Second Notice | | 3/15/2014 | 3/31/2014 | | DONE |
|
|
|
old project
|
First Notice | 2/10/2014 | 2/10/2014 | 3/5/2014 | | DONE |
Dave Hannah
|
|
|
Faxed 3-5-14
|
BLD-Final | 2/10/2014 | 2/10/2014 | 2/10/2014 | P | PASS |
Dave Hannah
|
|
|
|
DOC - Permit Finaled | 2/10/2014 | 2/10/2014 | 2/10/2014 | P | PASS |
Dave Hannah
|
|
|
|
BLD-Aging Inspection | 2/5/2014 | 2/7/2014 | 2/10/2014 | A | PASS |
Dave Hannah
|
|
|
|
BLD-Aging Inspection | 10/10/2013 | 10/10/2013 | 10/18/2013 | | PEND |
Dave Hannah
|
|
|
|
FIRE-Final Inspection | 5/29/2013 | 5/29/2013 | 5/29/2013 | A | PASS |
Forrest France
|
|
|
Life safety inspection completed and passed.
|
BLD-Aging Inspection | 5/7/2013 | 5/7/2013 | 5/7/2013 | A | DONE |
Forrest France
|
|
|
Okay to final
|
BLD-Aging Inspection | 5/3/2013 | 5/3/2013 | 5/7/2013 | | PEND |
Dave Hannah
|
|
|
|
FIRE-Conference | 5/23/2012 | 5/23/2012 | 5/23/2012 | A | DONE |
Forrest France
|
|
|
Regarding scope of permit attatched fire sprinkler work for replacement of existing system piping.
|
BLD-Final | 5/8/2012 | 5/8/2012 | 5/8/2012 | P | PASS |
Dave Hannah
|
|
|
Please call -- Boyd Phone #: ###-####
|
PubWorks Occupancy Approval | 4/17/2012 | 4/17/2012 | 4/17/2012 | | DONE |
Tiffany Lowery
|
|
|
|
Zoning Approval | 4/16/2012 | 4/16/2012 | 4/16/2012 | | DONE |
Andrea Tuning
|
|
|
|
BLD-Final | 1/12/2012 | 1/12/2012 | 1/12/2012 | A | PART |
Dave Hannah
|
|
|
Late AM---Rob Phone #: ###-#### ok to reopen the west stair tower we will final project in the spring
|
BLD-Final | 1/4/2012 | 1/5/2012 | 1/12/2012 | A | PART |
Dave Hannah
|
|
|
Late AM---Rob Phone #: ###-####
|
Zoning Approval Temp | 1/6/2012 | 1/6/2012 | 1/6/2012 | | DONE |
Sarah Schafer
|
|
|
|
FIRE-Final Inspection | 1/4/2012 | 1/5/2012 | 1/5/2012 | A | PASS |
Forrest France
|
|
|
Fire life safety inspection for the scope of work completed. Locks at the egress side doors from the parking deck to the stair towers to be removed prior to structural final as agreed.
|
BLD-Final | 10/12/2011 | 10/13/2011 | 10/14/2011 | A | PART |
Dave Hannah
|
|
|
Rob Phone #: ###-#### ok to reopen east stairtower and move to west stair
|
BLD-Final | 10/5/2011 | 10/10/2011 | 10/10/2011 | A | NR |
Dave Hannah
|
|
|
Rob Phone #: ###-####
|
BLD-Conference | 10/4/2011 | 10/4/2011 | 10/5/2011 | P | PART |
Dave Hannah
|
|
|
Rob Phone #: ###-#### walked stairs on east end all looks ok they will finish monday
|
CHANGE STATUS TO (ISS) | | | 10/3/2011 | | DONE |
Tisha Gallop
|
|
|
picked up and paid for plan mod
|
BLD-Concrete | 8/12/2011 | 8/15/2011 | 8/16/2011 | A | PART |
Dave Hannah
|
|
|
concrete coming at 10// 6th floor// Rob Phone #: ###-####
|
Plan assigned to (CJW) | 8/15/2011 | 8/15/2011 | 8/16/2011 | | PASS |
Carl Westfall
|
|
|
|
Routing - PLAN CHECK | 8/15/2011 | | 8/16/2011 | | PASS |
Carl Westfall
|
|
|
Plan modification approved.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/16/2011 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 8/16/2011 | | DONE |
Tisha Gallop
|
|
|
|
Permit Ready to Issue | | | 8/16/2011 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 8/16/2011 | | DONE |
Tisha Gallop
|
|
|
called Byron Folwell and left message plan mod is ready and fees
|
Plan Modification Accepted | | | 8/12/2011 | | DONE |
Christina Prado
|
|
|
Plan Mod Accepted for sheets A1.00 for modification of mounting of barrier rails at ground level of bothe east & west stairs. Routed to Carl Westfall for review
|
BLD-Concrete | 8/5/2011 | 8/8/2011 | 8/8/2011 | A | PART |
Dave Hannah
|
|
|
rob - concrete at 10:00 Phone #: ###-####
|
BLD-Concrete | 7/29/2011 | 7/29/2011 | 7/29/2011 | P | PART |
Dave Hannah
|
|
|
rob Phone #: ###-#### spec inspection on site foe rebar and concrete
|
BLD-Concrete | 7/19/2011 | 7/19/2011 | 7/20/2011 | P | PART |
Dave Hannah
|
|
|
rob - pouring at 1 Phone #: ###-####
|
BLD-Concrete | 7/8/2011 | 7/8/2011 | 7/8/2011 | P | PASS |
Jim Storey
|
|
|
Rob-please call prior to inspection-pouring concrete at 1:00 Phone #: ###-#### 2nd floor landing ok
|
Issue PAID IN FULL permit | | | 5/11/2011 | | DONE |
Christina Prado
|
|
|
|
Routing - PUBLIC WORKS | 5/6/2011 | | 5/10/2011 | | PASS |
Beverly Mountain
|
|
|
|
Routing - PLAN CHECK | 5/10/2011 | | 5/10/2011 | | |
Carl Westfall
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 5/10/2011 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 5/10/2011 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 5/10/2011 | | DONE |
|
|
|
|
Telephone call | | | 5/10/2011 | | DONE |
|
|
|
5-10-11called left message permit ready and fee given Also need RP & ACHD ///dld
|
Plan assigned to (CJW) | 3/7/2011 | | 5/10/2011 | | PASS |
Carl Westfall
|
|
|
|
Routing PW Drainage | 5/6/2011 | | 5/9/2011 | | PASS |
Brian Murphy
|
|
|
|
Routing - PLAN CHECK | 5/4/2011 | | 5/6/2011 | | |
|
|
|
Sent back to PW
|
Routing - PLAN CHECK | 5/2/2011 | | 5/4/2011 | | PASS |
Carl Westfall
|
|
|
Drawings approved after final structural issue was resolved.
|
Routing Off Site - STRUCTURAL | 4/28/2011 | | 5/3/2011 | | PASS |
Carl Westfall
|
|
|
Structural design approved by Consultant Structural Engineer
|
Routing - PUBLIC WORKS | 4/27/2011 | | 5/2/2011 | | FAIL |
Connie Baumgartner
|
|
|
Failed by Brian Murphy ###-####
|
Routing - FIRE | 5/2/2011 | | 5/2/2011 | | PASS |
Scott Arellano
|
|
|
Attached revised IFC comments to plans
|
Routing PW Drainage | 4/27/2011 | | 5/2/2011 | | FAIL |
Brian Murphy
|
|
|
NEED ENGINEERS LETTER
|
Routing - PLAN CHECK | 3/28/2011 | | 4/27/2011 | | FAIL |
Carl Westfall
|
|
|
One structural issue not resolved. Routed to PW.
|
Routing Off Site - STRUCTURAL | 4/18/2011 | | 4/26/2011 | | FAIL |
Carl Westfall
|
|
|
Failed 3rd structural review.
|
Routing Off Site - STRUCTURAL | 4/8/2011 | | 4/15/2011 | | FAIL |
Carl Westfall
|
|
|
Failed 2nd structural review.
|
Telephone call | | | 4/8/2011 | | DONE |
Tisha Gallop
|
|
|
called Action Couriers for pick up
|
Plan resubmittals received | | | 4/7/2011 | | DONE |
Tisha Gallop
|
|
|
received two copes of structural response and additional info, two coipes of fire response and additional info, three copies of plan sheets S0.01, S2.03, S2.04, S6.01, S6.02, A1.00; taken to Carl Westfall.
|
Routing - FIRE | 3/21/2011 | 3/21/2011 | 3/28/2011 | | FAIL |
Scott Arellano
|
|
|
Faxed and emailed resubmittal items to architect.
|
1st review completed | | | 3/28/2011 | | FAIL |
|
|
|
Failed Public Works, Structural, Plumbing, Plan Check, Fire
|
Route to Impact Fee Review | 3/21/2011 | 3/24/2011 | 3/21/2011 | | PASS |
Cindy M. Gould
|
|
|
Existing building improvements no impact fees
|
Routing - PLAN CHECK | 3/10/2011 | | 3/21/2011 | | FAIL |
Carl Westfall
|
|
|
The IBC plan review was started on March 16, 2011 and finished on March 21, 2011. Revised drawings were required. See the plan review report.
|
Routing Off Site - STRUCTURAL | 3/8/2011 | | 3/17/2011 | | FAIL |
Barbara Stitt
|
|
|
Response required. See the plan review report.
|
Routing - Design Review | 3/10/2011 | | 3/10/2011 | | PASS |
Andrea Tuning
|
|
|
Andrea Tuning - DRH10-00203
|
Routing - Erosion and Sediment | 3/9/2011 | | 3/10/2011 | | PASS |
Steven Webb
|
|
|
ESC plan waiver is approved according to the ESC permit conditions. ESC11-00103.
|
Routing - PUBLIC WORKS | 3/8/2011 | | 3/9/2011 | | FAIL |
Connie Baumgartner
|
|
|
Failed by Brian Murphy, contact at ###-####
|
Routing PW Drainage | 3/8/2011 | | 3/9/2011 | | FAIL |
Brian Murphy
|
|
|
NEED DRAINAGE LETTER
|
Routing - Addressing | 3/8/2011 | | 3/8/2011 | | PASS |
Terry Records
|
|
|
|
Pending Assignment by JCB | 3/4/2011 | | 3/7/2011 | | DONE |
Jason Blais
|
|
|
|
Application received | | 3/4/2011 | 3/4/2011 | | DONE |
Barbara Stitt
|
|
|
|
Intake Approval | | | 3/4/2011 | | PASS |
|
|
|
OK to submit.
|
Plans ACCEPTED BY PLAN TECH | | | 3/4/2011 | | DONE |
Barbara Stitt
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 3/4/2011 | | DONE |
Barbara Stitt
|
|
|
|