Third Notice | | 8/31/2009 | 9/4/2009 | | DONE |
|
|
|
|
Second Notice BLD | 3/6/2009 | 3/6/2009 | 8/31/2009 | | DONE |
Alexandra L. DeYoung
|
|
|
First Notice has not been responded to.
|
First Notice | | 2/23/2009 | 3/6/2009 | | DONE |
|
|
|
|
PubWorks Occupancy Approval | 2/23/2009 | 2/23/2009 | 2/23/2009 | | DONE |
Terry Records
|
|
|
Final grading and drainage approved
|
Permanent Occupancy | | | 2/23/2009 | | DONE |
|
|
|
|
Print Occupancy Form | | | 2/23/2009 | | DONE |
|
|
|
|
BLD-Final | 2/19/2009 | 2/20/2009 | 2/20/2009 | P | PASS |
Tony Young
|
|
|
Rance call 1\2 hr prior to going Phone #: ###-#### ok pending others,, may need zoning, achd, public works
|
Zoning Approval | 2/20/2009 | 2/20/2009 | 2/20/2009 | | DONE |
Colleen T Carroll
|
|
|
|
FIRE-Final Inspection | 2/18/2009 | 2/19/2009 | 2/19/2009 | P | PASS |
Troy Cobbley
|
|
|
Life safety passed. Contractor is to install the building address as discussed.
|
BLD-Energy code compliance | 1/14/2009 | 1/15/2009 | 1/15/2009 | A | PASS |
Tony Young
|
|
|
|
BLD-Energy code compliance | 1/13/2009 | 1/14/2009 | 1/14/2009 | A | NR |
Tony Young
|
|
|
|
BLD-Energy code compliance | 1/12/2009 | 1/13/2009 | 1/13/2009 | P | PART |
Tony Young
|
|
|
wip.. need fire blocks and ducting
|
BLD-Framing/Rough-in | 1/9/2009 | 1/12/2009 | 1/12/2009 | A | PASS |
Tony Young
|
|
|
Rance Please call 1/2 hr before going out so Rance can meet you there Phone #: ###-#### will fire block w/ insulation,, verify fan duct in restroom
|
BLD-Conference | 12/11/2008 | 12/15/2008 | 12/15/2008 | P | PART |
Tony Young
|
|
|
rance Note: if possible at 1:30 please Phone #: ###-#### frame conf
|
BLD-Other | 11/13/2008 | 11/14/2008 | 11/14/2008 | P | PASS |
Tom Arcoraci
|
|
|
Dale- stem wall- pouring at 3 Phone #: ###-#### mti on site
|
BLD-Footing | 11/10/2008 | 11/12/2008 | 11/12/2008 | A | PASS |
Tony Young
|
|
|
dale Phone #: ###-####
|
BLD-Footing | 11/7/2008 | 11/7/2008 | 11/7/2008 | P | NR |
Tony Young
|
|
|
dale - late afternoon please Phone #: ###-#### need plans,, soils, etc,, on site conf only
|
Issue PAID IN FULL permit | | | 11/6/2008 | | DONE |
Alexandra L. DeYoung
|
|
|
|
Telephone call | | | 11/5/2008 | | DONE |
|
|
|
talked to steve trout at ###-#### - permit ready & need achd
|
Print Occupancy Form | | | 10/22/2008 | | DONE |
|
|
|
|
Plan assigned to (JCM) | 7/11/2008 | | 9/29/2008 | | PASS |
John Menard
|
|
|
9/29/2008 08:57:26 JCM - activity updated through activity BLDA022 from case BLD08-01506.
|
Routing - PLAN CHECK | 8/5/2008 | | 9/29/2008 | | PASS |
John Menard
|
|
|
|
Plan Reviewer's activity | | | 9/29/2008 | | PASS |
John Menard
|
|
|
Reviewed and approved last structural comment. JCM
|
PLANS/APPL TAKEN TO FRONT DESK | | | 9/29/2008 | | DONE |
John Menard
|
|
|
|
Print Occupancy Form | | | 9/29/2008 | | DONE |
|
|
|
|
Telephone call | | | 9/29/2008 | | DONE |
|
|
|
t/c w steve trout at ###-#### - permit ready and fees given
|
Permit Ready to Issue | | | 9/29/2008 | | DONE |
|
|
|
|
Plan resubmittals received | | | 9/26/2008 | | |
John Menard
|
|
|
Received 1 cover transmittal, 3 copies of comments letter, 3 copies of sheet S1.1 and inserted into plans and returned to John Menard's desk///9-26-08 @ 2:00pm BAS
|
Routing Off Site - STRUCTURAL | 9/18/2008 | | 9/24/2008 | | FAIL |
John Menard
|
|
|
|
Plan resubmittals requested | | | 9/24/2008 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the second structural review requesting revisions, JCM
|
Plan Reviewer's activity | | | 9/18/2008 | | PASS |
John Menard
|
|
|
Reveiwed and approved requested revisions. JCM
|
Telephone call | | | 9/18/2008 | | DONE |
Tisha Gallop
|
|
|
called Action Couriers for pick of resubmittals
|
Plan resubmittals received | | | 9/17/2008 | | |
John Menard
|
|
|
Received response letter and three copies of Foundation Calculations, Structural Design Calculations, and plan sheets A1.1, A2.2, S1.1, MB1.1, MB1.2, MB1.3, MB1.4; inserted into plans by arch. rep. and taken back to John Menard
|
(F) Reprint permit | | | 8/25/2008 | | |
|
|
|
|
Routing - PLAN CHECK | 7/31/2008 | | 8/5/2008 | | |
John Menard
|
|
|
|
Meeting | | | 8/5/2008 | | DONE |
|
|
|
Dave Hanneman has approved the gravel roadway leading to the proposed new structure.
|
Routing - FIRE | 8/5/2008 | | 8/5/2008 | | PASS |
Kenneth R Roule
|
|
|
Attached updated IFC comments to plans
|
Routing - FIRE | | 7/29/2008 | 7/31/2008 | | FAIL |
Kenneth R Roule
|
|
|
See IFC fire plan review note for resubmittal requirments.
|
1st review completed | | | 7/31/2008 | | FAIL |
|
|
|
Off site structural and plan check.
|
Route to Impact Fee Review | 7/29/2008 | 8/1/2008 | 7/29/2008 | | PASS |
Cindy M. Gould
|
|
|
|
Plan resubmittals requested | | | 7/29/2008 | | DONE |
|
|
|
E-mailed the architect a copy of the structural review requesting revisions. JCM
|
Plan resubmittals requested | | | 7/29/2008 | | DONE |
|
|
|
E-mailed the architect a copy of the plan review requesting revisions. JCM
|
Routing - PLAN CHECK | 7/23/2008 | | 7/29/2008 | | FAIL |
John Menard
|
|
|
John Menard
|
Routing - PLANNING | 7/22/2008 | | 7/23/2008 | | PASS |
Lucinda Grames
|
|
|
|
Routing - PLUMBING | 7/17/2008 | | 7/22/2008 | | PASS |
Bill VanDegrift
|
|
|
verify cross connection protection.
|
Routing Off Site - STRUCTURAL | 7/10/2008 | | 7/22/2008 | | FAIL |
Marsha Smylie
|
|
|
called action couriers for pickup - Recived comment list from the consulting structural engineer requesting revisions. JCM
|
Routing - Erosion and Sediment | 7/15/2008 | | 7/17/2008 | | FAIL |
Steven Webb
|
|
|
No ESC permit application included in submittals, informed applicant. ESC08-
|
Routing - Erosion and Sediment | 7/17/2008 | | 7/17/2008 | | PASS |
Steven Webb
|
|
|
ESC plan approved with attached conditions. ESC08-00601
|
Routing - PUBLIC WORKS | 7/11/2008 | | 7/16/2008 | | PASS |
Beverly Hall
|
|
|
|
Routing PW Flood Plain | | | 7/16/2008 | | PASS |
Jim Wyllie
|
|
|
Structure not in Floodplain.
|
Routing PW Grading-Hillside | 7/15/2008 | | 7/16/2008 | | PASS |
Terry Records
|
|
|
Footing subgrade must be approved by the applicants geotechnical engineer
|
Routing PW Sewer Design | 7/14/2008 | | 7/15/2008 | | PASS |
Jon R. Gunnerson
|
|
|
Tie into existing sewer service provided for FLC
|
Routing PW Sewer Rating | 7/15/2008 | | 7/15/2008 | | PASS |
Louise Waldorf
|
|
|
|
Routing PW Drainage | 7/11/2008 | | 7/14/2008 | | PASS |
Brian Murphy
|
|
|
|
Routing - PLANNING Land Div | 7/10/2008 | | 7/11/2008 | | PASS |
Todd Tucker
|
|
|
parcel is larger than five acres.
|
Plans ACCEPTED BY PLAN TECH | | | 7/10/2008 | | |
Marsha Smylie
|
|
|
|
Routing - PUBLIC WORKS GRADING | 7/9/2008 | | 7/9/2008 | | PASS |
Julie Archambeault
|
|
|
Footing subgrade must be approved by the applicants geotechnical engineer prior to scheduling footing inspection.
|
PubWorks Subgrade Approval | 11/10/2008 | 11/10/2008 | | | PASS |
Brian Murphy
|
|
|
Letter approved by Brian Murphy
|
Application received | | 7/9/2008 | | | |
Marsha Smylie
|
|
|
|