| First Notice | | 2/24/2009 | 2/26/2009 | | DONE |
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| Permanent Occupancy | | | 2/24/2009 | | DONE |
 Barbara Stitt
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| BLD-Final | 2/19/2009 | 2/20/2009 | 2/20/2009 | A | PASS |
Tom Arcoraci
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john - mid-morning please Phone #: ###-####
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| FIRE-Final Inspection | 2/19/2009 | 2/20/2009 | 2/20/2009 | A | PASS |
Troy Cobbley
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fire life safety passed
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| BLD-Other | 1/29/2009 | 1/29/2009 | 1/29/2009 | P | PASS |
Jim Storey
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john Note: sheet rock Phone #: ###-#### sw coner ok for cover.
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| BLD-Energy code compliance | 1/7/2009 | 1/8/2009 | 1/8/2009 | A | PASS |
Mike Jordan
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john Phone #: ###-####
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| BLD-Other | 1/2/2009 | 1/2/2009 | 1/2/2009 | P | PART |
Dave Hannah
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JOHN - NOTE; COVER Phone #: ###-#### ok to insulate ok to one side contractor will use insulation for fire blocking on hallway walls
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| Temporary Occupancy UNPAID FEE | | | 12/11/2008 | | DONE |
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| BLD-Final | 12/8/2008 | 12/8/2008 | 12/8/2008 | P | PASS |
Mike Jordan
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john- temporary occupancy Phone #: ###-####. Ok for temp occ.
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| BLD-Final | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | NR |
Mike Jordan
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| Zoning Approval | 12/5/2008 | 12/5/2008 | 12/5/2008 | | PASS |
Andrea Tuning
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| BLD-Final | 12/4/2008 | 12/4/2008 | 12/4/2008 | P | NR |
Mike Jordan
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john Phone #: ###-####
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| FIRE-Final Inspection | 12/1/2008 | 12/2/2008 | 12/3/2008 | A | PART |
Troy Cobbley
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Per Ken Roule and Mark Sentenno the new area can be occupied until the existing areas have been remodeled and the rest of the construction is completed.
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| FIRE-Final Inspection | 11/20/2008 | 11/21/2008 | 11/21/2008 | A | PART |
Troy Cobbley
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See redlined notes on city approved plans of area tested and completed. Contractor is looking for a temp occupancy for this area while they remodel the existing building under the same building permit. Contractor will be required tto contact Mark Senteno for temp occupancy. KR
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| Zoning Approval | 11/13/2008 | 11/13/2008 | 11/14/2008 | | FAIL |
Andrea Tuning
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The applicant has unfinished planter beds located along the front elevation, has one additional man door located on the north elevation, and has installed rock mulch throuhgout the site as opposed to the organic bark mulch that was approved with DRH07-00532 and DRH08-00103.
I have called the applicant and explained these issues.
ANT 11-14-08
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| BLD-Energy code compliance | 9/17/2008 | 9/18/2008 | 9/18/2008 | A | PASS |
Mike Jordan
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John Phone #: ###-####. ok to cover.
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| BLD-Framing/Rough-in | 9/18/2008 | 9/18/2008 | 9/18/2008 | A | PART |
Mike Jordan
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John Phone #: ###-####. All framing issues resolved. ok to insul. issued c/n to contractor to have architect supply detalis for 1hr wall and ceiling assemblies for fire riser room.
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| BLD-Framing/Rough-in | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | PART |
Mike Jordan
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john Phone #: ###-####. Needs to do airseal, complete nailing of hangars,and girder trusses.
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| BLD-Conference | 8/25/2008 | 8/26/2008 | 8/26/2008 | A | PASS |
Mike Jordan
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john Phone #: ###-####. ME twith contractor on site to go over specs for platform lift to stage.
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| BLD-Framing/Rough-in | 8/12/2008 | 8/12/2008 | 8/12/2008 | P | NR |
Mike Jordan
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john Phone #: ###-####. Needs ri insp. from other trades first.
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| BLD-Framing/Rough-in | 7/21/2008 | 7/22/2008 | 7/22/2008 | A | PART |
Mike Jordan
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John Phone #: ###-####. Nailing for roof diaphragm, hand stack portion of roof framing and roof to cmuwall connections.
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| BLD-Framing/Rough-in | 7/10/2008 | 7/11/2008 | 7/11/2008 | A | PART |
Mike Jordan
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john Phone #: ###-####. Shear nailing on exterior walls ok. Also reveiwed special insp. reports on puddle wels and joist to base plate connections for gym roof. ok. Als noted rfi from engineer on conversions for staples.
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| BLD-Framing/Rough-in | 7/7/2008 | 7/8/2008 | 7/8/2008 | A | PART |
Mike Jordan
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John Phone #: ###-####. Need RFI from engineer of record for use of staples in leiu of nails for shear wall. Needs to provide straps at double top plate splices and complete install of straps from cmu wall to roof diaphragm.
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| BLD-Concrete | 6/10/2008 | 6/11/2008 | 6/11/2008 | A | DEFR |
Mike Jordan
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John Phone #: ###-####. Placement for slab on grade, non structural item. Special insp. on site. Will reveiw reports on next insp.
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| BLD-Other | 6/9/2008 | 6/10/2008 | 6/9/2008 | A | CANC |
Mike Jordan
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Scheduled by a contractor via Hello! on 6/9/2008 at 12:12:57 PM. Contact: ###-####. Disp set to [CANC] by a contractor via Hello! on Jun 9 2008 1:04PM.
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| Plan resubmittals received | | | 6/4/2008 | | |
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received "3" sheets each of C3.O1, C7.O1, & letter of transmittal from advanced engineering & drainage calcs. (6) pages----also "2"sets each of C1.O1,C2.O1, C3.O1, C4.O1, C5.O1, C6.O1, C6.O2, & C7.O1---plans taken to Brian Murphy
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| BLD-Footing | 5/29/2008 | 5/30/2008 | 5/30/2008 | A | DEFR |
Mike Jordan
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john Phone #: ###-####. Conc. placed when on site. Noted special insp. on site.
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| BLD-Foundation | 5/23/2008 | 5/23/2008 | 5/23/2008 | P | PART |
Mike Jordan
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john Note: pouring concrete at 1:00 pm Phone #: ###-####
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| BLD-Footing | 5/22/2008 | 5/22/2008 | 5/22/2008 | P | PART |
Jim Sly
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john - pouring at 2:30 Phone #: ###-####
Footing gridline F 5........Wall Gridline J 6.....OK pending MTI special inspections, tests, and approvals.
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| BLD-Footing | 5/21/2008 | 5/21/2008 | 5/21/2008 | P | PART |
Mike Jordan
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John; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt. Stemwall at existing bldg. and north side.
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| BLD-Footing | 5/19/2008 | 5/19/2008 | 5/19/2008 | P | PART |
Mike Jordan
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john Note: concrete coming by 1:00 Phone #: ###-####. North footing.
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| BLD-Footing | 5/15/2008 | 5/16/2008 | 5/16/2008 | A | PART |
Mike Jordan
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john Phone #: ###-####. wip on perimeter footings. Noted that job wil have special insp. Also reviewed special insp. reports for soils work done to date. Noted to contractor that city approved plans need to be on the job site.
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| Issue PAID IN FULL permit | | | 5/15/2008 | | DONE |
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| CHANGE STATUS TO (RDY) | | | 5/8/2008 | | DONE |
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| Print Occupancy Form | | | 5/7/2008 | | DONE |
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| Routing - PLAN CHECK | 5/5/2008 | | 5/6/2008 | | PASS |
John Menard
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| Plan Reviewer's activity | | | 5/6/2008 | | PASS |
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Reviewed and approved structural and nonstructural revisions with attached clarification list and red lined notes. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/6/2008 | | DONE |
John Menard
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| Plan assigned to (JCM) | 3/6/2008 | | 5/6/2008 | | PASS |
John Menard
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5/6/2008 15:28:24 JCM - activity updated through activity BLDA022 from case BLD08-00399.
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| Routing - PLUMBING | 4/29/2008 | | 5/5/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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| Plan resubmittals received | | | 4/30/2008 | | |
John Menard
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Received 1 cover transmittal, 4 copies of sheet C4.01 and inserted into plans Advanced Engineering 4-30-08 @ 4:30pm BAS
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| Routing - PLANNING | 4/25/2008 | | 4/29/2008 | | PASS |
Susan Riggs
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Per resubmitted site plan dated april 17, 2008 all street setbacks shall be a minimum of 20'.
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| Routing - PUBLIC WORKS | 4/23/2008 | | 4/25/2008 | | PASS |
Beverly Hall
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| Routing - PLAN CHECK | 4/21/2008 | | 4/23/2008 | | |
John Menard
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| Plan resubmittals received | | | 4/22/2008 | | |
John Menard
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Received from upstairs Public works 2 copies of sheet A-1.1 and inserted in plans for John Menard 4-22-08 @ 10:00am BAS
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| Routing PW Sewer Design | 4/18/2008 | | 4/21/2008 | | PASS |
Jon R. Gunnerson
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Approximate location of sewer service for existing building depicted onto plans, sewer tap permit required
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| Routing PW Solid Waste | 4/21/2008 | | 4/21/2008 | | FAIL |
Peter J. McCullough
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Increase enclosure gate opening to 12'. Peter McCullough, ###-####
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| Routing PW Sewer Rating | 4/21/2008 | | 4/21/2008 | | PASS |
Louise Waldorf
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| Routing - PUBLIC WORKS | 4/18/2008 | | 4/21/2008 | | FAIL |
Louise Waldorf
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| Routing - PLAN CHECK | 4/16/2008 | | 4/18/2008 | | |
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| Plan resubmittals received | | | 4/17/2008 | | |
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received transmittal letter from arch northwest, "3" copies of structural calcs (28 pages, & "2" pages each of comment responses (3 total) also "3" sets of plans including sheets "7" sheets each of A-2.O, A-2.1, A-2.2, A-5.O, A-7.1, A-7.2, S-1.O with "2" copies--Also transmittal sheet from arch northwest & comment response letter (3) pages with "2" of each & "5" sheets each of A-1.O, A-3.O, A-3.2, A-3.3, A-7.O- with "2" sets---plans taken to
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| 1st review completed | | | 4/16/2008 | | FAIL |
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Failed Planning, Building, Structural, Public Works, Planning Land Div & Plumbing.
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| Routing - FIRE | 4/14/2008 | | 4/16/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| Routing - PLAN CHECK | 3/26/2008 | | 4/14/2008 | | |
John Menard
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John M
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| Plan resubmittals requested | | | 4/14/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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| Plan resubmittals requested | | | 4/7/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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| Plan resubmittals received | | | 4/2/2008 | | |
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received letter of transmittal from advanced engineering & "2" sheets of C4.O1-- plans taken back to John Menard
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| Plan resubmittals received | | | 3/26/2008 | | DONE |
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received 1 transmittal, and 2 copies of sheet A-1.1 taken to John M.
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| Routing - PLANNING | 3/24/2008 | | 3/26/2008 | | FAIL |
Susan Riggs
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Susan R. CUP07-00124-Fail; A streetside setback of 20' is required. Spoke with the Architect at 3:30 today. New architectural site plan will be required. CER 3-25-08
The landscape plan and elevations do not match what was approved through DRH07-00532. The applicant will be required to build what was approved or will be required to receive a DR modification. Applicant was called and notified of the requirements. Andrea Tuning ###-#### 3-26-08
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| Routing - PLUMBING | 3/21/2008 | | 3/24/2008 | | FAIL |
Bill VanDegrift
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provide a civil plan showing the rain drainage piping from the building to the point of disposal. provide a civil plan showing the new water service.
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| Routing - Erosion and Sediment | 3/21/2008 | | 3/21/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00141.
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| Routing - PUBLIC WORKS | 3/11/2008 | | 3/21/2008 | | FAIL |
Louise Waldorf
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| Routing Off Site - STRUCTURAL | 3/10/2008 | | 3/21/2008 | | FAIL |
John Menard
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Called Action Couriers for pick up - Received comment list from the consulting structural engineer requesting revisions. JCM
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| Routing PW Sewer Design | 3/11/2008 | | 3/21/2008 | | FAIL |
Jon R. Gunnerson
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| Routing PW Solid Waste | | | 3/21/2008 | | FAIL |
Peter J. McCullough
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| Routing PW Environmental | 3/19/2008 | | 3/19/2008 | | PASS |
Walt Baumgartner
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must use City approved design for kitchen grease interceptor. I attached cutsheet of approved design to both sets plans.
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| Routing PW Sewer Rating | 3/19/2008 | | 3/19/2008 | | PASS |
Louise Waldorf
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| Routing PW Street Lights | | | 3/13/2008 | | PASS |
Bill Colson
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| Routing PW Drainage | | | 3/13/2008 | | PASS |
Brian Murphy
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| Routing - PLANNING Land Div | 3/12/2008 | | 3/12/2008 | | PASS |
Joan Johnson
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recorded deed, notice of buildable parcel and Assessors Land records parcel activity form rec'd RS 8199 parcel consolidation ROS
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| Telephone call | | | 3/11/2008 | | DONE |
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Notified Steve Z that a verification of legal lot worksheet is required.
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| Recd Pcfee & Taken To Pln CK | | | 3/7/2008 | | DONE |
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| Routing - PLANNING Land Div | 3/7/2008 | | 3/7/2008 | | FAIL |
Joan Johnson
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building over lot lines - fail
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| Plans ACCEPTED BY PLAN TECH | | | 3/7/2008 | | |
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| Plan routing begun/NEW & ADDTN | | | 3/7/2008 | | |
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| Application received | | | 3/5/2008 | | |
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| Routing PW Solid Waste | 4/23/2008 | | | | PASS |
Peter J. McCullough
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