Case Summary (BLD) | | | 8/4/2014 | | DONE |
Barbara Stitt
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DOC - Permit Finaled | | | 4/1/2014 | | DONE |
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Meeting | | | 5/14/2013 | | DONE |
Sam Zahorka
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Met with the architect Bill Hamlin and Bob Archibald concerning phase 5 construction proposals. identified additional work and discussed proposals. Waiting for plan submittals.
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BLD-Final | 4/25/2013 | 4/25/2013 | 4/25/2013 | A | PASS |
Bob Archibald
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Corrections made ok
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BLD-Final | 2/20/2013 | 2/20/2013 | 2/20/2013 | A | PEND |
Bob Archibald
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Need ADA shower bench and sealing of through penetrations in rated walls.
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Issue PAID IN FULL permit | | | 2/13/2013 | | DONE |
Barbara Stitt
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Plan assigned to (SRZ) | 1/3/2013 | 1/3/2013 | 2/5/2013 | | PASS |
Sam Zahorka
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Interfaith Sanctuary - Project reassigned to Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/5/2013 | | DONE |
Sam Zahorka
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Inspection Record Card- Bld | | | 2/5/2013 | | DONE |
Christina Prado
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Telephone call | | | 2/5/2013 | | DONE |
Tisha Gallop
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called Bill Hamlin and left vm permit is ready, fee and need GC form
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Permit Ready to Issue | | | 2/5/2013 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 1/9/2013 | | 2/5/2013 | | PASS |
Sam Zahorka
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Plan resubmittals received | | | 1/24/2013 | | DONE |
Christina Prado
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received two sets of plans marked 2.00 & A3.30; routed to Sam Zahoka for additional review
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Telephone call | | | 1/23/2013 | | DONE |
Sam Zahorka
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Telephoned Bill Hamlin the architect. Requested updated full size drawings again. He stated he would try to get them to me by tomorrow. I let him know as soon as I receive them I will complete my review and touch base with Bob Archibald and Jason Blais.
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BLD-Framing/Rough-in | 1/18/2013 | 1/18/2013 | 1/18/2013 | P | PART |
Bob Archibald
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CN issued. Approved framing for cover except corridoor wall on west end of building (pending sound decision). Thermal barrier required on insulation at south end of building.
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Telephone call | | | 1/10/2013 | | DONE |
Sam Zahorka
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Telephoned the architect Bill Hamlin. Introduced myself to Bill and discussed the project. He stated a letter explaining his responses to Dan Stuarts correction comments was sent. I requested him to email it to me and I could discuss it with Bob Archibald and Jason Blais.
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Plan Reviewer's activity | | | 1/10/2013 | | DONE |
Sam Zahorka
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Visited site with Bob Archibald. Walked through the building and identified possible field verify items, existing exit signs, means of egress illumination, and overall layout in comparison to the submitted permit construction plans.
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Telephone call | | | 1/10/2013 | | DONE |
Sam Zahorka
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Telephoned the architect and requested full size drawings of the updated plans emailed to me as pdf's. Some of the plan review corrections have been made but never submitted. Waiting for full size plans prior to another plan review.
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Routing - PLAN CHECK | 12/7/2012 | | 1/7/2013 | | PEND |
Sam Zahorka
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routed to plumbing prior to my review.
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Plan assigned to (DRS) | 11/6/2012 | 11/6/2012 | 1/3/2013 | | DEFR |
Dan Stuart
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Failed 1st Review - Project reassigned to Sam Zahorka
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Routing - PLAN CHECK | 12/5/2012 | | 12/7/2012 | | PEND |
Dan Stuart
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This project is put on HOLD per bob Archibald. Received copy of letter from AnaMarie Guiles concerning Interfaith Santuary Upgrade Agreement City Financing. If proposed financing is approved per the letter funds would be avaialble to complete all remaining items of the upgrade agreement and complete new application and plans would be provided per discussion with Bob Archibald. Copy of letter attached. drs
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Routing - PLAN CHECK | 11/19/2012 | | 12/5/2012 | | FAIL |
Dan Stuart
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Response by architect to 11/16/12 Plan Review was incomplete and not acceptable. Discussion with Bob Archibald (PDS Special Projects & Structural Inspection Supervisor )and Jason Blais (Building Official & Building Plan Review Supervisor), concerning architects response was unacceptable. I am to fail review and ask for resubmittal plans.
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Telephone call | | | 12/5/2012 | | DONE |
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Called to talk with Bill Hamlin to check progress on resubmittals and expected time frame for resubmittals. Phone not answered so I left a voice message of question and ask Bill to call me or email me on time frame.
Bob Archibald has ask me if I had received resubmittals as he had been called by the Interfaith Santuary to check progress of permit.
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Routing - FIRE | 11/16/2012 | | 11/19/2012 | | PASS |
Scott Arellano
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Modifications to the existing automatic sprinkler and fire alarm systems in this facility may be required for the improvements planned. The tenant improvement plans shall be reviewed by qualified fire protection contractors, to determine what, if any, modifications are necessary to maintain code compliance within the TI project area. Seperate permits will be required for any necessary modifications.
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1st review completed | | | 11/19/2012 | | FAIL |
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Failed plan check.
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Routing - PLAN CHECK | 11/7/2012 | | 11/16/2012 | | FAIL |
Dan Stuart
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Resubmittals required. Copy of plan review report emailed to Bill Hamlin & Bob Archibald.
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Plan resubmittals requested | | | 11/16/2012 | | DONE |
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Copy of plan review emailed to Bill Hamlin.
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Routing PW Sewer Rating | 11/7/2012 | | 11/7/2012 | | PASS |
Connie Baumgartner
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Routing - PUBLIC WORKS | 11/6/2012 | | 11/7/2012 | | PASS |
Connie Baumgartner
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Application received | | 11/6/2012 | 11/6/2012 | | DONE |
Tisha Gallop
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Intake Approval | | | 11/6/2012 | | PASS |
Tisha Gallop
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accepted per Bob Archibald, assign to Dan Stuart
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Plans ACCEPTED BY PLAN TECH | | | 11/6/2012 | | DONE |
Tisha Gallop
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Routing - PUBLIC WORKS | 11/6/2012 | | 11/6/2012 | | PASS |
April Wing
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BLD-Framing/Rough-in | 1/24/2013 | 1/24/2013 | 1/24/2012 | A | PART |
Bob Archibald
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West corridoor wall approved for cover (no sound design required). Termal barrier not reviewed or approved on south exterior wall.
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Routing - PLUMBING | 1/7/2013 | | 1/8/2012 | | PASS |
Daryl Spivey
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