Second Notice | | 11/25/2010 | 11/23/2010 | | DONE |
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First Notice | | 11/4/2010 | 11/15/2010 | | DONE |
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Zoning Approval | 10/25/2010 | 10/25/2010 | 10/25/2010 | | PASS |
Josh Wilson
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Requirement for awnings removed by Design Review Committee.
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Permanent Occupancy | | | 10/25/2010 | | |
Tisha Gallop
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Temporary Occupancy | 9/14/2010 | 12/13/2010 | 9/14/2010 | | PEND |
Alexandra L. DeYoung
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Zoning Approval Temp | 9/14/2010 | | 9/14/2010 | | DONE |
Ron Hill
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Permanent Occupancy contingent upon DR Modification approveal DRH10-00209 or construction of the awnings per DRH09-00120 approval. RmH (Per Hal Simmons)
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BLD-Final | 8/31/2010 | 8/31/2010 | 8/31/2010 | P | DONE |
Jim Storey
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archived si reports .
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BLD-Final | 8/10/2010 | 8/11/2010 | 8/11/2010 | A | PASS |
Jim Storey
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Kenny Phone #: ###-####
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PubWorks Occupancy Approval | 8/6/2010 | 8/6/2010 | 8/6/2010 | | DONE |
Tiffany Lowery
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FIRE-Final Inspection | 8/4/2010 | 8/5/2010 | 8/5/2010 | A | PASS |
Forrest France
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Fire life safety inspection passed. Correction items finished.
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BLD-Framing/Rough-in | 7/6/2010 | 7/7/2010 | 7/7/2010 | A | PASS |
Jim Storey
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ceiling grid inspection//Kenny Phone #: ###-####
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BLD-Other | 7/6/2010 | 7/6/2010 | 7/6/2010 | P | PART |
Jim Storey
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Kenny Phone #: ###-#### need hvac ceilling wire supports supply/return/vent fans.
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FIRE-Conference | 7/1/2010 | 7/1/2010 | 7/1/2010 | P | DONE |
Forrest France
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Discovered during and on site inspection request for fire sprinkler work that no fire alarm permit has been issued or applied for related to this building. Electrical contractor has installed a new fire alarm system including the panel, initiating and notification devices without a permit/ approved plans etc. Notified electrical contractor on site. General contractor was not available.
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BLD-Framing/Rough-in | 6/17/2010 | 6/18/2010 | 6/18/2010 | P | PASS |
Jim Storey
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Kenny Phone #: ###-####
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BLD-Energy code compliance | 6/8/2010 | 6/8/2010 | 6/8/2010 | P | PASS |
Jim Storey
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kenny Phone #: ###-####
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BLD-Framing/Rough-in | 6/1/2010 | 6/2/2010 | 6/2/2010 | A | PASS |
Jim Storey
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kenny Phone #: ###-####
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BLD-Footing | 5/24/2010 | 5/24/2010 | 5/24/2010 | P | PASS |
Jim Storey
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kenny Phone #: ###-#### slab rebar pour back ok
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BLD-Footing | 4/28/2010 | 4/29/2010 | 4/29/2010 | P | PASS |
Jim Storey
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kenny - rebar Phone #: ###-####
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BLD-Other | 4/19/2010 | 4/20/2010 | 4/20/2010 | A | PASS |
Jim Storey
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masonary inspection//Kenny Phone #: ###-####
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BLD-Foundation | 4/12/2010 | 4/13/2010 | 4/13/2010 | A | PASS |
Jim Storey
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Kenny Thompson Phone #: ###-#### loadding dock wall rebar ok.
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FIRE-Conference | 4/7/2010 | 4/7/2010 | 4/7/2010 | P | DONE |
Forrest France
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Regarding project related overhead fire sprinkler permit.
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BLD-Footing | 4/6/2010 | 4/7/2010 | 4/7/2010 | P | PASS |
Jim Storey
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kenny Phone #: ###-####
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BLD-Framing/Rough-in | 3/23/2010 | 3/25/2010 | 3/26/2010 | P | PART |
Jim Storey
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kenny - rebar Phone #: ###-#### rainned out. rebar ok
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BLD-Framing/Rough-in | 3/23/2010 | 3/24/2010 | 3/24/2010 | P | PART |
Jim Storey
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kenny - rebar Phone #: ###-#### ok si ok
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BLD-Footing | 3/1/2010 | 3/2/2010 | 3/2/2010 | P | PASS |
Jim Storey
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kenny Phone #: ###-####
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BLD-Concrete | 2/25/2010 | 2/26/2010 | 2/26/2010 | P | PART |
Jim Storey
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kenny- rebar Phone #: ###-#### pending si report.
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BLD-Other | 2/24/2010 | 2/25/2010 | 2/25/2010 | P | PASS |
Jim Storey
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kenny- rebar Phone #: ###-#### si on site south end panels ok
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BLD-Footing | 12/2/2009 | 12/3/2009 | 12/3/2009 | P | PART |
Jim Storey
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Kenny Phone #: ###-####ns and east ok pending si report.
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FIRE-Conference | 11/24/2009 | 11/24/2009 | 11/27/2009 | P | DONE |
Forrest France
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Regarding project related fire sprinkler permit work.
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BLD-Concrete | 11/20/2009 | 11/23/2009 | 11/23/2009 | P | PASS |
Jim Storey
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Phone #: ###-#### interior ft in north slab and mat rebar ok to cover si reports pending.
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BLD-Other | 11/19/2009 | 11/20/2009 | 11/20/2009 | P | PASS |
Jim Storey
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Kenny Phone #: ###-####
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Issue PAID IN FULL permit | | | 10/23/2009 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 9/11/2009 | | DONE |
Tisha Gallop
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Telephone call | | | 9/11/2009 | | DONE |
Tisha Gallop
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called Andrew Bollschweiler and Dean Jarmon, left voice messages that permit is ready, fees, due and need ACHD
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Plan resubmittals received | | | 9/9/2009 | | |
John Menard
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Recieved structural calculations from 2nd review comments, and 1 plan sheet D1.2, Taken to John M.
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Plan Reviewer's activity | | | 9/9/2009 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/9/2009 | | DONE |
John Menard
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Print Occupancy Form | | | 9/9/2009 | | DONE |
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Plan assigned to (JCM) | 6/29/2009 | | 9/9/2009 | | PASS |
John Menard
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9/9/2009 14:49:59 JCM - activity updated through activity BLDA022 from case BLD09-01042.
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Routing - PLAN CHECK | 8/21/2009 | | 9/9/2009 | | PASS |
John Menard
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Routing - PLAN CHECK | 8/4/2009 | | 8/21/2009 | | |
John Menard
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Ron Hill routed plans to John M. Waiting for structural plan sheets to be submitted.
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Routing PW Sewer Rating | 8/21/2009 | | 8/21/2009 | | PASS |
Connie Baumgartner
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Received Wet line waiver 8-21-2009
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Routing - PUBLIC WORKS | 8/21/2009 | | 8/21/2009 | | PASS |
Beverly Hall
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Routing PW Environmental | 8/21/2009 | | 8/21/2009 | | PASS |
Walt Baumgartner
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reviewed. no drains in warehouse, DOD only to septic tank. Wet line waiver issued by City
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Routing Off Site - STRUCTURAL | 8/11/2009 | | 8/19/2009 | | FAIL |
John Menard
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resubs - Received comment list from consulting structural engineer requesting additional revisions. JCM
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Plan resubmittals requested | | | 8/19/2009 | | DONE |
John Menard
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Emailed the architect a copy of the second structural review requesting revisions. JCM
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Plan resubmittals received | | | 8/10/2009 | | |
John Menard
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rec'd transmittal letter and calcs with 3 copies of sheets G2.03; D1.1; D1.2; taken to John M
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Routing - PLAN CHECK | 8/4/2009 | | 8/4/2009 | | PASS |
John Menard
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Plan resubmittals received | | | 8/4/2009 | | |
Tisha Gallop
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received response letter addressed to Scott Arellano and three copies of sheet A2.2; taken to Ron Hill
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Plan Reviewer's activity | | | 8/4/2009 | | PASS |
John Menard
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Reviewed and approved nonstructural plan revisions. JCM
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Routing - FIRE | 8/4/2009 | | 8/4/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - FIRE | 7/28/2009 | 7/28/2009 | 8/3/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 8/3/2009 | | FAIL |
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Failed Public Works, Plumbing, Planning, Plan Check, Fire
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Plan resubmittals received | | | 7/31/2009 | | |
John Menard
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Rec'd transmittal letter, three copies of structural calcs and two copies of sheets G0.1; G0.4; C-1; A1.2; A2.1; A2.2; A3.0; A3.1; A5.4; A6.1; A9.1; S1.1; S1.2; E-1; AND P-3.0- Given to Ron Hill to insert into plans and also waiting for third copy of sheets S1.1 and S1.2
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Route to Impact Fee Review | 7/28/2009 | 7/31/2009 | 7/29/2009 | | PASS |
Cindy M. Gould
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Routing - PUBLIC WORKS | 7/23/2009 | | 7/28/2009 | | FAIL |
Connie Baumgartner
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Failed by Connie Baumgartner, Sewer Rating. ###-####
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Routing PW Solid Waste | 7/28/2009 | | 7/28/2009 | | PASS |
Peter J. McCullough
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Approved for compactor only.
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Routing PW Sewer Design | 7/24/2009 | | 7/27/2009 | | PASS |
Jon R. Gunnerson
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Septic. Building to provide dry line to east property boundary for future sewer connection.
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Routing PW Drainage | 7/23/2009 | | 7/24/2009 | | PASS |
Brian Murphy
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Plan resubmittals requested | | | 7/23/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review comments requesting revisions. JCM
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Routing PW Sewer Rating | 7/23/2009 | | 7/23/2009 | | FAIL |
Connie Baumgartner
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Must have Wet Line Waiver before issuing Building permit. Talked to Shawn at J.M. Williams, is emailing information.
Contact Connie Baumgartner at ###-#### with any questions or concerns.
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Routing - PLAN CHECK | 7/9/2009 | | 7/23/2009 | | FAIL |
John Menard
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Plan resubmittals received | | | 7/21/2009 | | |
Tisha Gallop
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received O & M plan and two copies of sheet C-7, five copies of C-1; inserted by LEG and taken back to John Menard
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Routing Off Site - STRUCTURAL | 6/29/2009 | | 7/13/2009 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 7/13/2009 | | 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 - PLANNING | 7/8/2009 | | 7/9/2009 | | PASS |
Josh Wilson
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Josh Wilson- DRH09-00120
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Routing - Erosion and Sediment | 7/7/2009 | | 7/8/2009 | | PASS |
Clint A Smith
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ESC09-00386 plan approved with attached conditions.
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Routing - PLUMBING | 7/8/2009 | | 7/8/2009 | | FAIL |
Bill VanDegrift
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R.P. will be required on the make up water to the boiler. provide a civil plan showing the rain water piping from the building to the site system, per plumbing drawings. sewer from the building to the septic tank from the civil plans to the plumbing plans don't match. resubmit. must pass public works sewer design review prior to plumbing plan acceptance.
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Routing - PUBLIC WORKS | 6/30/2009 | | 7/7/2009 | | FAIL |
Connie Baumgartner
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Routing PW Solid Waste | 7/7/2009 | | 7/7/2009 | | FAIL |
Peter J. McCullough
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Need to show the size and location of solid waste collection (dumpster and enclousure) on the site plan. Peter McCullough, ###-####.
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Routing PW Drainage | 7/1/2009 | | 7/6/2009 | | FAIL |
Brian Murphy
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need revisions on drainage plan Brian Murphy ###-####
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Routing PW Sewer Design | 6/30/2009 | | 7/1/2009 | | FAIL |
Jon R. Gunnerson
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Engineer to consider connection to pressure sewer and dry line to east side of property. Contacted Dean 7/1/2009
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Routing PW Street Lights | 6/30/2009 | | 6/30/2009 | | PASS |
Hank Alarcon
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Pending Assignment by JCM | 6/29/2009 | | 6/29/2009 | | BLDA |
John Menard
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6/29/2009 08:35:20 JCM - activity updated through activity BLDA166 from case BLD09-01042.
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Routing - Addressing | 6/29/2009 | | 6/29/2009 | | PASS |
April Wing
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Routing - PLANNING Land Div | 6/29/2009 | | 6/29/2009 | | PASS |
Dave Abo
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Parcel is over 5 acres in size (16.4 acres) and has frontage on Broadway Avenue and Lake Hazel Road.
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Plans ACCEPTED BY PLAN TECH | | | 6/29/2009 | | DONE |
Alexandra L. DeYoung
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Application received | | 6/26/2009 | 6/26/2009 | | DONE |
Alexandra L. DeYoung
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Routing - PLUMBING | 8/4/2009 | | 8/4/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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