Third Notice BLD | 10/1/2007 | 10/1/2007 | 1/3/2008 | | DONE |
Cathy Brown
|
|
|
Second Notice has not been responded to.
|
Second Notice BLD | 7/31/2007 | 7/31/2007 | 10/1/2007 | | DONE |
|
|
|
First Notice has not been responded to.
|
First Notice | 7/19/2007 | 7/19/2007 | 7/31/2007 | | DONE |
Mike Jordan
|
|
|
|
PubWorks Occupancy Approval | 7/23/2007 | 7/23/2007 | 7/23/2007 | | DONE |
|
|
|
|
BLD-Final | 7/13/2007 | 7/19/2007 | 7/19/2007 | A | PASS |
Mike Jordan
|
|
|
Mike; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
|
DOC - Permit Finaled | 7/19/2007 | 7/19/2007 | 7/19/2007 | P | PASS |
Mike Jordan
|
|
|
Letter of compliance issued. Noted all required signatures on sign off sheet.
|
FIRE-Final Inspection | 7/18/2007 | 7/18/2007 | 7/18/2007 | P | PASS |
Troy Cobbley
|
|
|
Life safety passed.
|
BLD-Final | 7/18/2007 | 7/18/2007 | 7/18/2007 | P | CANC |
Mike Jordan
|
|
|
mike Phone #: ###-####
|
BLD-Grading Inspection | 7/16/2007 | 7/18/2007 | 7/17/2007 | A | CANC |
Mike Jordan
|
|
|
mike - final paving and striping and signage Phone #: ###-####
|
FIRE-Conference | 6/19/2007 | 6/20/2007 | 6/20/2007 | A | DONE |
Troy Cobbley
|
|
|
I met pat and verified that the exposed wood in the combustible concealed spaces on the exterior of the building had been coated with the fire retardant. I found that the large canopy with the sprinkler system installed had no upright protection. Per pat this entire area will be filled with insulation and a re-inspection will be called in.
|
BLD-Energy code compliance | 5/22/2007 | 5/23/2007 | 5/23/2007 | A | PASS |
Mike Jordan
|
|
|
pat - insulation ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
|
BLD-Framing/Rough-in | 5/15/2007 | 5/16/2007 | 5/16/2007 | P | PASS |
Mike Jordan
|
|
|
pat - exterior; Phone #: ###-#### Internet Inspection Request from: Victoria Beall. soffit insul ok. perimeter walls ok to insul.
|
BLD-Framing/Rough-in | 5/9/2007 | 5/10/2007 | 5/10/2007 | A | PASS |
Mike Jordan
|
|
|
pat; Phone #: ###-#### Internet Inspection Request from: Victoria Beall. ok to insul soffits.
|
BLD-Footing | 1/11/2007 | 1/16/2007 | 1/16/2007 | A | PART |
Mike Jordan
|
|
|
pat - 1st thing in the AM if possible; Phone #: ###-#### Internet Inspection Request from: Victoria Beall. Reviewed plans and special insp. rtequirements with contractor. Conc. placement cancelled for today due to cold wheather.
|
BLD-Footing | 1/11/2007 | 1/12/2007 | 1/11/2007 | P | CANC |
Mike Jordan
|
|
|
pat, note: late afternoon around 4 if possible; Phone #: ###-#### Internet Inspection Request from: Victoria Beall Inspection cancelled from web by: Victoria Beall
|
BLD-Aging Inspection | 12/27/2006 | 12/27/2006 | 12/27/2006 | | PASS |
Mike Jordan
|
|
|
wip
|
(F) Reprint permit | | | 9/28/2006 | | |
|
|
|
|
Issue PAID IN FULL permit | | | 9/27/2006 | | DONE |
|
|
|
|
Telephone call | | | 9/19/2006 | | DONE |
|
|
|
talked to greg ugrin at ###-#### that permit is ready
|
Telephone call | | | 8/23/2006 | | DONE |
|
|
|
Left phone message for Greg that permit is ready & fees, also need ACHD impact fee letter & GC #///8/23/06 @ 9:35am BAS
|
Permit Ready to Issue | | | 8/23/2006 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 8/22/2006 | | 8/22/2006 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/22/2006 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 8/22/2006 | | DONE |
|
|
|
|
Routing Off Site - STRUCTURAL | 8/15/2006 | | 8/22/2006 | | PASS |
|
|
|
|
Plan assigned to (MLO) | 6/21/2006 | | 8/22/2006 | | PASS |
|
|
|
8/22/2006 10:27:46 MLO - activity updated through activity BLDA022 from case BLD06-01784.
|
Case Summary (BLD) | | | 8/21/2006 | | |
|
|
|
|
Routing - PLAN CHECK | 8/9/2006 | | 8/14/2006 | | PEND |
|
|
|
Pending approval by structural (note: these plans are combined with tenant improvement plans BLD06-01785 so must be issued together.)
|
Plan resubmittals received | | | 8/14/2006 | | |
|
|
|
Received 1 copy of cover transmittal; 1 letter from Hummel for structural comments, 2 page letter from Lochsa engineering for plan review comments, 3 copies of geotechnical report, 3 copies of additional calcs from lochsa engineering, 3 copies of A2.01, A2.02, A3.01, A3.02, A7.01, A8.01, S0.1, S1.01, S1.02, S5.01, S5.02, M1.1, M4.1, E2.01, E2.02 and taken to Marlene
|
Routing - PUBLIC WORKS | 8/8/2006 | | 8/9/2006 | | PASS |
|
|
|
|
Routing - PLUMBING | 8/9/2006 | | 8/9/2006 | | PASS |
|
|
|
per plans and 2003 upc
|
Routing - PLAN CHECK | 8/7/2006 | | 8/8/2006 | | PEND |
|
|
|
|
Plan resubmittals received | | | 8/8/2006 | | |
|
|
|
Received transmittal sheet and 3 copies of pg. C3.01; taken to Marlene Southard
|
Routing - FIRE | 8/1/2006 | | 8/7/2006 | | PASS |
|
|
|
Attached review comments to plans.
|
1st review completed | | | 8/7/2006 | | FAIL |
|
|
|
Failed Public Works & Planning.
|
Routing - PLAN CHECK | 7/6/2006 | | 8/1/2006 | | PEND |
|
|
|
Plan review approved. Pending further approvals from other divisions and structural prior to issurance. (mys)
|
Routing Off Site - STRUCTURAL | 6/21/2006 | | 7/12/2006 | | FAIL |
|
|
|
Called Action Couriers for pick up.
7/12/2006 Fax sent to architect with structural review required corrections. pep
|
Routing - PLANNING | 7/5/2006 | | 7/6/2006 | | PASS |
|
|
|
Cody R. DRH05-00423
Cody R. CUP05-00161
|
Routing - PLUMBING | 6/27/2006 | | 7/5/2006 | | FAIL |
|
|
|
complete public works review prior to plumbing review.
|
Plan resubmittals received | | | 6/27/2006 | | |
|
|
|
Received 2 copies of Geotechnical Engineering report and taken to add to plans///6/26/06 BAS
|
Routing - Erosion and Sediment | 6/27/2006 | | 6/27/2006 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
Routing - PUBLIC WORKS | 6/22/2006 | | 6/27/2006 | | FAIL |
|
|
|
Revised sanitary sewer to use two (2) six (6) inch services. Contact Jim Pardy ###-####
|
Routing - PLANNING Land Div | 6/21/2006 | | 6/22/2006 | | PASS |
|
|
|
parcel created by a Record of Survey.
|
Application received | | | 6/21/2006 | | |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 6/21/2006 | | |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 6/21/2006 | | |
|
|
|
|