Case Summary (BLD) | | | 8/9/2016 | | DONE |
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Third Notice | | 10/31/2009 | 11/5/2009 | | DONE |
Barbara Stitt
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Second Notice | | 9/28/2009 | 10/21/2009 | | DONE |
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First Notice | | 8/11/2009 | 9/18/2009 | | DONE |
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BLD-Final | 8/10/2009 | 8/11/2009 | 8/11/2009 | A | PASS |
Jim Storey
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tom - please call 1/2 hr prior Phone #: ###-#### final ok
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Permanent Occupancy | | | 8/11/2009 | | DONE |
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FIRE-Final Inspection | 8/4/2009 | 8/5/2009 | 8/5/2009 | A | PASS |
Troy Cobbley
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Life safety passed.
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FIRE-Final Inspection | 7/31/2009 | 7/31/2009 | 7/31/2009 | P | FAIL |
Troy Cobbley
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The new fire dept access to the existing apartments on the south side of the credit union does not have the required 20'-0" minimum width. The city approved plans show a width of 20'-1" to be maintained.
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Zoning Approval | 7/30/2009 | 7/30/2009 | 7/30/2009 | | DONE |
Matthew A Halitsky
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Temporary Occupancy | 6/10/2009 | 9/8/2009 | 6/10/2009 | | DONE |
Alexandra L. DeYoung
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Zoning Approval Temp | 6/4/2009 | 6/4/2009 | 6/9/2009 | | DONE |
Matthew A Halitsky
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A bond in the amount of $68,586 is due for remaining site and landscaping work.
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BLD-Final | 6/8/2009 | 6/8/2009 | 6/8/2009 | P | PART |
Tom Arcoraci
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tom Phone #: ###-#### ok for temp
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PubWorks Occupancy Approval | 6/8/2009 | 6/8/2009 | 6/8/2009 | | DONE |
Tiffany Lowery
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FIRE-Final Inspection | 6/4/2009 | 6/5/2009 | 6/5/2009 | A | PART |
Troy Cobbley
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A temporary occupancy was given per the scope of work and mark sentenno until the existing building is demo'd and the fire lane installed.
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FIRE-Conference | 5/28/2009 | 5/29/2009 | 5/29/2009 | A | DONE |
Troy Cobbley
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I deferred Tom to Mark Senteno for the temp until the fire lane is complete.
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BLD-Framing/Rough-in | 4/23/2009 | 4/24/2009 | 4/24/2009 | P | PASS |
Tom Arcoraci
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tom - ceiling grid wires Phone #: ###-####
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BLD-Other | 4/17/2009 | 4/17/2009 | 4/17/2009 | P | PASS |
Tom Arcoraci
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Tom- ceiling Phone #: ###-####
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BLD-Framing/Rough-in | 3/5/2009 | 3/6/2009 | 3/6/2009 | A | PASS |
Tom Arcoraci
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Tom Phone #: ###-####
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BLD-Other | 3/4/2009 | 3/4/2009 | 3/4/2009 | P | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 3/3/2009 | 3/4/2009 | 3/4/2009 | A | PASS |
Tom Arcoraci
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tom Phone #: ###-####
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BLD-Other | 2/25/2009 | 2/26/2009 | 2/26/2009 | A | PASS |
Tom Arcoraci
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Tom- nail Phone #: ###-####
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BLD-Other | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | PASS |
Tom Arcoraci
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BLD-Other | 2/18/2009 | 2/19/2009 | 2/19/2009 | A | PASS |
Tom Arcoraci
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Tom- roof nailing Phone #: ###-#### wip ok
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BLD-Other | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | PASS |
Tom Arcoraci
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wip ok
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BLD-Framing/Rough-in | 2/12/2009 | 2/13/2009 | 2/13/2009 | P | PART |
Tom Arcoraci
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tom - roof framing Phone #: ###-#### ok to cover roof
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BLD-Other | 1/13/2009 | 1/13/2009 | 1/13/2009 | P | PASS |
Tom Arcoraci
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tom Note: slab Phone #: ###-####
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BLD-Other | 12/15/2008 | 12/16/2008 | 12/16/2008 | A | PASS |
Tom Arcoraci
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tom Note: stem wall Phone #: ###-####
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BLD-Footing | 12/8/2008 | 12/9/2008 | 12/9/2008 | P | PASS |
Tom Arcoraci
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tom Phone #: ###-####
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Issue PAID IN FULL permit | | | 11/21/2008 | | DONE |
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Telephone call | | | 11/14/2008 | | DONE |
Barbara Stitt
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Left a voice message for Erin with CM company that permit is ready & fees due, and that RP and ACHD information is required///11-14-08 @ 9:45am BAS
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Permit Ready to Issue | | | 11/14/2008 | | DONE |
Barbara Stitt
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Plan assigned to (JCM) | 9/23/2008 | | 11/13/2008 | | PASS |
John Menard
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11/13/2008 10:33:53 JCM - activity updated through activity BLDA022 from case BLD08-02057.
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Plan resubmittals received | | | 11/13/2008 | | DONE |
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Received existing fire hydrant layout. Field verified by Scott Arellano.
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Routing - FIRE | | | 11/13/2008 | | PASS |
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Attached updated plan review comments to plan sets.
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Routing - PLAN CHECK | 11/13/2008 | | 11/13/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 11/13/2008 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural plan revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/13/2008 | | DONE |
John Menard
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Print Occupancy Form | | | 11/13/2008 | | DONE |
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(F) Reprint permit | | | 11/13/2008 | | DONE |
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Routing - FIRE | 11/6/2008 | 11/6/2008 | 11/12/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 11/12/2008 | | FAIL |
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Failed PW, Structural, Plumbing, Planning, Plan Check, Fire
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Route to Impact Fee Review | 11/6/2008 | 11/12/2008 | 11/7/2008 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 11/7/2008 | | |
John Menard
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Rec'd one plan review report (with responses in red), and two copies of sheets A1.2A2.1, A3.0, A5.3, A6.0, A6.2, A7.2, and A8.0; taken back to Fire
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Plan resubmittals requested | | | 11/6/2008 | | 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 | 10/22/2008 | | 11/6/2008 | | FAIL |
John Menard
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Plan Reviewer's activity | | | 11/6/2008 | | FAIL |
John Menard
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Reviewed nonstructural items and structural revisions and required additional revisions for both. JCM
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Routing - PUBLIC WORKS | 10/20/2008 | | 10/22/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 10/21/2008 | | 10/21/2008 | | PASS |
Brian Murphy
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Routing PW Solid Waste | 10/21/2008 | | 10/21/2008 | | PASS |
Peter J. McCullough
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Routing - PLAN CHECK | 10/13/2008 | | 10/20/2008 | | |
John Menard
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Plan resubmittals received | | | 10/20/2008 | | DONE |
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received a transmittal sheet from lca architects & "3" sets of calcs (10) sheets each---also "2" sheets of S2.1--plans taken to John Menard
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Routing - PLUMBING | 10/9/2008 | | 10/13/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Plan resubmittals requested | | | 10/9/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 9/23/2008 | | 10/9/2008 | | FAIL |
John Menard
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called action couriers for pick up - Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLAN CHECK | 10/8/2008 | | 10/9/2008 | | |
John Menard
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Plan resubmittals received | | | 10/9/2008 | | |
John Menard
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Rec'd transmittal letter and 2 copies of pages A2.1, M1.0, and M1.1; inserted by arch rep and taken to John M.
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Routing - PLANNING | 10/7/2008 | | 10/8/2008 | | PASS |
Sue Cummings
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Sue C.
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Routing - PLANNING | 10/1/2008 | | 10/7/2008 | | PASS |
Matthew A Halitsky
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drh08-00200 Matt H
cup08-00072 Sue C.
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Routing - PLUMBING | 9/30/2008 | | 10/1/2008 | | FAIL |
Bill VanDegrift
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key note B page M1.1 direct connection between T&P drain and P-4 P-trap prohibited, provide airgap. thermol expantion protection required. provide required drinking fountain. key note E page M1.1 hose bib vacumm breaker required on hose threads. Discharge of the roof drainage at building will create a nuisance, provide another location.
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Plan resubmittals received | | | 10/1/2008 | | |
Barbara Stitt
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Received cover transmittal and 5 copies of sheet C1.2-inserted into Issue & Office copy of 3 extras are rolled up in plans and taken back to plumbing inbox///10-01-08 @ 11:00am BAS
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Plan resubmittals received | | | 10/1/2008 | | |
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Cover transmittal and 2 copies of sheets A1.1, A1.2 and inserted into plans then returned to Matt H desk 10-2-08 @ 9:15am BAS
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Routing - Erosion and Sediment | 9/29/2008 | | 9/30/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00821
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Routing - PUBLIC WORKS | 9/25/2008 | | 9/29/2008 | | FAIL |
Louise Waldorf
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Routing PW Sewer Rating | 9/25/2008 | | 9/29/2008 | | PASS |
Louise Waldorf
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Routing PW Street Lights | 9/29/2008 | | 9/29/2008 | | PASS |
Hank Alarcon
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Routing PW Solid Waste | | | 9/29/2008 | | FAIL |
Peter J. McCullough
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Trash enclosure does not meet size requirements.
Contact Peter McCullough: ###-####
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Routing - PLANNING Land Div | 9/23/2008 | | 9/25/2008 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 9/23/2008 | | DONE |
Darla L Downs
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Plan routing begun/NEW & ADDTN | | | 9/23/2008 | | |
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Pending Assignment by JCM | 9/23/2008 | | 9/23/2008 | | BLDA |
John Menard
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9/23/2008 15:42:05 JCM - activity updated through activity BLDA166 from case BLD08-02057.
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Application received | | 9/23/2008 | | | |
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Routing PW Drainage | 9/25/2008 | | | | FAIL |
Brian Murphy
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NEED NEW SWALE DETAIL. BRIAN MURPHY ###-####
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