Third Notice | | 3/29/2010 | 4/15/2010 | | DONE |
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Third Notice | | 3/9/2010 | 3/15/2010 | | DONE |
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e-mailed and faxed Stu White
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Third Notice | | 2/23/2010 | 2/23/2010 | | DONE |
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e-mailed Stu White and faxed
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Second Notice | | 2/5/2010 | 2/18/2010 | | DONE |
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First Notice | | 1/18/2010 | 1/26/2010 | | DONE |
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FIRE-Final Inspection | 1/13/2010 | 1/13/2010 | 1/13/2010 | P | PASS |
Forrest France
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Fire life safety passed, see activity notes completed 1/6/10.
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Permanent Occupancy | | | 1/8/2010 | | DONE |
Barbara Stitt
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BLD-Final | 1/5/2010 | 1/6/2010 | 1/6/2010 | A | PASS |
Forrest France
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Fire life safety final approved.
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BLD-Final | 1/5/2010 | 1/5/2010 | 1/6/2010 | P | PASS |
Jim Storey
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BLD-Final | 1/5/2010 | 1/5/2010 | 1/6/2010 | P | PASS |
Jim Storey
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final set per angie b.
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PubWorks Occupancy Approval | 1/6/2010 | 1/6/2010 | 1/6/2010 | | DONE |
Angela Brosious
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Ok for final occupancy per Jim Wylie.
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Zoning Approval | 1/5/2010 | 1/5/2010 | 1/5/2010 | | DONE |
Sarah Schafer
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BLD-Final | 11/19/2009 | 11/19/2009 | 11/19/2009 | P | |
Jim Storey
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GEORGE Phone #: ###-####
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FIRE-Final Inspection | 9/15/2009 | 9/16/2009 | 9/17/2009 | A | PART |
Forrest France
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TOC approved.
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FIRE-Alarm Testing | 9/15/2009 | 9/16/2009 | 9/17/2009 | A | PART |
Forrest France
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TOC approved.
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Temporary Occupancy UNPAID FEE | | | 9/17/2009 | | DONE |
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BLD-Final | 9/16/2009 | 9/16/2009 | 9/16/2009 | P | PART |
Jim Storey
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temp occ ok / need to verify that temp glass is instaled in west passage door.
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FIRE-Final Inspection | 9/9/2009 | 9/10/2009 | 9/10/2009 | A | PART |
Forrest France
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George Phone #: ###-####
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BLD-Final | 9/9/2009 | 9/10/2009 | 9/10/2009 | A | PART |
Jim Storey
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George Phone #: ###-#### need saftey glassing in door and need all sign offs
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BLD-Other | 8/7/2009 | 8/7/2009 | 8/7/2009 | A | PART |
Jim Storey
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ceilling ok pending ele.
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BLD-Framing/Rough-in | 7/1/2009 | 7/2/2009 | 7/6/2009 | P | PART |
Dave Hannah
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JC-Little Lumper office Phone #: ###-#### framing ok ok to cover walls but needs mec r/i told JC NOT TO COVER ANYTHING THAT MEC INSPECTOR NEEDS TO SEE
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Issue PAID IN FULL permit | | | 4/30/2009 | | DONE |
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Plan resubmittals received | | | 4/29/2009 | | |
Barbara Stitt
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Received 2 copies of sheet LO-P-500 and cover transmittal in the mail. Inserted into Issue set of plans at permit counter///4-29-09 @ 3:40pm BAS
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Plan assigned to (JCM) | 2/17/2009 | 2/17/2009 | 4/21/2009 | | PASS |
John Menard
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4/21/2009 11:45:16 JCM - activity updated through activity BLDA022 from case BLD09-00171.
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Routing - PLANNING | 2/25/2009 | | 4/21/2009 | | PASS |
Sarah Schafer
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DRH07-00594, DRH08-00196 Sarah S.
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Routing - PUBLIC WORKS | 4/15/2009 | | 4/21/2009 | | PASS |
Beverly Hall
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Routing PW Drainage | 4/15/2009 | | 4/21/2009 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 4/21/2009 | | 4/21/2009 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/21/2009 | | DONE |
John Menard
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Permit Ready to Issue | | | 4/21/2009 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 4/21/2009 | | DONE |
Alexandra L. DeYoung
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LM for Jim Parker- permit ready, fees given, also need ACHD
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Print Occupancy Form | | | 4/21/2009 | | DONE |
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Plan Reviewer's activity | | | 4/13/2009 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Routing - PLAN CHECK | 3/10/2009 | | 4/13/2009 | | PASS |
John Menard
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Plan resubmittals received | | | 4/8/2009 | | |
Tisha Gallop
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Received response letter and two copies of sheets LO-T1, LO-T2, LO-A100, LO-P-100, LO-P-500; inserted by LEG and taken back to John Menard
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Plan resubmittals requested | | | 3/11/2009 | | DONE |
John Menard
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Emailed the architect a copy of the plan review requesting revisions. JCM
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Routing - FIRE | 3/6/2009 | 3/6/2009 | 3/10/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 3/10/2009 | | FAIL |
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Failed Public Works, Structural, Plan Check
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Route to Impact Fee Review | 3/6/2009 | 3/11/2009 | 3/9/2009 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 3/9/2009 | | DONE |
John Menard
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Emailed the applicant a copy of the structural review requesting revisions. JCM
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Routing - PLAN CHECK | 2/27/2009 | | 3/6/2009 | | FAIL |
John Menard
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John Menard
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Routing Off Site - STRUCTURAL | 2/17/2009 | | 3/6/2009 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 2/24/2009 | | 2/25/2009 | | PASS |
Bill VanDegrift
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DCVA backflow preventor required on water service. thermol expantion protection required on the water heater. 3" min vent through roof.
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Routing - Erosion and Sediment | 2/23/2009 | | 2/24/2009 | | PASS |
Clint A Smith
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Please Refer to ESC08-00491.
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Routing - PUBLIC WORKS | 2/18/2009 | | 2/23/2009 | | FAIL |
Louise Waldorf
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Routing PW Drainage | | | 2/20/2009 | | FAIL |
Brian Murphy
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Sheet P-501 - This sheet contains details (such as Trench Drain, Settling and Reclaim Pit, Wash Water Reclamation Tank) that are not a part of this building. Remove details or note "Not A Part". Jim Wyllie / ###-####
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Routing PW Environmental | 2/20/2009 | | 2/20/2009 | | PASS |
Walt Baumgartner
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Plans note 1500 gal Flamm Incpt for Truck Return wash facility and extensive washwater reclaim tank system.
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Routing PW Solid Waste | | | 2/19/2009 | | PASS |
Peter J. McCullough
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Routing PW Street Lights | | | 2/19/2009 | | PASS |
Hank Alarcon
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Routing PW Sewer Rating | 2/18/2009 | | 2/18/2009 | | PASS |
Louise Waldorf
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Routing - PLANNING Land Div | 2/17/2009 | | 2/18/2009 | | PASS |
Dave Abo
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Parcel B on ROS08-00014.
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Plans ACCEPTED BY PLAN TECH | | | 2/17/2009 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 2/17/2009 | | DONE |
Tisha Gallop
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Plan routing begun/NEW & ADDTN | | | 2/17/2009 | | DONE |
Tisha Gallop
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Telephone call | | | 2/17/2009 | | DONE |
Tisha Gallop
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Called Action Couriers for pick up
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Application received | | 2/12/2009 | 2/12/2009 | | DONE |
Tisha Gallop
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Routing PW Sewer Design | 2/18/2009 | | 2/18/2008 | | PASS |
Jon R. Gunnerson
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Connect onto public sewer stub provided in Warehouse Way.
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