Second Notice | | 5/7/2011 | 5/2/2011 | | DONE |
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First Notice | | 4/8/2011 | 4/27/2011 | | DONE |
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Permanent Occupancy | | | 3/29/2011 | | DONE |
Barbara Stitt
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BLD-Final | 3/24/2011 | 3/25/2011 | 3/24/2011 | A | PASS |
Jim Storey
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DOC - Permit Finaled | 3/24/2011 | 3/24/2011 | 3/24/2011 | P | PASS |
Jim Storey
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DOC - Permit Finaled | 3/24/2011 | 3/24/2011 | 3/24/2011 | P | PASS |
Jim Storey
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BLD-Final | 3/24/2011 | 3/24/2011 | 3/24/2011 | P | DEFR |
Jim Storey
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nh
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Print Occupancy Form | | | 3/24/2011 | | DONE |
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Change Expiration Date Only | | | 2/24/2011 | | DONE |
Barbara Stitt
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Temp Occupancy extension approved per Bob Archibald for 4-1-11//BAS
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Extend Permit 90/180 days | 2/23/2011 | 2/23/2011 | 2/23/2011 | P | PASS |
Jim Storey
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need north door hardware per bo letter on file extention granted til 4/1/2011
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BLD-Final | 2/22/2011 | 2/23/2011 | 2/23/2011 | A | FAIL |
Jim Storey
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rachel - please call for access Phone #: ###-#### or ###-#### need north door hardware per bo letter on file extention granted til 4/1/2011
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BLD-Final | 2/22/2011 | 2/22/2011 | 2/23/2011 | P | DEFR |
Jim Storey
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rachel - please call for access Phone #: ###-#### or ###-####
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PubWorks Occupancy Approval | 1/31/2011 | 1/31/2011 | 1/31/2011 | | DONE |
Tiffany Lowery
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Temporary Occupancy | 11/30/2010 | 2/28/2011 | 11/30/2010 | | DONE |
Tisha Gallop
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pending PW and Building sign off for perm
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Zoning Approval | 11/30/2010 | 11/30/2010 | 11/30/2010 | | PASS |
Josh Wilson
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Final OK
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PubWorks Occupancy Approval | 11/30/2010 | 11/30/2010 | 11/30/2010 | | PART |
Brian Murphy
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temp occ ok. Need letter from engineer noting drainage was completed per plan.
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BLD-Final | 11/19/2010 | 11/19/2010 | 11/19/2010 | P | PART |
Jim Storey
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duane Phone #: ###-#### temp ok/ singage/ plank out/ hardware change out on order. ok for temp for it work.
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FIRE-Final Inspection | 11/19/2010 | 11/19/2010 | 11/19/2010 | P | PASS |
Forrest France
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Fire life safety finaled. Note- door hardware approved per Building Official J. Blais. Refer to architects letter on file.
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FIRE-Final Inspection | 10/25/2010 | 10/27/2010 | 10/28/2010 | A | FAIL |
Forrest France
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Refer to item #9 on the fire code review regarding door hardware, missing one EM light in the conference room.
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BLD-Final | 10/27/2010 | 10/28/2010 | 10/28/2010 | A | CANC |
Jim Storey
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ryan Phone #: ###-####
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BLD-Final | 10/21/2010 | 10/22/2010 | 10/22/2010 | P | NR |
Jim Storey
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ryan Phone #: ###-#### no fire alarm permit issued pending aproval and insp.
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BLD-Conference | 10/21/2010 | 10/22/2010 | 10/22/2010 | A | PASS |
Jim Storey
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ryan Phone #: ###-####
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FIRE-Final Inspection | 10/21/2010 | 10/22/2010 | 10/22/2010 | A | CANC |
Troy Cobbley
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No life safety inspection was performed due to two project related FIR permits not being called in, one of which is still in the REV status due to a resubmittal. I also noted that the address posted on the building is not the address listed on the city approved plans. I spoke to Ryan about these issues and what to due for next week.
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BLD-Framing/Rough-in | 9/7/2010 | 9/8/2010 | 9/8/2010 | A | PART |
Jim Sly
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final t-grid inspection please-Ryan-Please call at least 30 mins prior to inspection Phone #: ###-#### All Grid.....OK.
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BLD-Other | 7/14/2010 | 7/14/2010 | 7/14/2010 | P | PASS |
Jim Storey
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Mark - ceiling grid Phone #: ###-#### hard lids
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BLD-Framing/Rough-in | 6/18/2010 | 6/21/2010 | 6/21/2010 | P | PASS |
Jim Storey
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instaltion of backing for ada.
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BLD-Energy code compliance | 6/17/2010 | 6/18/2010 | 6/18/2010 | A | PASS |
Jim Storey
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Mark Phone #: ###-####
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BLD-Framing/Rough-in | 6/10/2010 | 6/10/2010 | 6/10/2010 | P | PASS |
Jim Storey
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mark Phone #: ###-####
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BLD-Aging Inspection | 4/19/2010 | 4/19/2010 | 4/19/2010 | | PASS |
Jim Storey
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under si
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BLD-Foundation | 2/12/2010 | 2/12/2010 | 2/12/2010 | P | PASS |
Jim Storey
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John Phone #: ###-####
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BLD-Footing | 2/8/2010 | 2/9/2010 | 2/9/2010 | A | PASS |
Jim Storey
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John Phone #: ###-####
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Issue PAID IN FULL permit | | | 1/19/2010 | | DONE |
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Permit Ready to Issue | | | 10/29/2009 | | DONE |
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Routing - PLAN CHECK | 10/8/2009 | | 10/8/2009 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/8/2009 | | DONE |
John Menard
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Print Occupancy Form | | | 10/8/2009 | | DONE |
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Routing - PUBLIC WORKS | 10/5/2009 | | 10/8/2009 | | PASS |
Beverly Hall
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Plan assigned to (JCM) | 6/3/2009 | | 10/8/2009 | | PASS |
John Menard
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10/8/2009 10:39:59 JCM - activity updated through activity BLDA022 from case BLD09-00857.
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Routing PW Drainage | 10/5/2009 | | 10/7/2009 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 10/6/2009 | | |
Brian Murphy
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rec'd 5 copies of sheets C2.2; C4.3- taken to Brian M
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Plan Reviewer's activity | | | 9/22/2009 | | PASS |
John Menard
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Reviewed and approved final nonstructural revisions. JCM
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Routing - Erosion and Sediment | 9/21/2009 | | 9/21/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00312
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Routing - FIRE | 9/15/2009 | | 9/21/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Plan resubmittals received | | | 9/16/2009 | | |
Tisha Gallop
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received 2 copies of ESC narratives; put into plans by LEG and taken back to Fire review
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Routing - Erosion and Sediment | 9/14/2009 | | 9/15/2009 | | FAIL |
Steven Webb
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ESC submittals did not include narrative or the ESC permit application. Informed applicant, M. Gier (CSHQA) that information is needed prior to performing a plan review. ESC09-00312.
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Plan resubmittals received | | | 9/14/2009 | | |
Tisha Gallop
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Received response letter and three copies of sheet C2.3 and two copies of sheets A5.1, A2.1, F0.1; inserted into plans by arch. rep. and taken back to Brian Murphy
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Routing - PUBLIC WORKS | 9/8/2009 | | 9/14/2009 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy-contact at ###-####
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Routing PW Drainage | 9/9/2009 | | 9/12/2009 | | FAIL |
Brian Murphy
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NEEDS TO TREAT BASIN B WATER QUILITY STORM. BRIAN MURPHY ###-####
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Routing PW Sewer Design | 9/9/2009 | | 9/9/2009 | | PASS |
Jon R. Gunnerson
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Sewer Tap Permit required.
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Routing - PLAN CHECK | 6/29/2009 | | 9/8/2009 | | FAIL |
John Menard
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Plan Reviewer's activity | | | 9/8/2009 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 9/8/2009 | | DONE |
John Menard
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E-mailed the architect requesting additional revision. JCM
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Plan resubmittals received | | | 9/3/2009 | | |
Tisha Gallop
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received response letter and comments, three copies of Drainage Report and plan sheets C0.1, C0.2, C1.1, ECP, C2.1, C2.2, C2.3, C3.1, C3.2, C4.1, C4.2, C4.3, L1.1, L1.2, A1.1, A2.1, A2.3, A3.2, A4.1, A4.2, A5.1, A6.1, A8.1, A8.3, A9.1, V1.0, S0.1, S1.1, S3.1, P4.1, E1.0, E1.1, E2.1, E4.1, E5.1, T0.1, T0.2, T1.0, T2.1; inserted by arch. rep. and taken back to John Menard
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Routing - FIRE | 6/24/2009 | 6/24/2009 | 6/29/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 6/29/2009 | | FAIL |
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Failed Public Works, Erosion & Soil Control, Plan Check, Fire
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Route to Impact Fee Review | 6/24/2009 | 6/29/2009 | 6/24/2009 | | PASS |
Donna Wolf
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Change in use - demo 4,000 sq ft, new 5,145 sq ft. Fees on difference.
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Plan resubmittals requested | | | 6/24/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the structural and nonstructural plan review comments requesting revisions. JCM
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Routing - PLAN CHECK | 6/17/2009 | | 6/24/2009 | | FAIL |
John Menard
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Routing Off Site - STRUCTURAL | 6/4/2009 | | 6/18/2009 | | FAIL |
John Menard
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Called Action Couriers for pick up - Received comments from consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 6/16/2009 | | 6/17/2009 | | PASS |
Josh Wilson
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Routing - PLUMBING | 6/15/2009 | | 6/16/2009 | | PASS |
Bill VanDegrift
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if chemical station is installed at the mop sink provide a water supply for it. BFP-1 to be a DCVA
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Routing - Erosion and Sediment | 6/12/2009 | | 6/15/2009 | | FAIL |
Steven Webb
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Routing submittals did not include a ESC/SWPPP narrative as required. Notified applicant.
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Routing - PUBLIC WORKS | 6/4/2009 | | 6/12/2009 | | FAIL |
Beverly Hall
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Routing PW Drainage | 6/10/2009 | | 6/12/2009 | | FAIL |
Brian Murphy
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talked to matt petia airport he said he most likly does not want a pond with water in it much of the year as it may be an attractant for wildlife ect. BRIAN MURPHY ###-####
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Routing PW Sewer Rating | 6/8/2009 | | 6/10/2009 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 6/9/2009 | | 6/9/2009 | | PASS |
Peter J. McCullough
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Routing PW Street Lights | | | 6/8/2009 | | PASS |
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Routing PW Sewer Design | 6/5/2009 | | 6/8/2009 | | FAIL |
Jon R. Gunnerson
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Engineer to resubmit utility plans. Sewer service connection to be made into mainline, NOT in manhole.
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Routing - Addressing | 6/4/2009 | | 6/4/2009 | | PASS |
April Wing
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Plan routing begun/NEW & ADDTN | | | 6/4/2009 | | DONE |
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Routing - PLANNING Land Div | 6/4/2009 | | 6/4/2009 | | PASS |
Dave Abo
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Existing structure on parcel that was annexed in 1974.
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Plans ACCEPTED BY PLAN TECH | | | 6/4/2009 | | DONE |
Darla L Downs
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Pending Assignment by JCM | 6/3/2009 | | 6/3/2009 | | BLDA |
John Menard
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6/3/2009 14:33:22 JCM - activity updated through activity BLDA166 from case BLD09-00857.
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Application received | | 6/3/2009 | | | |
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