Telephone call | | | 11/6/2009 | | DONE |
Tisha Gallop
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received e-mail from Erin/CM Co. owner still hasn't given her plm or mech value.
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Telephone call | | | 11/5/2009 | | DONE |
Tisha Gallop
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e-mailed Erin/CM Company if have final mech and plm values from owner yet.
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Telephone call | | | 10/26/2009 | | DONE |
Tisha Gallop
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received e-mail from Erin Hoobing/CM Co. waiting to hear back from owner on plm and mech values.
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Third Notice | | 10/11/2009 | 10/22/2009 | | DONE |
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Telephone call | | | 10/22/2009 | | DONE |
Tisha Gallop
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called and left vm for Erin if has gotten the final values for mech and plm from owner yet.
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Telephone call | | | 10/6/2009 | | DONE |
Tisha Gallop
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spoke with Erin Hoobing/CM Co. she is working with owner (EP Crossing LLC) who is reluctant to fill out form. She will contact him again today and get back to me.//received the final values but e-mailed Erin need values for plm and mech because they were left blank and permit were pulled for those trades under this project.
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Third Notice | | 9/15/2009 | 10/1/2009 | | DONE |
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faxed, called and mailed
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Telephone call | | | 10/1/2009 | | DONE |
Tisha Gallop
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called Debbie w/CM Co. and told her will be faxing, mailing final notice. Need final values, she said ok.
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Third Notice | | 9/1/2009 | 9/15/2009 | | DONE |
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Second Notice BLD | 3/3/2009 | 3/3/2009 | 9/1/2009 | | DONE |
Tisha Gallop
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First Notice has not been responded to.
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First Notice | 1/23/2009 | 1/23/2009 | 3/3/2009 | | DONE |
Jim Storey
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BLD-Aging Inspection | 1/23/2009 | 1/23/2009 | 1/23/2009 | | PASS |
Jim Storey
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DOC - Permit Finaled | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Jim Storey
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Letter of compliance | | | 1/23/2009 | | |
Barbara Stitt
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BLD-Final | 8/6/2008 | 8/7/2008 | 8/7/2008 | A | PASS |
Jim Storey
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dan Phone #: ###-####
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Code Occupancy Approval | | | 8/6/2008 | | DONE |
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Required parking lot striping completed 8/6/08- ok for ESC permit completion- Project Manager will bring in card for signature
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BLD-Final | 7/30/2008 | 8/1/2008 | 8/1/2008 | A | PART |
Jim Storey
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jim Phone #: ###-#### temp ok
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FIRE-Final Inspection | 7/29/2008 | 7/30/2008 | 7/30/2008 | A | PASS |
Troy Cobbley
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Life safety passed
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FIRE-Final Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | P | NR |
Forrest France
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BLD-Energy code compliance | 7/16/2008 | 7/17/2008 | 7/17/2008 | A | PASS |
Jim Storey
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Dan Phone #: ###-#### vapor barrior in place above ceilling and ok to place tile.
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BLD-Other | 7/7/2008 | 7/8/2008 | 7/8/2008 | A | PART |
Jim Storey
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Dan- ceiling Phone #: ###-#### pending vapor barrior instal to roof deck.
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BLD-Energy code compliance | 5/12/2008 | 5/13/2008 | 5/13/2008 | A | PART |
Jim Storey
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dan Phone #: ###-####
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BLD-Energy code compliance | 5/12/2008 | 5/12/2008 | 5/12/2008 | P | NR |
Jim Storey
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dan Phone #: ###-####
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BLD-Energy code compliance | 5/9/2008 | 5/9/2008 | 5/9/2008 | P | FAIL |
Jim Storey
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dan Phone #: ###-####
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BLD-Framing/Rough-in | 5/9/2008 | 5/9/2008 | 5/9/2008 | P | PASS |
Jim Storey
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dan Phone #: ###-#### c/n made ok
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BLD-Energy code compliance | 5/8/2008 | 5/9/2008 | 5/9/2008 | A | FAIL |
Jim Storey
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dan Phone #: ###-####
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BLD-Conference | 4/8/2008 | 4/8/2008 | 4/8/2008 | P | PART |
Jim Storey
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dan Phone #: ###-#### pending arch. drawnings.
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BLD-Other | 4/2/2008 | 4/3/2008 | 4/3/2008 | P | PASS |
Jim Storey
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dan Note: roof nailing Phone #: ###-####
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BLD-Other | 2/21/2008 | 2/21/2008 | 2/21/2008 | P | PASS |
Jim Storey
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dan Note: rebar stem wall Phone #: ###-#### si on site will review reports as received.
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BLD-Footing | 2/15/2008 | 2/19/2008 | 2/19/2008 | A | PASS |
Jim Storey
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dan Phone #: ###-#### si pending rfi to strucral engineer as to emt in footting.
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(F) Reprint permit | | | 2/5/2008 | | |
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Issue PAID IN FULL permit | | | 2/4/2008 | | DONE |
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Inspection Record Card- Bld | | | 1/31/2008 | | DONE |
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Telephone call | | | 1/31/2008 | | DONE |
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left message w cinnamon for byron folnell at ###-#### - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 1/31/2008 | | DONE |
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Routing - PLAN CHECK | 1/28/2008 | | 1/30/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 1/30/2008 | | PASS |
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Reviewed and approved structural and nonstructural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/30/2008 | | DONE |
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Plan assigned to (JCM) | 12/11/2007 | | 1/30/2008 | | PASS |
John Menard
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1/30/2008 14:45:13 JCM - activity updated through activity BLDA022 from case BLD07-03136.
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Routing - FIRE | 1/25/2008 | | 1/28/2008 | | PASS |
Kenneth R Roule
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Routing - PUBLIC WORKS | 1/14/2008 | | 1/25/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 1/14/2008 | | 1/25/2008 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 1/22/2008 | | |
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Received response letter from architect, response letter from engieer, two copies of parapet calculations, and two copies of pages A0.11, A1.01, C2.1, A2.01, S0.1, S0.2, S1.1, S1.2, S2.1, S2.2; inserted by arch. rep. and taken back to public works
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Routing PW Solid Waste | 1/14/2008 | | 1/15/2008 | | PASS |
Peter J. McCullough
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Routing - PLAN CHECK | 1/9/2008 | | 1/14/2008 | | |
John Menard
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Plan resubmittals received | | | 1/11/2008 | | |
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received four copies of drainage calcs, geotechnical report, and four copies of pages C1.0, C1.1, C2.0, C2.1, C2.2, C3.0, C3.1; inserted by LEG and plans taken back to John Mendard
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1st review completed | | | 1/9/2008 | | FAIL |
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Failed plan check, public works and fire.
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Routing - FIRE | 1/7/2008 | | 1/9/2008 | | FAIL |
Kenneth R Roule
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Faxed a copy of fire review to architect.
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Routing - PLAN CHECK | 1/3/2008 | | 1/7/2008 | | FAIL |
John Menard
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John M
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Plan resubmittals requested | | | 1/7/2008 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLANNING | 12/26/2007 | | 1/3/2008 | | PASS |
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Josh W. DRH07-00456 PASS DR
Diane P CUP07-00138 PASS
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Plan resubmittals requested | | | 1/2/2008 | | DONE |
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Faxed the architect a copy of the structural plan review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 12/13/2007 | | 12/28/2007 | | FAIL |
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called action couriers for pick up - Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 12/19/2007 | | 12/26/2007 | | PASS |
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2003 upc
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Routing - Erosion and Sediment | 12/18/2007 | | 12/18/2007 | | PASS |
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ESC plan approved refer to ESC07-01474.
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Routing - PUBLIC WORKS | 12/14/2007 | | 12/18/2007 | | FAIL |
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Routing PW Drainage | 12/18/2007 | | 12/18/2007 | | FAIL |
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Contact Brian Murphy ###-####: Needs grading and drainage approval first
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Routing PW Solid Waste | 12/18/2007 | | 12/18/2007 | | FAIL |
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Configuration of enclosure does not meet trash requirements for automated service communicated during design review/conditional use app phases. Also, construction docs must include enclosure detail showing dimensions for length and depth, gate clearance, and unobstructed gate swing.
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Routing PW Environmental | 12/18/2007 | | 12/18/2007 | | PASS |
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Silver recovery required for wastewater generated by Xray development
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Routing PW Sewer Design | 12/17/2007 | | 12/17/2007 | | PASS |
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Routing PW Street Lights | 12/17/2007 | | 12/17/2007 | | PASS |
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Routing - PLANNING Land Div | 12/13/2007 | | 12/14/2007 | | PASS |
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Parcel "D" on ROS 6121.
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Plan routing begun/NEW & ADDTN | | | 12/13/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 12/13/2007 | | |
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Application received | | | 12/10/2007 | | |
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