Case Summary (BLD) | | | 11/2/2015 | | DONE |
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Permit EXPIRED | | | 9/12/2014 | | DONE |
Christina Prado
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Expire per Jason Blais as all available extensions under an issued permit have been exhausted. See email request attached to case documents
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BLD-Conference | 9/8/2014 | 9/8/2014 | 9/8/2014 | A | PEND |
Tony Young
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scheduled by 415,, review with JB
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BLD-Aging Inspection | 6/3/2014 | 6/3/2014 | 6/7/2014 | | FAIL |
Tony Young
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BLD-Aging Inspection | 3/4/2014 | 3/4/2014 | 3/7/2014 | | FAIL |
Tony Young
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BLD-Aging Inspection | 12/3/2013 | 12/3/2013 | 12/4/2013 | | PEND |
Tony Young
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BLD-Aging Inspection | 9/3/2013 | 9/3/2013 | 9/5/2013 | | PEND |
Tony Young
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BLD-Aging Inspection | 6/3/2013 | 6/3/2013 | 6/5/2013 | | PEND |
Tony Young
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BLD-Aging Inspection | 2/21/2013 | 2/21/2013 | 2/26/2013 | | PEND |
Tony Young
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Change Expiration Date Only | | | 1/18/2013 | | DONE |
Jason Blais
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A final 180 day extension from 1/31/13 is approved for an issued permit. Work will need to commence and a required inspection needs to occur prior to the expiration date.
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BLD-Aging Inspection | 11/22/2012 | 11/22/2012 | 11/23/2012 | | PASS |
Tony Young
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BLD-Aging Inspection | 8/23/2012 | 8/23/2012 | 8/28/2012 | | PASS |
Tony Young
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Change Expiration Date Only | | | 8/1/2012 | | DONE |
Christina Prado
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BLD-Aging Inspection | 5/24/2012 | 5/24/2012 | 5/29/2012 | | PEND |
Tony Young
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J. Blais is watching this
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BLD-Conference | 2/23/2012 | 2/24/2012 | 2/24/2012 | A | PEND |
Tony Young
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status check,, JB is on top of this one..
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Change Expiration Date Only | | | 1/18/2012 | | DONE |
Jason Blais
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Change Expiration Date Only | | | 1/18/2012 | | DONE |
Jason Blais
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BLD-Aging Inspection | 11/18/2011 | 11/18/2011 | 11/22/2011 | | PEND |
Tony Young
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BLD-Aging Inspection | 5/2/2011 | 5/2/2011 | 5/9/2011 | | PEND |
Tony Young
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Issue PAID IN FULL permit | | | 1/31/2011 | | DONE |
Christina Prado
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Override - Parcel Holds | | | 11/23/2010 | | |
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Extend Review Timeline | | | 11/23/2010 | | DONE |
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extend to 4-23-11 per jason blais
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Telephone call | | | 10/5/2010 | | DONE |
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called jullian - let him know that this permit is going to expire on the 25th - he said he would send someone down to get it
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Permit Ready to Issue | | | 6/17/2010 | | DONE |
Barbara Stitt
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Telephone call | | | 6/17/2010 | | DONE |
Barbara Stitt
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Called Erstad Architects and left message that permit is ready, need ACHD information & fees due at 9:40 on 6-17-10 BAS
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Routing - PLANNING | 5/6/2010 | | 6/17/2010 | | PASS |
Sarah Schafer
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drh10-00133
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Routing - PLANNING | 5/27/2010 | | 6/17/2010 | | PASS |
Susan Riggs
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Routing - PLAN CHECK | 6/15/2010 | | 6/16/2010 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/16/2010 | | DONE |
John Menard
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Print Occupancy Form | | | 6/16/2010 | | DONE |
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Plan assigned to (JCM) | 4/28/2010 | | 6/16/2010 | | PASS |
John Menard
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6/16/2010 08:31:51 JCM - activity updated through activity BLDA022 from case BLD10-00925.
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Routing - PUBLIC WORKS | 6/14/2010 | | 6/15/2010 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 6/15/2010 | | 6/15/2010 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 6/8/2010 | | 6/14/2010 | | |
John Menard
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Plan resubmittals received | | | 6/14/2010 | | |
John Menard
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Rec'd 2 sheets for O & M and engineer came in and marked on sheet C1.00
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Routing - PLAN CHECK | 6/7/2010 | | 6/8/2010 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Routing - PLUMBING | 6/8/2010 | | 6/8/2010 | | PASS |
Bill VanDegrift
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per resubmitted plans and 2003 upc
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Plan Reviewer's activity | | | 6/8/2010 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Routing PW Drainage | 6/4/2010 | | 6/4/2010 | | FAIL |
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seepage bed 9 feet to bld. Brian Murphy.
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Route to Impact Fee Review | 5/24/2010 | 5/27/2010 | 5/28/2010 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 5/28/2010 | | |
John Menard
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rec'd response letter and 3 copies of sheets a0.02; a1.11; a2.10; a2.11; a2.21; a2.41; a3.11; a3.12; a3.21; a3.22; a4.11; a6.11; s2.1; s5.1; s7.1; m 3.00; m3.01; p1.00; p3.00; p3.01; p4.00; p4.01 - inserted by arch rep and taken to John M
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Plan resubmittals requested | | | 5/27/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the second structural review comment list requesting additional revisions. JCM
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Routing - PLAN CHECK | 5/26/2010 | | 5/27/2010 | | |
John Menard
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Routing - FIRE | 5/24/2010 | 5/24/2010 | 5/26/2010 | | PASS |
Scott Arellano
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Please, see attached comments.
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1st review completed | | | 5/26/2010 | | DONE |
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Failed - Plumnbing, Planning, Public Works
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Plan resubmittals requested | | | 5/24/2010 | | DONE |
John Menard
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E-mailed the architect requesting revisons. JCM
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Routing - PLAN CHECK | 5/7/2010 | | 5/24/2010 | | FAIL |
John Menard
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Plan resubmittals received | | | 5/20/2010 | | DONE |
Tisha Gallop
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received transmittal, three coipes of engineers reponse, structural calculations, and plan sheets S1.1, S2.1, S5.1, S7.1; inserted by arch. rep. and taken back to John Menard.
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Plan resubmittals requested | | | 5/17/2010 | | 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 Off Site - STRUCTURAL | 4/28/2010 | | 5/14/2010 | | FAIL |
John Menard
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Routing - PLUMBING | 5/5/2010 | | 5/6/2010 | | FAIL |
Bill VanDegrift
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(1) 3" vent required on the sump. (2) 12.56 square inches of venting required on the north sewer, sump connected venting may not be counted. (3) prep sink in classrooms must be indirectly wasted. (4) prep sink in room 109 will be changed to a 2 compartment sink with splash guard between to comply with hand sink requirements. (5) provide drainage for T&P at water heater in existing basement.
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Routing - Erosion and Sediment | 5/4/2010 | | 5/5/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC permit's attached conditions. ESC10-00351
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Routing - PUBLIC WORKS | | | 5/4/2010 | | FAIL |
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Failed by Brian Murphy, contact at ###-####
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Routing PW Drainage | 4/29/2010 | | 5/4/2010 | | FAIL |
Brian Murphy
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NEEDS MONITORING WELL AND GEOTECH ? WALL RECOMMENDATIONS BRIAN MURPHY ###-####
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Routing PW Sewer Rating | 5/4/2010 | | 5/4/2010 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 5/4/2010 | | 5/4/2010 | | PASS |
Peter J. McCullough
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Routing - Addressing | 4/29/2010 | | 4/29/2010 | | PASS |
April Wing
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Routing - PLANNING Land Div | 4/28/2010 | | 4/29/2010 | | PASS |
Dave Abo
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Application received | | 4/28/2010 | 4/28/2010 | | DONE |
Alexandra L. DeYoung
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Pending Assignment by JCM | 4/28/2010 | | 4/28/2010 | | BLDA |
John Menard
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4/28/2010 10:19:26 JCM - activity updated through activity BLDA166 from case BLD10-00925.
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Plans ACCEPTED BY PLAN TECH | | | 4/28/2010 | | DONE |
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