Third Notice | | 9/8/2009 | 9/11/2009 | | DONE |
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Telephone call | | | 9/11/2009 | | DONE |
Tisha Gallop
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called GC Travis Shelton for breakdown of plumbing values, left voice message
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Third Notice | | 8/11/2009 | 9/8/2009 | | DONE |
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Second Notice | | 7/22/2009 | 8/11/2009 | | DONE |
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First Notice | 6/1/2009 | 6/1/2009 | 7/22/2009 | | DONE |
Tom Arcoraci
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BLD-Final | 6/1/2009 | 6/1/2009 | 6/1/2009 | P | PASS |
Tom Arcoraci
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travis Phone #: ###-####
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DOC - Permit Finaled | 6/1/2009 | 6/1/2009 | 6/1/2009 | P | PASS |
Tom Arcoraci
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Zoning Approval | 5/29/2009 | 5/29/2009 | 6/1/2009 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 5/29/2009 | 5/29/2009 | 5/29/2009 | P | PASS |
Forrest France
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Shell building fire life safety inspection completed satisfactory.
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FIRE-Final Inspection | 5/22/2009 | 5/26/2009 | 5/26/2009 | P | FAIL |
Troy Cobbley
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The project related fire alarm and fire sprinkler permits need addressed. I also noted that the building address was not installed and the one hour rated fire riser room did not have the piping penatrations fire caulked. No other items have been inspected.
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PubWorks Occupancy Approval | 5/26/2009 | 5/26/2009 | 5/26/2009 | | DONE |
Tiffany Lowery
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BLD-Framing/Rough-in | 5/22/2009 | 5/22/2009 | 5/22/2009 | P | PASS |
Tom Arcoraci
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Justin Please call 30 min before going out he is ready any time. Phone #: ###-####
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FIRE-Final Inspection | 5/21/2009 | 5/22/2009 | 5/22/2009 | A | NR |
Forrest France
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Project related fire alarm permit work has not been requested for inspection to date (as of 12:00 pm on 5/22). Fire alarm work must be completed, pre-tested and called for final prior to building life safety approval.
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Zoning Approval | 5/21/2009 | 5/22/2009 | 5/22/2009 | | FAIL |
Josh Wilson
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BLD-Conference | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PASS |
Tom Arcoraci
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BLD-Concrete | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PASS |
Tom Arcoraci
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Justin Please call 30 min before going out Phone #: ###-####
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BLD-Other | 3/17/2009 | 3/18/2009 | 3/18/2009 | A | PASS |
Tom Arcoraci
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BLD-Energy code compliance | 3/16/2009 | 3/17/2009 | 3/17/2009 | P | PASS |
Tom Arcoraci
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BLD-Energy code compliance | 3/16/2009 | 3/17/2009 | 3/17/2009 | A | PART |
Tom Arcoraci
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Jose Phone #: ###-####
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BLD-Framing/Rough-in | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 3/11/2009 | 3/13/2009 | 3/13/2009 | A | PART |
Tom Arcoraci
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jose Phone #: ###-#### or dustin at ###-####
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BLD-Framing/Rough-in | 2/20/2009 | 2/23/2009 | 2/23/2009 | P | PASS |
Tom Arcoraci
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jose - roof Phone #: ###-####
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BLD-Framing/Rough-in | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | PART |
Tom Arcoraci
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dustin Phone #: ###-#### wall and roof nailing ok
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BLD-Aging Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | | PASS |
Tom Arcoraci
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BLD-Footing | 12/18/2008 | 12/19/2008 | 12/19/2008 | P | PART |
Tom Arcoraci
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jose Phone #: ###-#### wip ok
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Issue PAID IN FULL permit | | | 12/1/2008 | | DONE |
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OVERRIDE | | | 10/21/2008 | | |
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Routing - PLANNING Land Div | 10/13/2008 | | 10/21/2008 | | PASS |
Todd Tucker
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The ROS has been approved and recorded and the Vacation of Plat Note and Easement has been approved by the City Council.
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Routing - PLAN CHECK | 10/21/2008 | | 10/21/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/21/2008 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 10/21/2008 | | DONE |
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Telephone call | | | 10/21/2008 | | DONE |
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left vm for cornell larson at ###-#### - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 10/21/2008 | | DONE |
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Plan assigned to (JCM) | 8/20/2008 | | 10/21/2008 | | PASS |
John Menard
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10/21/2008 09:43:56 JCM - activity updated through activity BLDA022 from case BLD08-01796.
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Routing - FIRE | 10/10/2008 | | 10/13/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans.
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Plan resubmittals received | | | 10/13/2008 | | |
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received "3" sets of response letters from lochsa eng with (3) pages each, "3" sets of structural calcs (11) pages each.. also "3" sets of each sheet of SO.O1, S1.O1, S1.O2, S1.O3, S5.O3, S7.O1--plans taken to fire
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Routing - PLAN CHECK | 10/13/2008 | | 10/13/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 10/13/2008 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Routing - PLAN CHECK | 9/19/2008 | | 10/10/2008 | | |
John Menard
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Plan Reviewer's activity | | | 10/10/2008 | | PASS |
John Menard
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Reviewed and approved nonstructural revisions. JCM
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Plan resubmittals received | | | 9/26/2008 | | |
John Menard
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Rec'd 1 response letter for structural and 1 for fire, and 2 copies of pages a-5, a-6, a-11; inserted by Cornel Larsen and taken back to John Menard
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Routing - FIRE | 9/17/2008 | 9/17/2008 | 9/19/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 9/19/2008 | | FAIL |
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Failed PW,Structural, Plan Check, Fire
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Route to Impact Fee Review | 9/17/2008 | 9/22/2008 | 9/17/2008 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 9/15/2008 | | 9/17/2008 | | FAIL |
John Menard
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Plan resubmittals requested | | | 9/17/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the plans review comment list requesting revisions. JCM
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Routing - PUBLIC WORKS | 9/10/2008 | | 9/16/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 9/11/2008 | | 9/15/2008 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 9/15/2008 | | |
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Received letter and three copies if C2.01, C3.01, C4.01; inserted into plans by eng. rep. and taken back to Brian Murphy
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Routing - PLAN CHECK | 9/8/2008 | | 9/10/2008 | | |
John Menard
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Routing - PLANNING | 9/5/2008 | | 9/8/2008 | | PASS |
Josh Wilson
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DRH08-00197 Josh Wilson CUP02-00071
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Routing Off Site - STRUCTURAL | 8/20/2008 | | 9/5/2008 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 8/28/2008 | | 9/5/2008 | | PASS |
Bill VanDegrift
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see bld08-01797 for comments
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Plan resubmittals received | | | 9/5/2008 | | |
John Menard
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Received 2 cover transmittal sheets, 1 letter dated 9-4-08 to Brian Murphy from Ryan Carnie, 2 copies of O & M manuals, 2 copies of drainage calculations, 5 copies of sheets C2.01, C3.01, C4.01 brought over by Brian Murphy as they were dropped off at Public Works///9-5-08 BAS
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Telephone call | | | 9/5/2008 | | DONE |
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Called Ryan Larsen with Lochsa Engineering and informed him someone needed to come down and insert the plans. He said he would take care of it...9-5-08 @ 11:00am BAS
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Plan resubmittals requested | | | 9/5/2008 | | 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 | | | 8/28/2008 | | |
Tisha Gallop
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Received transmittal, groundwater clarification letter, revised seepage bed detail, Geotechnical report sheets, two sets of 11" x 17" copies of plan sheets C2.01, C4.01; inserted into plans by LEG and taken back to Erosion
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Routing - Erosion and Sediment | 8/27/2008 | | 8/28/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00700
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Routing - PUBLIC WORKS | 8/25/2008 | | 8/27/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 8/25/2008 | | 8/27/2008 | | FAIL |
Brian Murphy
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NEED TO INSURE NO STORMWATER BYPSSES THE SAND FILTER REVISE O AND M PLAN AND GIVE FINANAL GROUND WATER EST. BRIAN MURPHY
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Routing PW Street Lights | | | 8/27/2008 | | PASS |
Hank Alarcon
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Routing PW Sewer Rating | 8/25/2008 | | 8/27/2008 | | PASS |
Louise Waldorf
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Routing PW Solid Waste | | | 8/27/2008 | | PASS |
Peter J. McCullough
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Routing - PLANNING Land Div | 8/20/2008 | | 8/25/2008 | | PEND |
Todd Tucker
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Do not issue Building Permit until the associated property line adjustment (ROS08-00027) and vacation of easement and plat note (SOS08-00007) have been approved.
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Application received | | 8/20/2008 | 8/20/2008 | | DONE |
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Pending Assignment by JCM | 8/20/2008 | | 8/20/2008 | | BLDA |
John Menard
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8/20/2008 10:35:26 JCM - activity updated through activity BLDA166 from case BLD08-01796.
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Telephone call | | | 8/20/2008 | | DONE |
Alexandra L. DeYoung
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Called Action Couriers for pick up
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Plans ACCEPTED BY PLAN TECH | | | 8/20/2008 | | DONE |
Alexandra L. DeYoung
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Recd Pcfee & Taken To Pln CK | | | 8/20/2008 | | DONE |
Alexandra L. DeYoung
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Plan routing begun/NEW & ADDTN | | | 8/20/2008 | | DONE |
Alexandra L. DeYoung
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