VOIDED CHANGE STATUS | | | 10/1/2008 | | DONE |
Alexandra L. DeYoung
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Per email from Dave McKinnon (Tertling Co./Owner) void permit, not doing project at this time, will resubmit at later date. Requesting refund of permit fees; see attached scanned letter///10-1-08 ALR (returned Office Copy plans to Dave Mckinnon)
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BLD-Aging Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | | PASS |
Tony Young
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(F) Reprint permit | | | 7/1/2008 | | |
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Override - Parcel Holds | | | 6/30/2008 | | |
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Issue PAID IN FULL permit | | | 6/30/2008 | | DONE |
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Telephone call | | | 6/19/2008 | | DONE |
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left mess for eric peterson at ###-#### that permit is ready & will expire
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Print Occupancy Form | | | 6/18/2008 | | DONE |
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CHANGE STATUS TO (RDY) | | | 6/18/2008 | | DONE |
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Telephone call | | | 6/18/2008 | | DONE |
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Called Curtis C. permit ready and fee given Also Need ACHD,GC,and RCE #
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Routing - PLAN CHECK | 6/11/2008 | | 6/17/2008 | | PASS |
John Menard
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John Menard
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Plan resubmittals received | | | 6/17/2008 | | |
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received letter of tranmittal from modus arch & "3" pages of structural review from lochsa eng. Also "2" sets each of SO.1, S1.O1, S3.O5, S4.O1, S5.O2--- plans taken back to John Menard----inserter is Braden Jesser
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Plan Reviewer's activity | | | 6/17/2008 | | PASS |
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Reviewed and approved structural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/17/2008 | | DONE |
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Plan assigned to (JCM) | 1/10/2008 | | 6/17/2008 | | PASS |
John Menard
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6/17/2008 15:26:48 JCM - activity updated through activity BLDA022 from case BLD08-00066.
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Routing - PLANNING | 6/5/2008 | | 6/11/2008 | | PASS |
Matthew A Halitsky
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Routed to Plan Check (John M.)
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Routing - PLAN CHECK | 4/3/2008 | | 6/5/2008 | | |
John Menard
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Plan resubmittals requested | | | 6/5/2008 | | DONE |
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E-mailed the architect requesting additional submittals. JCM
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Plan Reviewer's activity | | | 6/5/2008 | | FAIL |
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Reviewed revised plans and requested addtional revisions. JCM
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Plan resubmittals received | | | 6/4/2008 | | |
John Menard
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Received transmittal, response letter and two copies of sheets A0.1, C3.0, C3.1, A1.0, A2.0, A2.1, A3.0, A3.1, A4.0, A4.1, A5.0, A6.1, A6.2, A7.0, A8.0, M0.0, M1.0, M1.1, M2.1, E0.0, E1.0, E2.1L, E2.1M, E2.1P, E3.0; inserted by arch. rep. and taken back to John Menard
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Routing - PLAN CHECK | 3/6/2008 | | 4/3/2008 | | |
John Menard
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Routing - PLANNING | 4/3/2008 | | 4/3/2008 | | |
John Menard
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Routing - FIRE | 3/5/2007 | | 3/6/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 3/6/2008 | | FAIL |
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Failed PW, ESC, Structural, Planning, Plan Check
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Routing - PLAN CHECK | 1/31/2008 | | 3/5/2008 | | |
John Menard
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Routing - PLAN CHECK | 3/3/2008 | | 3/5/2008 | | |
John Menard
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Plan resubmittals requested | | | 3/5/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - Erosion and Sediment | 2/29/2008 | | 3/3/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00026.
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Routing PW Flood Plain | 2/29/2008 | | 2/29/2008 | | PASS |
Jim Wyllie
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Routing - PUBLIC WORKS | 2/29/2008 | | 2/29/2008 | | PASS |
Beverly Hall
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Plan resubmittals received | | | 2/8/2008 | | DONE |
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received 1 transmittal letter from modus,1 transmittal letter from lochsa,3 structural calcs ,3 revisions,and 3 copies of sheets S0.1,S1.01,S1.02,S2.01,S30.3,S4.01,S5.02 inserted by Soloman Guthre from Modus Architecture. taken back to John M.
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Routing - PLANNING | 1/28/2008 | | 1/30/2008 | | PASS |
Matthew A Halitsky
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DRH07-00506 & CUP07-00121 & CAR05-00019-- Matthew Halitsky
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Routing - PLUMBING | 1/29/2008 | | 1/29/2008 | | PASS |
Bill VanDegrift
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rain water system for the gutter drains under walkway must be schedule building.
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Routing - PLUMBING | 1/18/2008 | | 1/28/2008 | | FAIL |
Bill VanDegrift
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provide a site plan showing roof drain piping connecting to site system at col. 2 and apx. B.5.
rain water system for the gutter drains under walkway must be schedule 40.
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Routing Off Site - STRUCTURAL | 1/10/2008 | | 1/25/2008 | | FAIL |
John Menard
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called action courier at ###-#### for pickup - Received comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 1/25/2008 | | DONE |
John Menard
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Faxed the architect a copy of the structural review requesting revisions. JCM
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Routing - Erosion and Sediment | 1/15/2008 | | 1/18/2008 | | FAIL |
Steven Webb
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Person listed on application as the RP is not certified as required.
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Routing - PUBLIC WORKS | 1/11/2008 | | 1/15/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 1/11/2008 | | 1/15/2008 | | PASS |
Brian Murphy
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Approved under previous ODI per Jim Wylie.
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Routing PW Sewer Rating | 1/11/2008 | | 1/15/2008 | | PASS |
Louise Waldorf
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Routing PW Solid Waste | | | 1/15/2008 | | PASS |
Peter J. McCullough
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Routing PW Flood Plain | 1/11/2008 | | 1/11/2008 | | FAIL |
Jim Wyllie
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Elevation Certificate not provided. Elevation Certificate and Site Grading Plan must document that buildings lowest floor and all electrical and mechanical equipment are elevated a minimum of 1.0 feet higher than highest adjacent grade at the building foundation. If there are questions regarding these requirements, contact Jm Wyllie at ###-####.
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Routing PW Street Lights | | | 1/11/2008 | | PASS |
Bill Colson
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Routing - PLANNING Land Div | 1/10/2008 | | 1/11/2008 | | PASS |
Joan Johnson
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ROS 8154
Garden Plaza sub - parcel D
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Pending Assignment by MYS | 1/9/2008 | | 1/10/2008 | | DONE |
John Menard
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1/10/2008 09:43:41 JCM - activity updated through activity BLDA166 from case BLD08-00066.
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Plans ACCEPTED BY PLAN TECH | | | 1/10/2008 | | |
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Plan routing begun/NEW & ADDTN | | | 1/10/2008 | | |
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Recd Pcfee & Taken To Pln CK | | | 1/9/2008 | | |
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Application received | | | 1/9/2008 | | |
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Routing - PLAN CHECK | | | | | |
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John Menard
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