Notice | | 11/8/2010 | 11/24/2010 | | DONE |
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Telephone call | | | 11/24/2010 | | DONE |
Tisha Gallop
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tt Doug and he said thought he sent it in long time ago. Told him no record of it so need him to resend if he did. He said will check on it.
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Third Notice | | 10/11/2010 | 10/25/2010 | | DONE |
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faxed
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Third Notice | | 8/31/2010 | 9/27/2010 | | DONE |
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faxed
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Second Notice | | 8/26/2010 | 8/26/2010 | | DONE |
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First Notice | | 8/12/2010 | 8/16/2010 | | DONE |
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BLD-Final | 8/2/2010 | 8/2/2010 | 8/2/2010 | P | PASS |
Mike Jordan
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Gina Phone #: ###-####. ok for perm occ.
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Permanent Occupancy UNPAID FEE | | | 8/2/2010 | | DONE |
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BLD-Final | 7/30/2010 | 7/30/2010 | 7/30/2010 | P | PASS |
Troy Cobbley
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Life safety passed. Fire alarm is complete
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FIRE-Final Inspection | 7/9/2010 | 7/12/2010 | 7/12/2010 | A | PART |
Troy Cobbley
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A temporary occupancy was given until the project related fire alarm work has been submitted, approved and inspected.
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BLD-Final | 7/12/2010 | 7/12/2010 | 7/12/2010 | P | PART |
Mike Jordan
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Temp. occupancy granted. Will be ok for perm occ once life/safety finals.
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BLD-Final | 7/9/2010 | 7/12/2010 | 7/12/2010 | A | CANC |
Mike Jordan
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Doug Phone #: ###-####
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Plan Reviewer's activity | | | 7/12/2010 | | DONE |
Tim L. Woodard
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Alternate approval by BO was approved and attached to the case. This alternate allowed load to be reduced to 21. With a 21 occupant load space complies with current code egress requirements and 1979 UBC (Original Code) egress requirements. TLW
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Temporary Occupancy UNPAID FEE | | | 7/12/2010 | | DONE |
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FIRE-Final Inspection | 7/7/2010 | 7/8/2010 | 7/9/2010 | A | FAIL |
Troy Cobbley
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All life safety items have been addressed except for the secondary exit at the east/rear door
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BLD-Final | 7/7/2010 | 7/8/2010 | 7/8/2010 | P | NR |
Mike Jordan
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doug Phone #: ###-####. ADA upgrades were completed. Waiting on racking permits and review of back exit door with no landing and fire/life/safety finals.
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FIRE-Final Inspection | 7/2/2010 | 7/2/2010 | 7/2/2010 | P | FAIL |
Troy Cobbley
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Tim is investigating the installation of an exit sign at the rear door with no landing and stephanie is investigating the partial alarm system. Single action door hardware needs to be provided as noted on the plans. All of the existing exit signs and emergency lights need to be repaired and tested.
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BLD-Final | 7/2/2010 | 7/2/2010 | 7/2/2010 | P | NR |
Mike Jordan
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Doug Phone #: ###-####
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BLD-Framing/Rough-in | 6/18/2010 | 6/18/2010 | 6/18/2010 | P | PASS |
Tom Arcoraci
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Doug Phone #: ###-#### window at entry ok, re-imformed contractor that racking over 8 ft reqires permit
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Issue PAID IN FULL permit | | | 6/15/2010 | | |
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Print Occupancy Form | | | 6/10/2010 | | DONE |
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Telephone call | | | 6/10/2010 | | DONE |
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6-10-10 called left message for Cornel permit ready and fee given///dld
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Plan assigned to (TLW) | 6/4/2010 | | 6/9/2010 | | PASS |
Tim L. Woodard
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6/9/2010 16:19:34 TLW - activity updated through activity BLDA022 from case BLD10-01260.
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Routing - PLAN CHECK | 6/4/2010 | | 6/9/2010 | | PASS |
Tim L. Woodard
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Plans approved with redlines and plan review report. TLW
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Routing - FIRE | | | 6/9/2010 | | PASS |
Tim L. Woodard
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1st review completed | | | 6/9/2010 | | DONE |
Tim L. Woodard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/9/2010 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 6/9/2010 | | DONE |
Tim L. Woodard
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Print Occupancy Form | | | 6/9/2010 | | DONE |
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Permit Ready to Issue | | | 6/9/2010 | | DONE |
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Application received | | 6/4/2010 | 6/4/2010 | | DONE |
Darla L Downs
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Recd Pcfee & Taken To Pln CK | | | 6/4/2010 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 6/4/2010 | | DONE |
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ok per Tim woodard to take in as a level 1
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