Second Notice | | 5/26/2012 | 5/29/2012 | | DONE |
Christina Prado
|
|
|
done 05-21-2012
|
First Notice | | 5/11/2012 | 5/16/2012 | | DONE |
Christina Prado
|
|
|
faxed 5-16-12
|
Letter of compliance/Occupancy | | | 5/1/2012 | | DONE |
Alexandra L. DeYoung
|
|
|
|
DOC - Permit Finaled | | | 5/1/2012 | | DONE |
Alexandra L. DeYoung
|
|
|
|
BLD-Final | 4/30/2012 | 4/30/2012 | 4/30/2012 | P | PASS |
Dave Hannah
|
|
|
SHAUN PLEASE CALL 30 MIN BEFORE Phone #: ###-####
|
Additional plans submitted | | | 4/25/2012 | | PASS |
Dan Stuart
|
|
|
Copy of written request from Interfaith Sanctuary to reduce scope of work for this project received from Bab Archibald. I attached the PDF copy of the letter to this building permit and removed the change out of the 5 ton HVAC unit to a 4 ton HVAC unit from the body of the permit and provided an explanation at the bottom of permit.
|
Plan Reviewer's activity | | | 4/25/2012 | | DONE |
|
|
|
Added PDF document received from Bob Archibald, approving reduction of scope of work to this permit. Reference to change out of 5 ton unit to a 4 ton unit was deleted from body of permit scope of work. Also made modification to plan review report to reflect change. Went to permit desk to have copies of the permit and inspection sign off cards reprinted showing change and gave to Bob Archibald to take to the project site so the final inspection could proceed to close out this permit.
|
Case Summary (BLD) | | | 4/25/2012 | | DONE |
Tisha Gallop
|
|
|
|
Inspection Record Card- Bld | | | 4/25/2012 | | DONE |
Tisha Gallop
|
|
|
|
BLD-Other | 4/13/2012 | 4/13/2012 | 4/13/2012 | P | PEND |
Dave Hannah
|
|
|
Entire scope of work must be completed prior to issuance of CO
|
BLD-Final | 4/10/2012 | 4/11/2012 | 4/11/2012 | A | FAIL |
Dave Hannah
|
|
|
Shawn Phone #: ###-#### vert grab bars wrong location and needs to change permit to show that the hvac work was not done under this permit.
|
BLD-Final | 4/10/2012 | 4/10/2012 | 4/10/2012 | P | DEFR |
Dave Hannah
|
|
|
Shawn Phone #: ###-####
|
FIRE-Final Inspection | 4/6/2012 | 4/9/2012 | 4/9/2012 | A | PASS |
Forrest France
|
|
|
Fire life safety finaled.
|
FIRE-Final Inspection | 4/5/2012 | 4/6/2012 | 4/9/2012 | A | PART |
Forrest France
|
|
|
|
BLD-Final | 4/5/2012 | 4/6/2012 | 4/9/2012 | P | NR |
Dave Hannah
|
|
|
call 1/2 hr prior//Shawn Phone #: ###-####
|
FIRE-Conference | 4/6/2012 | 4/6/2012 | 4/6/2012 | P | DONE |
|
|
|
One emergency light battery not functioning; Door knob needs lever action hardware; additional exit sign needed.
|
FIRE-Sprinkler Rough-in | 3/5/2012 | 3/5/2012 | 3/5/2012 | A | PART |
Forrest France
|
|
|
Overhead work at the remodel area approved for ceiling cover. Lacking coverage below an existing overhead garage door, system is due annual inspection.
|
BLD-Framing/Rough-in | 3/2/2012 | 3/2/2012 | 3/2/2012 | A | PART |
Dave Hannah
|
|
|
shaun - please call 1/2 hr prior - late afternoon please Phone #: ###-####ok to cover phase one mens rest rooms
|
BLD-Framing/Rough-in | 2/29/2012 | 3/1/2012 | 3/2/2012 | P | CANC |
Dave Hannah
|
|
|
shaun - please call 1/2 hr prior - late afternoon please Phone #: ###-####
|
BLD-Conference | 2/28/2012 | 2/28/2012 | 2/28/2012 | P | PART |
Bob Archibald
|
|
|
Dave H, Ron with HCD and I walked site and reviewed current status. Framing request will be requested soon.
|
Issue PAID IN FULL permit | | | 9/22/2011 | | DONE |
Christina Prado
|
|
|
|
Telephone call | | | 9/6/2011 | | DONE |
|
|
|
t/c w william - reminded him that this permit is about to expire - he is going to send an extension request
|
Extend Review Timeline | | | 9/6/2011 | | DONE |
|
|
|
|
Expiration Notice | 8/24/2011 | 9/15/2011 | 8/24/2011 | | DONE |
Patricia Smith
|
|
|
|
OVERRIDE | | | 4/7/2011 | | |
|
|
|
|
OVERRIDE | | | 4/7/2011 | | |
|
|
|
|
Telephone call | | | 4/7/2011 | | DONE |
Barbara Stitt
|
|
|
Called and told William Hamlin that permit is ready, fees due, need GC & RP info on 4-7-11 @ 8:45am
|
Permit Ready to Issue | | | 4/7/2011 | | DONE |
Barbara Stitt
|
|
|
|
Routing - PLUMBING | 4/6/2011 | | 4/6/2011 | | PASS |
Daryl Spivey
|
|
|
per plans and 2003 upc
|
Routing - PLAN CHECK | 4/6/2011 | | 4/6/2011 | | PASS |
Dan Stuart
|
|
|
Routing to permit desk to issue.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 4/6/2011 | | PASS |
|
|
|
|
Inspection Record Card- Bld | | | 4/6/2011 | | DONE |
|
|
|
|
Plan assigned to (DRS) | 3/21/2011 | | 4/6/2011 | | PASS |
Dan Stuart
|
|
|
|
Routing - PLAN CHECK | 4/4/2011 | | 4/5/2011 | | PEND |
Dan Stuart
|
|
|
Resubmittals received for plumbing plan review corrections inserted into original plans. Plans routed back to plumbing for re-review.
|
Plan resubmittals received | | | 4/5/2011 | | DONE |
Tisha Gallop
|
|
|
received transmittal and two copies of letter from engineer, calculations for water pipe sizing and plan sheet P2.20 & P3.00; taken to Dan Stuart.
|
Routing - FIRE | 4/1/2011 | | 4/4/2011 | | PASS |
Scott Arellano
|
|
|
Please, see attached review.
|
1st review completed | | | 4/4/2011 | | DONE |
|
|
|
Failed - Plumbing
|
Routing - PLAN CHECK | 3/25/2011 | | 4/1/2011 | | PASS |
Dan Stuart
|
|
|
No resubmittals required. routed to fire code analyst for review.
|
Routing - PLUMBING | 3/24/2011 | | 3/28/2011 | | FAIL |
|
|
|
Failed by Daryl Spivey. drs
|
Routing - PUBLIC WORKS | 3/22/2011 | | 3/24/2011 | | PASS |
Beverly Mountain
|
|
|
|
Routing - Erosion and Sediment | 3/24/2011 | | 3/24/2011 | | PASS |
Steven Webb
|
|
|
ESC plan waiver request is approved according to the ESC Permit Conditions. ESC11-00149
|
Routing - Addressing | 3/23/2011 | | 3/23/2011 | | PASS |
Terry Records
|
|
|
|
Routing PW Sewer Rating | 3/23/2011 | | 3/23/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Plan resubmittals received | | | 3/22/2011 | | DONE |
Tisha Gallop
|
|
|
received transmittal, ESC application and waiver request letter. Create ESC and scanned documents; taken to Jason Blais.
|
Intake Approval | | | 3/22/2011 | | PASS |
Jason Blais
|
|
|
Received ESC application and plan waiver letter.
|
Intake Approval | | | 3/21/2011 | | FAIL |
Jason Blais
|
|
|
Needs ESC Application and Plan Waiver Request Letter. Left message with architect.
|
Pending Assignment by JCB | 3/18/2011 | | 3/21/2011 | | DONE |
Jason Blais
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 3/18/2011 | | DONE |
Christina Prado
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 3/18/2011 | | DONE |
Christina Prado
|
|
|
|
Application received | | 3/18/2011 | | | |
|
|
|
|