Second Notice | | 4/4/2010 | 3/29/2010 | | DONE |
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First Notice | | 3/19/2010 | 3/25/2010 | | DONE |
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Permanent Occupancy | | | 3/9/2010 | | DONE |
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BLD-Final | 2/24/2010 | 2/25/2010 | 2/25/2010 | A | PASS |
Jim Sly
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Bruce Phone #: ###-#### OK for Perm Occ. Called Public works....No inspection required.
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Zoning Approval | 2/23/2010 | 2/23/2010 | 2/23/2010 | | DONE |
Susan Riggs
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BLD-Final | 2/9/2010 | 2/9/2010 | 2/9/2010 | P | NR |
Mike Jordan
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Chris Phone #: ###-####. Needs zoning final. Landscapping not yet completed.
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FIRE-Final Inspection | 2/9/2010 | 2/9/2010 | 2/9/2010 | P | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 2/8/2010 | 2/8/2010 | 2/8/2010 | P | FAIL |
Troy Cobbley
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Provide the latest approved plans showing the door addition and repair the exit sign over the west facing exit doors.
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CHANGE STATUS TO (ISS) | | | 1/21/2010 | | DONE |
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(F) Reprint permit | | | 1/21/2010 | | DONE |
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Routing - PLAN CHECK | 1/19/2010 | | 1/20/2010 | | PASS |
John Menard
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Plan assigned to (JCM) | 1/20/2010 | | 1/20/2010 | | PASS |
John Menard
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1/20/2010 15:31:42 JCM - activity updated through activity BLDA022 from case BLD09-00969.
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Routing - FIRE | 1/20/2010 | | 1/20/2010 | | PASS |
Scott Arellano
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No separate plan review comments attached
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Routing - PLAN CHECK | 1/20/2010 | | 1/20/2010 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/20/2010 | | DONE |
John Menard
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Case Summary (BLD) | | | 1/20/2010 | | DONE |
Tisha Gallop
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Override - Parcel Holds | | | 1/20/2010 | | |
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Permit Ready to Issue | | | 1/20/2010 | | DONE |
Tisha Gallop
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plan mod ready
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Telephone call | | | 1/20/2010 | | |
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called Justin and told him plan mod is ready and fees
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Plan Modification Accepted | | | 1/19/2010 | | |
John Menard
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rec'd plan mod to add 5'x8' rated wall with rated door and closure and hallway to satisfy Fire Marshall fire alarm requirements for upgrades to existing building. add hallway alarms in existing classroom hallways - 2 copies of sheet FA.00, FA.20 - taken to john menard
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Case Summary (BLD) | | | 12/29/2009 | | DONE |
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BLD-Energy code compliance | 10/15/2009 | 10/16/2009 | 10/16/2009 | P | PASS |
Mike Jordan
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Bruce Phone #: ###-####
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BLD-Framing/Rough-in | 10/16/2009 | 10/16/2009 | 10/16/2009 | P | PASS |
Mike Jordan
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Bruce Phone #: ###-####. Mstc straps installed. Also recieved enginering for TJI used for roof joist.
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BLD-Framing/Rough-in | 10/14/2009 | 10/15/2009 | 10/15/2009 | A | PART |
Mike Jordan
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bruce Phone #: ###-####. Needs to install mststraps as shown on plan. Also provide engineering showing tji installed will be ok for the roof loads applied.
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BLD-Framing/Rough-in | 9/16/2009 | 9/16/2009 | 9/17/2009 | P | PART |
Jim Sly
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Bruce-shear nail inspection please Phone #: ###-#### Ext shear nailing OK
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BLD-Footing | 8/17/2009 | 8/18/2009 | 8/18/2009 | P | PASS |
Jim Sly
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bruce - late afternoon please Phone #: ###-#### Wall OK
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BLD-Footing | 8/14/2009 | 8/14/2009 | 8/14/2009 | P | PASS |
Jim Sly
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bruce - late afternoon please Phone #: ###-#### No special insp required. OK
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Issue PAID IN FULL permit | | | 8/7/2009 | | DONE |
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Print Occupancy Form | | | 8/4/2009 | | DONE |
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Telephone call | | | 8/4/2009 | | DONE |
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t/c w justin wall at ###-#### - permit ready and fees given - also need ACHD receipt and rp name
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Permit Ready to Issue | | | 8/4/2009 | | DONE |
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Routing - PLAN CHECK | 7/23/2009 | | 8/3/2009 | | PASS |
John Menard
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Plan assigned to (JCM) | 6/19/2009 | | 8/3/2009 | | PASS |
John Menard
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8/3/2009 15:34:43 JCM - activity updated through activity BLDA022 from case BLD09-00969.
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Plan Reviewer's activity | | | 8/3/2009 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Routing - Erosion and Sediment | 8/3/2009 | | 8/3/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00360
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Routing - PLAN CHECK | 8/3/2009 | | 8/3/2009 | | PASS |
John Menard
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John M.
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Case Summary (BLD) | | | 8/3/2009 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/3/2009 | | DONE |
John Menard
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Plan resubmittals received | | | 7/24/2009 | | |
John Menard
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Rec'd response letter for John Menard and Brian Murphy; three copies of sheets A-0.1; A-3.1; A-4.1, and two copies of ESC narrative- inserted by arch rep; taken back to John M
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Routing - PUBLIC WORKS | 7/20/2009 | | 7/23/2009 | | PASS |
Beverly Hall
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Routing PW Drainage | 7/20/2009 | | 7/23/2009 | | PASS |
Brian Murphy
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Routing - Erosion and Sediment | 7/23/2009 | | 7/23/2009 | | FAIL |
Steven Webb
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ESC09-00360 fail due to the lack of resubmittals of required items per the last review on 6/25/09.
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Routing - PLAN CHECK | 7/17/2009 | | 7/20/2009 | | |
John Menard
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Plan resubmittals requested | | | 7/20/2009 | | DONE |
John Menard
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E-mailed the arcitect a copy of structural comments requesting additional revisions. JCM
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Routing Off Site - STRUCTURAL | 7/13/2009 | | 7/20/2009 | | FAIL |
John Menard
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Called Action Courier for pick up 7-13-09 @ 9:00 am BAS - Received comment from consulting structural engineer requesting additional revisions. JCM
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Routing - FIRE | 7/13/2009 | 7/13/2009 | 7/17/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 7/17/2009 | | FAIL |
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Failed Erosion & Soil Control, Structural
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Plan resubmittals received | | | 7/15/2009 | | |
Tisha Gallop
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Received reponse letter addressed to Brian Murphy from architect, response letter to John Menard from architect, plumbing details on 11" x 17" (3 pgs), Hallmark Certificate of Conformance and License for Velux America Inc., NES report for Velux curb mount fixed skylights; rolled up with plans by LEG and taken back to Fire review
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Route to Impact Fee Review | 7/13/2009 | 7/16/2009 | 7/14/2009 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 7/13/2009 | | DONE |
John Menard
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E-mailed the architec a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 6/26/2009 | | 7/13/2009 | | FAIL |
John Menard
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Plan resubmittals received | | | 7/10/2009 | | |
Tisha Gallop
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Received response from engineer and three copies of revised structural calculations and plan sheets A-0.1, A-3.1, A-4.1; inserted by arch. rep. and taken back to John Menard
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Plan resubmittals requested | | | 6/29/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 6/22/2009 | | 6/26/2009 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLAN CHECK | 6/22/2009 | | 6/26/2009 | | |
John Menard
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Routing - PLANNING | 6/25/2009 | | 6/26/2009 | | PASS |
Susan Riggs
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CUP09-00044- Susan Riggs
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Routing - PLUMBING | 6/25/2009 | | 6/25/2009 | | PASS |
Bill VanDegrift
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no plumbing
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Routing - PUBLIC WORKS | 6/22/2009 | | 6/25/2009 | | FAIL |
Beverly Hall
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Failed Drainage
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Routing - Erosion and Sediment | 6/25/2009 | | 6/25/2009 | | FAIL |
Steven Webb
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ESC plan does not meet requirements of BMC 8-17. ESC plan was provide but no narrative. ESC09-00360
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Routing PW Solid Waste | | | 6/25/2009 | | PASS |
Peter J. McCullough
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Routing PW Drainage | 6/23/2009 | | 6/24/2009 | | FAIL |
Brian Murphy
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NEEDS PLAN REVISION ON DESIGN STORM CACL. BRIAN MURPHY ###-####
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Routing PW Sewer Rating | 6/24/2009 | | 6/24/2009 | | PASS |
Connie Baumgartner
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Routing PW Street Lights | 6/24/2009 | | 6/24/2009 | | PASS |
Hank Alarcon
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Routing - Addressing | 6/23/2009 | | 6/23/2009 | | PASS |
April Wing
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Routing - PLANNING Land Div | 6/22/2009 | | 6/22/2009 | | PASS |
Todd Tucker
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Plan routing begun/NEW & ADDTN | | | 6/22/2009 | | |
Alexandra L. DeYoung
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Plans ACCEPTED BY PLAN TECH | | | 6/22/2009 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 6/22/2009 | | DONE |
Alexandra L. DeYoung
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Called Action to pick up a deliver to AHJ @ 8:20
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Plans ACCEPTED BY PLAN TECH | | | 6/19/2009 | | DONE |
Alexandra L. DeYoung
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Pending Assignment by JCM | 6/19/2009 | | 6/19/2009 | | BLDA |
John Menard
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6/19/2009 15:47:43 JCM - activity updated through activity BLDA166 from case BLD09-00969.
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Application received | | 6/19/2009 | | | |
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