Second Notice | | 3/28/2011 | 3/31/2011 | | DONE |
Barbara Stitt
|
|
|
|
First Notice | 3/14/2011 | 3/14/2011 | 3/18/2011 | | DONE |
Jim Sly
|
|
|
|
BLD-Final | 3/10/2011 | 3/14/2011 | 3/14/2011 | P | PASS |
Jim Sly
|
|
|
wes Phone #: ###-####
|
DOC - Permit Finaled | 3/14/2011 | 3/14/2011 | 3/14/2011 | P | PASS |
Jim Sly
|
|
|
|
Issue PAID IN FULL permit | | | 1/28/2011 | | DONE |
|
|
|
|
Plan assigned to (DRS) | 11/1/2010 | | 12/8/2010 | | PASS |
Dan Stuart
|
|
|
|
Routing - PLAN CHECK | 12/7/2010 | | 12/8/2010 | | PEND |
Dan Stuart
|
|
|
Received required copies of ESC Application to accompancy waiver request letter of 12/6/10. routing plans back to ESC for re-review.
|
Routing - Erosion and Sediment | 12/8/2010 | | 12/8/2010 | | PASS |
Steven Webb
|
|
|
ESC plan waiver request is approved according to the ESC permit conditions. ESC10-00887
|
Routing - PLAN CHECK | 12/8/2010 | | 12/8/2010 | | PASS |
Dan Stuart
|
|
|
ESC Waiver request approved by Steve Webb. Person on ESCapplication as RP is not certified. Sent e-mail notification to Sam Burrows.Plans to permit desk for issue.
|
Plan Reviewer's activity | | | 12/8/2010 | | DONE |
|
|
|
Sent e-mail to Sam Burrows telling him a certified RP was required.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 12/8/2010 | | PASS |
|
|
|
|
Inspection Record Card- Bld | | | 12/8/2010 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 12/8/2010 | | DONE |
|
|
|
|
Telephone call | | | 12/8/2010 | | DONE |
|
|
|
12-8-10 called Sam Burrows permit ready and fee given ///dld
|
Plan resubmittals received | | | 12/7/2010 | | DONE |
Tisha Gallop
|
|
|
received two coipes of ESC application; taken to Dan Stuart
|
Telephone call | | | 12/6/2010 | | DONE |
|
|
|
ESC waiver request letter was dropped off but an application was not. Left Sam Burrows a voice message indicating need for application for ESC.
|
Plan resubmittals received | | | 12/6/2010 | | DONE |
Tisha Gallop
|
|
|
received one copy Waiver Request Letter for ESC; taken to Dan Stuart.
|
Telephone call | | | 12/3/2010 | | DONE |
|
|
|
Plan failed ESC 11/3/10. Have not been notified of submittal of application and waiver request letter submittal. Left message for Sam Burrows to please provide.
|
Routing - PLAN CHECK | 11/26/2010 | | 12/3/2010 | | PASS |
Dan Stuart
|
|
|
Received completed Special Inspection form minus the designated Special Inspection Agency. Contractor, tenant, owner, architect to provide data for selected special inspector to Structural Building Inspector for approval at job site.
|
Plan resubmittals received | | | 12/3/2010 | | |
Dan Stuart
|
|
|
Received a cover transmittal, 2 copies of plan review comments and 2 copies of Project Start up for Special Inspections and taken to Dan Stuart
|
Routing - FIRE | 11/24/2010 | | 11/26/2010 | | PASS |
Scott Arellano
|
|
|
*Change to type of construction and deletion of sprinkler system requirement from plans. No Sprinkler or Alarm requirements.
|
Routing - PLAN CHECK | 11/18/2010 | | 11/24/2010 | | FAIL |
Dan Stuart
|
|
|
Resubmittals incompleted. Project Start Up For Special Inspection Form was not provided.Called and left message for Sam and e-mailed him 2nd copy of plan review with item PR #2 still needing to be addressed. routing back to fire code analyst to address sprinkler system and construction type changes made to plans.
|
Plan resubmittals received | | | 11/24/2010 | | DONE |
|
|
|
received 1 transmittal, and 2 copies of sheets 0.0,S0.01,S1.01,S4.01,S5.02,S5.03 sent to Dan S.
|
Plan resubmittals received | | | 11/24/2010 | | DONE |
|
|
|
Received two new complete sets of plans from Sam Burrows. The required Project Start Up For Special Inspection form was not submitted with new plan sheets. Called Sam and left phone message this document is still required.
|
Telephone call | | | 11/24/2010 | | DONE |
|
|
|
Called for Sam Burrows to discuss missing Project Start Up For Special Inspection form not provided with plan sheet resubs as required in 11/15/10 plan review. Sam was out of the office. I left voice message on phone.
|
Meeting | | | 11/22/2010 | | DONE |
|
|
|
Met with Sam Burrows to discuss re-classifying the smoke shelter as an expansion to the existing pedestrian walkway. This would change construction type to IIB and not require fire-resistive construction or sprinkler system. I had reviewed this approach with Scott Arellano before setting up meeting with Sam Burrows. Scott thought that would be the correct way to review this project. Sam to provide changes on plan resubmittals and show compliance with pedestrian walkway width of maximum 30' per code for pedestrian walkways. None of the sides are enclosed.
|
Route to Impact Fee Review | 11/16/2010 | 11/19/2010 | 11/18/2010 | | PASS |
Cindy M. Gould
|
|
|
Not enclosed no impact fees
|
Routing - FIRE | 11/16/2010 | 11/16/2010 | 11/18/2010 | | PASS |
Scott Arellano
|
|
|
No seperate Fire Comments attached.
|
1st review completed | | | 11/18/2010 | | FAIL |
|
|
|
Failed Erosion & Soil Control, Plan Check
|
Routing - PLAN CHECK | 11/15/2010 | | 11/16/2010 | | FAIL |
Dan Stuart
|
|
|
Routing to fire code analyst for review.
|
Telephone call | | | 11/15/2010 | | DONE |
|
|
|
Called to talk with Sam Burrows. He is out of office so I left a voice message to call me.
|
Plan resubmittals requested | | | 11/15/2010 | | DONE |
|
|
|
Copy of plan review e-mailed to architect, Sam Burrows for response.
|
Routing - PLAN CHECK | 11/8/2010 | | 11/15/2010 | | FAIL |
Dan Stuart
|
|
|
Resubmittals required. copy of plan review e-mailed to architect for response. Plans routed to Planning and then to fire code analyst.
|
Routing - PLANNING | 11/15/2003 | | 11/15/2010 | | PASS |
Andrea Tuning
|
|
|
CZC10-00215 Andrea Tuning
|
Routing - PLUMBING | 11/3/2010 | | 11/8/2010 | | PASS |
Bill VanDegrift
|
|
|
no plumbing
|
Routing - PUBLIC WORKS | 11/2/2010 | | 11/3/2010 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - Erosion and Sediment | 11/3/2010 | | 11/3/2010 | | FAIL |
Steven Webb
|
|
|
No ESC plan or waiver request was included in the documents. This scope of work is not currently exempt from needing an ESC Permit. ESC application and plan waiver request letter along with a certified Responsible Person is needed.
|
Routing PW Sewer Rating | 11/2/2010 | | 11/2/2010 | | PASS |
Connie Baumgartner
|
|
|
|
Routing PW Drainage | 11/2/2010 | | 11/2/2010 | | PASS |
Brian Murphy
|
|
|
|
Routing - PLANNING Land Div | 11/1/2010 | | 11/2/2010 | | PASS |
Todd Tucker
|
|
|
|
Routing - Addressing | | | 11/2/2010 | | PASS |
Terry Records
|
|
|
|
Application received | | 11/1/2010 | 11/1/2010 | | DONE |
Barbara Stitt
|
|
|
|
Pending Assignment by JCM | 11/1/2010 | | 11/1/2010 | | DONE |
John Menard
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 11/1/2010 | | DONE |
Barbara Stitt
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 11/1/2010 | | DONE |
Barbara Stitt
|
|
|
|