Third Notice BLD | 6/14/2006 | 6/14/2006 | 8/28/2006 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 5/25/2006 | 5/25/2006 | 6/14/2006 | | DONE |
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First Notice has not been responded to.
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First Notice | 4/17/2006 | 4/17/2006 | 5/25/2006 | | DONE |
Mike Jordan
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BLD-Aging Inspection | 4/17/2006 | 4/17/2006 | 4/17/2006 | | CANC |
Mike Jordan
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DOC - Permit Finaled | 4/17/2006 | 4/17/2006 | 4/17/2006 | A | PASS |
Mike Jordan
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confirmed that ele. has finaled the shell and core.
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FIRE-Alarm Testing | 11/16/2004 | 11/17/2004 | 11/17/2004 | A | PASS |
Troy Cobbley
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Fire life safety, fire alarm and fire sprinkler passed 11/17/2004 9:14:40 AM
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BLD-Final | 11/16/2004 | 11/17/2004 | 11/17/2004 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 11/16/2004 at 1:08:24 PM. Contact: ###-####.
still need final approval from elec. insp. for shell/core.
letter of compliance ok for this permit pending electrical insp. sign off.
Letters received from both the special inspection firm, and the engineer of record, confirming compliance with all design, material, and construction elements. 11/17/2004 1:43:24 PM
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FIRE-Final Inspection | 11/15/2004 | 11/16/2004 | 11/16/2004 | A | FAIL |
Troy Cobbley
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Repair two emergency lights and final fire alarm 11/16/2004 10:07:51 AM
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FIRE-Alarm Testing | 11/15/2004 | 11/16/2004 | 11/16/2004 | A | FAIL |
Troy Cobbley
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Duct detector shut down wired wrong and supervisory signal were not sent in 11/16/2004 10:08:43 AM
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BLD-Final | 11/15/2004 | 11/16/2004 | 11/16/2004 | A | CANC |
Jim Sly
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Scheduled by a contractor via Hello! on 11/15/2004 at 12:11:49 PM. Contact: ###-####. Pat will reschedule 11/16/2004 8:52:03 AM
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FIRE-Final Inspection | 11/12/2004 | 11/15/2004 | 11/15/2004 | A | CANC |
Troy Cobbley
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Scheduled by a contractor via Hello! on 11/12/2004 at 1:55:43 PM. Contact: ###-####.
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BLD-Final | 11/12/2004 | 11/15/2004 | 11/15/2004 | P | CANC |
Lane Manuel
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Scheduled by a contractor via Hello! on 11/12/2004 at 1:56:23 PM. Contact: ###-####.
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FIRE-Conference | 11/3/2004 | 11/3/2004 | 11/3/2004 | P | DONE |
Troy Cobbley
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I spoke to the fire alarm contractor about separate annunciation for the backflow preventor and placement of the horn. 11/3/2004 3:09:12 PM
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Inspection Record Card- Bld | | | 6/30/2004 | | DONE |
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Inspection Record Card- Bld | | | 6/30/2004 | | DONE |
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(F) Reprint permit | | | 6/21/2004 | | |
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Issue PAID IN FULL permit | | | 6/18/2004 | | DONE |
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Telephone call | | | 6/17/2004 | | DONE |
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left mess that permit is ready
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Plan assigned to (JCM) | 4/28/2004 | | 6/16/2004 | | PASS |
John Menard
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6/16/2004 13:11:01 JCM - activity updated through activity BLDA022 from case BLD04-00870.
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Routing - PLAN CHECK | 6/9/2004 | | 6/16/2004 | | |
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Routing - PLANNING Land Div | 6/16/2004 | | 6/16/2004 | | PASS |
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Notice of Buildable Parcel recorded for ROS04-00017.
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Routing - PLAN CHECK | 6/16/2004 | | 6/16/2004 | | PASS |
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Permit Ready to Issue | | | 6/16/2004 | | DONE |
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Inspection Record Card- Bld | | | 6/16/2004 | | DONE |
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Routing - PLAN CHECK | 6/4/2004 | | 6/9/2004 | | |
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Routing - PUBLIC WORKS | 6/9/2004 | | 6/9/2004 | | PASS |
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Routing - FIRE | 6/1/2004 | | 6/4/2004 | | PASS |
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Resubmittal acceptable, subject to additional fire hydrant to be provided.
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Routing Off Site - STRUCTURAL | 6/1/2004 | | 6/3/2004 | | PASS |
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Contacted PDQ for pickup. Received fax from consulting structural engineer approving resubmittals. JCM
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Plan resubmittals received | | | 6/3/2004 | | DONE |
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Received Transmittal Letter, 1 Set with sheets S2.1,S4.1, S4.2 for BLD04-00870
and 1 Set with sheets S2.1,S3.1,S4.1,S4.2,S7.1 for BLD04-00871 Taken to John Menard
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Routing - PLAN CHECK | 5/25/2004 | | 6/1/2004 | | PASS |
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Plan Reviewer's activity | | | 6/1/2004 | | PASS |
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Reviewed and approved revised plans as submitted. JCM
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Plan resubmittals received | | | 5/28/2004 | | DONE |
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Received a response letter,cover sheet of application, two copies of the united water flow rate,two structural calculation books, two sets of sheets A2.2C-2,C-4,S7.1,S2.1,S3.1,S4.1,S4.2,H1 taken to John M.
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Routing - PLANNING | 5/21/2004 | | 5/25/2004 | | PASS |
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Approved per DRH04-31 and as attached.
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Plan resubmittals received | | | 5/24/2004 | | DONE |
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Recceived united water flow information taken to John Menard.
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Routing - Erosion and Sediment | 5/20/2004 | | 5/21/2004 | | PASS |
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ESC approved with attached conditions.
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Plan Review Completed(1st rev) | | | 5/19/2004 | | FAIL |
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Failed Building, Fire, ESC, Public Works, Planning & Land Division
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Routing - FIRE | 5/17/2004 | | 5/19/2004 | | FAIL |
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Issues pertaining to grading permit BLD04-00818 not resolved.
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Plan resubmittals received | | | 5/18/2004 | | DONE |
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Received Transmittal Letter. 6 Revised Erosin and sediment Control Plan booklets. 1 Set 6 Sheets # 1 2 Sheets 2 booklets inserted into set of plans in hold/extra set. the rest taken to John Menard ...
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Plan resubmittals requested | | | 5/17/2004 | | |
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Mailed the architect a copy of the plan review comment list requesting revisions. JCM
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Routing - PLAN CHECK | 5/11/2004 | | 5/17/2004 | | FAIL |
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Plan resubmittals requested | | | 5/14/2004 | | |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 5/11/2004 | | 5/11/2004 | | PASS |
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Plan resubmittals received | | | 5/11/2004 | | DONE |
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Received Transmittal Letter. 2 pages of the O & M and 2 pages of the structural calcs . Taken to John Menard...
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Routing - Erosion and Sediment | 5/4/2004 | | 5/5/2004 | | FAIL |
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ESC does not address requirements of EPA NOI
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Routing - PUBLIC WORKS | 4/29/2004 | | 5/4/2004 | | FAIL |
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requires drainage plan \\ no O&M
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Routing - PLANNING Land Div | 4/28/2004 | | 4/29/2004 | | FAIL |
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Need to complete ROS 04-00017. Called Jim Washburn of Engineering NW at ###-#### on April 29, 2004.
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Plans ACCEPTED BY PLAN TECH | | | 4/28/2004 | | PEND |
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No 0 & M
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Plan routing begun/NEW & ADDTN | | | 4/28/2004 | | DONE |
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Application received | | | 4/26/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 4/26/2004 | | |
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Routing - PLANNING | 5/5/2004 | | 5/11/2001 | | FAIL |
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DRH04-00031 Sarah Schaffer
Need some revised drawings for along the north side of building 11. I have contacted Wes Steele.
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Fee Review-notes | 4/26/2004 | 4/26/2004 | | | |
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Routing Off Site - STRUCTURAL | 4/28/2004 | | | | |
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Contacted PDQ for outside engineering.
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Routing - PLAN CHECK | 5/19/2004 | | | | |
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Routing - PLAN CHECK | 5/21/2004 | | | | |
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