Third Notice | | 8/11/2009 | 8/12/2009 | | DONE |
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Second Notice | | 7/22/2009 | 8/11/2009 | | DONE |
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First Notice | 6/30/2009 | 6/30/2009 | 7/22/2009 | | DONE |
Mike Jordan
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Letter of compliance | | | 7/1/2009 | | DONE |
Tisha Gallop
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BLD-Final | 6/29/2009 | 6/30/2009 | 6/30/2009 | P | PASS |
Mike Jordan
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Dana Phone #: ###-####
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DOC - Permit Finaled | 6/30/2009 | 6/30/2009 | 6/30/2009 | P | PASS |
Mike Jordan
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Shell and core ok. Letter of compliance issued.
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Zoning Approval | 6/30/2009 | 6/30/2009 | 6/30/2009 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 6/26/2009 | 6/29/2009 | 6/29/2009 | A | PASS |
Troy Cobbley
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Life Safety passed.
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BLD-Energy code compliance | 5/6/2009 | 5/7/2009 | 5/7/2009 | P | PASS |
Mike Jordan
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Daina Phone #: ###-####
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BLD-Framing/Rough-in | 5/5/2009 | 5/6/2009 | 5/6/2009 | A | PART |
Jim Storey
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Phone #: ###-#### truss braces two locations marked on truss engineering.
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BLD-Framing/Rough-in | 4/27/2009 | 4/27/2009 | 4/27/2009 | P | PASS |
Dave Hannah
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dana - as soon as possible please - shear Phone #: ###-#### ok to cover ext
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BLD-Concrete | 3/16/2009 | 3/16/2009 | 3/16/2009 | A | PASS |
Jim Sly
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Ian phone ###-####
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BLD-Foundation | 3/12/2009 | 3/13/2009 | 3/16/2009 | P | PASS |
Jim Sly
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ian - early afternoon please Phone #: ###-####
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BLD-Footing | 3/12/2009 | 3/12/2009 | 3/12/2009 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 3/12/2009 at 6:04:58 AM. Contact: ###-####.
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Issue PAID IN FULL permit | | | 3/5/2009 | | DONE |
Barbara Stitt
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Plan assigned to (JCM) | 11/24/2008 | | 1/22/2009 | | PASS |
John Menard
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1/22/2009 08:43:45 JCM - activity updated through activity BLDA022 from case BLD08-02458.
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Routing - PLAN CHECK | 1/22/2009 | | 1/22/2009 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/22/2009 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 1/22/2009 | | DONE |
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Telephone call | | | 1/22/2009 | | DONE |
Cathy Brown
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tlk to dennis taggart ###-#### that permit and fees are ready to be picked up but needs ACHD
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Permit Ready to Issue | | | 1/22/2009 | | DONE |
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Routing - PLUMBING | 1/21/2009 | | 1/21/2009 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Plan Reviewer's activity | | | 1/20/2009 | | PASS |
John Menard
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Reviewed and approved final revised plans submitted 1/16/09. JCM
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Plan resubmittals received | | | 1/16/2009 | | |
John Menard
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Rec'd transmittal letter and three copies of sheets 1.0, 2.0, 3.0, 4.0, 5.0 and 9.0- taken to John M
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Plan Reviewer's activity | | | 1/13/2009 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 1/13/2009 | | DONE |
John Menard
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E-mailed the architect a copy of a plan review letter requesting additional revisions. JCM
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Plan resubmittals received | | | 12/24/2008 | | |
Barbara Stitt
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Recived 2 copies of response comments, 2 copies of structural calcs, 2 copies of sheets 2.0, 3.0, 4.0, 5.0, 7.0, 8.0, 9.0, 10.0 and taken to John Menards desk///12-24-08 BAS
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Routing - FIRE | 12/15/2008 | 12/15/2008 | 12/17/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 12/17/2008 | | FAIL |
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Failed Structural, Plumbing, Plan Check
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Route to Impact Fee Review | 12/15/2008 | 12/18/2008 | 12/16/2008 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 12/15/2008 | | 12/15/2008 | | FAIL |
John Menard
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Plan resubmittals requested | | | 12/12/2008 | | 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 - PLANNING | 11/24/2008 | | 12/12/2008 | | PASS |
Josh Wilson
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Josh Wilson DRH08-00300
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Routing - PLUMBING | 12/10/2008 | | 12/12/2008 | | FAIL |
Bill VanDegrift
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see bld08-02489 for review comments.
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Routing - Erosion and Sediment | 12/9/2008 | | 12/10/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-01004
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Routing - PUBLIC WORKS | 11/26/2008 | | 12/9/2008 | | PASS |
Beverly Hall
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See solid waste
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Routing PW Sewer Rating | | | 12/9/2008 | | PASS |
Louise Waldorf
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Routing PW Solid Waste | | | 12/9/2008 | | PASS |
Peter J. McCullough
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Subdivision (curb, gutter, enclosures, ect.) is already built. Passed prior to review of Subs. by Solid Waste.
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Routing PW Street Lights | | | 12/8/2008 | | PASS |
Hank Alarcon
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Routing PW Sewer Design | 11/26/2008 | | 12/5/2008 | | PASS |
Jon R. Gunnerson
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Connect to existing service provided.
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Plan resubmittals received | | | 12/4/2008 | | |
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received comment letter from john menard, & from performance engineers response review comments letter (2). also "3" sheets each of 1.O, 7.O, & 8.0-- gave plans back to louise w. in public works
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Plan resubmittals requested | | | 12/3/2008 | | 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 | 11/25/2008 | | 12/3/2008 | | FAIL |
John Menard
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called action courier for pickup - Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing PW Drainage | 11/26/2008 | | 11/26/2008 | | PASS |
Brian Murphy
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Routing - PLANNING Land Div | 11/25/2008 | | 11/26/2008 | | PASS |
Todd Tucker
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Lot 13 of Block 2 of the Milford Creek Subdivision.
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Plan routing begun/NEW & ADDTN | | | 11/24/2008 | | |
Todd Tucker
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Pending Assignment by JCM | 11/24/2008 | | 11/24/2008 | | BLDA |
John Menard
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11/24/2008 13:41:56 JCM - activity updated through activity BLDA166 from case BLD08-02458.
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Recd Pcfee & Taken To Pln CK | | | 11/20/2008 | | |
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Application received | | 11/20/2008 | | | |
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Routing - PLAN CHECK | | | | | |
John Menard
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Routing - PLANNING | 12/12/2008 | | | | |
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Routing - PLAN CHECK | 12/17/2008 | | | | |
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Routing - PLAN CHECK | 1/21/2009 | | | | |
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