Third Notice | | 5/22/2012 | 6/6/2012 | | DONE |
Christina Prado
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Second Notice | | 4/26/2012 | 5/17/2012 | | DONE |
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First Notice | 4/12/2012 | 4/12/2012 | 4/16/2012 | | DONE |
Mike Jordan
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SENT BY MAIL
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BLD-Final | 4/11/2012 | 4/12/2012 | 4/12/2012 | A | PASS |
Mike Jordan
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Chris Phone #: ###-####
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DOC - Permit Finaled | 4/12/2012 | 4/12/2012 | 4/12/2012 | P | PASS |
Mike Jordan
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Certificate of completion issued.
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Zoning Approval | 4/11/2012 | 4/11/2012 | 4/11/2012 | | DONE |
Andrea Tuning
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BLD-Final | 4/9/2012 | 4/10/2012 | 4/10/2012 | A | FAIL |
Mike Jordan
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Chris Phone #: ###-####. Needs zoning and mechanical finals. Needs to complete firestopping for electrical conduits for 1hr. fire wall.
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FIRE-Final Inspection | 4/5/2012 | 4/6/2012 | 4/9/2012 | A | DONE |
Forrest France
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FIRE-Final Inspection | 4/9/2012 | 4/9/2012 | 4/9/2012 | P | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 4/6/2012 | 4/9/2012 | 4/9/2012 | A | FAIL |
Troy Cobbley
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Life safety will be ok to final when the project related fire alarm permit is addressed. Rescheduled for 3:00pm
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BLD-Final | 4/6/2012 | 4/6/2012 | 4/6/2012 | P | NR |
Mike Jordan
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CHRIS Phone #: ###-####
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BLD-Framing/Rough-in | 3/26/2012 | 3/27/2012 | 3/27/2012 | P | PART |
Dave Hannah
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Chris Phone #: ###-#### ext soffit ok to cover
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BLD-Framing/Rough-in | 3/12/2012 | 3/12/2012 | 3/12/2012 | P | PASS |
Mike Jordan
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chris Phone #: ###-####. Ok to cover storefront.
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FIRE-Conference | 3/12/2012 | 3/12/2012 | 3/12/2012 | P | DONE |
Troy Cobbley
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Mike Jordan and I verified that the existing plywood sheating, at the store front, is indeed fire rated.
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FIRE-Conference | 3/9/2012 | 3/9/2012 | 3/9/2012 | P | DONE |
Troy Cobbley
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I met Mike Jordan and the building superintendant and discussed the apparent combustible concealed space at the main entry. New sheating being installed is fire rated but the existing sheating appears not to be fire rated. Therefore sprinkler protection will be required or meeting one of the exceptions in chapter 8 of NFPA 13.
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BLD-Framing/Rough-in | 3/8/2012 | 3/9/2012 | 3/9/2012 | A | NR |
Mike Jordan
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chris Phone #: ###-####. Framing inspection for storefront. HAd Fire inspector Troy C. also at jobsite for conferance regarding the combustible material that will be enclosed within storefront. Contractor to recall dframing inspection when fire issues have been resolved.
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BLD-Framing/Rough-in | 3/5/2012 | 3/5/2012 | 3/5/2012 | P | PART |
Mike Jordan
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CHRIS Phone #: ###-####. 5/8 type x rock attachment for 1hr. fire walls.
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BLD-Framing/Rough-in | 2/27/2012 | 2/28/2012 | 2/28/2012 | A | PASS |
Mike Jordan
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chris Phone #: ###-####. Remainder of rated demissing wall ok.
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BLD-Framing/Rough-in | 2/22/2012 | 2/23/2012 | 2/23/2012 | A | PART |
Jim Sly
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chris Phone #: ###-#### OK'd framing (only) at West wall, and North wall. North wall extends from West wall to East wall. Walls do not include the firestopping any penitrations or tops of 1hr walls. Advised contractor to contact architect for UL listed tested assembly for tops of walls and penitrations. (no details on plan) The other issue to be resolved by architect is that the North wall bisects the smoke evacuation system located at roof.
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Issue PAID IN FULL permit | | | 2/8/2012 | | DONE |
Tisha Gallop
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Inspection Record Card- Bld | | | 2/8/2012 | | DONE |
Tisha Gallop
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Telephone call | | | 2/7/2012 | | DONE |
Christina Prado
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Called and gave Mike fees due. Also advised RP is required prior to issuance
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Permit Ready to Issue | | | 2/7/2012 | | DONE |
Christina Prado
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Plan assigned to (SRZ) | 1/12/2012 | 1/12/2012 | 2/2/2012 | | PASS |
Sam Zahorka
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ePlanReview case (2-9-12)
1st review completed.
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Routing - PLUMBING | 1/12/2012 | | 2/2/2012 | | PASS |
Bill VanDegrift
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Routing - FIRE | 2/1/2012 | | 2/2/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Route to Impact Fee Review | 2/1/2012 | | 2/2/2012 | | PASS |
Cindy M. Gould
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Please sign-off within eForm. Check the box for yourself and click "complete review".
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Routing - PLAN CHECK | 2/1/2012 | | 2/2/2012 | | PASS |
Sam Zahorka
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Routing - PLAN CHECK | 2/2/2012 | | 2/2/2012 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/2/2012 | | DONE |
Sam Zahorka
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1st review completed | | | 1/30/2012 | | DONE |
Sam Zahorka
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Routing - PLAN CHECK | 1/12/2012 | | 1/30/2012 | | FAIL |
Sam Zahorka
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Corrections needed. See changemarks in ePlanReview. I also contacted the Architect and explained corrections.
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Plan Reviewer's activity | | | 1/23/2012 | | DONE |
Scott Arellano
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Emailed Fire Code plan review report to Juan Castillo.
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Routing - FIRE | 1/12/2012 | | 1/17/2012 | | FAIL |
Scott Arellano
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Corrections required within E-plan review.
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Routing - PUBLIC WORKS | 1/12/2012 | | 1/13/2012 | | PASS |
Connie Baumgartner
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Routing - Addressing | 1/12/2012 | | 1/13/2012 | | PASS |
April Wing
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Routing PW Sewer Rating | 1/13/2012 | | 1/13/2012 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 1/12/2012 | | 1/13/2012 | | PASS |
Steven Webb
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ESC plan waiver approved according to the permits attached conditions.
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Issue PAID IN FULL permit | | | 1/12/2012 | | DONE |
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Payment received via Govolutions
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Route to Impact Fee Review | 1/12/2012 | 1/17/2012 | 1/12/2012 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - Design Review | 1/12/2012 | | 1/12/2012 | | PASS |
Andrea Tuning
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Andrea Tuning - DRH11-00282
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Pending Assignment by JCB | 1/12/2012 | | 1/12/2012 | | DONE |
Jason Blais
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Intake Approval | | | 1/12/2012 | | PASS |
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Plan intake approved.
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Telephone call | | | 1/12/2012 | | DONE |
Christina Prado
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Sent email to Juan to advise fees are ready to be paid. Email sent through projectdox
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Intake Approval | | | 12/20/2011 | | FAIL |
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The submittal standards for ePlanReview were not followed. Failed the plan intake review. Needs a complete plan intake review after revised drawings and file names are uploaded. Sent the applicant a copy of the standards. CJW
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Application received | | 12/16/2011 | | | |
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