Telephone call | | | 10/7/2011 | | DONE |
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marcia with ESI called to say that they would not have their final values ready for another month or so
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Second Notice | | 10/2/2011 | 10/6/2011 | | DONE |
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First Notice | | 9/12/2011 | 9/22/2011 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 9/2/2011 | | DONE |
Christina Prado
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BLD-Final | 9/1/2011 | 9/1/2011 | 9/1/2011 | P | PASS |
Mike Jordan
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alan Phone #: ###-####. ok for perm occ.
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FIRE-Final Inspection | 8/30/2011 | 8/31/2011 | 8/31/2011 | A | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 8/30/2011 | 8/30/2011 | 8/30/2011 | P | FAIL |
Troy Cobbley
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All life safety items are passed except for two non-functioning emergency lights. One in the Southwest Stairwell and the other at the truck dock.
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Override - Parcel Holds | 8/30/2011 | 1/1/1900 | 8/30/2011 | | |
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final for this permit only
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FIRE-Final Inspection | 8/24/2011 | 8/25/2011 | 8/25/2011 | A | CANC |
Troy Cobbley
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This is a duplicate inspection that was set up for inspection performed 8/24/2011
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FIRE-Final Inspection | 8/24/2011 | 8/24/2011 | 8/24/2011 | P | CANC |
Troy Cobbley
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Todays inspection only covered the exit signs and emergency lights. See the electrical sheets of the city approved plans for the locations of exit signs and emergency lights that failed to operate.
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Override - Parcel Holds | 8/24/2011 | 1/1/1900 | 8/24/2011 | | |
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this inspection is for the fire on the ti part ///dld
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BLD-Conference | 7/15/2011 | 7/15/2011 | 7/15/2011 | P | CANC |
Mike Jordan
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Office core grid for cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot. HArdlid at loading dock area.
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BLD-Framing/Rough-in | 7/8/2011 | 7/8/2011 | 7/8/2011 | P | PASS |
Mike Jordan
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Framing inspection above escalator for cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Steel stud framing for hardlid, 2nd. floor, above new escalators.
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BLD-Framing/Rough-in | 6/30/2011 | 6/30/2011 | 6/30/2011 | P | PART |
Mike Jordan
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Framing inspection for jewelry hard lid to cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Pend. fire.
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FIRE-Conference | 6/28/2011 | 6/29/2011 | 6/29/2011 | A | DONE |
Forrest France
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Regarding area of refuge notations per plan submital.
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BLD-Framing/Rough-in | 6/23/2011 | 6/24/2011 | 6/24/2011 | A | PASS |
Mike Jordan
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Ceiling inspection for cover at "E" line heading south for rest of second floor with the exception of the grid around the escalator. Phone #: ###-#### >> Inspection requested via web by alan fontenot
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FIRE-Conference | 6/22/2011 | 6/23/2011 | 6/23/2011 | A | DONE |
Forrest France
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Alan phone #: ###-#### Regarding knox box location.
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BLD-Conference | 6/20/2011 | 6/21/2011 | 6/21/2011 | A | PART |
Mike Jordan
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Grid inspection at south and west perimeter walls second floor. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Remainder of clips have been installed, also ceiling grid ok for tile, 2nd flor, north of grid line e pending electrical and fire.
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BLD-Other | 6/17/2011 | 6/17/2011 | 6/17/2011 | P | PART |
Mike Jordan
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Perimeter grid inspection for ceiling tile install. Phone #: ###-#### >> Inspection requested via web by alan fontenot. east adn north walls only, 2nd. floor at permiter only.( 6 bays from wall.) Contractor noted that he has gotten ok from other trades inspector to place perimeter tile.
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BLD-Conference | 6/13/2011 | 6/13/2011 | 6/13/2011 | P | PASS |
Mike Jordan
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Framing inspection for cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Interior steel stud framed walls and soffits for customer service areas at 1st. and 2nd. floors. Hardlids at north main enterance 1st. floor and south main enterance, 2nd. floor.
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BLD-Framing/Rough-in | 6/2/2011 | 6/3/2011 | 6/3/2011 | A | PASS |
Mike Jordan
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Framing Inspection First Floor. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Interior steel stud framed walls at 1st floor only, no grid.
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BLD-Wall cover | 5/31/2011 | 5/31/2011 | 5/31/2011 | P | PASS |
Mike Jordan
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Inspect fire stop at perimeter walls for second floor slab. Phone #: ###-#### >> Inspection requested via web by alan fontenot
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BLD-Framing/Rough-in | 5/25/2011 | 5/26/2011 | 5/26/2011 | A | PART |
Mike Jordan
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Need to inspect the fire caulking around MEP penetrations at the second floor slab to cover. Also need to inspect framing at sales floor. Phone #: ###-#### >> Inspection requested via web by alan fontenot. Interior steel stud framed walls and furouts for 2nd. floor ok. Needs to complete the remainder of firecualking at penetrations.
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BLD-Framing/Rough-in | 5/24/2011 | 5/25/2011 | 5/25/2011 | P | PART |
Jim Storey
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Walk with Troy Cobbley and inspect framing for cover. Phone #: ###-#### >> Inspection requested via web by alan fontenot ok to one side 2 nd floor east end and furout walls. need to fire stop floor penatrations and get plm ri/ hvac fire dampers aproved or left exposed.
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BLD-Framing/Rough-in | 5/11/2011 | 5/12/2011 | 5/12/2011 | A | PART |
Mike Jordan
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Alan, please call 30 mins prior, thanks. Phone #: ###-#### >> Inspection requested via web by alan fontenot. interior steel stud walls for 2nd floor restrooms only. 10ft. up. Still needs to add backing.
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Plan resubmittals received | | | 3/24/2011 | | DONE |
Tisha Gallop
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Per DRS take in as resubmittal; received by mail three coipes of Structural Review comments and calcs and plan sheet S3.1; taken to Dan Stuart.
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Issue PAID IN FULL permit | | | 3/24/2011 | | DONE |
Barbara Stitt
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Plan assigned to (DRS) | 1/28/2011 | 1/28/2011 | 3/23/2011 | | PASS |
Dan Stuart
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/23/2011 | | PASS |
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Print Occupancy Form | | | 3/23/2011 | | DONE |
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Permit Ready to Issue | | | 3/23/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 3/23/2011 | | DONE |
Tisha Gallop
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called Henry/Mulvaney 2 Arch. and left voice mail that permit is ready, fees, need GC/form/rce & RP
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Routing - PLAN CHECK | 3/16/2011 | | 3/23/2011 | | PASS |
Dan Stuart
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Plans routing to permit desk to issue permit.
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Routing Off Site - STRUCTURAL | 3/22/2011 | | 3/22/2011 | | PASS |
Dan Stuart
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Received e-mail from structural engineering reviewing plans stating the detail resubmitals of 3/22/11 I e-mailed to him are approved. No further submittals required.
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Plan resubmittals requested | | | 3/21/2011 | | DONE |
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Copy of Strcutral Plan Review Report with remaining code compliance item needing to be addressed e-mailed to Elisha Stanard.
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Routing Off Site - STRUCTURAL | 3/10/2011 | | 3/21/2011 | | FAIL |
Barbara Stitt
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Called Action Couriers for pick on 3-10-11 @ 2:50pm
Received structural plan review report. Resubmittals required. One items of original structural plan review report was not addressed. Copy of review e-mailed to Elisha Stanard and attached to permit.
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Routing - PLAN CHECK | 3/15/2011 | | 3/16/2011 | | FAIL |
Dan Stuart
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Routed to Planning, Josh Wilson to review and sign off on new resubmittal sheet A3.
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Routing - PLANNING | 3/16/2011 | | 3/16/2011 | | PASS |
Josh Wilson
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OK per revised elevations sheet A3
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Plan Reviewer's activity | | | 3/16/2011 | | DONE |
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Sent e-mail to Elisha Stanard, letting her know resubmittals for Kohls T.I. have been reviewed and approved by fire, planning & Plan Review and the structural review of resubmittals is still under way.
Also to let her know the permit for the Rack/Shelving is part of the same plans for Kohls T.I. and that I have not received resubmittals on 2/18/11 plan review for rack permit and I do not want there to be a delay in issuing the permits.
I ask her to let me know the status of Rack resubmittal plans.
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Routing - FIRE | 3/14/2011 | | 3/15/2011 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Plan Reviewer's activity | | | 3/14/2011 | | DONE |
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This same plan is being used for two separate permits, BLD11-00101 (Kohl's T.I.)& BLD11-00111(Rack / Shelving Permit). The resubmittals for the Rack/Shelving permit have not been resubmitted. Issuance of this permit will be delayed until needed resubmittals for Rack/Shelving are provided.
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Routing - PLAN CHECK | 2/28/2011 | | 3/14/2011 | | PEND |
Dan Stuart
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Resubmittals of 3/10/17 inserted into plan and reviewed for code compliance. Further resubmittals not required. Routing to fire code analyst for re-review. Sheet A3, Exterior Elevations was resubmitted. Plans will need to route back to PLANNING for approval for changes and sheet signed and dated for approval.
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Plan resubmittals received | | | 3/10/2011 | | DONE |
Christina Prado
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Received one transmmittal; two copies of Building Fire Code Response Letter; two copies of Plan Review Correction Response Letter; three copies of Structural Review Response Letter; two copies of ES Report and ICC-ES Evaluation Report; Three copies of revised Structural Calcs.; Three copies of plans S0, S2, and S3.1; Two copies of plans T1, G1, LS1, LS2, ADA, D1, D1.2, A1, A1.1, A1.2, A2, A2.4, A2.5, A3, A4, A5, A5.1, A5.4, A8, M3 AND E6. Routed to Dan Stuart for review.
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Route to Impact Fee Review | 2/23/2011 | 2/28/2011 | 3/2/2011 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - FIRE | 2/23/2011 | 2/23/2011 | 2/28/2011 | | FAIL |
Scott Arellano
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Faxed resubmittal items to architect.
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1st review completed | | | 2/28/2011 | | FAIL |
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Failed Plan Check, Fire
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Plan resubmittals requested | | | 2/23/2011 | | DONE |
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Routing - PLAN CHECK | 2/7/2011 | | 2/23/2011 | | FAIL |
Dan Stuart
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Resubmittals required. Copy of plan review e-maild to elisha Stanard, representative for MuvanneyG2 architects. Routing plans to fire code analyst for review.
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Routing Off Site - STRUCTURAL | 1/27/2011 | | 2/15/2011 | | FAIL |
Barbara Stitt
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Called Action Courier for pick up on 1-27-11 @ 2:45pm
2/15/11 received copy of structural plan review comments. Resubmittals required.
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Route to Impact Fee Review | 1/28/2011 | 2/2/2011 | 2/10/2011 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLANNING | 2/7/2011 | | 2/7/2011 | | PASS |
Josh Wilson
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DRH10-00288-Josh Wilson
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Routing - PLUMBING | 2/3/2011 | | 2/7/2011 | | PASS |
Bill VanDegrift
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max. 120 degree hot water to public lavs, use mixing valves or limit stops. provide shock arrestors at flushometer valves.
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Routing - PUBLIC WORKS | 1/31/2011 | | 2/3/2011 | | PASS |
Beverly Mountain
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Routing - Erosion and Sediment | 2/3/2011 | | 2/3/2011 | | PASS |
Steven Webb
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ESC plan waiver request is approved according to the ESC permit conditions. ESC11-00050
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Routing PW Drainage | 2/2/2011 | | 2/2/2011 | | PASS |
Brian Murphy
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Routing PW Sewer Rating | 2/1/2011 | | 2/2/2011 | | PASS |
Connie Baumgartner
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Routing - Addressing | 2/1/2011 | | 2/1/2011 | | PASS |
Terry Records
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Routing - PLANNING Land Div | 1/28/2011 | | 1/31/2011 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 1/28/2011 | | DONE |
Barbara Stitt
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Recd Pcfee & Taken To Pln CK | | | 1/28/2011 | | DONE |
Barbara Stitt
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Intake Approval | | | 1/27/2011 | | FAIL |
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Required Forms # 304 - Registered Design Professional and #306 - Certificate of Value, corrected to show value for each trade (i.e. electrical, plumbing, mechanical, sprinkler system and alarm system) included in conjunction with total value not provided. Sent e-mail to Henry Kurasaki @ henry.kurasaki@mulvannyg2.com with copy to Elisha.Stanard@mulvannyg2.com
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Intake Approval | | | 1/27/2011 | | PASS |
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Received copies of all missing forms. Plans to permit desk for Intake.
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Plan resubmittals received | | | 1/25/2011 | | |
Dan Stuart
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Received an additional set of plans, 2 copies of sheet M3 & E6, 2 copies of Contractor Declartion Form, 2 copies of Special Inspeciton Form, an additional copy of structural calcs then taken to Dan Stuart for Plan Intake review
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Intake Approval | | | 1/20/2011 | | FAIL |
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Plans & App shipped for TI Plan Intake were incomplete - failed
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Application received | | 1/19/2011 | 1/19/2011 | | DONE |
Barbara Stitt
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