Print Statement | | | 8/21/2012 | | DONE |
Tisha Gallop
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e-mailed to Scott Hedrick
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Second Notice | | 8/19/2012 | 8/13/2012 | | DONE |
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First Notice | | 7/30/2012 | 8/9/2012 | | DONE |
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e-mailed to Scott Hedrick per his request
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BLD-Final | 8/7/2012 | 8/8/2012 | 8/8/2012 | A | PASS |
Mike Jordan
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Jim Phone #: ###-####
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FIRE-Final Inspection | 8/7/2012 | 8/8/2012 | 8/8/2012 | A | PASS |
Troy Cobbley
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Life safety passed
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Permanent Occupancy | | | 8/8/2012 | | DONE |
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FIRE-Final Inspection | 8/2/2012 | 8/6/2012 | 8/6/2012 | A | FAIL |
Troy Cobbley
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Sprinkler pendants are overspaced for ordinary hazard in the records room as well as spaced at 11' off a wall. Sprinkler pendants are also located too close, under 4", in acouple of other locations. One exit sign and one emergency light failed to function. All of the new door hardware with locks do not open in a single motion. One exterior exit door on the south side of the building needs to be provided with single action hardware and the thumbturn removed or remove all hardware all together and make it a window as discussed. Contractor provided verification of sprinkler monitoring through ADT.
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Plan Reviewer's activity | | | 8/2/2012 | | DONE |
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Please, see attached document.
There is a current fire sprinkler inspection report that indicates the system passed inspection except for monitoring. I have been told the monitoring issue was corrected. The field inspector should verify the monitoring is functioning adequately.
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FIRE-Conference | 7/25/2012 | 7/26/2012 | 7/26/2012 | A | DONE |
Forrest France
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Discussion with contractor regarding fire code review items and fire life safety conditions.
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BLD-Conference | 7/25/2012 | 7/25/2012 | 7/25/2012 | P | DONE |
Mike Jordan
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MEt with contractor on site to discuss ADA compliance on job. Will need to submit plan mod for new drinking fountain location.
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Permit Ready to Issue | | | 7/24/2012 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 7/24/2012 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 7/24/2012 | | DONE |
Tisha Gallop
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Plan assigned to (DRS) | 5/18/2012 | 5/18/2012 | 7/3/2012 | | PASS |
Dan Stuart
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ePlanReview case
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Routing - Design Review | 7/3/2012 | | 7/3/2012 | | PASS |
Sarah Schafer
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Approved. It was determined by the Director there was no need for the applicant to process the already installed changes through the zoning certificate.
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Plan resubmittals received | | | 7/3/2012 | | DONE |
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Received four new plans sheets and cover letter from architect.
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Routing - PLAN CHECK | 6/5/2012 | | 7/3/2012 | | PASS |
Dan Stuart
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Resubmittals received and reviewed.
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Plan Reviewer's activity | | | 7/3/2012 | | DONE |
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Plan review comments attached to plans.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/3/2012 | | PASS |
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1st review completed | | | 6/7/2012 | | FAIL |
Dan Stuart
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Failed in Planning & Building Plan Check.
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Routing - FIRE | 5/18/2012 | | 6/7/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 5/18/2012 | | 6/5/2012 | | FAIL |
Dan Stuart
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Resubmittals required.
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Route to Impact Fee Review | 5/21/2012 | 5/24/2012 | 5/24/2012 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing PW Sewer Rating | 5/21/2012 | | 5/21/2012 | | PASS |
Connie Baumgartner
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Routing - Addressing | 5/18/2012 | | 5/21/2012 | | PASS |
April Wing
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Routing - PUBLIC WORKS | 5/18/2012 | | 5/21/2012 | | PASS |
Connie Baumgartner
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Routing - Design Review | 5/18/2012 | | 5/21/2012 | | FAIL |
Sarah Schafer
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Sarah Schafer - Minor exterior changes - see Demo plan
Zoning Certificate required. Joe Thompson contacted and notified.
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Intake Approval | | | 5/18/2012 | | PASS |
Jason Blais
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Sam Zahorka passed prescreen on 5/17/12. Plan Review Fees paid on 5/18/12.
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Telephone call | | | 5/17/2012 | | DONE |
Tisha Gallop
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sent e-mail to applicant to pay pln chk fees.
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Application received | | | 5/10/2012 | | DONE |
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Application submitted via PDS Online on May 10 2012 1:21PM
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