First Notice | | 12/16/2011 | 12/20/2011 | | DONE |
Christina Prado
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Done 11/30 by DLD
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Print Occupancy Form | | | 12/6/2011 | | DONE |
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Permanent Occupancy | | | 12/6/2011 | | DONE |
Tisha Gallop
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BLD-Final | 11/28/2011 | 11/29/2011 | 11/29/2011 | A | PASS |
Dave Hannah
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request 10am//Ron Phone #: ###-#### ok for perm occ
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BLD-Aging Inspection | 11/23/2011 | 11/23/2011 | 11/28/2011 | | PASS |
Dave Hannah
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BLD-Conference | 9/23/2011 | 9/23/2011 | 9/26/2011 | P | PASS |
Dave Hannah
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walked project with cont and owner
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Temporary Occupancy UNPAID FEE | | | 9/23/2011 | | DONE |
Christina Prado
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BLD-Final | 9/21/2011 | 9/22/2011 | 9/22/2011 | P | PART |
Dave Hannah
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Bruce Phone #: ###-#### ok for temp occ needs a letter to Jason about not using second floor for now and getting permits later for second floor and stair remodel everything on first floor is ok
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FIRE-Final Inspection | 9/22/2011 | 9/22/2011 | 9/22/2011 | P | PASS |
Forrest France
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Noted C/N items verified for completion. Fire life safety finaled.
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FIRE-Final Inspection | 9/21/2011 | 9/22/2011 | 9/22/2011 | A | PART |
Forrest France
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Items to be finished prior to final include; max occupant sign per review notes, knox box installation, signage at the riser room door, current inspection tag on the fire riser, provide approved hardware at three exit doors from hall 105 as discussed and per approved plans and review notes.
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FIRE-Conference | 9/21/2011 | 9/21/2011 | 9/21/2011 | A | DONE |
Forrest France
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Regarding fire life safety conditions for occupancy approval.
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BLD-Framing/Rough-in | 9/15/2011 | 9/16/2011 | 9/16/2011 | A | PASS |
Dave Hannah
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bruce - after 10:00 please - call 1/2 hr prior Phone #: ###-####
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BLD-Framing/Rough-in | 9/1/2011 | 9/1/2011 | 9/2/2011 | P | PART |
Dave Hannah
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ceiling gride ok most of the rooms are old grid with new tiles and lights checked every thing on first floor only found two lights that they missed wires on they will fix them. I will ckeck them on inspection of fire wall around stirs
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BLD-Framing/Rough-in | 8/11/2011 | 8/11/2011 | 8/11/2011 | P | PASS |
Mike Jordan
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Bruce Phone #: ###-####. Steel stud interior framed infill walls on 1st. floor. ok.
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Routing - Design Review | 8/4/2011 | | 8/4/2011 | | PASS |
Matthew A Halitsky
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Print Occupancy Form | | | 8/4/2011 | | DONE |
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Permit Ready to Issue | | | 8/4/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 8/4/2011 | | DONE |
Tisha Gallop
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called Cornel Larson and Ron Van Auker Jr. and left voice messages at both places that permit is ready, fees, and need ACHD.
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Issue PAID IN FULL permit | | | 8/4/2011 | | DONE |
Tisha Gallop
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Plan resubmittals received | | | 8/3/2011 | | DONE |
Tisha Gallop
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received response and two copies of plan sheets A-0.1, A-1, A-2, A-3, E-2.1; taken to Dan Stuart
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/3/2011 | | PASS |
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Approved with notes and attachments.
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Plan assigned to (DRS) | 7/18/2011 | | 8/3/2011 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 8/1/2011 | | 8/3/2011 | | PASS |
Dan Stuart
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Resubmittals inserted into plans. Further resubmittals not required. Routing to permit desk to issue.
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Route to Impact Fee Review | 7/26/2011 | 7/29/2011 | 8/2/2011 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Telephone call | | | 8/2/2011 | | DONE |
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Talked with Dawna Jenkins to review her findings at the job site and proposed methods of providing compliance with code. She will have plans resubmitted on thursday or Friday. I told her I would be out of town from 8/4 thru 8/15 so if she could have thm in by late tomorrow I will stay and process resubmittals to get the plans up front before I leave.
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Routing - FIRE | 7/26/2011 | 7/26/2011 | 8/1/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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1st review completed | | | 8/1/2011 | | FAIL |
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Failed Design Review and Plan Check
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Plan resubmittals requested | | | 7/26/2011 | | DONE |
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Copy of plan review e-mailed to architect.
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Override - Parcel Holds | | | 7/26/2011 | | |
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Routing - PLAN CHECK | 7/19/2011 | | 7/26/2011 | | FAIL |
Dan Stuart
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Resubmittals required. copy of plan review comments e-mailed to architect and to Angela Brosious, Project manager.Routing to fire code analyst for review.
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Routing PW Sewer Rating | 7/18/2011 | | 7/19/2011 | | PASS |
Connie Baumgartner
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Routing - PUBLIC WORKS | 7/18/2011 | | 7/19/2011 | | PASS |
Beverly Mountain
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Routing - Design Review | 7/19/2011 | | 7/19/2011 | | FAIL |
Matthew A Halitsky
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A Certificate of Appropriateness is required for any window/door replacement on the exterior.
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Application received | | 7/18/2011 | 7/18/2011 | | DONE |
Tisha Gallop
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Intake Approval | | | 7/18/2011 | | PASS |
Sam Zahorka
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ACHD approval for no impact fees will be provided prior to issuance. ESC permit and plan waiver not provided but, Project Management will work with Steve Web on requirement specifics. SRZ
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Plans ACCEPTED BY PLAN TECH | | | 7/18/2011 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 7/18/2011 | | DONE |
Tisha Gallop
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Pending Assignment by JCB | 7/18/2011 | | 7/18/2011 | | DONE |
Jason Blais
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Telephone call | | | 7/18/2011 | | DONE |
Angela Brosious
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Called and discussed with Steve Webb; no ESC permit needed.
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Telephone call | | | 7/18/2011 | | DONE |
Jason Blais
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Talked with Dawna Jenkins of Larson Architects. She has submitted documents to ACHD for evaluation of any impact fees. A letter from ACHD will be provided to our Permit Counter prior to permit issuance.
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Routing - Addressing | 7/18/2011 | | 7/18/2011 | | PASS |
Terry Records
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