Third Notice | | 7/3/2011 | 6/28/2011 | | DONE |
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Second Notice | | 6/24/2011 | 6/28/2011 | | DONE |
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First Notice | | 6/2/2011 | 6/14/2011 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 5/23/2011 | | DONE |
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BLD-Final | 5/20/2011 | 5/20/2011 | 5/20/2011 | A | PASS |
Dave Hannah
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dan - ###-#### ok for perm occ
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Override - Parcel Holds | | | 5/20/2011 | | |
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Override - Parcel Holds | | | 5/20/2011 | | |
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BLD-Conference | 4/19/2011 | 4/19/2011 | 4/26/2011 | P | PASS |
Dave Hannah
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Steve Burns-temp occ expires 5-5-11 Phone #: ###-####
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Temporary Occupancy | 4/26/2011 | 7/25/2011 | 4/26/2011 | | DONE |
Tisha Gallop
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new temp occupancy issued for extended expiration date
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Extend Permit 90/180 days | | 4/26/2011 | 4/26/2011 | | DONE |
Tisha Gallop
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Per approval from Jason Blais extend temporary occupancy 90 days for expiration date of 7/25/11; see attached documents.
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Change Expiration Date Only | | | 4/26/2011 | | DONE |
Tisha Gallop
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Temporary Occupancy | 2/4/2011 | 5/5/2011 | 2/4/2011 | | DONE |
Darla L Downs
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PubWorks Occupancy Approval | 2/4/2011 | 2/4/2011 | 2/4/2011 | | DONE |
Tiffany Lowery
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BLD-Final | 2/1/2011 | 2/2/2011 | 2/2/2011 | P | PART |
Dave Hannah
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dan Phone #: ###-####ok for temp occ needs to finish installing cages and equipment
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FIRE-Final Inspection | 2/1/2011 | 2/2/2011 | 2/2/2011 | A | PASS |
Forrest France
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Door hardware approved per Building Official J. Blais. Ref. attatched documentation.
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FIRE-Conference | 1/31/2011 | 2/1/2011 | 2/1/2011 | A | DONE |
Forrest France
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Regarding inspection notes, door hardware, project schedule, etc.
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Print Occupancy Form | | | 1/27/2011 | | DONE |
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FIRE-Final Inspection | 1/25/2011 | 1/26/2011 | 1/26/2011 | A | FAIL |
Troy Cobbley
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The inside and the outside enclosures have not been completed yet. Since they are included in the scope of work they will have to be finished or the scope of work modified. Also per a phone conversation with John Menard only the four rooms along the north wall, Holding, X ray, Storage, Holding, can have the round knobs for door hardware. All of the other doors are required to have single action hardware such as lever type. All other items appeared ok.
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BLD-Aging Inspection | 1/11/2011 | 1/11/2011 | 1/11/2011 | | PASS |
Dave Hannah
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work in progress
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BLD-Foundation | 11/10/2010 | 11/10/2010 | 11/10/2010 | P | PASS |
Dave Hannah
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Dan Phone #: ###-####
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BLD-Footing | 11/4/2010 | 11/5/2010 | 11/5/2010 | A | PASS |
Dave Hannah
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Dan Phone #: ###-#### int ftgs ok to pour
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BLD-Foundation | 10/27/2010 | 10/27/2010 | 10/27/2010 | P | PASS |
Dave Hannah
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BLD-Footing | 10/27/2010 | 10/27/2010 | 10/27/2010 | P | PASS |
Dave Hannah
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Dan Phone #: ###-####
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BLD-Footing | 10/20/2010 | 10/20/2010 | 10/20/2010 | P | PASS |
Dave Hannah
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Dan Phone #: ###-####
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Issue PAID IN FULL permit | | | 9/7/2010 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 7/16/2010 | | 7/19/2010 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/19/2010 | | DONE |
John Menard
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Print Occupancy Form | | | 7/19/2010 | | DONE |
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Telephone call | | | 7/19/2010 | | DONE |
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left message w kay for andrew at ###-#### - permit ready and fees given - also need ACHD receipt, gc name, rce# and rp name
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Permit Ready to Issue | | | 7/19/2010 | | DONE |
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Plan assigned to (JCM) | 5/7/2010 | | 7/19/2010 | | PASS |
John Menard
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7/19/2010 10:39:06 JCM - activity updated through activity BLDA022 from case BLD10-01001.
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Routing - PUBLIC WORKS | 7/7/2010 | | 7/16/2010 | | PASS |
Beverly Mountain
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Routing PW Sewer Design | 7/12/2010 | | 7/15/2010 | | PASS |
Mike Sheppard
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Routing PW Drainage | 7/7/2010 | | 7/12/2010 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 7/9/2010 | | DONE |
Tisha Gallop
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received five copies of plan sheets C1.4, C1.3; inserted by rep and taken back to Brian Murphy
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Route to Impact Fee Review | 6/30/2010 | 7/6/2010 | 7/7/2010 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 7/7/2010 | | DONE |
Tisha Gallop
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received three copies of sheets C1.1, C1.2, C1.3, C1.4, C1.5, C1.6 and four copies of binder containing Drainage Report and Geotechnical Report. Inserted into plans by LEG and taken back to Brian Murphy
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Routing - PLAN CHECK | 7/2/2010 | | 7/7/2010 | | PASS |
John Menard
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Plan Reviewer's activity | | | 7/7/2010 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Plan resubmittals received | | | 7/6/2010 | | |
John Menard
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rec'd response letter, calcs, and 3 copies of sheets a0.06; a0.11; a1.10; a2.12; a2.13; a2.33; a2.44; a3.12; a3.13; a4.13; a5.10; a5.12; a5.13; a5.11; c1.1; c1.2; c1.3; c1.5; s1.1; s2.1; s4.1; e2.01 - inserted by arch rep and taken to John m
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Routing - FIRE | 6/30/2010 | 6/30/2010 | 7/2/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 7/2/2010 | | FAIL |
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Failed Public Works, Structural, Plumbing
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Plan resubmittals requested | | | 6/30/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals requested | | | 6/30/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the second structural review requesting additional revisions. JCM
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Routing Off Site - STRUCTURAL | 6/23/2010 | | 6/30/2010 | | FAIL |
John Menard
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called Action Couriers for pick up - Received comment list from consulting structural engineer requesting additional revisions. JCM
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Routing - PLAN CHECK | 6/28/2010 | | 6/30/2010 | | FAIL |
John Menard
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Routing - PLUMBING | 6/28/2010 | | 6/28/2010 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing PW Drainage | 6/23/2010 | | 6/25/2010 | | FAIL |
Brian Murphy
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needtwo more plans drainage basin map with calcs
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Routing - PUBLIC WORKS | 6/23/2010 | | 6/25/2010 | | |
Beverly Mountain
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Drainage failed. Outside drains need routed to sewer.
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Routing - PLAN CHECK | 5/20/2010 | | 6/23/2010 | | |
John Menard
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John Menard
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Plan resubmittals received | | | 6/7/2010 | | |
John Menard
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rec'd strom water mang plan; o & m; structural cals and response letters; and copies of sheets c1.3; c1.4; c1.5; cs2.1; m1.00; m3.01; e1.0 - inserted by arch rep - taken to John M
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Plan resubmittals requested | | | 5/24/2010 | | 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 | 5/7/2010 | | 5/21/2010 | | FAIL |
John Menard
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Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 5/18/2010 | | 5/20/2010 | | PASS |
Cody Riddle
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Sent to Cody Riddle 5/20/10 SMS
Allowed use in A-1 zone. CER
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Routing - PLUMBING | 5/17/2010 | | 5/18/2010 | | FAIL |
Bill VanDegrift
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provide a non-potable water system for the exam area, bose bibs in all holding areas and x-ray processor. page M3.00 shows the outdoor trench drain wasting to the sanitary sewer, C1.3 shows it wasting to swale #1. pass Public Works review prior to plumbing plan approval.
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Routing - Erosion and Sediment | 5/14/2010 | | 5/17/2010 | | PASS |
Steven Webb
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Per SGW ok for Esc10-00383 to cover Bld10-01001 & Bld10-01002//5/6/10 LEG: ESC plan is approved according to the ESC Plan and Permit conditions. ESC10-00383
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Routing PW Environmental | 5/13/2010 | | 5/14/2010 | | PASS |
Walt Baumgartner
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Rvw by Brett. Plans indicated silver recovery in place for xray.
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Routing PW Sewer Rating | 5/14/2010 | | 5/14/2010 | | PASS |
Beverly Mountain
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Routing - PUBLIC WORKS | 5/7/2010 | | 5/14/2010 | | FAIL |
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Drainage and Sewer Design failed.
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Routing PW Drainage | | | 5/13/2010 | | FAIL |
Brian Murphy
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QUESTIONS ON DESIGN, OPERATION AND MAINTENACE, CALCS AND GEOTECH.
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Routing PW Sewer Design | 5/10/2010 | | 5/11/2010 | | FAIL |
Jon R. Gunnerson
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Engineer to revise location of sewer tap.
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Routing - Addressing | 5/10/2010 | | 5/10/2010 | | PASS |
April Wing
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Application received | | 5/6/2010 | 5/7/2010 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 5/7/2010 | | 5/7/2010 | | PASS |
Dave Abo
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Parcel is over 5 acres in size.
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Pending Assignment by JCM | 5/6/2010 | | 5/7/2010 | | BLDA |
John Menard
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5/7/2010 08:49:16 JCM - activity updated through activity BLDA166 from case BLD10-01001.
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Telephone call | | | 5/7/2010 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Plans ACCEPTED BY PLAN TECH | | | 5/6/2010 | | DONE |
Tisha Gallop
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