Meeting | | | 12/11/2009 | | DONE |
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Owner came in to talk about final value, he is going to revise his value and come back
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Second Notice | | 9/15/2009 | 9/18/2009 | | DONE |
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First Notice | | 6/2/2009 | 9/15/2009 | | DONE |
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Permanent Occupancy | | | 6/2/2009 | | DONE |
Tisha Gallop
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Zoning Approval | 5/27/2009 | 5/27/2009 | 5/27/2009 | | PASS |
Cody Riddle
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Parking lot has been re-surfaced and striped, as required.
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Temporary Occupancy | 3/26/2009 | 6/24/2009 | 3/26/2009 | | DONE |
Tisha Gallop
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BLD-Final | 3/5/2009 | 3/6/2009 | 3/6/2009 | P | PASS |
Tom Arcoraci
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alex Phone #: ###-####
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FIRE-Final Inspection | 3/5/2009 | 3/6/2009 | 3/6/2009 | A | PASS |
Forrest France
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Fire life safety final site inspection passed.
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DOC - Permit Finaled | 3/6/2009 | 3/6/2009 | 3/6/2009 | P | PASS |
Tom Arcoraci
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Zoning Approval | 2/19/2009 | 2/19/2009 | 3/6/2009 | | DONE |
Sue Cummings
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OK to issue temporary occupancy
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Received Certificate of Value | | | 3/2/2009 | | DONE |
Tisha Gallop
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Received revised cert of value from Matt Rhees (arch.) showing mechanical value $0; all other values the same//3-2-09 LEG
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FIRE-Conference | 2/23/2009 | 2/24/2009 | 2/24/2009 | A | DONE |
Troy Cobbley
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I went over the life safety requirements/plan review notes with the builder.
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FIRE-Conference | 2/19/2009 | 2/20/2009 | 2/20/2009 | A | DEFR |
Forrest France
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To be rescheduled per phone call.
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BLD-Framing/Rough-in | 12/30/2008 | 12/30/2008 | 12/30/2008 | P | PASS |
Jim Storey
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alex Phone #: ###-####
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BLD-Framing/Rough-in | 12/22/2008 | 12/22/2008 | 12/22/2008 | P | PART |
Jim Storey
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alex Phone #: ###-#### framing passed pending ele aproval.
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BLD-Conference | 12/12/2008 | 12/12/2008 | 12/12/2008 | P | PASS |
Jim Storey
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alex Phone #: ###-####
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BLD-Concrete | 11/26/2008 | 11/26/2008 | 11/26/2008 | P | CANC |
Mike Jordan
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before 3=alex Phone #: ###-####
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BLD-Framing/Rough-in | 11/26/2008 | 11/26/2008 | 11/26/2008 | P | PASS |
Mike Jordan
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before 3=alex Phone #: ###-####. Framing for floor infill ok. Was as per approved plan.
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Issue PAID IN FULL permit | | | 11/24/2008 | | DONE |
Alexandra L. DeYoung
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Routing - Design Review | | | 11/17/2008 | | PASS |
Sarah Schafer
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Sarah Schafer. Some new exterior windows and doors are shown. Also route to Sue Cummings. (CUP08-00091)
I routed to Andrea Tuning on 10/21. She reviewed CZC08-0175.
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Plan assigned to (CJW) | 10/20/2008 | | 11/17/2008 | | PASS |
Carl Westfall
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11/17/2008 10:13:43 CJW - activity updated through activity BLDA022 from case BLD08-02225.
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Routing - PLAN CHECK | 11/14/2008 | | 11/17/2008 | | DONE |
Carl Westfall
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Routing - PLANNING | 11/17/2008 | | 11/17/2008 | | PASS |
Andrea Tuning
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Approved by ANT for SMS. 11-17-08
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Routing - PLAN CHECK | 11/17/2008 | | 11/17/2008 | | DONE |
Carl Westfall
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Sent back to Planning to have them sign-off on the Design Review activity.
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/17/2008 | | DONE |
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Print Occupancy Form | | | 11/17/2008 | | DONE |
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Telephone call | | | 11/17/2008 | | DONE |
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left vm for matt rhees at ###-#### - permit ready and fees given - also need gc name, rce#, rp name and ACHD receipt
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Permit Ready to Issue | | | 11/17/2008 | | DONE |
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Routing - FIRE | 11/13/2008 | | 11/14/2008 | | PASS |
Kenneth R Roule
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See attached IFC fire plan review notes.
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Routing - PLAN CHECK | 11/12/2008 | | 11/13/2008 | | PASS |
Carl Westfall
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Drawings approved after resubmittal review.
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Routing - FIRE | 11/6/2008 | 11/6/2008 | 11/12/2008 | | FAIL |
Scott Arellano
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See attached IFC fire review notes. Faxed a copy of review to Matt Rhees also talked with him explaining about a med gas room.
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1st review completed | | | 11/12/2008 | | FAIL |
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Fail plan check and Fire.
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Plan resubmittals received | | | 11/10/2008 | | DONE |
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received 1 transmittal,1 interior wass and partitions comments and 2 copies of sheet A2.0 taken to Carl W.
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Route to Impact Fee Review | 11/6/2008 | 11/12/2008 | 11/6/2008 | | PASS |
Cindy M. Gould
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Tenant improvement no fees
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Routing - PLAN CHECK | 10/21/2008 | | 11/6/2008 | | FAIL |
Carl Westfall
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The IBC plan review was started on October 28, 2008 and was finished on November 6, 2008. Revised drawings were required from the architect. See the plan review report.
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Routing - Erosion and Sediment | 10/20/2008 | | 10/21/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC08-00913
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Routing - PLANNING | 10/21/2008 | | 10/21/2008 | | PASS |
Sue Cummings
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Sue Cummings. CUP08-00091. Also route to Sarah Schafer.
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Routing - PLANNING | 10/21/2008 | | 10/21/2008 | | PASS |
Andrea Tuning
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Approved per CZC08-00175.
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Pending Assignment by JCB | 10/15/2008 | | 10/20/2008 | | DONE |
Jason Blais
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Routing - PUBLIC WORKS | 10/20/2008 | | 10/20/2008 | | PASS |
Beverly Hall
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Telephone call | | | 10/16/2008 | | DONE |
Jason Blais
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Called Matt Rhees to let him know an Erosion & Sediment Control application and Waiver letter are required for the exterior work shown. He said he would submit tomorrow. I also told him to contact Sarah Schafer to see if a Zoning Certificate is required for the new exterior windows and doors shown.
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Plans ACCEPTED BY PLAN TECH | | | 10/16/2008 | | DONE |
Darla L Downs
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Recd Pcfee & Taken To Pln CK | | | 10/16/2008 | | DONE |
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Application received | | 10/15/2008 | | | |
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