Third Notice BLD | 1/29/2009 | 1/29/2009 | 2/4/2009 | | DONE |
Cathy Brown
|
|
|
Second Notice has not been responded to.
|
Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/29/2009 | | DONE |
Cathy Brown
|
|
|
First Notice has not been responded to.
|
First Notice | | 11/5/2008 | 1/2/2009 | | DONE |
|
|
|
|
BLD-Final | 11/4/2008 | 11/5/2008 | 11/5/2008 | A | PASS |
Jim Storey
|
|
|
jamie - re-inspection Phone #: ###-####
|
Permanent Occupancy | | | 11/5/2008 | | |
|
|
|
|
BLD-Final | 10/31/2008 | 11/3/2008 | 11/3/2008 | A | FAIL |
Jim Storey
|
|
|
jamie Phone #: ###-#### fire door closers and smoke seals/ ada sevice counter drawing
|
FIRE-Final Inspection | 10/30/2008 | 10/31/2008 | 10/31/2008 | A | PASS |
Troy Cobbley
|
|
|
Life safety passed.
|
PubWorks Occupancy Approval | 10/24/2008 | 10/24/2008 | 10/24/2008 | | DONE |
Tiffany Lowery
|
|
|
|
FIRE-Final Inspection | 10/20/2008 | 10/23/2008 | 10/23/2008 | P | FAIL |
Troy Cobbley
|
|
|
Provide the city approved review comments, repair the exit signs, test the emergency lights, provide the correct sample tubes for the duct smoke detectors, position correctly and provide manometer testing. provide building address, provide the permanent doors and hardware
|
Zoning Approval | 10/21/2008 | 10/21/2008 | 10/22/2008 | | PASS |
Josh Wilson
|
|
|
|
BLD-Energy code compliance | 9/2/2008 | 9/3/2008 | 9/4/2008 | A | PART |
Jim Storey
|
|
|
jamie - insulation Phone #: ###-#### lower floor walls ok
|
BLD-Energy code compliance | 9/2/2008 | 9/2/2008 | 9/2/2008 | P | PART |
Jim Storey
|
|
|
jamie - insulation Phone #: ###-#### air seal ok/ fire blk ok
|
BLD-Framing/Rough-in | 9/2/2008 | 9/2/2008 | 9/2/2008 | P | PASS |
Jim Storey
|
|
|
jamie Phone #: ###-####
|
BLD-Energy code compliance | 9/2/2008 | 9/2/2008 | 9/2/2008 | P | PART |
Jim Storey
|
|
|
jamie Phone #: ###-#### chalking ok
|
BLD-Framing/Rough-in | 8/29/2008 | 8/29/2008 | 8/29/2008 | P | PASS |
Jim Storey
|
|
|
Jamie Phone #: ###-####
|
(F) Reprint permit | | | 7/30/2008 | | |
|
|
|
|
BLD-Framing/Rough-in | 7/10/2008 | 7/14/2008 | 7/14/2008 | A | PART |
Jim Storey
|
|
|
Jamie Phone #: ###-#### sheer ok
|
BLD-Footing | 5/16/2008 | 5/20/2008 | 5/20/2008 | A | PASS |
Jim Storey
|
|
|
jamie - stemwall Phone #: ###-####
|
BLD-Footing | 5/15/2008 | 5/16/2008 | 5/16/2008 | A | PASS |
Jim Storey
|
|
|
jamie - late morning please Phone #: ###-####
|
Telephone call | | | 5/8/2008 | | DONE |
|
|
|
telcon from Jamie, with West Valley Const.(###-####) regarding discrepancies in issued IFC plan review. Researched and determined the "resubmittal" comments on plan review template were inadvertently not deleted. Prepared revised comments eliminating entire resubmittal section and attached revised comments to plans and electronically, and faxed to Architect and Jamie Ber, West Valley Const ###-####..
|
(F) Reprint permit | | | 4/28/2008 | | |
|
|
|
|
Issue PAID IN FULL permit | | | 4/25/2008 | | DONE |
|
|
|
|
Ready Permit EXTENDED | | | 3/24/2008 | | |
|
|
|
extension to 9-20-08
|
Telephone call | | | 3/21/2008 | | |
|
|
|
lft message with secretary for bill matter ###-#### that permit and fees are ready to be picked up but needed ACDH
|
Telephone call | | | 1/7/2008 | | DONE |
|
|
|
lft message with secretary for bill matter ###-#### that permit and fees are ready to be picked up but needed ACDH
|
Permit Ready to Issue | | | 1/7/2008 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 12/28/2007 | | 1/4/2008 | | PASS |
John Menard
|
|
|
|
Plan Reviewer's activity | | | 1/4/2008 | | PASS |
|
|
|
Reviewed and approved structural and nonstructural plan revisions. JCM
|
PLANS/APPL TAKEN TO FRONT DESK | | | 1/4/2008 | | DONE |
|
|
|
|
Print Occupancy Form | | | 1/4/2008 | | DONE |
|
|
|
|
Plan assigned to (JCM) | 9/28/2007 | | 1/4/2008 | | PASS |
John Menard
|
|
|
1/4/2008 11:15:00 JCM - activity updated through activity BLDA022 from case BLD07-02567.
|
Routing - PUBLIC WORKS | 12/10/2007 | | 12/28/2007 | | PASS |
|
|
|
|
Routing PW Drainage | 12/10/2007 | | 12/28/2007 | | PASS |
|
|
|
|
Plan resubmittals received | | | 12/28/2007 | | |
|
|
|
received letter from matter architecture & "3" sets of civils with each sheet C-1.O, C-2.O1, C-2.O2--plans taken to Brian Murphy
|
Plan resubmittals received | | | 12/19/2007 | | |
|
|
|
Received 1- 4 pg response letter dated 12/18/07 from Martin Santoya and 2 complete new sets of plans, stamped and taken to John Menard///12/19/07 @ 8:34am BAS
|
Routing - PLAN CHECK | 11/30/2007 | | 12/10/2007 | | |
|
|
|
|
1st review completed | | | 11/30/2007 | | FAIL |
|
|
|
|
Routing - FIRE | 11/28/2007 | | 11/30/2007 | | PASS |
Scott Arellano
|
|
|
Attached IFC review comments to plans.
|
Routing - PLAN CHECK | 10/12/2007 | | 11/28/2007 | | FAIL |
|
|
|
John Menard
|
Plan resubmittals requested | | | 11/28/2007 | | DONE |
|
|
|
E-mailed the architect a copy of the plan review requesting revisions. JCM
|
Plan resubmittals received | | | 11/9/2007 | | |
|
|
|
Received response letter, response from Tru Engineering, structural calculations and three copies of page S1.0; inserted by arch. rep and taken plans back to John Menard
|
Routing PW Solid Waste | 10/30/2007 | | 10/30/2007 | | PASS |
|
|
|
Per conversation with architect Bill Matter today, he is confident 95-gallon carts (28-29" wide) will easily fit through doorway (#6 on door schedule page) to trash room, as depicted on A1.
|
Plan resubmittals requested | | | 10/15/2007 | | DONE |
|
|
|
Faxed the architect a copy of the structural review from the consulting structural engineer requesting revisions. JCM
|
Routing Off Site - STRUCTURAL | 9/28/2007 | | 10/12/2007 | | FAIL |
|
|
|
Received comment list from the consulting structural engineer requesting revisions. JCM
|
Routing - PLANNING | | | 10/12/2007 | | FAIL |
|
|
|
Cup07-00068 Cody-Okay per CUP approval.
DR- fail- has not been approved by the DR Committee- 11/14/07 hearing date
|
Routing - PLUMBING | 10/9/2007 | | 10/10/2007 | | PASS |
|
|
|
per plans and 2003 upc
|
Routing - Erosion and Sediment | 10/8/2007 | | 10/9/2007 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
Routing - PUBLIC WORKS | | | 10/8/2007 | | FAIL |
|
|
|
|
Routing PW Sewer Rating | 10/8/2007 | | 10/8/2007 | | PASS |
|
|
|
|
Routing PW Solid Waste | 10/5/2007 | | 10/8/2007 | | FAIL |
|
|
|
Trash enclosure detail required.
|
Routing PW Street Lights | 10/4/2007 | | 10/5/2007 | | PASS |
|
|
|
|
Routing PW Sewer Design | 10/2/2007 | | 10/4/2007 | | PASS |
|
|
|
|
Routing PW Drainage | 9/28/2007 | | 10/2/2007 | | FAIL |
Brian Murphy
|
|
|
3TO 1 SIDESLOPES
|
Routing - PLANNING Land Div | 9/28/2007 | | 9/28/2007 | | PASS |
|
|
|
Parce is combination of lots - notice of buildable is recorded Sept 2007
|
Telephone call | | | 9/28/2007 | | |
|
|
|
Called Action Couriers for pick up
|
Pending Assignment by MYS | 9/27/2007 | | 9/28/2007 | | DONE |
|
|
|
9/28/2007 07:40:36 JCM - activity updated through activity BLDA166 from case BLD07-02567.
|
Plans ACCEPTED BY PLAN TECH | | | 9/27/2007 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 9/27/2007 | | |
|
|
|
|
Application received | | | 9/27/2007 | | |
|
|
|
|