Third Notice | | 12/13/2010 | 12/27/2010 | | DONE |
Barbara Stitt
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Second Notice | | 12/4/2010 | 12/8/2010 | | DONE |
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First Notice | | 11/14/2010 | 11/24/2010 | | DONE |
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Permanent Occupancy | | | 11/4/2010 | | DONE |
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BLD-Final | 11/2/2010 | 11/3/2010 | 11/3/2010 | A | PASS |
Jim Sly
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Zack ###-#### OK for Perm Occ.
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BLD-Final | 10/25/2010 | 10/27/2010 | 10/26/2010 | P | NR |
Jim Sly
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zack Phone #: ###-#### Need ACHD and Electr final.
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FIRE-Final Inspection | 10/22/2010 | 10/25/2010 | 10/25/2010 | P | PASS |
Troy Cobbley
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life safety passed.
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Zoning Approval | 10/25/2010 | 10/25/2010 | 10/25/2010 | | DONE |
Cody Riddle
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PubWorks Occupancy Approval | 9/22/2010 | 9/22/2010 | 9/22/2010 | | DONE |
Tiffany Lowery
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BLD-Energy code compliance | 6/1/2010 | 6/1/2010 | 6/1/2010 | P | PASS |
Jim Sly
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zack Phone #: ###-####
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BLD-Foundation | 3/25/2010 | 3/26/2010 | 3/26/2010 | P | PART |
Jim Sly
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mike - pouring at 3 Phone #: ###-#### OK pending special inspection....MTI inspections, tests and approvals.
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BLD-Foundation | 3/23/2010 | 3/24/2010 | 3/24/2010 | P | PART |
Jim Sly
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tim - pouring at 1:00 Phone #: ###-#### 80% complete. WIP on reinforcing. Special inspection required 3500 psi MTI planned inspection. Footings only.
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BLD-Final | 2/17/2010 | 2/18/2010 | 2/18/2010 | A | CANC |
Jim Sly
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Called Wright Bros.....Still getting bids to start project.
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Issue PAID IN FULL permit | | | 2/9/2010 | | DONE |
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Routing - PLAN CHECK | 1/14/2010 | | 1/15/2010 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/15/2010 | | DONE |
John Menard
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Print Occupancy Form | | | 1/15/2010 | | DONE |
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Permit Ready to Issue | | | 1/15/2010 | | DONE |
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Telephone call | | | 1/15/2010 | | DONE |
Barbara Stitt
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Called Bruce Poe and told him that permit is ready, fees due and need ACHD info///1-15-10 @ 4:25pm BAS
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Plan assigned to (JCM) | 9/30/2009 | | 1/15/2010 | | PASS |
John Menard
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1/15/2010 09:51:55 JCM - activity updated through activity BLDA022 from case BLD09-01683.
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Routing - PUBLIC WORKS | 1/11/2010 | | 1/14/2010 | | PASS |
Beverly Hall
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Routing PW Drainage | 1/11/2010 | | 1/14/2010 | | PASS |
Brian Murphy
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Plan Reviewer's activity | | | 1/11/2010 | | PASS |
John Menard
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Reviewed and approved final construction document revisions. JCM
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Routing - PLAN CHECK | 11/9/2009 | | 1/11/2010 | | |
John Menard
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Plan resubmittals received | | | 1/11/2010 | | DONE |
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Received response letter -2 sets of Maintenance Manuals - 2 sets of sheets C2.01, M1.0 - taken to John Menard
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Plan resubmittals requested | | | 12/15/2009 | | DONE |
John Menard
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E-mailed the architect a copy a letter requesting additional energy code revisions. JCM
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Plan resubmittals received | | | 12/10/2009 | | |
Tisha Gallop
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received response to 11/4 review memo (1pg.); put in with plans by LEG and taken back to JCM
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Plan resubmittals received | | | 11/19/2009 | | |
Tisha Gallop
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received transmittal and two copies of plan sheet S1.0; inserted by arch. rep. and taken back to John Menard
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Plan resubmittals received | | | 11/18/2009 | | |
Tisha Gallop
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received transmittal, response letter, and two copies of structural calculations; taken to John Menard
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Routing - FIRE | 11/4/2009 | | 11/9/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Plan resubmittals requested | | | 11/4/2009 | | DONE |
John Menard
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E-mailed the architect a letter requesting additional revisions. JCM
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Routing - PLAN CHECK | 10/19/2009 | | 11/4/2009 | | FAIL |
John Menard
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Plan resubmittals requested | | | 11/4/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Plan resubmittals received | | | 10/29/2009 | | |
Tisha Gallop
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received response letter, two copies of skylight info, and plan sheets A0.0, A1.0, A2.0, A4.0, M1.0; inserted into plans by arch. rep. and taken back to John Menard.
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Routing Off Site - STRUCTURAL | 10/13/2009 | | 10/22/2009 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - FIRE | 10/12/2009 | 10/12/2009 | 10/19/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 10/19/2009 | | FAIL |
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Failed Public Works, Plan Check, Fire
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Route to Impact Fee Review | 10/12/2009 | 10/15/2009 | 10/14/2009 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 10/12/2009 | | |
John Menard
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rec'd copy of stuctrual calcs- taken to John M
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Plan resubmittals requested | | | 10/12/2009 | | DONE |
John Menard
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E-mailed the arcihect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 10/9/2009 | | 10/12/2009 | | FAIL |
John Menard
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John Menard
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Routing - PLUMBING | 10/7/2009 | | 10/9/2009 | | PASS |
Bill VanDegrift
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no plumbing
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Routing - PLANNING | | | 10/9/2009 | | PASS |
Cody Riddle
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CUP06-69 Cody Riddle
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Routing - PUBLIC WORKS | 10/1/2009 | | 10/7/2009 | | FAIL |
Connie Baumgartner
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Routing - Erosion and Sediment | 10/7/2009 | | 10/7/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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Routing PW Street Lights | 10/6/2009 | | 10/7/2009 | | PASS |
Hank Alarcon
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Routing PW Solid Waste | 10/7/2009 | | 10/7/2009 | | PASS |
Peter J. McCullough
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No changes to location of solid waste enclosures
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Routing PW Drainage | 10/2/2009 | | 10/6/2009 | | FAIL |
Brian Murphy
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needs more deppth to astm sand. Revisions to O and M .Dimension on sand filter
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Routing - Addressing | 10/2/2009 | | 10/2/2009 | | PASS |
April Wing
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Routing PW Sewer Rating | 10/2/2009 | | 10/2/2009 | | PASS |
Connie Baumgartner
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Routing - PLANNING Land Div | 9/30/2009 | | 10/1/2009 | | PASS |
Todd Tucker
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Application received | | 9/30/2009 | 9/30/2009 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 9/30/2009 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 9/30/2009 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 9/30/2009 | | 9/30/2009 | | BLDA |
John Menard
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9/30/2009 13:18:02 JCM - activity updated through activity BLDA166 from case BLD09-01683.
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Telephone call | | | 9/30/2009 | | DONE |
Tisha Gallop
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called Kirk Morris and told him need steel building calcs before can route to outside engineering.
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