Third Notice BLD | 1/29/2009 | 1/29/2009 | 4/3/2009 | | DONE |
Alexandra L. DeYoung
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Second Notice has not been responded to.
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Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/29/2009 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | 12/5/2008 | 12/5/2008 | 1/2/2009 | | DONE |
Jim Storey
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BLD-Final | 12/4/2008 | 12/5/2008 | 12/5/2008 | A | PASS |
Jim Storey
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dale - please call 1/2 hr prior Phone #: ###-####
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DOC - Permit Finaled | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Jim Storey
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BLD-Final | 12/4/2008 | 12/4/2008 | 12/4/2008 | P | DEFR |
Jim Storey
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dale - please call 1/2 hr prior Phone #: ###-####
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BLD-Final | 11/19/2008 | 11/20/2008 | 11/20/2008 | A | NR |
Jim Storey
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dale Phone #: ###-####
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Zoning Approval | 11/20/2008 | 11/20/2008 | 11/20/2008 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 11/19/2008 | 11/19/2008 | 11/19/2008 | P | PASS |
Forrest France
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Shell permit fire life safety inspection passed.
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BLD-Framing/Rough-in | 9/3/2008 | 9/4/2008 | 9/4/2008 | A | PASS |
Jim Storey
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Dale Phone #: ###-#### roof deck ok
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BLD-Footing | 6/26/2008 | 6/26/2008 | 6/26/2008 | P | PART |
Jim Storey
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dale Phone #: ###-#### Note: by 1:00 pm please walls ok si report pending.
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BLD-Footing | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | PART |
Jim Storey
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DALE - 1:00 if possible Phone #: ###-#### si to be on site/ no esc permit grouped.
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(F) Reprint permit | | | 6/20/2008 | | |
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Issue PAID IN FULL permit | | | 6/19/2008 | | DONE |
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Plan Reviewer's activity | | | 6/16/2008 | | PEND |
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Reviewed and approved structural calcuations and revised architectural sheets. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/16/2008 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 6/16/2008 | | DONE |
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CHANGE STATUS TO (RDY) | | | 6/16/2008 | | DONE |
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Telephone call | | | 6/16/2008 | | DONE |
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Called Craig Ames called permit ready and fee given. Also Need GC,ACHD ///dld
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Routing - PLAN CHECK | 5/14/2008 | | 6/16/2008 | | PASS |
John Menard
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Plan assigned to (JCM) | 4/1/2008 | | 6/16/2008 | | PASS |
John Menard
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6/16/2008 10:33:05 JCM - activity updated through activity BLDA022 from case BLD08-00593.
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Plan resubmittals received | | | 6/12/2008 | | DONE |
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received 1 response,and 2 copies of sheet A-4 inserted by Joe Coba from thornton oliver keller . plans taken back to John M.
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Plan resubmittals requested | | | 6/10/2008 | | DONE |
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E-maild the architect a letter rerquesting addtional revisions. JCM
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Plan resubmittals received | | | 6/3/2008 | | DONE |
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received 1 letter of transmittal,and 2 copies of sheet A1 inserted by Mike Dahlberg and plans taken back to John M.
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Received Certificate of Value | | | 5/19/2008 | | DONE |
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Received revised cert of value to seperate Grading & Drainage/Site Utilities out BLD08-01075///5-19-08 BAS
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Route to Impact Fee Review | 5/13/2008 | 5/16/2008 | 5/14/2008 | | PASS |
Cindy M. Gould
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Routing - FIRE | 5/12/2008 | 5/12/2008 | 5/14/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 5/14/2008 | | FAIL |
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Failed PW, Structural, Plumbing, Plan Check
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Plan resubmittals received | | | 5/13/2008 | | |
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Received two copies of sheets C1.0; inserted by arch. rep. and taken back to fire review box
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Routing - PLAN CHECK | 5/9/2008 | | 5/12/2008 | | FAIL |
John Menard
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Plan resubmittals requested | | | 5/12/2008 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing PW Drainage | 5/1/2008 | | 5/9/2008 | | PASS |
Brian Murphy
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Routing PW Solid Waste | 5/9/2008 | | 5/9/2008 | | PASS |
Peter J. McCullough
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Routing - PUBLIC WORKS | 5/9/2008 | | 5/9/2008 | | PASS |
Beverly Hall
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Routing - PLUMBING | 5/9/2008 | | 5/9/2008 | | PASS |
Bill VanDegrift
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DCVA required on the water service.
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Routing PW Environmental | 5/2/2008 | | 5/2/2008 | | PASS |
Walt Baumgartner
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resubmittal plumbing sheet shows two segragated grease lines to serve 3 and 2 different tenant spaces.
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Plan resubmittals requested | | | 5/2/2008 | | DONE |
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing PW Drainage | 4/25/2008 | | 4/25/2008 | | FAIL |
Brian Murphy
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Routing - PUBLIC WORKS | 4/23/2008 | | 4/24/2008 | | FAIL |
Connie Baumgartner
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Routing PW Environmental | 4/23/2008 | | 4/24/2008 | | FAIL |
Walt Baumgartner
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DR application contained PW condition for segregated grease line to serve tenants in Shell & Core. Applicant rep contacted 4/7/08. He stated they would resubmit revised plumbing sheet. No revised plan sheet in this resubmittal. Will contact applicant rep again.
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Routing PW Solid Waste | 4/23/2008 | | 4/24/2008 | | FAIL |
Peter J. McCullough
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No changes made since 4/10/08. Trash enclosure dimensions are not adequate (12' X12' minimum). Contact Peter McCullough, ###-####.
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Plan resubmittals received | | | 4/24/2008 | | DONE |
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received 1 transmittal letter, and 2 copies of sheets A-1,P-1 inserted by Candice from Thrrnton Oliver Keller and returned to John M.
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Routing - PLAN CHECK | 4/14/2008 | | 4/23/2008 | | |
John Menard
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John Menard
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Plan resubmittals received | | | 4/17/2008 | | |
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Received 5 copies of sheet C2.0 and inserted into plans-then taken to John Menard's office///4-17-08 @ 11:30am BAS
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Routing Off Site - STRUCTURAL | 4/1/2008 | | 4/14/2008 | | FAIL |
John Menard
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called action couriers for pickup at ###-#### - Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 4/11/2008 | | 4/14/2008 | | PASS |
Josh Wilson
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Josh Wilson
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Routing - PLUMBING | 4/11/2008 | | 4/11/2008 | | FAIL |
Bill VanDegrift
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plumbing plans and civil plans do not match. civil plans do not show rain water system. if an 1 1/4" R.P. is installed for the premise protection the floor drain must be 4" or install a dcva.
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Routing - Erosion and Sediment | 4/10/2008 | | 4/11/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00224
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Routing - PUBLIC WORKS | 4/1/2008 | | 4/10/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 4/1/2008 | | 4/10/2008 | | FAIL |
Brian Murphy
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NEED OPERATION AND MAINTENACE PLAN AND ENGINEERS LETTER BRIAN MURPHY 3843752
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Routing PW Solid Waste | 4/7/2008 | | 4/10/2008 | | FAIL |
Peter J. McCullough
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Trash Enclosure dimensions and location not adequate. Contact, Peter McCullough ###-####
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Routing PW Environmental | 4/7/2008 | | 4/7/2008 | | FAIL |
Walt Baumgartner
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DR application contained PW condition for segregated grease line to serve tenants in Shell & Core. Applicant rep contacted for clarification.
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Routing PW Sewer Rating | 4/7/2008 | | 4/7/2008 | | PASS |
Louise Waldorf
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Routing PW Sewer Design | 4/1/2008 | | 4/2/2008 | | PASS |
Jon R. Gunnerson
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Routing PW Street Lights | 4/2/2008 | | 4/2/2008 | | PASS |
Bill Colson
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Routing - PLANNING Land Div | 4/1/2008 | | 4/1/2008 | | PASS |
Dave Abo
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Parcel A created by Record of Survey 8156.
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Plans ACCEPTED BY PLAN TECH | | | 4/1/2008 | | |
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Plan routing begun/NEW & ADDTN | | | 4/1/2008 | | |
Dave Abo
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Application received | | | 3/28/2008 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/28/2008 | | |
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