Third Notice | | 6/27/2011 | 6/28/2011 | | DONE |
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Third Notice | | 5/30/2011 | 6/13/2011 | | DONE |
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interoffice mail to PW, Jackie Huffman
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Second Notice | | 5/20/2011 | 5/25/2011 | | DONE |
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First Notice | | 5/6/2011 | 5/10/2011 | | DONE |
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BLD-Final | 4/25/2011 | 4/26/2011 | 4/26/2011 | A | PASS |
Jim Sly
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Jeremy Phone #: ###-#### OK for Perm Occ.
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Permanent Occupancy | | | 4/26/2011 | | DONE |
Christina Prado
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Print Occupancy Form | | | 4/25/2011 | | DONE |
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BLD-Final | 4/13/2011 | 4/13/2011 | 4/13/2011 | P | PART |
Jim Sly
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OK to Occupy. C/N ...Temp Occ..... Need Erosion control finaled After landscaping.
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BLD-Final | 4/13/2011 | 4/13/2011 | 4/13/2011 | A | CANC |
Jim Sly
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Re-sched....
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BLD-Final | 4/11/2011 | 4/12/2011 | 4/13/2011 | A | NR |
Jim Sly
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Brice Phone #: ###-####
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PubWorks Occupancy Approval | 4/13/2011 | 4/13/2011 | 4/13/2011 | | DONE |
Tiffany Lowery
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BLD-Final | 4/8/2011 | 4/11/2011 | 4/11/2011 | A | NR |
Jim Sly
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Bryce Phone #: ###-#### Complete prior corr notice........
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BLD-Final | 4/7/2011 | 4/8/2011 | 4/11/2011 | P | NR |
Jim Sly
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bryce Phone #: ###-####
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FIRE-Final Inspection | 4/7/2011 | 4/8/2011 | 4/8/2011 | A | PASS |
Troy Cobbley
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life safety passed
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BLD-Final | 4/5/2011 | 4/6/2011 | 4/6/2011 | P | FAIL |
Jim Sly
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Jeremy Allen Phone #: ###-#### C/N Provide UL listings for firestopping all penitrations thru 1hr wall Mech room. Access hatch (door) to attic space from Mech room to close un-assisted and latch. Need fire life safety final.
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Zoning Approval | 4/6/2011 | 4/6/2011 | 4/6/2011 | | DONE |
Joshua Johnson
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BLD-Framing/Rough-in | 3/14/2011 | 3/15/2011 | 3/15/2011 | A | PART |
Jim Sly
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Jeremy Allen Phone #: ###-#### 2 small walls......autoclave and data rooms.....pending plan modifiction for structural and fire sprinkler.
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BLD-Final | 2/15/2011 | 2/16/2011 | 2/16/2011 | P | PART |
Jim Sly
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Jeremy Phone #: ###-#### OK to Occupy phase 2 area.
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FIRE-Final Inspection | 2/15/2011 | 2/16/2011 | 2/16/2011 | A | PART |
Troy Cobbley
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The new addition is ok to occupy. Phase III work still needs to be completed prior to a final sign off.
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FIRE-Conference | 2/14/2011 | 2/15/2011 | 2/15/2011 | A | DONE |
Troy Cobbley
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I went over life safety requirements with the job superintendant. They included relocating the electric alarm bell to the new FDC location.
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FIRE-Conference | 1/14/2011 | 1/14/2011 | 1/14/2011 | P | DONE |
Troy Cobbley
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Prior to life safety sign off the electric alarm bell, for the fire sprinkler system, will be required to be relocated and installed at the new FDC location. The general contractor was not on site to address this issue with.
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BLD-Conference | 11/3/2010 | 11/3/2010 | 11/3/2010 | P | CANC |
Jim Sly
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WIP
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BLD-Energy code compliance | 8/23/2010 | 8/24/2010 | 8/24/2010 | A | PART |
Jim Sly
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Jeremy Phone #: ###-#### Concealed corner spaces are filled completely with insulation.
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BLD-Energy code compliance | 8/19/2010 | 8/20/2010 | 8/20/2010 | A | PART |
Jim Sly
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jeremy Phone #: ###-#### Wall insulation OK main floor......Need to inspect concealed spaces at (5) corner areas built to allow for air intakes. These areas need to be filled with insulation from floor to ceiling.
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BLD-Framing/Rough-in | 8/18/2010 | 8/18/2010 | 8/18/2010 | P | PART |
Jim Sly
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jeremy Phone #: ###-#### Main floor except Mech room OK to insulate.
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BLD-Framing/Rough-in | 7/22/2010 | 7/23/2010 | 7/23/2010 | A | PART |
Jim Sly
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Jeremy Phone #: ###-#### Small roof above crushing table OK..... Architect to advise...... Firestopping of Plumb cleanout penitrations thru membrane 1hr wall...... continuation of 1hr membrane at rim area of floor.....
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BLD-Energy code compliance | 7/19/2010 | 7/20/2010 | 7/20/2010 | P | PART |
Dave Hannah
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Jeremy Phone #: ###-#### walls of mezzanine ok to cover
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BLD-Final | 7/7/2010 | 7/7/2010 | 7/7/2010 | P | NR |
Jim Sly
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Jeremy Phone #: ###-#### Should have been frame insp. Flat roof OK
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BLD-Energy code compliance | 6/21/2010 | 6/22/2010 | 6/22/2010 | P | PART |
Jim Sly
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Jeremy Allen Phone #: ###-#### Wall pre-rocked for Electr panels......OK
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BLD-Framing/Rough-in | 6/16/2010 | 6/17/2010 | 6/17/2010 | A | PART |
Jim Sly
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Roof sheating and wall sheating inspection please-Jeremy Phone #: ###-#### Roof and Exterior shear nailing OK.....except shear panel missing at panel South of door in West wall. Engineer to advise.
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BLD-Footing | 6/8/2010 | 6/9/2010 | 6/9/2010 | A | PART |
Jim Sly
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jeremy - rebar Phone #: ###-#### Soil grinding room.....OK pending Special inspection STRATA tests and approvals.
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BLD-Foundation | 4/23/2010 | 4/26/2010 | 4/26/2010 | A | PART |
Jim Sly
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slab inspectioin//Jeremy Allen Phone #: ###-#### OK pending STRATA special inspection, tests, and approvals
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BLD-Foundation | 4/2/2010 | 4/5/2010 | 4/5/2010 | A | PART |
Jim Sly
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Jeremy Phone #: ###-#### OK pending MTI inspections, tests and approvals.
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BLD-Footing | 3/30/2010 | 3/31/2010 | 3/31/2010 | A | PART |
Jim Sly
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Jeremy Phone #: ###-#### OK pending MTI special inspections, tests and approvals.
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Issue PAID IN FULL permit | | | 1/4/2010 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 12/30/2009 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 12/23/2009 | | DONE |
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Telephone call | | | 12/23/2009 | | DONE |
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t/c w steve at ###-#### - permit ready and fees given - also need gc name, rce#, ACHD receipt and rp
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Permit Ready to Issue | | | 12/23/2009 | | DONE |
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Plan resubmittals received | | | 12/22/2009 | | DONE |
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received transmittal letter, structural calculations, 3 sets of S2.1, S3.1, S5.3, S5.4 - taken to john menard
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Plan Reviewer's activity | | | 12/22/2009 | | PASS |
John Menard
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Reviewed and approved final structural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/22/2009 | | DONE |
John Menard
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Plan assigned to (JCM) | 10/1/2009 | | 12/22/2009 | | PASS |
John Menard
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12/22/2009 15:21:53 JCM - activity updated through activity BLDA022 from case BLD09-01711.
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Routing - PLAN CHECK | 11/23/2009 | | 12/22/2009 | | PASS |
John Menard
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Routing Off Site - STRUCTURAL | 12/14/2009 | | 12/21/2009 | | FAIL |
John Menard
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Received structural comment list requesting additional revisions. JCM
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Plan resubmittals requested | | | 12/21/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the third structural review list requesting additional revisions. JCM
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Telephone call | | | 12/14/2009 | | DONE |
Tisha Gallop
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called Action Couriers for pick-up
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Plan resubmittals received | | | 12/11/2009 | | |
John Menard
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received 3 sets of S2.1, S3.1, S5.2, S5.3, S5.4 - transmittal letter, calculation sheets - inserted to by arch rep - taken to john menard
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Routing Off Site - STRUCTURAL | 11/20/2009 | | 12/4/2009 | | FAIL |
John Menard
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Received comment list from consulting engineer for second review requesting revisions. JCM
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Plan resubmittals requested | | | 12/4/2009 | | DONE |
John Menard
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E-mialed the architect a copy of the second structural reveiw requesting additional revisions. JCM
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Plan resubmittals received | | | 11/23/2009 | | DONE |
John Menard
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rec'd two copies of sheets c3.0 and c4.0- taken to john m
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Routing - PLUMBING | 11/20/2009 | | 11/23/2009 | | PASS |
Bill VanDegrift
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sewer service piping has been moved out from under soils grinding area.
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Plan resubmittals received | | | 11/20/2009 | | DONE |
Barbara Stitt
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Received 1 cover transmittal letter from Insight Architects, 1copy of Supplemental structural calculations,1 copy of S2.1, S3.1, S3.4, S5.4 and called Action Courier for pick up per John Menard
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Routing - PLAN CHECK | 11/13/2009 | | 11/20/2009 | | PASS |
John Menard
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Plan resubmittals received | | | 11/19/2009 | | |
John Menard
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Received 1 cover transmittal letter from Insight Architects, 2 copies of Supplemental structural calculations, 2 copies of A1.1, A10.1, A10.2, A11.1, S2.1, S3.1, S3.4, S5.4, P1.1, P3.1 and taken to John Menard
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Route to Impact Fee Review | 11/5/2009 | 11/10/2009 | 11/17/2009 | | PASS |
Cindy M. Gould
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Fire and Police impact fees applied
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Routing - FIRE | 11/5/2009 | 11/5/2009 | 11/13/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 11/13/2009 | | FAIL |
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Failed Structural, Plumbing, Planning, Plan Check
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Routing - PLAN CHECK | 10/22/2009 | | 11/5/2009 | | FAIL |
John Menard
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Routing - PLANNING | 10/21/2009 | | 10/21/2009 | | PASS |
Joshua Johnson
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Cup09-00068 Josh Johnson
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Routing - PLUMBING | 10/14/2009 | | 10/21/2009 | | FAIL |
Bill VanDegrift
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SDR 35 piping is not approved under the soils grinding area. vents from sanitary sewer connected fixtures may not connect to acid waste vents. a PVB will be required on the eye wash-1 by acid tank. verify existing cross connection control. address items 1&2 and resubmit.
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Routing Off Site - STRUCTURAL | 10/1/2009 | | 10/20/2009 | | FAIL |
John Menard
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Received comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 10/20/2009 | | 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 PW Sewer Rating | 10/14/2009 | | 10/14/2009 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 10/14/2009 | | 10/14/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00614
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Routing - PUBLIC WORKS | 10/2/2009 | | 10/14/2009 | | PASS |
Beverly Hall
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Routing PW Sewer Design | 10/12/2009 | | 10/13/2009 | | PASS |
Jon R. Gunnerson
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SEWER TAP PERMIT REQUIRED
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Routing PW Solid Waste | 10/13/2009 | | 10/13/2009 | | PASS |
Peter J. McCullough
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Routing PW Environmental | 10/13/2009 | | 10/13/2009 | | PASS |
Walt Baumgartner
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Reviewed - Pretreatment Group
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Routing PW Drainage | 10/6/2009 | | 10/13/2009 | | PASS |
Brian Murphy
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Routing PW Flood Plain | 10/13/2009 | | 10/13/2009 | | PASS |
Jim Wyllie
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Routing - Addressing | 10/6/2009 | | 10/6/2009 | | PASS |
April Wing
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Routing - PLANNING Land Div | 10/1/2009 | | 10/2/2009 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 10/1/2009 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 10/1/2009 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 10/1/2009 | | 10/1/2009 | | BLDA |
John Menard
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10/1/2009 14:42:55 JCM - activity updated through activity BLDA166 from case BLD09-01711.
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Telephone call | | | 10/1/2009 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Application received | | 10/1/2009 | | | |
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