Print Statement | | | 6/24/2013 | | DONE |
Barbara Stitt
|
|
|
|
Second Notice | | 6/13/2013 | 6/4/2013 | | DONE |
|
|
|
|
First Notice | | 4/26/2013 | 6/3/2013 | | DONE |
|
|
|
Faxed 6-3-13
|
Print Occupancy Form | | | 4/16/2013 | | DONE |
Tisha Gallop
|
|
|
|
Permanent Occupancy | | | 4/16/2013 | | DONE |
Tisha Gallop
|
|
|
|
BLD-Final | 4/15/2013 | 4/15/2013 | 4/15/2013 | P | PASS |
Jim Storey
|
|
|
jim Phone #: ###-####
|
DOC - Permit Finaled | 4/15/2013 | 4/15/2013 | 4/15/2013 | P | PASS |
Jim Storey
|
|
|
|
BLD-Final | 4/9/2013 | 4/9/2013 | 4/9/2013 | P | FAIL |
Jim Storey
|
|
|
jim Phone #: ###-#### min 1 1/2 handrail// min 12 extention top handrail.
|
FIRE-Final Inspection | 4/9/2013 | 4/9/2013 | 4/9/2013 | P | PASS |
Forrest France
|
|
|
Life safety inspection passed with the exception of one item- plan note #8 on sheet A1.2 must be provided prior to occupancy. Contractor to post fire extinguisher as discussed.
|
BLD-Framing/Rough-in | 3/5/2013 | 3/5/2013 | 3/5/2013 | P | PASS |
Jim Storey
|
|
|
dave Phone #: ###-#### sam to address ada route w/arch pending
|
Telephone call | | | 3/5/2013 | | DONE |
Sam Zahorka
|
|
|
Spoke with the architect David Blueker. Asked about the accessible route from the ticket booth to the hard suface that connects the accessible parking and the material being used as the floor surface for the accessible route pathway. He stated he would preform a site visit but it was his understanding they just have not completed that portion of walkway yet and the pathway material will be verified for compliance. He stated he would call me back after he investigates.
|
BLD-Concrete | 2/21/2013 | 2/22/2013 | 2/22/2013 | P | PASS |
Jim Storey
|
|
|
Around 1 for Rebar - Jim Phone #: ###-#### si report pending
|
Plan resubmittals received | | | 2/11/2013 | | |
|
|
|
Received 2 copies of sheets Cover sheet, Section view @ home plate, Section view @ first and third plate, Seating layout @first base, Seating layout @ home base, Seating layout @ third base, Detail page, 2 copies of Structural calculations and taken to Sam Zahorka as a Deferred subittal
|
Plan Reviewer's activity | | | 2/11/2013 | | DONE |
Sam Zahorka
|
|
|
Deferred submittal for Bleachers are in compliance with ICC-300. Plans and calculations taken to permit counter for issuance.
|
Telephone call | | | 2/11/2013 | | DONE |
Barbara Stitt
|
|
|
Called Dave Allen Construction and told them that the deferred submittal plans are ready for pick up//2-11-13
|
Plan resubmittals received | | | 2/7/2013 | | |
|
|
|
Recieved 2 copies of sheets Cover sheet, Section view @ home Plate, Section view @ First base & third base, Seating Layout at First base, Seating Layout @ Home Plate, Seating Layout @ Third Base, Detail Page and routed to Sam Zahorka as a Defered submittal per his request
|
Issue PAID IN FULL permit | | | 12/31/2012 | | DONE |
Barbara Stitt
|
|
|
|
OVERRIDE | | | 11/19/2012 | | |
|
|
|
|
Plan assigned to (DRS) | 10/15/2012 | 10/15/2012 | 11/19/2012 | | PASS |
Dan Stuart
|
|
|
|
Routing - PLAN CHECK | 11/1/2012 | | 11/19/2012 | | PASS |
Dan Stuart
|
|
|
Approved with all plan review comments & conditions of all agencies and deferred submittals for bleacher structural design and code compliance with ICC 300.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 11/19/2012 | | PASS |
|
|
|
|
Print Occupancy Form | | | 11/19/2012 | | DONE |
Barbara Stitt
|
|
|
|
Telephone call | | | 11/19/2012 | | DONE |
Christina Prado
|
|
|
called David to advise permit is ready and GC/RCE & Rp are required prior to issuance. Also gave fees due
|
Permit Ready to Issue | | | 11/19/2012 | | DONE |
Christina Prado
|
|
|
|
Plan resubmittals received | | | 11/16/2012 | | |
|
|
|
Received 1 plan review response letter dated 11-13-12 from David Blenker to Dan Stuart, 2 copies of letter to Dan Stuart dated 11-5-12 from Chris Wendrowski regarding restroom use, 1 copy of plan review report, 2 copies of sheet G0.1, A1.2 inserted and taken back to Dan Stuart
|
Routing - PLAN CHECK | 10/29/2012 | | 11/1/2012 | | FAIL |
Dan Stuart
|
|
|
Copy of review emailed to architect.
|
Plan resubmittals requested | | | 11/1/2012 | | DONE |
Dan Stuart
|
|
|
Need to address plumbing fixture requirements and availability per chapter 29 IBC for A5 occupancy use group.
|
Plan resubmittals requested | | | 11/1/2012 | | DONE |
|
|
|
Plan review e-mailed to architect.
|
Routing - FIRE | 10/25/2012 | | 10/29/2012 | | PASS |
Scott Arellano
|
|
|
Plans are approved as shown. No separate Fire Comments attached.
|
1st review completed | | | 10/29/2012 | | FAIL |
|
|
|
Failed plan check.
|
Telephone call | | | 10/25/2012 | | DONE |
Dan Stuart
|
|
|
Called David Bleuker concerning plumbing fixtures required for A5 occupancy. Waiting for response.
|
Routing - PLAN CHECK | 10/19/2012 | | 10/25/2012 | | FAIL |
Dan Stuart
|
|
|
Routing to fire code analyst for review. Need information on plumbing fixture's compliance per chapter 29 IBC for A5 occupancy.
|
Routing - PLUMBING | | | 10/19/2012 | | PASS |
Bill VanDegrift
|
|
|
New water line hydrant. Cap existing sewer line. ADDITIONAL CROSS CONNECTION PROTECTION MAY BE REQUIRED
|
Routing - PLANNING | 10/15/2012 | | 10/18/2012 | | PASS |
Sue Cummings
|
|
|
|
Routing - Erosion and Sediment | 10/18/2012 | | 10/18/2012 | | PASS |
Kimberly M. Johnson
|
|
|
|
Routing - PLANNING Land Div | 10/15/2012 | | 10/15/2012 | | PASS |
Todd Tucker
|
|
|
|
Pending Assignment by JCB | 10/12/2012 | | 10/15/2012 | | DONE |
Jason Blais
|
|
|
|
Application received | | 10/12/2012 | 10/12/2012 | | DONE |
Barbara Stitt
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 10/12/2012 | | DONE |
Barbara Stitt
|
|
|
|
Intake Approval | | | 10/12/2012 | | PASS |
Carl Westfall
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 10/12/2012 | | DONE |
Barbara Stitt
|
|
|
|