Third Notice BLD | 12/22/2008 | 12/22/2008 | 3/9/2009 | | DONE |
Alexandra L. DeYoung
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Second Notice has not been responded to.
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Second Notice BLD | 11/7/2008 | 11/7/2008 | 12/22/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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Case Summary (BLD) | | | 11/25/2008 | | |
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First Notice | | 9/25/2008 | 11/7/2008 | | DONE |
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FIRE-Final Inspection | 9/25/2008 | 9/25/2008 | 9/25/2008 | P | PASS |
Forrest France
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Fire life safety final approved, noted restrooms are not functional-rooms are storage use only.
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BLD-Final | 9/24/2008 | 9/25/2008 | 9/25/2008 | A | PASS |
Dave Hannah
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orion Phone #: ###-#### ok for perm occ
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Telephone call | | | 9/25/2008 | | |
Barbara Stitt
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Per phone call with Dave Hannah no ACHD or Zoning signature's or inspections required///9-25-08 BAS
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Print Occupancy Form | | | 9/25/2008 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 9/25/2008 | | DONE |
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BLD-Final | 9/23/2008 | 9/24/2008 | 9/24/2008 | P | PART |
Dave Hannah
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orion Phone #: ###-#### needs returns on handrails
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BLD-Final | 9/15/2008 | 9/16/2008 | 9/16/2008 | P | PART |
Dave Hannah
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ryan Phone #: ###-#### ok for temp occ needs to fix handrail
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FIRE-Final Inspection | 9/16/2008 | 9/16/2008 | 9/16/2008 | A | FAIL |
Forrest France
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Missing the required fire extinguisher, door hardware at both restrooms is not approved.
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BLD-Final | 9/9/2008 | 9/10/2008 | 9/10/2008 | P | NR |
Tony Young
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Orion Phone #: ###-#### need trades 1st
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FIRE-Final Inspection | 9/10/2008 | 9/10/2008 | 9/10/2008 | P | FAIL |
Forrest France
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Exit signs at both exits did not function. Exterior egress lights at both exits were not installed. No fire extinguisher was installed.Fire alarm permit needs to be finaled before life safety can be signed off.KR
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BLD-Final | 8/29/2008 | 9/2/2008 | 9/2/2008 | A | FAIL |
Dave Hannah
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orion - please call 1/2 hr prior Phone #: ###-#### needs fire finals first
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Telephone call | | | 8/22/2008 | | DONE |
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Telcall from Andy Erstad, Arch, re. how to get occupancy for opening on Monday (8/25) since they forgot to get a FA permit to connect the new modular building (which comes with alarm devices pre-installed) to the main school FACP. Simplex expects to have plans in by Tuesday. I suggested contacting Mark Senteno if they would be willing to provide watchman service, for approval of that alternative monitoring service, or if Simplex could get the wiring connected over the weekend we would allow taht to be done without a permit and we could witness a function test on Monday for preliminary approval, pending final approval after plans have been approved. He will discuss further with the GC and school admin to decide a course of action.
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BLD-Foundation | 8/19/2008 | 8/20/2008 | 8/20/2008 | A | PASS |
Dave Hannah
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orion Phone #: ###-#### holddowns and supports ok ok to skirt
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Issue PAID IN FULL permit | | | 8/19/2008 | | DONE |
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Telephone call | | | 8/1/2008 | | DONE |
Cathy Brown
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richard was on vacation so I left vm with brian at ###-#### that permit and fees are ready to be picked up but needs ACHD, RCE, GC & RP
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Permit Ready to Issue | | | 8/1/2008 | | DONE |
Cathy Brown
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Routing - PLAN CHECK | 7/28/2008 | | 7/31/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 7/31/2008 | | PASS |
John Menard
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Reviewed and approved resubmitted construction documents and responses. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/31/2008 | | DONE |
John Menard
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Print Occupancy Form | | | 7/31/2008 | | DONE |
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Routing PW Sewer Rating | | | 7/31/2008 | | PASS |
Louise Waldorf
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Plan assigned to (JCM) | 7/23/2008 | | 7/31/2008 | | PASS |
John Menard
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7/31/2008 13:42:27 JCM - activity updated through activity BLDA022 from case BLD08-01486.
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Plan resubmittals received | | | 7/29/2008 | | |
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Received 1 cover transmittal, 1 response letter from Richard Honsinger dated 7-29-08, 3 copies of tie downs & calcs, 2 copies of revised sheet A1.11 and inserted into plans
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Route to Impact Fee Review | 7/25/2008 | 7/30/2008 | 7/28/2008 | | PASS |
Cindy M. Gould
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Routing - FIRE | 7/25/2008 | 7/25/2008 | 7/28/2008 | | PASS |
Sam Rogers
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See IFC fire review comments attached.
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1st review completed | | | 7/28/2008 | | FAIL |
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Plan check
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Plan resubmittals requested | | | 7/25/2008 | | 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 - PLAN CHECK | 7/23/2008 | | 7/25/2008 | | FAIL |
John Menard
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Routing - PLANNING | 7/22/2008 | | 7/23/2008 | | PASS |
Susan Riggs
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cup08-00027
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Routing - PLUMBING | 7/16/2008 | | 7/22/2008 | | PASS |
Bill VanDegrift
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no plumbing
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Routing - Erosion and Sediment | 7/15/2008 | | 7/16/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC08-00594
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Routing - PUBLIC WORKS | 7/14/2008 | | 7/15/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 7/14/2008 | | 7/15/2008 | | PASS |
Brian Murphy
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Routing - PLANNING Land Div | 7/9/2008 | | 7/14/2008 | | PASS |
Joan Johnson
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school site - two parcels are 11 acres, staff familiar w/parcel history
OK w/ jj/daa
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Plans ACCEPTED BY PLAN TECH | | | 7/8/2008 | | |
Marsha Smylie
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Plan routing begun/NEW & ADDTN | | | 7/8/2008 | | |
Joan Johnson
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(F) Reprint permit | | | 7/8/2008 | | |
Marsha Smylie
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Application received | | 7/7/2008 | | | |
Barbara Stitt
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