Third Notice | | 3/20/2010 | 3/29/2010 | | 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 to 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 final approved, see activity notes completed 1/6/10.
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Permanent Occupancy UNPAID FEE | | | 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 inspection passed with the exception of hardware at one door to be repaired- to be verified by the structural inspector for compliance prior to final as agreed.
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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 | PASS |
Jim Storey
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GEORGE Phone #: ###-####
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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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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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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 pending others sign off/ truck wash to be permited by instailler at point that work will be performed.
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BLD-Framing/Rough-in | 8/6/2009 | 8/7/2009 | 8/7/2009 | A | PASS |
Jim Storey
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JC Phone #: ###-####
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BLD-Aging Inspection | 7/8/2009 | 7/8/2009 | 7/8/2009 | | PASS |
Jim Storey
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wip
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Permit Ready to Issue | | | 5/15/2009 | | DONE |
Alexandra L. DeYoung
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Issue PAID IN FULL permit | | | 5/15/2009 | | DONE |
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Plan assigned to (JCM) | 2/17/2009 | 2/17/2009 | 5/14/2009 | | PASS |
John Menard
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5/14/2009 15:12:35 JCM - activity updated through activity BLDA022 from case BLD09-00172.
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Routing - PLAN CHECK | 5/7/2009 | | 5/14/2009 | | |
John Menard
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Routing PW Drainage | 5/14/2009 | | 5/14/2009 | | PASS |
Jim Wyllie
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Routing - PUBLIC WORKS | 5/14/2009 | | 5/14/2009 | | PASS |
Beverly Hall
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Routing - PLUMBING | 5/14/2009 | | 5/14/2009 | | PASS |
Bill VanDegrift
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Routing - PLAN CHECK | 5/14/2009 | | 5/14/2009 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/14/2009 | | DONE |
John Menard
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Print Occupancy Form | | | 5/14/2009 | | DONE |
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Routing - PUBLIC WORKS | 5/6/2009 | | 5/7/2009 | | FAIL |
Jim Wyllie
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Plan resubmittals received | | | 5/7/2009 | | DONE |
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Received 1 response by pdf file printed out and taken to John M.
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Plan Reviewer's activity | | | 5/7/2009 | | PASS |
John Menard
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Reviewed and approved plan resubmittals with red lined notes and attached comment list. JCM
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Routing - PLAN CHECK | 5/4/2009 | | 5/6/2009 | | |
John Menard
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Routing - FIRE | 5/1/2009 | | 5/4/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans.
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BLD-Foundation | 5/1/2009 | 5/1/2009 | 5/1/2009 | P | FAIL |
Bill VanDegrift
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plumbing has been installed without a permit. No additional plumbing shall be installed untill a permit has been issued.
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Routing PW Drainage | 5/1/2009 | | 5/1/2009 | | FAIL |
Jim Wyllie
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Routing - PUBLIC WORKS | 5/1/2009 | | 5/1/2009 | | FAIL |
Beverly Hall
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Routing - PLUMBING | 5/1/2009 | | 5/1/2009 | | FAIL |
Bill VanDegrift
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HS-1 will require a pressure vacuum breaker. all drains will require a trap and vent. pass public works review prior to plumbing review approval.
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Routing - PUBLIC WORKS | 5/1/2009 | | 5/1/2009 | | FAIL |
Jim Wyllie
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Civil Plans (Sheet C-405) show trench drain line from Truck Return Center drains to the storm drain. Trench drain line must discharge to sanitary sewer. JIm Wyllie / ###-####
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Plan resubmittals received | | | 4/30/2009 | | DONE |
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Received 1 response, and 2 copies of sheets C-105,C-205,C-305,C-405,TR-A100,TR-A101,TR-A103,TR-S-100,TR-S-400,TR-P-100,TR-P-500 inserted by DLD and taken to Jim Wyllie for review(John Menard out of office 4-30,5-1)
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Routing - PUBLIC WORKS | 4/16/2009 | | 4/20/2009 | | FAIL |
Louise Waldorf
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contact Jim Wyllie ###-####
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Routing PW Sewer Design | 4/16/2009 | | 4/20/2009 | | FAIL |
Jim Wyllie
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Plan sheet TR-P-100 shows truck wash waste water being discharged to the storm drain ( note 10). Truck wash water must be discharged to the sanitary sewer. Jim Wyllie / 208 ###-####
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Routing PW Solid Waste | 4/17/2009 | | 4/17/2009 | | PASS |
Peter J. McCullough
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Routing - PLAN CHECK | 3/23/2009 | | 4/16/2009 | | FAIL |
John Menard
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Plan Reviewer's activity | | | 4/16/2009 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 4/16/2009 | | DONE |
John Menard
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E-mailed the architect a copy of a letter requesting additional resbumittals. JCM
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Plan resubmittals received | | | 4/8/2009 | | |
Tisha Gallop
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Received response letter, three copies of supplemental structural calculations and two copies of sheets TR-T1, TR-T2, TR-A100, TR-A101, TR-A102, TR-S-100, TR-S-400, TR-P-100, TR-P-500, TR-P-501, TR-P-700; inserted by LEG and taken back to John Menard
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Routing - FIRE | 3/19/2009 | 3/19/2009 | 3/23/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 3/23/2009 | | FAIL |
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Failed Public Works, Structural, Plumbing, Planning, Plan Check, Fire
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Route to Impact Fee Review | 3/19/2009 | 3/24/2009 | 3/20/2009 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 3/19/2009 | | DONE |
John Menard
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Emailed the architect a copy of plan review requesting revisions. JCM
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Routing - PLAN CHECK | 3/2/2009 | | 3/19/2009 | | FAIL |
John Menard
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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 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 - PLANNING | 2/27/2009 | | 3/2/2009 | | PASS |
Sarah Schafer
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OK DRH07-00594 Sarah S.
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Routing - PLUMBING | 2/24/2009 | | 2/27/2009 | | FAIL |
Bill VanDegrift
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dcva required on water service to the building. Page P-501 reclamation tank detail shows a 6" sewer connection, Page TR-P-100 detail shows a 4" sewer connection. waste riser diagram page TR-P-100 shows waste routing around the interceptor, reclamation tank must rout through the interceptor. provide enlarged waste diagram of the wash equipment room and interior truck wash room for review. pass public works review prior to plumbing plan acceptance.
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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 TR-P-100 - Plan shows truck wash water discharging to a storm drain line. All truck wash water must be discharged to sanitary sewer. Jim Wyllie / ###-####
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Routing PW Environmental | | | 2/20/2009 | | PASS |
Walt Baumgartner
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Truck wash to route to 1500 gal flammable incpt to sanitary sewer
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Plan resubmittals received | | | 2/19/2009 | | |
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Received three copies of additional structural calcs, inserted into plans and sent one copy to outside structural engineering.
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Telephone call | | | 2/19/2009 | | DONE |
Tisha Gallop
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called Action Couriers for pick up of additional calculations
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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 PW Sewer Design | 2/18/2009 | | 2/18/2009 | | PASS |
Jon R. Gunnerson
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Connect onto public sewer located in Warehouse Way.
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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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