BLD-Conference | 5/7/2010 | 5/7/2010 | 5/12/2010 | P | PASS |
Dave Hannah
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DOC - Permit Expired | 5/12/2010 | 5/12/2010 | 5/12/2010 | A | PASS |
Dave Hannah
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This bldg burt down new permits will be needed to rebuild
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BLD-Aging Inspection | 5/7/2010 | 5/7/2010 | 5/7/2010 | | PASS |
Dave Hannah
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BLD-Framing/Rough-in | 1/6/2010 | 1/7/2010 | 1/7/2010 | A | PART |
Dave Hannah
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Kirt Phone #: ###-#### ok to cover ext wall olong 28th st
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BLD-Framing/Rough-in | 12/23/2009 | 12/24/2009 | 12/23/2009 | A | PART |
Dave Hannah
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Curt Barber ###-#### ok to cover ext wall along main
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Print Occupancy Form | | | 12/23/2009 | | |
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Telephone call | | | 12/23/2009 | | DONE |
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called Curt permit ready and fee given 12-23-09 dld
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Permit Ready to Issue | | | 12/23/2009 | | DONE |
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Issue PAID IN FULL permit | | | 12/23/2009 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 12/21/2009 | | 12/22/2009 | | PASS |
Tim L. Woodard
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Plans approved with redlines and plan review report. TLW
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/22/2009 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 12/22/2009 | | DONE |
Tim L. Woodard
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Plan assigned to (TLW) | 10/14/2009 | | 12/22/2009 | | PASS |
Tim L. Woodard
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12/22/2009 17:56:42 TLW - activity updated through activity BLDA022 from case BLD09-01796.
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Routing - FIRE | 12/18/2009 | | 12/21/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLAN CHECK | 11/23/2009 | | 12/18/2009 | | PASS |
Tim L. Woodard
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Approved with redlines. TLW
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Plan resubmittals received | | | 12/15/2009 | | DONE |
Tim L. Woodard
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Not all plans resubmitted had corrections had Ward come down and copy the plans that the corrections were made on and bring it back. TLW
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Plan resubmittals received | | | 12/11/2009 | | |
Tisha Gallop
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received response letter from architect, alternate request, memo from Eberlestock, Physical Data sheet, two copies of structural response, structural calculations, plan sheets A2.1, A2.2, A4.0, MED, EN-1, ST-1; inserted into plans by Ward Schwider and taken back to Tim Woodard
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1st review completed | | | 11/23/2009 | | FAIL |
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Failed Plan Check, Fire
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Routing - FIRE | 11/19/2009 | | 11/23/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Plan Reviewer's activity | | | 11/19/2009 | | DONE |
Tim L. Woodard
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Held onto plans for two days to conduct meeting with Ward, Curt, and Kim. Met on the 18th for two hours to fully discuss every correction item. TLW
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Routing - PLAN CHECK | 10/23/2009 | | 11/17/2009 | | FAIL |
Tim L. Woodard
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Refer to plan review report for corrections. TLW
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Routing - Design Review | 10/23/2009 | | 10/23/2009 | | PASS |
Josh Wilson
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Josh Wilson - DRH09-00227
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Routing - PUBLIC WORKS | 10/22/2009 | | 10/23/2009 | | PASS |
Beverly Hall
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Routing - Erosion and Sediment | 10/23/2009 | | 10/23/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC09-00674
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Routing PW Sewer Rating | 10/23/2009 | | 10/23/2009 | | PASS |
Connie Baumgartner
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Plan resubmittals received | | | 10/22/2009 | | |
Tisha Gallop
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received ESC application (Ward Schwider said he would e-mail the waiver letter to Jason Blais) and revised cert of value to split out roofing permit into Bld09-01882. New project value for this project is $60,000 (see scanned document); given to JCB
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Plan Reviewer's activity | | | 10/22/2009 | | DONE |
Jason Blais
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Received ESC application and waiver request letter.
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Intake Approval | | | 10/22/2009 | | PASS |
Jason Blais
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Received ESC documents.
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Routing - Addressing | 10/22/2009 | | 10/22/2009 | | PASS |
April Wing
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Telephone call | | | 10/21/2009 | | DONE |
Jason Blais
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Called Ward Schwider following up on required ESC application and Waiver Request letter. He said he was working on and would provide shortly.
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Plan Reviewer's activity | | | 10/19/2009 | | DONE |
Jason Blais
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E-mailed architect following up on the requirement to submit an ESC application and Waiver Request. Still not received.
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Plan Reviewer's activity | | | 10/14/2009 | | DONE |
Jason Blais
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E-mailed Ward Schwider letting him know and ESC application and plan waiver are required because of the exterior work shown and the new concrete to be poured. Plan routing on hold until documents are received.
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Intake Approval | | | 10/14/2009 | | FAIL |
Jason Blais
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Need Erosion & Sediment Control application and plan waiver letter.
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Pending Assignment by JCB | 10/13/2009 | | 10/14/2009 | | DONE |
Jason Blais
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Intake Approval | | | 10/13/2009 | | PASS |
John Menard
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Approved items that were outstanding from 1st review done by Tim Woodard. JCM
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Plans ACCEPTED BY PLAN TECH | | | 10/13/2009 | | DONE |
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Application received | | 10/13/2009 | | | |
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