Third Follow up | | | 5/31/2012 | | DONE |
Tisha Gallop
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received FV on 5/21/12
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Print Statement | | | 5/21/2012 | | DONE |
Tisha Gallop
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Third Notice | | 5/2/2012 | 5/17/2012 | | DONE |
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faxed and mailed to GC
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Third Notice | | 4/13/2012 | 4/18/2012 | | DONE |
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faxed to GC
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Third Notice | | 3/20/2012 | 3/30/2012 | | DONE |
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faxed to GC
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Second Notice | | 3/11/2012 | 3/15/2012 | | DONE |
Christina Prado
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faxed 3-15-2012
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First Notice | | 2/24/2012 | 3/1/2012 | | DONE |
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BLD-Final | 2/14/2012 | 2/14/2012 | 2/14/2012 | P | PASS |
Mike Jordan
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need final inspection pass for occupancy, electrical signed off now. ok for perm occ.
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BLD-Final | 2/13/2012 | 2/14/2012 | 2/14/2012 | A | PART |
Mike Jordan
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tim Phone #: ###-####. Ok for temp occ. Will be ok for perm occ. once electrical signs off perm.
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FIRE-Final Inspection | 2/13/2012 | 2/14/2012 | 2/14/2012 | A | PASS |
Troy Cobbley
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Life safety passed. The security grill is being cut down and the welded leaf of the north exit door is being blocked off with a wall extention.
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Zoning Approval | 2/14/2012 | 2/14/2012 | 2/14/2012 | | DONE |
Andrea Tuning
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Permanent Occupancy | | | 2/14/2012 | | DONE |
Tisha Gallop
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BLD-Framing/Rough-in | 2/13/2012 | 2/13/2012 | 2/13/2012 | P | PASS |
Mike Jordan
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tim Phone #: ###-####. Interior steel stud framed wall for door infill as per architect addendum at northwest double door were one leaf has been welded, total egress width still ok. Roll up gate is in process of being removed.
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BLD-Final | 2/9/2012 | 2/10/2012 | 2/10/2012 | P | FAIL |
Mike Jordan
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TIM Phone #: ###-####. Needs to provide correct hardware on roll down gate at front of store or render gate inactive. Unweld leaf at north west double door, and provide correct hardware or provide letter to building official for alternate approval.
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FIRE-Final Inspection | 2/9/2012 | 2/10/2012 | 2/10/2012 | A | FAIL |
Troy Cobbley
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Mount the fire extinguisher on the column in the sales/kitchen area as shown on the approved plans. The double exit doors by the Nutritunist room have one leaf that is welded shut and the panic hardware has been removed. This door needs to be returned to a functional condition or have the architect contact plan review for another consideration/alternative. Provide occupant load sign "66" for the Assembly area at the Display Kitchen. The main exit door out the front of the building has a motorized roll down security door that can be utilized to block the door. This door is not shown on the floor plans but is shown on a iso view on another plan sheet. This door does not have ADA compliant hardware. This door needs to be permanantly disabled or meet all door requirements of IFC chapter 10. Contact the building plan review for direction prior to installing hardware. Provide signage for the fire sprinkler riser location as per review note #8 and per discussion.
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FIRE-Final Inspection | 2/8/2012 | 2/9/2012 | 2/9/2012 | A | CANC |
Troy Cobbley
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Cancelled due to time constraints and Micron facilities plan review
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FIRE-Conference | 2/8/2012 | 2/8/2012 | 2/8/2012 | P | DONE |
Troy Cobbley
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I went over life safety requirements and inspection scheduling with the builder and Kevin Stees of Natural Foods.
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FIRE-Conference | 1/23/2012 | 1/23/2012 | 1/23/2012 | P | DONE |
Troy Cobbley
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I went over exit sign placement with the electrician. The superintendant and I went over the need to verify the wood above the ceiling as being fire rated.
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BLD-Other | 1/23/2012 | 1/23/2012 | 1/23/2012 | P | PASS |
Mike Jordan
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Hardlids ok.
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BLD-Framing/Rough-in | 1/18/2012 | 1/18/2012 | 1/18/2012 | P | NR |
Mike Jordan
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tim Phone #: ###-####. Needs fire sprinkler rough in inspection.
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BLD-Framing/Rough-in | 1/11/2012 | 1/11/2012 | 1/11/2012 | P | PASS |
Mike Jordan
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TIM Phone #: ###-####. Interior steel stud walls at sales floor area and restrooms. No grid or hardlids.
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BLD-Other | 1/4/2012 | 1/4/2012 | 1/4/2012 | P | CANC |
Mike Jordan
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Tim-Screw inspection please Phone #: ###-####
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BLD-Framing/Rough-in | 1/4/2012 | 1/4/2012 | 1/4/2012 | P | PART |
Mike Jordan
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Tim-Screw inspection please Phone #: ###-####. Interior steel studs for bulkheads at sales floor area. Pending electrical rough in inspection.
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BLD-Framing/Rough-in | 12/29/2011 | 12/30/2011 | 12/30/2011 | A | PASS |
Jim Storey
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TIM Phone #: ###-####perimitor walls ok to cover and compessor rm ok to cover.
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BLD-Framing/Rough-in | 12/29/2011 | 12/29/2011 | 12/29/2011 | P | PASS |
Jim Storey
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perimitor walls ok to cover and compessor rm ok to cover.
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BLD-Footing | 12/20/2011 | 12/20/2011 | 12/20/2011 | P | CANC |
Mike Jordan
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Tim Phone #: ###-####
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BLD-Conference | 12/20/2011 | 12/20/2011 | 12/20/2011 | P | DONE |
Mike Jordan
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Tim Phone #: ###-####. Went over special inspection requirements and general city and code requirements with contractor.
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OVERRIDE | | | 12/15/2011 | | |
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Issue PAID IN FULL permit | | | 12/15/2011 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/15/2011 | | DONE |
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Print Occupancy Form | | | 12/15/2011 | | DONE |
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Permit Ready to Issue | | | 12/15/2011 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 12/13/2011 | | 12/15/2011 | | PASS |
Carl Westfall
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Drawings approved after resubmittal review.
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Plan assigned to (CJW) | 11/18/2011 | | 12/15/2011 | | PASS |
Carl Westfall
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NATURAL GROCERS (20 days - Dec. 15)
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Routing Off Site - STRUCTURAL | 12/13/2011 | | 12/14/2011 | | PASS |
Carl Westfall
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Approved by Consultant Structural Engineer.
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Plan resubmittals received | | | 12/14/2011 | | DONE |
Tisha Gallop
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received by mail one copy of Engineers response and calculations, and one copy of plan sheets G2, A4, A6, A9, S2.0, S2.1, S2.2, S3.1, S3.2, M1, M2, M2A, M3, M3A, E2, E3, E3A, E5, E6, E6A, E7, E7A, E8; taken to Carl Westfall.
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Routing - FIRE | 12/9/2011 | 12/9/2011 | 12/13/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Telephone call | | | 12/13/2011 | | DONE |
Christina Prado
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Called action couriers for pick up
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Plan resubmittals received | | | 12/13/2011 | | DONE |
Christina Prado
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Received by mail two copies of original plan review notes; two copies of ACHD letter; two copies of a letter written to Jason Blais by John Eldridge; also received two sets of plans marked G2 of 24, A4 of 24, A6 of 24, A9 of 24, S2.0, S2.1, S2.2, S3.1, S3.2, M1 of 7, M2 of 7, M2A of 7, M3 of 7, M3A of 7, E2 of 8, E3 of 8, E3A of 8, E5 of 8, E6 of 8, E6A of 8, E7 of 8, E7A of 8 & E8 of 8. Plans given to Carl Westfall for review
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1st review completed | | | 12/13/2011 | | FAIL |
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Failed Structural, Plan Check
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Route to Impact Fee Review | 12/9/2011 | 12/14/2011 | 12/9/2011 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 11/29/2011 | | 12/9/2011 | | FAIL |
Carl Westfall
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The IBC plan review was stated on Dec 3 and was finished on Dec 8. Revised drawings were required. See the plan review report. Waiting for the consultant structural engineer's review. Completed review on Dec 9 after addition structural review to report.
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Routing Off Site - STRUCTURAL | 11/23/2011 | | 12/8/2011 | | FAIL |
Barbara Stitt
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Called Action Couriers for pick up on 11-23-11 @ 9:30am//BAS
Failed 1st structural review. Revised drawings required.
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Telephone call | | | 12/8/2011 | | DONE |
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Called the consultant structural engineer to enquire about the status of the review. Discussed structural issues I saw. CJW
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Plan resubmittals received | | | 11/29/2011 | | |
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Received 1 letter to Jason Blais dated 11-23-11 from Kevin Stees, 1 copy of Major Tenant Improvement Submittal Checklist, 1 copy of response items requested within the Major TI checklist dated 11-3-11 from Jon Eldridge (Lateral design calcs), ESC application and waiver letter dated 11-4-11. Taken to Jason Blais
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Routing - PLUMBING | 11/28/2011 | | 11/29/2011 | | PASS |
Bill VanDegrift
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1. Per 2003 UPC 910.3 combination waste and vent systems. Any branch more than 15 feet is separately vented and vents are to be installed downstream of uppermost fixture.
2. floor sinks to be installed so as to be visible for inspection.
3. per plans and 2003 UPC.
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Routing - Design Review | 11/29/2011 | | 11/29/2011 | | PASS |
Andrea Tuning
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Andrea Tuning - CZC11-00225
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Routing - Erosion and Sediment | 11/22/2011 | | 11/28/2011 | | PASS |
Clint A Smith
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ESC11-00834 plan waiver approved with conditions attached to the permit.
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Plan resubmittals received | | | 11/22/2011 | | |
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Recieved 1 cover transmittal and one extra set of plans in the mail and taken to Carl Westfall (copy needed for the Consultant Structural Engineer).
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Routing PW Sewer Rating | 11/21/2011 | | 11/22/2011 | | PASS |
Connie Baumgartner
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Routing - PUBLIC WORKS | 11/21/2011 | | 11/22/2011 | | PASS |
Connie Baumgartner
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Routing - Addressing | 11/18/2011 | | 11/21/2011 | | PASS |
Terry Records
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Routing PW Environmental | 11/21/2011 | | 11/21/2011 | | PASS |
Walt Baumgartner
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Grease trap noted for double sink in the test kitchen area. OK
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Intake Approval | | | 11/18/2011 | | PASS |
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OK to submit drawings.
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Plans ACCEPTED BY PLAN TECH | | | 11/18/2011 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 11/18/2011 | | DONE |
Christina Prado
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Pending Assignment by JCB | 11/18/2011 | | 11/18/2011 | | DONE |
Jason Blais
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Plan Reviewer's activity | | | 11/18/2011 | | DONE |
Jason Blais
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Emailed applicant and architect to have them contact ACHD for evaluation of impact fees. Written verification from ACHD will need to be provided to our Permit Counter prior to the building permit being issued.
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MISC ACTIONS | | | 11/15/2011 | | DONE |
Christina Prado
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Patrick with Northstar Couriers came to pick up two sets of plans and CDHD applications to take to CDH to get the required signatures for review approval. Carl Westfall verified with Rep for Natural Grocers this was ok. Plans were taken at 10:40AM
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Intake Approval | | | 10/27/2011 | | FAIL |
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E-mailed a copy of the Plan Intake Checklist to Kevin Grace and to David Grooms (Architect). Items that need to be resolved were circled.
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