Case Summary (BLD) | | | 10/14/2014 | | DONE |
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First Notice | | 2/11/2013 | 2/19/2013 | | DONE |
Christina Prado
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mailed 2-20-13// complete 3-7-13
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BLD-Final | 1/31/2013 | 2/1/2013 | 2/1/2013 | P | PASS |
Dave Hannah
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nathan Phone #: ###-####
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Permanent Occupancy | | | 2/1/2013 | | DONE |
Tisha Gallop
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FIRE-Final Inspection | 1/30/2013 | 1/31/2013 | 1/31/2013 | A | PASS |
Forrest France
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Noted correction items verified for completion. Scope of permit work finished with the exception of the electrical permit yet to be finaled.
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FIRE-Conference | 1/29/2013 | 1/29/2013 | 1/29/2013 | P | DONE |
Forrest France
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FIRE-Final Inspection | 1/28/2013 | 1/28/2013 | 1/28/2013 | P | FAIL |
Forrest France
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Missing EM lighting at three locations, revise hardware at the cooler door, cover open electrical junction boxes, final project related electrical permit, complete finishes and housekeeping etc.
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Plan assigned to (SRZ) | 12/5/2012 | 12/5/2012 | 1/28/2013 | | PASS |
Sam Zahorka
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Plan modification for Mezzanine pending corrections. 1st review completed. Pending corrections.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/28/2013 | | DONE |
Sam Zahorka
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CHANGE STATUS TO (ISS) | | | 1/28/2013 | | DONE |
Sam Zahorka
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Telephone call | | | 1/23/2013 | | DONE |
Sam Zahorka
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Called Nathan Back. Left a message. Waiting for him to let me know if he is removing the proposed mezzanine or is still wanting to build it. If he is I need corrections from the architect showing no increase in occupant load and additional engineered drawings and calculations prior to issuance.
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Plan Reviewer's activity | | | 1/23/2013 | | DONE |
Sam Zahorka
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Plan modification for the proposed mezzanine has been removed per the applicant until a later date. Future permits for a mezzanine addition are required.
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Telephone call | | | 1/23/2013 | | DONE |
Sam Zahorka
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Recieved a telephone call from the applicant Nathan. He requested the plan modification for the mezzanine be removed from the permit. I let him know future permits will be required to add the mezzanine. SRZ
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CHANGE STATUS TO (ISS) | | | 1/23/2013 | | DONE |
Sam Zahorka
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Routing - PLAN CHECK | 12/10/2012 | | 1/23/2013 | | PASS |
Sam Zahorka
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Telephone call | | | 12/17/2012 | | DONE |
Sam Zahorka
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Spoke with the architect. Requested a new design occupant load analysis with the addition of the mezzanine. Also requested calcualtions from the engineer.
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Telephone call | | | 12/11/2012 | | DONE |
Sam Zahorka
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Left message for the architect to call me back. The proposed plan modification for the new mezzanine has failed Buuilding and Fire plan review. Corrections and additional information is needed.
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Routing - FIRE | 12/6/2012 | | 12/10/2012 | | FAIL |
Scott Arellano
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Additional information is required. No increase in occupant load without the addition of fire sprinklers.
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Routing - PLAN CHECK | 12/6/2012 | | 12/6/2012 | | FAIL |
Sam Zahorka
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Left message with the architect.
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Plan Modification Accepted | | | 12/4/2012 | | |
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12-4-12 plan modification excepted for BLD12-02718 to add a 2nd level mezzanine section that would seat no more than 12 people & be used primarily for a wine storage & display,& cosmetic,to add to to the feel in restoring the building. Sheets E1 & E1.A Sent to Sam Z for review
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BLD-Framing/Rough-in | 11/21/2012 | 11/21/2012 | 11/21/2012 | P | PART |
Tony Young
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NATHAN Phone #: ###-####,, ceiling area
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BLD-Conference | 11/7/2012 | 11/7/2012 | 11/7/2012 | P | PART |
Dave Hannah
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Nathan Phone #: ###-#### needs to submit plans if they are going to build a mezzanen
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CHANGE STATUS TO (ISS) | | | 11/6/2012 | | DONE |
Tisha Gallop
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plan mod
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Plan assigned to (SRZ) | 11/1/2012 | 11/1/2012 | 11/5/2012 | | PASS |
Sam Zahorka
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Routing - PLAN CHECK | 11/1/2012 | | 11/5/2012 | | PASS |
Sam Zahorka
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Print Occupancy Form | | | 11/5/2012 | | DONE |
Tisha Gallop
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Telephone call | | | 11/5/2012 | | DONE |
Barbara Stitt
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Called and left a voice message for Rocky Towle that permit is ready & fees due on 11-5-12 @ 10:38am///BAS
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Plan Modification Accepted | | | 11/1/2012 | | DONE |
Tisha Gallop
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Plan Modification accepted for Bld12-02718 (The Ice Bouquet) for 1-hour fire protection of ceiling per city. Tenant and archtiect including fire dampers for mechancal penetrations and electrical penetrations. Ramp and landing for ADA at exit to alley; submitted on A1.1, A1.2 and revised certificate of value; routed to Sam Zahorka
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Plan assigned to (SRZ) | 10/12/2012 | 10/12/2012 | 10/26/2012 | | PASS |
Sam Zahorka
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1st review completed.
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Routing - PLAN CHECK | 10/26/2012 | | 10/26/2012 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/26/2012 | | DONE |
Sam Zahorka
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Inspection Record Card- Bld | | | 10/26/2012 | | DONE |
Tisha Gallop
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Inspection Record Card- Bld | | | 10/26/2012 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 10/26/2012 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 10/26/2012 | | DONE |
Tisha Gallop
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(F) Reprint permit | | | 10/26/2012 | | DONE |
Tisha Gallop
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Routing - FIRE | | | 10/26/2012 | | PASS |
Scott Arellano
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"Field Verify"
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Plan Reviewer's activity | | | 10/24/2012 | | DONE |
Sam Zahorka
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Visited site with Dave Hanah the building inspector to verify layout and rated construction. Spoke with the applicant/contractor and architect at the site and discussed project.
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Routing - PLAN CHECK | 10/12/2012 | | 10/23/2012 | | FAIL |
Sam Zahorka
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Needs ceiling details. The repair needs to be a one hour. Need to verify no occupant load changes. They submitted dance area vs. seating and will make same load as before.
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Telephone call | | | 10/23/2012 | | DONE |
Sam Zahorka
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Called the architect Rocky and left a message for him. Requested corrections as outlined by meeting with Tim Woodard. Waiting for resubmittals prior to issuance.
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Plan resubmittals received | | | 10/23/2012 | | DONE |
Christina Prado
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Received two sets of plans marked A1.1 & A1.2; routed to Sam Z for further review
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1st review completed | | | 10/23/2012 | | FAIL |
Sam Zahorka
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Failed Plan Review and Fire
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Pending Assignment by JCB | 10/10/2012 | | 10/12/2012 | | DONE |
Jason Blais
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Routing - Addressing | 10/12/2012 | | 10/12/2012 | | PASS |
April Wing
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Routing - PUBLIC WORKS | 10/12/2012 | | 10/12/2012 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 10/12/2012 | | 10/12/2012 | | PASS |
Connie Baumgartner
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Application received | | 10/10/2012 | 10/10/2012 | | DONE |
Christina Prado
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Plans ACCEPTED BY PLAN TECH | | | 10/10/2012 | | DONE |
Christina Prado
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Intake Approval | | | 10/10/2012 | | PASS |
Sam Zahorka
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Recd Pcfee & Taken To Pln CK | | | 10/10/2012 | | DONE |
Christina Prado
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