MISC ACTIONS | | | 11/25/2009 | | DONE |
Tisha Gallop
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put GC (C-B Contractors) on hold for final value of this project.
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Third Notice | | 11/1/2009 | 11/5/2009 | | DONE |
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faxed (did not go through, no answer), mailed and called
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Telephone call | | | 11/5/2009 | | DONE |
Tisha Gallop
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called and left vm in general mailbox need final values. If not hear from them w/in 2 weeks will put company on hold.
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Third Notice | | 10/10/2009 | 10/22/2009 | | DONE |
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faxed, mailed and called
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Telephone call | | | 10/22/2009 | | DONE |
Tisha Gallop
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called C-B Contractors and left voice message in general mailbox need final values and to have someone call me back.
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Third Notice | | 9/28/2009 | 9/30/2009 | | DONE |
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Second Notice | | 9/17/2009 | 9/18/2009 | | DONE |
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First Notice | | 6/23/2009 | 9/17/2009 | | DONE |
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BLD-Final | 6/22/2009 | 6/23/2009 | 6/23/2009 | A | PASS |
Tom Arcoraci
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joel Phone #: ###-####
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Permanent Occupancy | | | 6/23/2009 | | DONE |
Alexandra L. DeYoung
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FIRE-Final Inspection | 6/18/2009 | 6/19/2009 | 6/19/2009 | A | PASS |
Forrest France
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Corrections field verified, life safety inspection passed. NOTE: signature card not available.
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FIRE-Final Inspection | 5/19/2009 | 5/20/2009 | 5/20/2009 | A | FAIL |
Troy Cobbley
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The revised plans showing the additional offices was not available on site. No inspection was performed.
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BLD-Aging Inspection | 4/15/2009 | 4/15/2009 | 4/15/2009 | | PASS |
Tom Arcoraci
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CHANGE STATUS TO (ISS) | | | 4/6/2009 | | DONE |
Tisha Gallop
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picked up and paid for plan mod
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Plan assigned to (DRS) | 3/27/2009 | 3/27/2009 | 4/2/2009 | | PASS |
Dan Stuart
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4/2/2009 12:00:53 DRS - activity updated through activity BLDA022 from case BLD08-02513.
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Routing - FIRE | 4/2/2009 | | 4/2/2009 | | PASS |
Scott Arellano
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Walked plans over & reviewed changes with Scott. No changes in fire code plan review needed. drs
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Routing - PLAN CHECK | 3/18/2009 | | 4/2/2009 | | PEND |
Dan Stuart
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To fire to see if they want to review.
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Routing - PLAN CHECK | 4/2/2009 | | 4/2/2009 | | PASS |
Dan Stuart
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To permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/2/2009 | | PASS |
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Telephone call | | | 4/2/2009 | | DONE |
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t/c w richard at ###-#### - permit ready (plan mod) and fees given
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Override - Parcel Holds | | | 4/2/2009 | | |
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Permit Ready to Issue | | | 4/2/2009 | | DONE |
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Plan Modification Accepted | | | 3/26/2009 | | |
Dan Stuart
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Plan modification accepted for Bld08-02513 (Bishop Kelly maintenance shed) because additional wood framing was added to the plan to create a secure storage room and an athletic equipment room. See th attached plans for documentation. Additional framing is identified by revision cloud (1) FRAMING REVISIONS 03.02.09; submitted on sheets A2.11 and letter from Richard Honsinger (Architect); routed to Dan Stuart
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Routing - PLAN CHECK | 3/18/2009 | | 3/18/2009 | | FAIL |
Dan Stuart
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Plan Mod application required and additional items for code compliance issues required. E-mail to architect to provide.
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Plan resubmittals received | | | 3/18/2009 | | DONE |
Dan Stuart
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Received 1 cover transmittal and 3 copies of sheet A2.11 and taken to Dan Stuart's desk///3-18-09 @ 9:15am BAS
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FIRE-Final Inspection | 2/11/2009 | 2/13/2009 | 2/13/2009 | A | FAIL |
Troy Cobbley
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Resubmit the building plans showing the new storage and office within the building. Provide fire extinguishers in both of the storage areas and provide approved single action hardware on all doors.
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BLD-Final | 2/11/2009 | 2/11/2009 | 2/11/2009 | P | NR |
Tom Arcoraci
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joel Phone #: ###-#### needs fire insp
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BLD-Final | 2/10/2009 | 2/11/2009 | 2/11/2009 | A | NR |
Tom Arcoraci
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Joel Phone #: ###-####
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Zoning Approval | 2/11/2009 | 2/11/2009 | 2/11/2009 | | PASS |
Cody Riddle
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BLD-Final | 1/26/2009 | 1/27/2009 | 1/27/2009 | A | NR |
Tom Arcoraci
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joel Note: please call 1/2 hr prior to inspection Phone #: ###-####
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Issue PAID IN FULL permit | | | 1/14/2009 | | DONE |
Alexandra L. DeYoung
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Route to Impact Fee Review | 12/16/2008 | 12/19/2008 | 12/22/2008 | | PASS |
Cindy M. Gould
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Fire and Police impact fees applied per David Selvage
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Print Occupancy Form | | | 12/22/2008 | | DONE |
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Telephone call | | | 12/22/2008 | | DONE |
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left message w richard for andrew erstad at ###-#### - permit ready and fees given - also need gc name and rce#
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Permit Ready to Issue | | | 12/22/2008 | | DONE |
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Routing - FIRE | 12/16/2008 | 12/16/2008 | 12/19/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan assigned to (DRS) | 12/5/2008 | 12/5/2008 | 12/19/2008 | | PASS |
Dan Stuart
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12/19/2008 18:33:16 DRS - activity updated through activity BLDA022 from case BLD08-02513.
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1st review completed | | | 12/19/2008 | | PASS |
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Routing - PLAN CHECK | 12/19/2008 | | 12/19/2008 | | PASS |
Dan Stuart
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/19/2008 | | PASS |
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Routing - PLAN CHECK | 12/5/2008 | | 12/16/2008 | | PEND |
Dan Stuart
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No resubmittals required based on records on file for BLD05-02633 and fire dept. follow up tied to BLD08-00892 (bleachers & press box). To fire code analyst for review.
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Routing - Erosion and Sediment | 12/5/2008 | | 12/8/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-01026
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Routing - PLANNING | 12/8/2008 | | 12/8/2008 | | PASS |
Cody Riddle
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Must comply with setbacks and conditions of CUP08-00082.
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Plan routing begun/NEW & ADDTN | | | 12/5/2008 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 12/5/2008 | | DONE |
Darla L Downs
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Application received | | 12/4/2008 | 12/4/2008 | | DONE |
Darla L Downs
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Intake Approval | | | 12/4/2008 | | PASS |
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Had plan intake with Weston Schuette, Erstad Arch. Plan accepted into system.
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