First Notice | | 6/19/2009 | 8/31/2009 | | DONE |
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BLD-Final | 6/18/2009 | 6/19/2009 | 6/19/2009 | A | PASS |
Mike Jordan
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rob - please call 1/2 hr prior Phone #: ###-####. Patio cover has been completed removed. ok for perm occ.
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Permanent Occupancy | | | 6/19/2009 | | DONE |
Alexandra L. DeYoung
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CDHD Occupancy Approval | 6/5/2009 | 6/5/2009 | 6/5/2009 | | DONE |
Darla L Downs
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6-5-09 Ok per Nan at ACHD FOR SIGN OFF ///DLD
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BLD-Final | 6/5/2009 | 6/5/2009 | 6/5/2009 | P | PART |
Mike Jordan
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CN issued for patio and outstanding issues. Ok for temporary occupancy only.
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Temporary Occupancy UNPAID FEE | | | 6/5/2009 | | DONE |
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Additional plans submitted | | | 6/5/2009 | | FAIL |
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8-1/2" x 11" structural engineering calcs for new canopy e-mailed from Eric Anderson. This data is insuficient for review to issue a building permit. Also a change that needs to be reviewed and approved by Planning, Sue Cummings, CUP08-00117. Sent e-mail back to Eric in response with initial list of items needed.
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BLD-Final | 5/29/2009 | 6/1/2009 | 6/1/2009 | P | FAIL |
Mike Jordan
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Joe Phone #: ###-####. Provide transition at landing. Resubmit plan with all needed engineering for cover that is not on approved plan.
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FIRE-Final Inspection | 5/29/2009 | 6/1/2009 | 6/1/2009 | A | PASS |
Troy Cobbley
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Life safety passed. Structural inspector to please verify that an additional address number is viewable from the street prior to final.
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Telephone call | | | 6/1/2009 | | DONE |
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Call from structural building inspector concerning location of glazing & protection (1-1/2" minimum rail across windows as per plan). New canopy added at front main entry (replaced what had been) without plan mod, plans or approvals by all requiredreviewing agencies.
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FIRE-Final Inspection | 5/28/2009 | 5/29/2009 | 5/29/2009 | A | FAIL |
Troy Cobbley
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Provide tag for the fire extinguisher, provide exit discharge light at the west most exit and provide address as discussed.
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BLD-Final | 5/28/2009 | 5/28/2009 | 5/28/2009 | P | NR |
Mike Jordan
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Joe ###-####. Needs life/safety first. Contacted Joe.
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CHANGE STATUS TO (ISS) | | | 4/2/2009 | | DONE |
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plan mod fees paid and put back to issue ///dld
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(F) Reprint permit | | | 4/2/2009 | | DONE |
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Plan assigned to (DRS) | 3/31/2009 | 3/31/2009 | 4/1/2009 | | PASS |
Dan Stuart
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4/1/2009 10:34:28 DRS - activity updated through activity BLDA022 from case BLD08-02577.
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Routing - PLAN CHECK | 4/1/2009 | | 4/1/2009 | | PEND |
Dan Stuart
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Plan Modification. Changes made to original permit scope and plan reviews. Routing to Planning to verify layout changes to lands, stairs & ramp are acceptable.
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Routing - PLANNING | 4/1/2009 | | 4/1/2009 | | PASS |
Sarah Schafer
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Could not locate Sue Cummings. Talked with Sarah Shafer who looked up the CUP and verified the exterior changes to ramp, stairs and landings required no further review.
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Routing - PLAN CHECK | 4/1/2009 | | 4/1/2009 | | PASS |
Dan Stuart
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Attached modified permit & plan review comments and entered no requirements by Planning after discussion with Sarah Shafer. Red-lined plans and took plans to Pat at permit desk to process for issue of plan mod.
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Telephone call | | | 4/1/2009 | | DONE |
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t/c w eric anderson at ###-#### - permit ready (plan mod) and fees given
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Plan Modification Accepted | | | 3/31/2009 | | DONE |
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Plan resubmittals received | | | 3/31/2009 | | |
Dan Stuart
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Received 2 copies of sheet A.4 and taken to Dan Stuart's desk 3-31-09 @ 10:15am BAS
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BLD-Energy code compliance | 3/27/2009 | 3/30/2009 | 3/30/2009 | A | PASS |
Mike Jordan
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joe Phone #: ###-####. insul. in restroom ok. ok to cover.
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BLD-Framing/Rough-in | 3/26/2009 | 3/27/2009 | 3/27/2009 | A | PART |
Mike Jordan
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Joe Phone #: ###-####. Framing for restrooms ok. Also issued c/n to have architect resubmit plans with all proposed changes for approval.
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Issue PAID IN FULL permit | | | 3/12/2009 | | DONE |
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Received Certificate of Value | | | 2/27/2009 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/27/2009 | | PASS |
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To permit desk to issue
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Print Occupancy Form | | | 2/27/2009 | | DONE |
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Telephone call | | | 2/27/2009 | | DONE |
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left vm for ron moss at ###-#### - permit ready and fees given - also need gc name, rce# and ACHD receipt
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Permit Ready to Issue | | | 2/27/2009 | | DONE |
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Plan assigned to (DRS) | 12/22/2008 | | 2/27/2009 | | PASS |
Dan Stuart
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2/27/2009 08:56:43 DRS - activity updated through activity BLDA022 from case BLD08-02577.
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Routing - PLAN CHECK | 2/25/2009 | | 2/27/2009 | | PASS |
Dan Stuart
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Inserted resubmittals. Routing plans to permit desk to issue.
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Telephone call | | | 2/26/2009 | | DONE |
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Called Eric Anderson to discuss this third plan review and to go over each item to make sure next resubmittals are complete.
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Telephone call | | | 2/26/2009 | | DONE |
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Called Ron Moss, architect for Tumble Time Daycare. E-mailed him plan review items needing to be addressed by resubmittals and ask him to call me if he had any questions at all so we could be clear for new resubmittals.
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Plan resubmittals received | | | 2/26/2009 | | DONE |
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received 1 response,and 2 copies of sheets A.0,A.1,A.2,A.3,A.4,A.5 taken to Dan S.
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Routing - PLAN CHECK | 2/13/2009 | | 2/25/2009 | | FAIL |
Dan Stuart
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Resubmittals of 2/23/09 reviewed. Resubmittals incomplete. Items remaining to be addressed e-mailed to Eric Anderson.
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Plan resubmittals requested | | | 2/25/2009 | | DONE |
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Copy of remaining plan review items needing to be addressed e-mailed to architect.
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Plan resubmittals received | | | 2/23/2009 | | DONE |
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Received 1 response and 2 copies of sheets A.0,A.1,A.2,A.3,A.4,A.5 taken to Dan S.
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Routing - FIRE | 2/6/2009 | | 2/13/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 1/12/2009 | | 2/6/2009 | | FAIL |
Dan Stuart
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Resubmittals of 2/4/09 inserted into plans and reviewed. Plan review modified to remove original items answered byb resubmittals and to indicate plan review items not answered by architects first resubmittal. copy of second plan review sent to architect. Plans routing to fire code analyst for second review.
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Plan resubmittals requested | | | 2/6/2009 | | DONE |
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Copy of remaining plan review items needing to addressed for code compliance sent to architect for response.
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Plan resubmittals received | | | 2/4/2009 | | DONE |
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Received 1 review comments,2 structural calcs and 2 copies of sheets A.0,A.1,A.2,A.3,A.4,A.5 taken to Dan S.
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Routing - FIRE | 1/8/2009 | 1/8/2009 | 1/12/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 1/12/2009 | | FAIL |
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Failed PW, Plan Check, Fire
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Route to Impact Fee Review | 1/8/2009 | 1/13/2009 | 1/9/2009 | | PASS |
Cindy M. Gould
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No impact fees, change in use resulted in less fees due than the residential credits.
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Plan resubmittals requested | | | 1/8/2009 | | DONE |
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E-mailed plan review to architect of record.
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Routing - PLAN CHECK | 1/6/2009 | | 1/8/2009 | | FAIL |
Dan Stuart
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Resubmittals required. E-mailed Plan review to architect. Routing plans to fire code analyst for review.
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Routing - PLAN CHECK | 12/30/2008 | | 1/6/2009 | | PEND |
Dan Stuart
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Re-routing to Public Works per Louis Waldorf.
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Routing - PUBLIC WORKS | 1/6/2009 | | 1/6/2009 | | PASS |
Beverly Hall
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Routing PW Drainage | 1/6/2009 | | 1/6/2009 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 12/22/2008 | | 12/30/2008 | | FAIL |
Louise Waldorf
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Routing - Erosion and Sediment | 12/30/2008 | | 12/30/2008 | | PASS |
Steven Webb
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Talked with Eric Anderson and Steve Webb. Discussion resulted in thinking an ESC Application and Waiver Letter not required, however, Steve would still like plans to be routed to him to look at. ESC Permit not required-minor disturbance.
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Routing - PLANNING | 12/30/2008 | | 12/30/2008 | | PASS |
Sue Cummings
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Sue Cummings. CUP08-00117.
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Routing PW Street Lights | | | 12/29/2008 | | PASS |
Hank Alarcon
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Routing PW Solid Waste | | | 12/29/2008 | | PASS |
Peter J. McCullough
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Existing enclosure
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Routing PW Drainage | 12/23/2008 | | 12/26/2008 | | FAIL |
Brian Murphy
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Questions on asphalt work. I called architect left message.. BRIAN MURPHY ###-####
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Routing PW Sewer Rating | 12/23/2008 | | 12/23/2008 | | PASS |
Louise Waldorf
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Telephone call | | | 12/22/2008 | | DONE |
Jason Blais
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Talked with Eric Anderson and Steve Webb. Discussion resulted in thinking an ESC Application and Waiver Letter not required, however, Steve would still like plans to be routed to him to look at.
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Intake Approval | | | 12/22/2008 | | PASS |
Carl D Madsen
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Pending Assignment by JCB | 12/22/2008 | | 12/22/2008 | | DONE |
Jason Blais
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Plans ACCEPTED BY PLAN TECH | | | 12/22/2008 | | DONE |
Alexandra L. DeYoung
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Recd Pcfee & Taken To Pln CK | | | 12/22/2008 | | DONE |
Alexandra L. DeYoung
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Application received | | 12/19/2008 | 12/19/2008 | | DONE |
Alexandra L. DeYoung
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Meeting | | | 12/19/2008 | | DONE |
Carl D Madsen
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Plan intake, Emergengy lighting and exit signs were not indicated on the plan, Talked to Dan Stewart and he said it would be ok for him to submitt as long as the resubmittals were recieved prior to dans return from vacation on the 5 th of January. I let the applicant know that if the resubmittals were not received by the 5 th of January that the review would not proceed untill they were received. 12-19-08 CDM
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Routing - PLANNING | | | | | |
Sue Cummings
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Decks removed from scope of work and new concrete stairs, landings and ramp detailed.
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