Third Notice | | 8/27/2010 | 8/13/2010 | | DONE |
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Third Notice | | 8/7/2010 | 8/13/2010 | | DONE |
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faxed
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Second Notice | | 7/25/2010 | 8/2/2010 | | DONE |
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First Notice | | 7/10/2010 | 7/15/2010 | | DONE |
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BLD-Final | 6/29/2010 | 6/30/2010 | 6/30/2010 | P | PASS |
Tony Young
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herb Phone #: ###-####,, perm occ ok,, pending zoning
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PubWorks Occupancy Approval | 6/30/2010 | 6/30/2010 | 6/30/2010 | | DONE |
Tiffany Lowery
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Zoning Approval | 6/30/2010 | 6/30/2010 | 6/30/2010 | | PASS |
Josh Wilson
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Parking lot and landscaping installed per plans
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Permanent Occupancy UNPAID FEE | | | 6/30/2010 | | DONE |
Tisha Gallop
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BLD-Final | 5/6/2010 | 5/7/2010 | 5/7/2010 | A | PART |
Tony Young
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herb Phone #: ###-####,, temp occ. ok,, need full signoffs from others,, need bottom rise off exterior stairs to be in compliance
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FIRE-Final Inspection | 5/7/2010 | 5/7/2010 | 5/7/2010 | P | PASS |
Forrest France
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Reinspection for C/N items completed satisfactory. Fire life safety passed.
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FIRE-Final Inspection | 5/6/2010 | 5/7/2010 | 5/7/2010 | A | FAIL |
Forrest France
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Need to repair one exit sign first floor west side, two EM lights second floor are not operational, exit discharge light at the main entry is not functional, missing fire stop at some penetrations in the rated ceiling at the riser room.
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Temporary Occupancy UNPAID FEE | | | 5/7/2010 | | DONE |
Tisha Gallop
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Per Jason Blais ok to issue temp occupancy without ACHD signature.
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Zoning Approval Temp | 5/6/2010 | 5/6/2010 | 5/6/2010 | | DONE |
Hal Simmons
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Temporary occupancy okay. Landscaping must be installed within 60-days.
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Case Summary (BLD) | | | 5/5/2010 | | DONE |
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FIRE-Alarm Testing | 5/4/2010 | 5/4/2010 | 5/4/2010 | P | DONE |
Forrest France
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See project related FIR permit activities for fire alarm and sprinkler inspection notes, discussed signage at the riser and FACP room door, review notes, list of general life safety requirements, etc.
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FIRE-Final Inspection | 5/3/2010 | 5/3/2010 | 5/3/2010 | A | FAIL |
Forrest France
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Refer to fire code review note item #19, discussed knox box installation and remainder of issues for final.
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BLD-Final | 4/29/2010 | 4/29/2010 | 4/29/2010 | P | NR |
Tony Young
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Herb Phone #: ###-####,, correction posted,, need trades,, etc,, on site walk through
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BLD-Wall cover | 3/30/2010 | 3/30/2010 | 3/30/2010 | P | PASS |
Tony Young
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herb Phone #: ###-####,, ceiling grid ok
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BLD-Framing/Rough-in | 2/22/2010 | 2/23/2010 | 2/23/2010 | A | FAIL |
Tony Young
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Ceiling grid inspection please-Herb Phone #: ###-####,, need trades signed off for above ceiling,, on site walk through,, should be ok on ceiling after trades
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BLD-Energy code compliance | 1/11/2010 | 1/11/2010 | 1/11/2010 | P | PASS |
Tony Young
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Herb Phone #: ###-####
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BLD-Conference | 1/4/2010 | 1/5/2010 | 1/5/2010 | A | PART |
Tony Young
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jerel,, 11am please,, frame conference w/ framer and contractor,, ok to insulate now,, still has a c/notice
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BLD-Framing/Rough-in | 12/28/2009 | 12/29/2009 | 12/29/2009 | A | FAIL |
Tony Young
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herb Phone #: ###-#### ,, 2 page c/n posted
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BLD-Framing/Rough-in | 12/28/2009 | 12/28/2009 | 12/28/2009 | P | PART |
Tony Young
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herb Phone #: ###-#### conf only,, need to get special inspection reports
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BLD-Other | 8/14/2009 | 8/14/2009 | 8/14/2009 | P | PASS |
Dave Hannah
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foundation wall inspection// wants to pour at 2:30, has special inspection by MTI//Herb Brice Phone #: ###-#### ok to pour foundation
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BLD-Footing | 8/12/2009 | 8/13/2009 | 8/13/2009 | A | PART |
Tony Young
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Mark Phone #: ###-#### ok pending sp
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BLD-Conference | 8/12/2009 | 8/12/2009 | 8/12/2009 | P | PASS |
Tony Young
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Mark Phone #: ###-#### ftgs, wip,, will need a special inspection
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Issue PAID IN FULL permit | | | 7/28/2009 | | DONE |
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Print Occupancy Form | | | 4/15/2009 | | DONE |
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Telephone call | | | 4/15/2009 | | DONE |
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left vm for patrick at ###-#### - permit ready and fees given - also need gc name, rce#, rp name and ACHD receipt
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Permit Ready to Issue | | | 4/15/2009 | | DONE |
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Routing - PLAN CHECK | 4/10/2009 | | 4/14/2009 | | |
John Menard
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Plan resubmittals received | | | 4/14/2009 | | |
Tisha Gallop
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Received five copies of sheets C1.0, C2.0, C3.0; inserted by arch. rep. and taken back to John Menard
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Routing - PUBLIC WORKS | 4/14/2009 | | 4/14/2009 | | PASS |
Beverly Hall
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Routing PW Drainage | 4/14/2009 | | 4/14/2009 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 4/14/2009 | | 4/14/2009 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/14/2009 | | DONE |
John Menard
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Plan assigned to (JCM) | 2/10/2009 | | 4/14/2009 | | PASS |
John Menard
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4/14/2009 15:47:06 JCM - activity updated through activity BLDA022 from case BLD09-00145.
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Routing - PUBLIC WORKS | 4/6/2009 | | 4/10/2009 | | FAIL |
Louise Waldorf
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Refer to site drainage: Brian Murphy ###-####
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Routing PW Drainage | 4/10/2009 | | 4/10/2009 | | FAIL |
Brian Murphy
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need detail to match geotech report brian murphy ###-####
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Plan resubmittals received | | | 4/9/2009 | | |
Tisha Gallop
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Received one copy stormwater management report and three copies of sheet C3.0; inserted by arch. rep. and taken back to Brian Murphy
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Routing - PLAN CHECK | 3/26/2009 | | 4/6/2009 | | |
John Menard
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Routing - PLANNING | 3/25/2009 | | 3/26/2009 | | PASS |
Josh Wilson
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See redlines-- East setback must be 15.00 feet-- plans show 14.83 feet
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Routing - PUBLIC WORKS | 3/19/2009 | | 3/25/2009 | | FAIL |
Louise Waldorf
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Refer to site drainage: Contact Brian Murphy ###-####
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Routing PW Drainage | 3/20/2009 | | 3/25/2009 | | FAIL |
Brian Murphy
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NEED TO ACCOUNT FOR SMALL PARKING LOT DRAINAGE. BRIAN MURPHY ###-####
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Routing PW Sewer Design | 3/25/2009 | | 3/25/2009 | | PASS |
Jon R. Gunnerson
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Connect onto existing sewer service provided.
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Routing - FIRE | 3/17/2009 | | 3/19/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Plan Reviewer's activity | | | 3/17/2009 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revised construction documents. JCM
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Routing - PLAN CHECK | 3/3/2009 | | 3/17/2009 | | PASS |
John Menard
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Plan resubmittals received | | | 3/16/2009 | | |
John Menard
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Received 1 cover transmittal, 2 copies of C1.0, C2.0, C3.0, L1.0, A1.1, A1.2, A2.1, A2.2, A3.1, A3.2, A3.3, A5.6, A6.4, S1.0,S2.0, S3.0, S3.1, S4.0, S5.0, S5.1, S5.2, S5.3, S6.0, S6.1, S6.2, S7.0, S7.1 and inserted into plans by the architects office and returned to John Menard's desk///3-16-09 @ 4:15pm BAS
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1st review completed | | | 3/3/2009 | | FAIL |
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Failed Public Works, Structural, Plan Check, Fire
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Routing - FIRE | 2/26/2009 | | 3/3/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Route to Impact Fee Review | 2/26/2009 | 3/3/2009 | 2/27/2009 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 2/26/2009 | | DONE |
John Menard
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Emailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 2/24/2009 | | 2/26/2009 | | FAIL |
John Menard
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Routing Off Site - STRUCTURAL | 2/10/2009 | | 2/25/2009 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 2/25/2009 | | DONE |
John Menard
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Emailed the architect a copy of the structural review requesting revisions. JCM
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Routing - PLANNING | 2/23/2009 | | 2/24/2009 | | PASS |
Josh Wilson
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DRH08-00392 Josh Wilson OK
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Routing - PLUMBING | 2/20/2009 | | 2/23/2009 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PUBLIC WORKS | 2/10/2009 | | 2/20/2009 | | FAIL |
Louise Waldorf
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Refer to sewer design & site drainage
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Routing - Erosion and Sediment | 2/20/2009 | | 2/20/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00046
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Routing PW Sewer Design | 2/10/2009 | | 2/20/2009 | | FAIL |
Jon R. Gunnerson
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Sanitary sewer service already provided.
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Routing PW Drainage | 2/19/2009 | | 2/20/2009 | | FAIL |
Brian Murphy
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OFFSITE RUNOFF? NO MONITORING WELL 5 FOOT SEPERATION SHORT CIRCUITING
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Routing PW Solid Waste | | | 2/18/2009 | | PASS |
Peter J. McCullough
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Approved for 95-gallon carts only
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Routing PW Street Lights | 2/17/2009 | | 2/17/2009 | | PASS |
Hank Alarcon
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Routing PW Sewer Rating | 2/10/2009 | | 2/10/2009 | | PASS |
Louise Waldorf
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Plans ACCEPTED BY PLAN TECH | | | 2/10/2009 | | DONE |
Alexandra L. DeYoung
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Recd Pcfee & Taken To Pln CK | | | 2/10/2009 | | DONE |
Alexandra L. DeYoung
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Plan routing begun/NEW & ADDTN | | | 2/10/2009 | | DONE |
Alexandra L. DeYoung
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Routing - PLANNING Land Div | 2/10/2009 | | 2/10/2009 | | PASS |
Dave Abo
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Multiple platted lots and vacated alley under one tax parcel number.
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Pending Assignment by JCM | 2/10/2009 | | 2/10/2009 | | BLDA |
John Menard
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2/10/2009 10:19:01 JCM - activity updated through activity BLDA166 from case BLD09-00145.
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Application received | | 2/9/2009 | 2/9/2009 | | DONE |
Alexandra L. DeYoung
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