Third Notice | | 7/3/2011 | 10/10/2011 | | DONE |
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Second Notice | | 6/23/2011 | 6/28/2011 | | DONE |
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First Notice | | 6/10/2011 | 6/13/2011 | | DONE |
Christina Prado
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Faxed 6-13-11
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BLD-Final | 5/31/2011 | 5/31/2011 | 5/31/2011 | P | PASS |
Dave Hannah
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Dave Kelly Phone #: ###-#### ok for perm occ
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Override - People Holds | | | 5/31/2011 | | |
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Permanent Occupancy | | | 5/31/2011 | | DONE |
Barbara Stitt
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BLD-Final | 5/5/2011 | 5/5/2011 | 5/5/2011 | P | PART |
Dave Hannah
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Dave Phone #: ###-#### ok for temp occ ok for perm occ after zoning oks for perm occ
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Zoning Approval Temp | 5/3/2011 | 5/3/2011 | 5/3/2011 | | DONE |
Josh Wilson
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30 Temp for installation of mechanical screening
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BLD-Final | 4/26/2011 | 4/26/2011 | 4/26/2011 | P | NR |
Dave Hannah
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Dave Kelly Phone #: ###-####
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FIRE-Final Inspection | 4/25/2011 | 4/25/2011 | 4/26/2011 | P | PASS |
Forrest France
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Fire life safety finaled.
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FIRE-Final Inspection | 4/22/2011 | 4/22/2011 | 4/22/2011 | P | FAIL |
Forrest France
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Everything passed life safety except fire panel was not green. Fire panel indicated two trouble conditions.
Remote anunciator was removed and smoke detector was installed at the proper location.
dave Phone #: ###-####
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BLD-Framing/Rough-in | 4/13/2011 | 4/14/2011 | 4/14/2011 | A | PASS |
Dave Hannah
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Dave-Elevator Shaft Phone #: ###-####
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BLD-Aging Inspection | 4/13/2011 | 4/13/2011 | 4/14/2011 | | PASS |
Dave Hannah
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CHANGE STATUS TO (ISS) | | | 4/11/2011 | | DONE |
Tisha Gallop
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approved plan mod paid for and picked up by contractor.
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OVERRIDE | | | 3/18/2011 | | |
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Telephone call | | | 3/18/2011 | | DONE |
Barbara Stitt
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Called Ward and told him that permit is ready and fees due on 3-18-11 @ 12:05pm//BAS
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Routing - PLAN CHECK | 3/18/2011 | | 3/18/2011 | | PASS |
Tim L. Woodard
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/18/2011 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 3/18/2011 | | DONE |
Tim L. Woodard
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Print Occupancy Form | | | 3/18/2011 | | DONE |
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Permit Ready to Issue | | | 3/18/2011 | | DONE |
Barbara Stitt
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Plan assigned to (TLW) | 2/9/2011 | | 3/18/2011 | | PASS |
Tim L. Woodard
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Plan resubmittals received | | | 3/8/2011 | | DONE |
Tisha Gallop
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received three copies of response and plan sheet A5.0B; taken to Tim Woodard.
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Routing Off Site - STRUCTURAL | 2/10/2011 | | 2/25/2011 | | FAIL |
Tim L. Woodard
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2-10-11 called Action Couriers for pick up
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Routing - PLAN CHECK | 2/9/2011 | | 2/10/2011 | | PEND |
Tim L. Woodard
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All structural. Sent to outsource engineer. TLW
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Plan Modification Accepted | | | 2/9/2011 | | DONE |
Tisha Gallop
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Plan Modification accepted for Bld10-02356 (Eberlestock USA - TI) to change to steel cage/wire cage elevator enclosure in lieu of one shaft walls; submitted on plan sheet A5.0 and Stuctural Calcs; routed to Tim Woodard.
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BLD-Framing/Rough-in | 1/25/2011 | 1/26/2011 | 1/26/2011 | A | PASS |
Jim Storey
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dave Phone #: ###-#### engineering straps instaled 2nd floor bearing wal/ a35 and mlb instaled above sheer wall. ok to cover. design copies on site for 425.
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BLD-Framing/Rough-in | 1/20/2011 | 1/20/2011 | 1/20/2011 | P | PART |
Jim Storey
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dave Phone #: ###-#### engineer cut sheet addressed mez. deck/ Fc of mlb spacing exterior/--- need to addresss east roof to bearing wall conection/ top of sheer wall at 1st floor bathroom for atchment and duct penatration. ok to cover 2nd floor and 1st floor east end of shell.
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FIRE-Conference | 1/5/2011 | 1/5/2011 | 1/5/2011 | P | DONE |
Forrest France
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Discussion with contractor regarding emergency lighting requirements.
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Print Occupancy Form | | | 12/27/2010 | | DONE |
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Permit Ready to Issue | | | 12/27/2010 | | DONE |
Tisha Gallop
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Telephone call | | | 12/27/2010 | | DONE |
Tisha Gallop
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called Todd/Vertical Corp and told him permit is ready and fees.
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Issue PAID IN FULL permit | | | 12/27/2010 | | DONE |
Tisha Gallop
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Routing Off Site - STRUCTURAL | 12/20/2010 | | 12/23/2010 | | PASS |
Tim L. Woodard
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Recieved email from outsource. Ok to issue all issues addressed. 12-20-10 called Action Couriers for pick up
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Routing - PLAN CHECK | 12/23/2010 | | 12/23/2010 | | PASS |
Tim L. Woodard
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Approved with attached plan review report.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/23/2010 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 12/23/2010 | | DONE |
Tim L. Woodard
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Plan assigned to (TLW) | 10/18/2010 | | 12/23/2010 | | PASS |
Tim L. Woodard
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Plan resubmittals received | | | 12/17/2010 | | DONE |
Tisha Gallop
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received three copies of response from engineer, structural calcs and plan sheet A5.0; taken to Tim Woodard.
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Routing Off Site - STRUCTURAL | 12/7/2010 | | 12/15/2010 | | FAIL |
Barbara Stitt
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Sent corrections off to architect and engineer. Called Action Courier for pick up 12-7-10 @ 2:30pm
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Routing - PLAN CHECK | 11/18/2010 | | 12/8/2010 | | FAIL |
Tim L. Woodard
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Need further information on assembly requested. TLW Sent new plan review report to Ward.
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Plan resubmittals received | | | 11/29/2010 | | DONE |
Christina Prado
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RECIEVED 2 COPIES OF A2.1, A2.2, A5.0, M-1, M-2, M-3, STRUCTUAL CALCS AND REVIEW SHEET
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Route to Impact Fee Review | 11/15/2010 | 11/18/2010 | 11/18/2010 | | PASS |
Cindy M. Gould
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Tenant improvement
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Routing - FIRE | 11/15/2010 | 11/15/2010 | 11/18/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 11/18/2010 | | FAIL |
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Failed Plan Check
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Routing - PLAN CHECK | 10/27/2010 | | 11/15/2010 | | FAIL |
Tim L. Woodard
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Refer to plan review report. TLW
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Routing - PLANNING | 10/26/2010 | | 10/27/2010 | | PASS |
David Moser
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David Moser - CUP10-00003 Josh Wilson- DRH10-00085
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Routing - PLUMBING | 10/20/2010 | | 10/26/2010 | | PASS |
Bill VanDegrift
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if a sump pump is required in the elevator pit by the state elevator inspector a resubmitted plan will be required.
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Routing - PUBLIC WORKS | 10/18/2010 | | 10/20/2010 | | PASS |
Connie Baumgartner
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Routing - Addressing | 10/20/2010 | | 10/20/2010 | | PASS |
Terry Records
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Routing PW Sewer Design | 10/20/2010 | | 10/20/2010 | | PASS |
Connie Baumgartner
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Application received | | 9/30/2010 | 10/18/2010 | | DONE |
Barbara Stitt
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Recd Pcfee & Taken To Pln CK | | | 10/18/2010 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 10/18/2010 | | DONE |
Barbara Stitt
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Pending Assignment by JCB | 10/18/2010 | | 10/18/2010 | | DONE |
Jason Blais
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Intake Approval | | | 10/18/2010 | | PASS |
Tim L. Woodard
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Approved intake.
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