Second Notice | | 8/4/2011 | 8/11/2011 | | DONE |
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First Notice | | 7/1/2011 | 7/25/2011 | | DONE |
Christina Prado
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faxed7/25/11
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Permanent Occupancy | | | 6/21/2011 | | DONE |
Christina Prado
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BLD-Final | 6/16/2011 | 6/17/2011 | 6/17/2011 | A | PASS |
Jim Storey
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Martin Phone #: ###-#### final ok perm occ. not able to sign card.
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BLD-Final | 4/5/2011 | 4/6/2011 | 4/6/2011 | A | PART |
Jim Storey
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martin Phone #: ###-#### temp ok
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FIRE-Final Inspection | 4/4/2011 | 4/5/2011 | 4/5/2011 | A | PASS |
Forrest France
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Corrections finished. Fire life safety passed.
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FIRE-Final Inspection | 3/31/2011 | 4/1/2011 | 4/1/2011 | P | PART |
Forrest France
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Correction items verified for completion. Final pending repair of an exit sign and one non-functional damper motor at the 3rd floor.
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FIRE-Final Inspection | 3/31/2011 | 3/31/2011 | 3/31/2011 | P | PART |
Forrest France
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Corrections underway.
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FIRE-Final Inspection | 3/29/2011 | 3/30/2011 | 3/30/2011 | P | NR |
Forrest France
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Preliminary life safety inspection completed including UPS and emergency generator tests, noted areas on each floor in need of adjustments in exit signage placement and EM lighting, noted hardware at two doors to be switched, discussed fire extinguishers, building address, occupant load signs, review notes, project schedule, fire alarm work, etc.
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BLD-Framing/Rough-in | 3/15/2011 | 3/16/2011 | 3/16/2011 | P | PASS |
Jim Storey
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martin - ceiling grid Phone #: ###-####
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BLD-Other | 3/14/2011 | 3/15/2011 | 3/15/2011 | A | FAIL |
Jim Storey
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Ceiling grid basement--Martin Phone #: ###-#### seal coridor penatrations.
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BLD-Other | 3/8/2011 | 3/8/2011 | 3/8/2011 | P | PART |
Jim Sly
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martin (this is for the first floor) Phone #: ###-#### Ceiling Grid 1st floor OK ...Except for Corridors.
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FIRE-Conference | 2/24/2011 | 2/24/2011 | 2/24/2011 | P | DONE |
Forrest France
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Regarding project related fire alarm work.
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BLD-Other | 2/18/2011 | 2/22/2011 | 2/22/2011 | A | PASS |
Jim Storey
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ceiling grid insp for 3rd floor//Martin Phone #: ###-#### all ceillings ok pending others.
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BLD-Framing/Rough-in | 1/20/2011 | 1/21/2011 | 1/21/2011 | P | PASS |
Jim Storey
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martin Phone #: ###-#### first floor ok to cover.
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BLD-Framing/Rough-in | 1/14/2011 | 1/18/2011 | 1/18/2011 | P | PASS |
Jim Storey
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Martin ###-####
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Issue PAID IN FULL permit | | | 1/14/2011 | | DONE |
Tisha Gallop
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Plan assigned to (CJW) | 12/27/2010 | 12/27/2010 | 1/12/2011 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 1/11/2011 | | 1/12/2011 | | PASS |
Carl Westfall
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Completed the resubmittal review. Drawings approved.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/12/2011 | | DONE |
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Print Occupancy Form | | | 1/12/2011 | | DONE |
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Permit Ready to Issue | | | 1/12/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 1/12/2011 | | DONE |
Tisha Gallop
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called Matt Rhees and left vm permit is ready and fees and need GC, RCE/T.
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Routing - PLAN CHECK | 1/7/2011 | | 1/11/2011 | | DONE |
Carl Westfall
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Routed to Planning.
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Routing - PLANNING | 1/11/2011 | | 1/11/2011 | | PASS |
Sarah Schafer
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Complies with zoning certificate issued today. (CZC11-00002)
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Route to Impact Fee Review | 1/4/2011 | 1/7/2011 | 1/10/2011 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - FIRE | 1/4/2011 | 1/4/2011 | 1/7/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 1/7/2011 | | FAIL |
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Failed Planning, Plan Check
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Plan resubmittals received | | | 1/5/2011 | | DONE |
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1-5-11 received 1 transmittal letter,1 response letter,and 2 copies of sheets A1.0,A1.3,A2.0,A2.3,A3.3 sent to Carl W
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Routing - PLANNING | 1/4/2011 | | 1/4/2011 | | FAIL |
Sarah Schafer
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Exterior paint and new door.
I called Matt Rhees and requested a zoning certificate for the modification to the exterior door. He said he would put it together and drop it off here tomorrow. I let him know we would review it within a day or two and call the building plans back for sign off.
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Routing - PLAN CHECK | 12/27/2010 | | 1/4/2011 | | FAIL |
Carl Westfall
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The IBC plan review was started on December 30, 2010 and was finished on January 4, 2011. Revised drawings were required. See the plan review report.
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Routing PW Sewer Rating | 12/27/2010 | | 12/27/2010 | | PASS |
Connie Baumgartner
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Pending Assignment by JCB | 12/23/2010 | | 12/27/2010 | | DONE |
Jason Blais
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Routing - PUBLIC WORKS | 12/23/2010 | | 12/27/2010 | | PASS |
Connie Baumgartner
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Recd Pcfee & Taken To Pln CK | | | 12/23/2010 | | |
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Plans ACCEPTED BY PLAN TECH | | | 12/23/2010 | | DONE |
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ok per Tim Woodard for level 2 intake
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Application received | | 12/23/2010 | | | |
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