DOC - Permit Finaled | | | 3/7/2013 | | PASS |
Dave Hannah
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All work completed under Bld12-01193
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Print Statement | | | 3/4/2013 | | DONE |
Tisha Gallop
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emailed to Robin Angemi at ESI.
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Telephone call | | | 2/15/2013 | | DONE |
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Jeff with ESI called to let us know that they are working on the final values; just waiting on more final numbers from whole foods.
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Third Notice | | 1/8/2013 | 1/29/2013 | | DONE |
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mailed to ESI attn: Dave B.
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Second Notice | | 12/13/2012 | 1/3/2013 | | DONE |
Christina Prado
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First Notice | | 11/18/2012 | 12/3/2012 | | DONE |
Christina Prado
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mailed 12-4-12
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BLD-Final | 11/8/2012 | 11/8/2012 | 11/8/2012 | P | PASS |
Dave Hannah
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gaurd rail is now solid steel sheetmetal pannels if they go back to a cable rail system they will need to repermit and run though plan reveiw
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FIRE-Final Inspection | 11/7/2012 | 11/8/2012 | 11/8/2012 | A | PASS |
Forrest France
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Field verified C/N items. Fire life safety finaled.
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BLD-Final | 11/8/2012 | 11/8/2012 | 11/8/2012 | A | PART |
Dave Hannah
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ok for temp occ needs engineering and signoffs on cable gaurdrail contractor has temp secured with sheet metal
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Temporary Occupancy | 11/8/2012 | 2/6/2013 | 11/8/2012 | | DONE |
Barbara Stitt
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Permanent Occupancy | | | 11/8/2012 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 11/8/2012 | | |
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BLD-Final | 11/6/2012 | 11/7/2012 | 11/7/2012 | A | FAIL |
Dave Hannah
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Jeff Phone #: ###-#### need a final letter from spec inspection company close off gaurd rail over stairs in barr get cabel gaurd rail engineered and resubmitted and inspected with an approval letter from engineer move hand dryer in ada restroom get other trades finaled
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FIRE-Final Inspection | 11/5/2012 | 11/6/2012 | 11/7/2012 | P | PART |
Forrest France
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Fire life safety inspection completed. Noted items include adjustments at directional exit signage, post two additional extinguishers, provide missing exit discharge light at the NE exit, relocate refrigerant alarm signage, provide EM lighting at the immediate vicinity of the north main exit, post max occupant load sign at the 2nd floor bar area, provide approved style hardware at two sliding cooler doors.
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FIRE-Final Inspection | 11/7/2012 | 11/7/2012 | 11/7/2012 | A | PASS |
Forrest France
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Correction items verified. Hardware at cooler doors to be completed as discussed. Fire life safety finaled.
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Zoning Approval | 11/7/2012 | 11/7/2012 | 11/7/2012 | | DONE |
Andrea Tuning
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FIRE-Final Inspection | 10/22/2012 | 10/22/2012 | 10/30/2012 | P | PART |
Forrest France
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Refer to project related fire alarm and sprinkler permit activity notes for work completed to date. Approval for stock granted per agreement with contractor and discussion with Cheif R. Gervais.
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BLD-Conference | 10/22/2012 | 10/22/2012 | 10/23/2012 | P | DONE |
Dave Hannah
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Jeff Phone #: ###-#### ok to stock after fire oks
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FIRE-Final Inspection | 10/15/2012 | 10/19/2012 | 10/22/2012 | P | NR |
Forrest France
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BLD-Other | 10/16/2012 | 10/17/2012 | 10/17/2012 | A | PASS |
Dave Hannah
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Celing grid- Eric Phone #: ###-####
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FIRE-Conference | 10/12/2012 | 10/15/2012 | 10/16/2012 | P | DONE |
Forrest France
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On site conference with general contractor regarding project schedule, completion dates, and related FIR trade permit work.
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BLD-Framing/Rough-in | 10/11/2012 | 10/12/2012 | 10/12/2012 | A | PASS |
Dave Hannah
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Ceiling grid in the kitchen mid am please-Eric Phone #: ###-####
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BLD-Other | 10/5/2012 | 10/5/2012 | 10/9/2012 | P | CANC |
Dave Hannah
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eric - ceiling Phone #: ###-####
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BLD-Framing/Rough-in | 10/8/2012 | 10/8/2012 | 10/9/2012 | A | PART |
Dave Hannah
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eric - ceiling Phone #: ###-#### ok to cover bakery criling after other trades ok
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BLD-Other | 10/3/2012 | 10/4/2012 | 10/4/2012 | A | PASS |
Dave Hannah
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eric Phone #: ###-#### - ceiling
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BLD-Framing/Rough-in | 9/20/2012 | 9/21/2012 | 9/21/2012 | A | PASS |
Dave Hannah
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Eric Phone #: ###-#### hanging soffitsin nw corner ok to cover
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BLD-Conference | 9/6/2012 | 9/6/2012 | 9/6/2012 | P | PASS |
Dave Hannah
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eric Phone #: ###-#### ramp at back of store under 1 in 12 ok
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BLD-Framing/Rough-in | 9/4/2012 | 9/5/2012 | 9/6/2012 | A | PART |
Dave Hannah
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soffits and framing under the mezzanine//Eric Phone #: ###-#### soffits under mezz.ok to cover
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BLD-Framing/Rough-in | 8/23/2012 | 8/23/2012 | 8/23/2012 | P | PASS |
Dave Hannah
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ok to cover upper and lower office areas walls around and in back of frezzers
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BLD-Conference | 8/22/2012 | 8/23/2012 | 8/23/2012 | A | PASS |
Dave Hannah
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Tyler Phone #: ###-####
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BLD-Framing/Rough-in | 7/18/2012 | 7/18/2012 | 7/20/2012 | P | PART |
Dave Hannah
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Eriic Biggs Phone #: ###-#### ok to sheet rock areas for elec panels
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Print Occupancy Form | | | 7/6/2012 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 7/6/2012 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 6/29/2012 | | DONE |
Tisha Gallop
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Meeting | | | 6/27/2012 | | DONE |
Tisha Gallop
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Arch rep. in office, paid swr impact fees. Told her still need COV from GC and GC form then can tell her what permit fees will be.
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Plan assigned to (CJW) | 5/24/2012 | 5/24/2012 | 6/26/2012 | | PASS |
Carl Westfall
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WHOLE FOODS ePlanReview case - PRIORITY REVIEW
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/26/2012 | | DONE |
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Routing - PLAN CHECK | 6/21/2012 | | 6/25/2012 | | PASS |
Carl Westfall
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Drawings approved with "red lines" after the resubmittal review.
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Routing - FIRE | 6/22/2012 | | 6/25/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans. (Plans need to be signed off electronically.)
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Plan resubmittals received | | | 6/21/2012 | | DONE |
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1st review completed | | | 6/13/2012 | | DONE |
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Failed Building and Fire
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Routing Off Site - C.D.H | 5/24/2012 | | 6/12/2012 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 5/24/2012 | | 6/8/2012 | | FAIL |
Carl Westfall
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The 1st IBC plan review was started on June 1 and finished on June 8. Revised drawings were required. See the plan review report.
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Plan Reviewer's activity | | | 6/8/2012 | | |
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Trying to figure out why CDHD has not accepted the task or done their review. Called and sent E-mail.
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Route to Impact Fee Review | 6/5/2012 | 6/8/2012 | 6/6/2012 | | PASS |
Cindy M. Gould
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Impact fees were paid on PRK11-00303
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Routing - FIRE | 5/24/2012 | | 5/30/2012 | | FAIL |
Scott Arellano
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Uploaded plan review report to e-plan review case and emailed resubmittal items to architect.
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Routing PW Sewer Rating | 5/25/2012 | | 5/29/2012 | | PASS |
Beverly Mountain
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Routing PW Environmental | 5/25/2012 | | 5/25/2012 | | PASS |
Walt Baumgartner
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Approved - 3000gal GI ok, necessary fixtures thru out routed to segregated grease line ok, disposers removed per resubmittals ok, grease interceptor to be maintained in accordance with codified best management practices, facility subject to periodic pretreatment inspections.
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Routing - PLANNING | 5/24/2012 | | 5/25/2012 | | PASS |
Cody Riddle
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Routing - PLUMBING | 5/24/2012 | | 5/25/2012 | | PASS |
Bill VanDegrift
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additional cross connection protection may be required
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Routing - Design Review | 5/24/2012 | | 5/25/2012 | | PASS |
Andrea Tuning
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Andrea Tuning - DRH10-00299 & DRH11-00074
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Routing - Addressing | 5/24/2012 | | 5/25/2012 | | PASS |
Terry Records
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Routing - PUBLIC WORKS | 5/24/2012 | | 5/25/2012 | | PASS |
Connie Baumgartner
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Telephone call | | | 5/24/2012 | | DONE |
Christina Prado
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Sent email giving plan intake fees due
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Pending Assignment by JCB | 5/24/2012 | | 5/24/2012 | | DONE |
Jason Blais
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Intake Approval | | | 5/24/2012 | | PASS |
Jason Blais
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Tim Woodard passed the prescreen. Plan Review Fees paid.
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Intake Approval | | | 5/22/2012 | | FAIL |
Tim L. Woodard
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John,
Please upload the additional items clouded as markups on your submitted Major TI Checklist. In addition to those items please also address the following issues.
1) Some A sheets have scans in witch the exterior walls and fixtures are extremely light. The floor plans expecially need to be rescanned with darker settings in order to clearly see all walls and fixtures with in.
Please call with any questions or concerns. Tim Woodard ###-####.
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Application received | | | 5/16/2012 | | DONE |
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Application submitted via PDS Online on May 16 2012 9:27AM
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