Third Notice | | 11/20/2009 | 11/10/2009 | | DONE |
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Third Notice | | 11/1/2009 | 11/6/2009 | | DONE |
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called Ken Palmer
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Telephone call | | | 11/6/2009 | | DONE |
Tisha Gallop
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called Ken Palmer and he said was waiting for electrician to give him final bill including job changes and he just got it today. Ken said he will fill out pprwork and get it to me next week.
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Third Notice | | 10/9/2009 | 10/22/2009 | | DONE |
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mailed and called
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Telephone call | | | 10/22/2009 | | DONE |
Tisha Gallop
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called and spoke with Ken Palmer and explained what final values are for and he said will fill out form and get it to me.
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Second Notice | | 9/15/2009 | 9/29/2009 | | DONE |
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First Notice | | 9/11/2009 | 9/15/2009 | | DONE |
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Permanent Occupancy | | | 9/11/2009 | | DONE |
Tisha Gallop
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BLD-Final | 9/10/2009 | 9/10/2009 | 9/10/2009 | P | PASS |
Tony Young
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Ken Phone #: ###-####
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FIRE-Final Inspection | 9/9/2009 | 9/9/2009 | 9/9/2009 | P | PASS |
Forrest France
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Second same day visit to verify corrections are finished, testing passed, fire life safety finaled.
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FIRE-Final Inspection | 9/9/2009 | 9/9/2009 | 9/9/2009 | P | FAIL |
Forrest France
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Trouble light indicators at two duct detectors are not clear, contractor not available on site to commence repairs or testing.
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BLD-Final | 9/4/2009 | 9/4/2009 | 9/8/2009 | P | PART |
Jim Storey
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Ken Phone #: ###-#### pending fire temp and health dept sign off.
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FIRE-Final Inspection | 9/4/2009 | 9/8/2009 | 9/8/2009 | A | FAIL |
Troy Cobbley
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The hvac unit in the back of the store burnt a component while testing and would not start. The duct detector at the front of the store tested ok.
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FIRE-Final Inspection | 9/4/2009 | 9/4/2009 | 9/4/2009 | P | PART |
Troy Cobbley
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A temporary for the life safety was given with mark sentennos permission until the two duct smoke detectors have been tested no later than tuesday. This was relayed to the general contractor.
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FIRE-Final Inspection | 9/3/2009 | 9/3/2009 | 9/3/2009 | P | CANC |
Troy Cobbley
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Ken Phone #: ###-####
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BLD-Final | 9/3/2009 | 9/3/2009 | 9/3/2009 | P | CANC |
Tom Arcoraci
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Ken Phone #: ###-####
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FIRE-Final Inspection | 9/1/2009 | 9/1/2009 | 9/1/2009 | P | FAIL |
Troy Cobbley
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Ken Phone #: ###-#### See the city approved plans for for a list of items needing corrected.
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BLD-Final | 9/1/2009 | 9/1/2009 | 9/1/2009 | P | FAIL |
Jim Storey
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ken Phone #: ###-#### ada grab bar 18 inch vert/ sink protection of trap/ exit lighting interior and exterior/ hardware at exits.
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BLD-Framing/Rough-in | 8/3/2009 | 8/3/2009 | 8/3/2009 | P | PASS |
Mike Jordan
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ken Phone #: ###-####
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Issue PAID IN FULL permit | | | 7/20/2009 | | DONE |
Tisha Gallop
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Plan assigned to (SRZ) | 6/1/2009 | 6/3/2009 | 7/2/2009 | | PASS |
Sam Zahorka
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7/2/2009 08:52:09 SRZ - activity updated through activity BLDA022 from case BLD09-00835.
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Routing - PLAN CHECK | 7/1/2009 | | 7/2/2009 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/2/2009 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 7/2/2009 | | DONE |
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Telephone call | | | 7/2/2009 | | DONE |
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t/c w ken palmer at ###-#### - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 7/2/2009 | | DONE |
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Routing - Design Review | 7/1/2009 | | 7/1/2009 | | PASS |
Andrea Tuning
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Approved per the red lined plans.
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Plan resubmittals received | | | 6/29/2009 | | |
Tisha Gallop
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Received one copy of Parking Lot Access and Easement Agreement, and two copies of sheets 1 & 2; inserted into plans by LEG and taken back to Sam Z.
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Routing - Design Review | 6/29/2009 | | 6/29/2009 | | FAIL |
Sarah Schafer
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The applicant has not provided adequate parking for the site. I have called Robyn Salathe and proposed a solution for her. ANT 6-29-09
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Routing - PLAN CHECK | 6/29/2009 | | 6/29/2009 | | FAIL |
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Routing - PLAN CHECK | 6/22/2009 | | 6/29/2009 | | PASS |
Sam Zahorka
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Routed to Design Review/Planning.
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Meeting | | | 6/23/2009 | | DONE |
Sam Zahorka
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Met with the owner and Architect to discuss Plan review corrections and discuss possible solutions. Waiting for resubmittals. SRZ
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Routing - FIRE | 6/17/2009 | 6/17/2009 | 6/22/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 6/22/2009 | | FAIL |
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Failed Planning, Plan Check
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Route to Impact Fee Review | 6/17/2009 | 6/22/2009 | 6/18/2009 | | PASS |
Donna Wolf
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Tenant improvements - existing.
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Case Summary (BLD) | | | 6/17/2009 | | DONE |
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Routing - PLAN CHECK | 6/3/2009 | | 6/17/2009 | | FAIL |
Sam Zahorka
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Emailed plan review corrections and comments to the architect. Routed to Fire.
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Routing - Design Review | 6/3/2009 | | 6/3/2009 | | FAIL |
Sarah Schafer
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Sarah Schafer - change in use/occupancy - restriping parking lot?
I called Robyn Salathe and required they submit a staff level design review application to show the exterior of the structure and the code compliant parking for the project.
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Routing - PUBLIC WORKS | 6/1/2009 | | 6/3/2009 | | PASS |
Beverly Hall
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Routing - Addressing | 6/2/2009 | | 6/2/2009 | | PASS |
April Wing
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Plan resubmittals received | | | 6/2/2009 | | DONE |
Alexandra L. DeYoung
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Rec'd 2 copies of sheet 1 stamped by CDHD, and CDHD packet- taken to Carl Westfall
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Routing PW Sewer Rating | 6/2/2009 | | 6/2/2009 | | PASS |
Connie Baumgartner
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Plans ACCEPTED BY PLAN TECH | | | 6/1/2009 | | DONE |
Alexandra L. DeYoung
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Recd Pcfee & Taken To Pln CK | | | 6/1/2009 | | DONE |
Alexandra L. DeYoung
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Pending Assignment by JCB | 6/1/2009 | | 6/1/2009 | | DONE |
Jason Blais
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Intake Approval | | | 5/29/2009 | | PASS |
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Plan intake meeting conducted. OK to submit for a permit.
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Application received | | 5/29/2009 | | | |
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