Second Notice | | 3/5/2010 | 3/10/2010 | | DONE |
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First Notice | 2/12/2010 | 2/12/2010 | 2/23/2010 | | DONE |
Mike Jordan
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BLD-Final | 2/12/2010 | 2/12/2010 | 2/12/2010 | P | PASS |
Mike Jordan
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DOC - Permit Finaled | 2/12/2010 | 2/12/2010 | 2/12/2010 | P | PASS |
Mike Jordan
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Letter of compliance issued. Verified all other signatures.
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FIRE-Final Inspection | 2/5/2010 | 2/8/2010 | 2/8/2010 | A | PASS |
Troy Cobbley
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Life safety passed
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FIRE-Final Inspection | 2/4/2010 | 2/5/2010 | 2/5/2010 | P | FAIL |
Troy Cobbley
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The life safety will be ok to pass when the project related fire alarm and sprinkler permits are finaled. The gate to the parking lot has not been installed yet but there is atleast 20' of clearance and the key for the lock on the gate is going to be provided in the knox box.
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Zoning Approval | 2/4/2010 | 2/4/2010 | 2/4/2010 | | PASS |
Josh Wilson
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BLD-Energy code compliance | 12/21/2009 | 12/22/2009 | 12/22/2009 | A | PASS |
Mike Jordan
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Already inspected on Friday 12/18/09 Phone #: ###-#### Internet Inspection Request from: Mike Walling
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BLD-Energy code compliance | 12/21/2009 | 12/21/2009 | 12/21/2009 | P | PASS |
Mike Jordan
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Remainder of shell ok.
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BLD-Energy code compliance | 10/22/2009 | 10/22/2009 | 10/22/2009 | P | PART |
Mike Jordan
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Mike Phone #: ###-####West and north perimeter walls.
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BLD-Framing/Rough-in | 10/21/2009 | 10/21/2009 | 10/21/2009 | A | PASS |
Mike Jordan
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Interior steel stud walls for 1hr. riser room enclosure,mech room and fur out walls at west and north perimeter walls.
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BLD-Energy code compliance | 10/1/2009 | 10/1/2009 | 10/1/2009 | A | PART |
Mike Jordan
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Insulation at front showroom area only.
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BLD-Framing/Rough-in | 9/25/2009 | 9/28/2009 | 9/28/2009 | A | PART |
Mike Jordan
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Mike Phone #: ###-####. Interior steel stud framed walls for showroom only. Pending elec ri. inspection.
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BLD-Concrete | 8/17/2009 | 8/18/2009 | 8/18/2009 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/17/2009 at 3:14:28 PM. Contact: ###-####. Concrete tilt panels. Noted incorrect pier spacing on N1 and N2 panels. Noted to contractor to specialinspector note on report that these two panels were repaired.
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Case Summary (BLD) | | | 8/17/2009 | | DONE |
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BLD-Footing | 8/3/2009 | 8/4/2009 | 8/4/2009 | A | PASS |
Mike Jordan
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mike Phone #: ###-####. Concrete tilt panels, E panels. Also reviewed special inspection reports to date. ok.
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BLD-Foundation | 8/3/2009 | 8/3/2009 | 8/3/2009 | P | PASS |
Mike Jordan
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mike Phone #: ###-####
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Telephone call | | | 7/31/2009 | | DONE |
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marv at russell corp - ###-#### - called and said he would bring in the signed agreement on monday
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Telephone call | | | 7/30/2009 | | DONE |
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left vm for marv at ###-#### to call me back re: fee agreement signature
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Telephone call | | | 7/28/2009 | | DONE |
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t/c w marv at russell corp - ###-#### - marv will email the fee agreement to mr. marquez and bring us the signed original
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BLD-Footing | 7/16/2009 | 7/16/2009 | 7/17/2009 | P | PASS |
Tom Arcoraci
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Inspect as discussed. Contact person Mike Walling @ ###-#### pending spec by mti
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Issue & PRINT to be Invoiced | | | 7/17/2009 | | DONE |
Tisha Gallop
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fee deferral program
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Telephone call | | | 7/17/2009 | | DONE |
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t/c w marv at russell corp - ###-#### - let him know that the recorder's office would not record a faxed document and that we will need Mr. Marquez to come to our office and sign a new agreement. marv said that mr. marquez was due back at the end of next week and will bring him down to sign the papers ///7-17-09ps
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Telephone call | | | 7/16/2009 | | DONE |
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t/c w mike at ###-#### - told him that he needed to contact Nan at ACHD regarding the impact fees - these would need to be taken care of before we could move forward - he said he would give her a call ///7-10-09ps
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Telephone call | | | 7/16/2009 | | DONE |
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t/c w mike and marv at the russell corp -###-#### - they received the impact fee amount from nan at ACHD and will have a check for that today - marv asked if i could fax the fee agreement for hector's signature (he is in portland) i faxed it and they are hoping to pick up the plans today
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Meeting | | | 7/16/2009 | | DONE |
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meeting w/ jenifer and bruce and let them know what the status was and if it was okay to have hector marquez sign a faxed copy - jenifer said that was fine but at some point he would need to come in and sign the original agreement.
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Plan assigned to (JCM) | 6/25/2009 | | 7/13/2009 | | PASS |
John Menard
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7/13/2009 08:44:12 JCM - activity updated through activity BLDA022 from case BLD09-01024.
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Routing - PLAN CHECK | 7/10/2009 | | 7/13/2009 | | PASS |
John Menard
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Plan Reviewer's activity | | | 7/13/2009 | | PASS |
John Menard
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Reviewed and approved resubmitted construction documents. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/13/2009 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 7/13/2009 | | DONE |
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Routing - FIRE | 7/9/2009 | 7/9/2009 | 7/10/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan resubmittals received | | | 7/10/2009 | | |
Tisha Gallop
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Received transmittal, Memo from architect, two copies of ES Report for Skylight, TSX-8510 insulation info, plan sheet G1.1; inserted into plans by arch. rep. and taken back to John Menard
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1st review completed | | | 7/10/2009 | | FAIL |
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Failed Structural, Planning, Plan Check
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Route to Impact Fee Review | 7/9/2009 | 7/14/2009 | 7/9/2009 | | PASS |
Cindy M. Gould
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Plan Reviewer's activity | | | 7/9/2009 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 7/9/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 7/8/2009 | | 7/9/2009 | | FAIL |
John Menard
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Plan resubmittals received | | | 7/8/2009 | | |
Dan Stuart
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Rec'd response letter, structural calcs, and 4 copies of sheets: A0.0;A0.1; A0.2; A0.3; A1.0; A1.1; A1.2; A2.0; A2.1; A2.2; A2.3; A2.4; A2.5; A3.0; A3.1; A4.0; A4.1; A4.2; A4.3; A5.0; A5.1; A5.2; A6.0; A6.1; A6.2; A9.0; A9.1; A9.2; A10.0; E12.0- taken to Dan S.
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Routing - PLANNING | 7/8/2009 | | 7/8/2009 | | PASS |
Josh Wilson
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DR Modification application approved.
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Plan resubmittals received | | | 7/8/2009 | | |
Tisha Gallop
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received two copies of response from Stapley, structural calcs, and plan sheets SD1.2; inserted by architect and taken back to John Menard
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Routing - PLANNING Land Div | 7/8/2009 | | 7/8/2009 | | PASS |
Todd Tucker
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The resolution approving the vacation of easement and plat note was approved by city council. Resolution #R-196-09
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Routing - PLAN CHECK | 7/6/2009 | | 7/8/2009 | | |
John Menard
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Routing - PLUMBING | 7/2/2009 | | 7/6/2009 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PLANNING | 7/6/2009 | | 7/6/2009 | | FAIL |
Josh Wilson
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Site and landscape plan does not match DR approval. Contacted architect 7-6-09 to notify of need for DR Modification.
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Routing - PUBLIC WORKS | 6/29/2009 | | 7/2/2009 | | PASS |
Beverly Hall
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Routing - Erosion and Sediment | 7/2/2009 | | 7/2/2009 | | PASS |
Clint A Smith
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Reference ESC09-00369; ESC plan approved with attached conditions along with rough grading permit Bld09-00959.
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Routing Off Site - STRUCTURAL | 6/25/2009 | | 7/2/2009 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing PW Solid Waste | 6/30/2009 | | 7/2/2009 | | PASS |
Peter J. McCullough
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Routing PW Drainage | 7/1/2009 | | 7/2/2009 | | PASS |
Terry Records
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Routing PW Sewer Rating | | | 7/2/2009 | | PASS |
Beverly Hall
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Routing PW Street Lights | 6/30/2009 | | 6/30/2009 | | PASS |
Hank Alarcon
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Routing PW Sewer Design | 6/30/2009 | | 6/30/2009 | | PASS |
Jon R. Gunnerson
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Connect onto existing sanitary sewer service provided
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Routing - Addressing | 6/29/2009 | | 6/29/2009 | | PASS |
April Wing
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Plan resubmittals received | | | 6/29/2009 | | DONE |
Tisha Gallop
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received revised cert of value to bread out grading/drainage with utilities into seperate permit (bld09-01044). Revised project value is $1,261,008; ele $59,324; plm $30,919; mech $17,500; fire sprinkler $37,895; fire alarm (w/elec).
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Routing - PLANNING Land Div | 6/26/2009 | | 6/29/2009 | | FAIL |
Todd Tucker
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The east side of the proposed building is located within an existing easement. The vacation of the easement has been approved by the City Council. However, the resolution has not been approved by Council or recorded at the County. As such, the easement is still in its current location and staff cannot approve a building located within an easement.
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Telephone call | | | 6/25/2009 | | DONE |
Alexandra L. DeYoung
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Called Action to pick up and take to AHJ
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Plans ACCEPTED BY PLAN TECH | | | 6/25/2009 | | DONE |
Alexandra L. DeYoung
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Plan routing begun/NEW & ADDTN | | | 6/25/2009 | | |
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Pending Assignment by JCM | 6/25/2009 | | 6/25/2009 | | BLDA |
John Menard
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6/25/2009 10:40:10 JCM - activity updated through activity BLDA166 from case BLD09-01024.
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Application received | | 6/25/2009 | | | |
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