Second Notice | | 9/15/2009 | 9/17/2009 | | DONE |
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First Notice | | 8/12/2009 | 9/15/2009 | | DONE |
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BLD-Final | 8/12/2009 | 8/12/2009 | 8/12/2009 | P | PASS |
Jim Storey
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Phone #: ###-#### final ok
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Permanent Occupancy | | | 8/12/2009 | | DONE |
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BLD-Final | 8/4/2009 | 8/4/2009 | 8/7/2009 | P | NR |
Jim Storey
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Toby-please call at least 30 mins in advance far access Phone #: ###-#### pending pw isues.
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FIRE-Final Inspection | 7/30/2009 | 7/30/2009 | 7/30/2009 | P | PASS |
Forrest France
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Items on correction notice verified for compliance, life safety finaled.
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BLD-Final | 7/7/2009 | 7/8/2009 | 7/8/2009 | P | CANC |
Jim Storey
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Toby Phone #: ###-#### fire c/n
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FIRE-Final Inspection | 7/7/2009 | 7/8/2009 | 7/8/2009 | A | FAIL |
Forrest France
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See fire code review notes items #2, 5, and 12 regarding fire dept. access requirements and posting of max. occupant load sign. Also refer to plan sheet a1.11 keynotes #24 and 25 annotated in red for fire lane access to be provided.
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Zoning Approval | 7/7/2009 | 7/7/2009 | 7/7/2009 | | DONE |
Sue Cummings
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Zoning OK to issue C of O
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Print Occupancy Form | | | 7/7/2009 | | DONE |
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BLD-Aging Inspection | 6/11/2009 | 6/11/2009 | 6/11/2009 | | NR |
Jim Storey
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site work and alarm pending not called for any insp.
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BLD-Aging Inspection | 4/2/2009 | 4/2/2009 | 4/2/2009 | | FAIL |
Jim Storey
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no call for insp.
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BLD-Aging Inspection | 1/30/2009 | 1/30/2009 | 1/30/2009 | | FAIL |
Jim Storey
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all ft and foudaition work performed with out insp.
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Issue PAID IN FULL permit | | | 10/31/2008 | | DONE |
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Telephone call | | | 10/24/2008 | | DONE |
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t/c w richard honsinger at ###-#### - permit ready and fees given - also need gc name, rce# and rp name
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Permit Ready to Issue | | | 10/24/2008 | | DONE |
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Routing PW Drainage | 10/22/2008 | | 10/23/2008 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 10/23/2008 | | 10/23/2008 | | PASS |
Tim L. Woodard
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Approved as submitted.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/23/2008 | | DONE |
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Case Summary (BLD) | | | 10/23/2008 | | DONE |
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Print Occupancy Form | | | 10/23/2008 | | DONE |
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Plan assigned to (TLW) | 8/25/2008 | | 10/23/2008 | | PASS |
Tim L. Woodard
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10/23/2008 13:42:48 TLW - activity updated through activity BLDA022 from case BLD08-01806.
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Routing - PLAN CHECK | 10/21/2008 | | 10/22/2008 | | PEND |
Tim L. Woodard
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Routed to public works.
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Routing - FIRE | 10/20/2008 | | 10/21/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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Routing - PLAN CHECK | 10/6/2008 | | 10/20/2008 | | PEND |
Tim L. Woodard
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Routed to fire for review.
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Plan resubmittals received | | | 10/15/2008 | | |
Tim L. Woodard
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Rec'd one transmittal letter, one response letter to structral and fire, one united water flow sheet, 2 storm drainage calcs, 5 copies of pages C1.1, and C2.1, and 2 copies of pages A1.11, and A2.11; inserted by arch rep and taken to Tim W
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Routing - PUBLIC WORKS | 10/2/2008 | | 10/6/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 10/6/2008 | | 10/6/2008 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 9/29/2008 | | 10/2/2008 | | PEND |
Tim L. Woodard
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Re-routing to Drainage.
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Routing - FIRE | 9/26/2008 | 9/26/2008 | 9/29/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 9/29/2008 | | FAIL |
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Failed PW, Plan Check, Fire
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Route to Impact Fee Review | 9/26/2008 | 10/1/2008 | 9/26/2008 | | PASS |
Cindy M. Gould
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Plan Reviewer's activity | | | 9/26/2008 | | DONE |
Tim L. Woodard
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Plan Review report sent to architect via: email
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Routing - PLAN CHECK | 8/26/2008 | | 9/26/2008 | | FAIL |
Tim L. Woodard
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Tim Woodard
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Routing Off Site - STRUCTURAL | 8/25/2008 | | 9/18/2008 | | PASS |
Tim L. Woodard
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Plan resubmittals received | | | 8/27/2008 | | |
Tim L. Woodard
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Received two copies of O & M, letter from engineer, Drainage Calculations, and five copies of plan sheet C1.1; inserted by engineer rep. and taken back to Tim Woodard
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Routing - Erosion and Sediment | 8/25/2008 | | 8/26/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00702
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Routing - PLANNING | 8/26/2008 | | 8/26/2008 | | PASS |
Sue Cummings
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CUP08-00090 Sue Cummings
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Routing - PUBLIC WORKS | 8/25/2008 | | 8/25/2008 | | FAIL |
Louise Waldorf
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Pending Assignment by JCM | 8/22/2008 | | 8/25/2008 | | BLDA |
John Menard
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8/25/2008 10:12:03 JCM - activity updated through activity BLDA185 from case BLD08-01806.
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Routing PW Drainage | 8/22/2008 | | 8/25/2008 | | FAIL |
Brian Murphy
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NEED REVISED CALCS AND O AND M REPORT, GEOTECH LETTER. BRIAN MURPHY ###-####
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Routing PW Sewer Rating | 8/25/2008 | | 8/25/2008 | | PASS |
Louise Waldorf
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Telephone call | | | 8/25/2008 | | DONE |
Alexandra L. DeYoung
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Called Action to pick up to go to Out Source
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Plans ACCEPTED BY PLAN TECH | | | 8/22/2008 | | DONE |
Alexandra L. DeYoung
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Recd Pcfee & Taken To Pln CK | | | 8/22/2008 | | DONE |
Alexandra L. DeYoung
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Routing - PLANNING Land Div | 8/22/2008 | | 8/22/2008 | | PASS |
Joan Johnson
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over 5 acre parcel
rev'd w/tt
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Plan routing begun/NEW & ADDTN | | | 8/22/2008 | | DONE |
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Application received | | 8/21/2008 | | | |
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