Print Statement | | | 11/4/2011 | | DONE |
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Print Statement | | | 11/4/2011 | | DONE |
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Print Statement | | | 11/4/2011 | | DONE |
Rita DeYoung
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First Notice | | 7/11/2011 | 8/11/2011 | | DONE |
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BLD-Final | 6/28/2011 | 7/1/2011 | 7/1/2011 | A | PASS |
Mike Jordan
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JULIO Phone #: ###-####All issues have been resolved. Ok for perm occ.
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Permanent Occupancy | | | 7/1/2011 | | DONE |
Barbara Stitt
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Zoning Approval | 6/30/2011 | 6/30/2011 | 6/30/2011 | | DONE |
Andrea Tuning
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All landscape improvements are in. We may release the bond for landscaping and issue permanent occupancy.
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Telephone call | | | 6/28/2011 | | DONE |
Barbara Stitt
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Called K-2 construction and Stacie Irish is on vacation this week, spoke with Julio. He says that the planters can in last week and they should be calling zoning on Thursday. I reminded him that the Temp Occupancy expires July 1//BAS.
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Change Expiration Date Only | | | 6/1/2011 | | DONE |
Barbara Stitt
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Extend temp occupancy per Jason Blais to 7-1-11 see scanned documents.
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FIRE-Final Inspection | 5/2/2011 | 5/3/2011 | 5/3/2011 | A | PASS |
Troy Cobbley
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Life safety passed
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Change Expiration Date Only | | | 5/2/2011 | | DONE |
Barbara Stitt
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Per request temporary occupancy extended to 5-31-11-approved per Jason Blais
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CHANGE STATUS TO (ISS) | | | 4/27/2011 | | DONE |
Barbara Stitt
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(F) Reprint permit | | | 4/27/2011 | | DONE |
Barbara Stitt
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OVERRIDE | | | 4/25/2011 | | |
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Plan assigned to (JCM) | 4/14/2011 | 4/14/2011 | 4/25/2011 | | PASS |
John Menard
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Routing - PLAN CHECK | 4/14/2011 | | 4/25/2011 | | PASS |
John Menard
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Plan Reviewer's activity | | | 4/25/2011 | | PASS |
John Menard
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Reviewed and approved plan modification for work done in the field without prior approval. The plan modification includes adding two 135 sq.ft. offices at the north side of the showroom adjacent to the break room. Elimated the proposed partition between Retail Display 117 and New Parts Storage 115 to delete the part storage and increase the size of the retail display area. A new partition and ddor were installed to separate the retail display area from Parts Storage 115. To change Tire Storage 122 into Office 122. And to make mulitiple door changes and modifications.
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Routing - PUBLIC WORKS | 4/25/2011 | | 4/25/2011 | | PASS |
Connie Baumgartner
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Routing - PLAN CHECK | 4/25/2011 | | 4/25/2011 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/25/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 4/25/2011 | | DONE |
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Permit Ready to Issue | | | 4/25/2011 | | DONE |
Barbara Stitt
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Telephone call | | | 4/25/2011 | | DONE |
Barbara Stitt
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Spoke with Stacey and told her that plans were ready and fees due on 4-25-11 @ 2:25pm
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Plan Modification Accepted | | | 4/13/2011 | | DONE |
Tisha Gallop
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Plan Modification accepted for Bld10-01234 (Dennis Dillon Nissan - Additon & Remodel) to omit some doors, add some doors and windows, one wall omitted, some walls added, space changed to office, space changed to kitchenette, exiting clarified, some "Nissan Red" color changed to gray or anodized alluminum; submitted on plan sheets A1.1, A1.2, A1.3, A2.1, A3.1; routed to John Menard.
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BLD-Final | 4/5/2011 | 4/5/2011 | 4/5/2011 | P | PART |
Mike Jordan
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herb Phone #: ###-####. Temp. occ. granted.
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FIRE-Final Inspection | 4/5/2011 | 4/5/2011 | 4/5/2011 | P | PART |
Troy Cobbley
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A temporary was given with Scott's permission until the as-built building drawings have been approved. A follow up inspection will be required to verify the new approved plans have been complied with.
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Temporary Occupancy | 4/5/2011 | 7/4/2011 | 4/5/2011 | | DONE |
Tisha Gallop
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FIRE-Final Inspection | 4/1/2011 | 4/4/2011 | 4/4/2011 | A | FAIL |
Troy Cobbley
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Plans need to be resubmitted showing the wall and door changes in the shop and parts areas which may be increasing the occupant load. Emergency lights need to be installed in the missing locations in the shop and in the oil pit. The project related fire alarm permit needs to be finaled. The changes in the new fire hydrant location is approved by Scott.
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Zoning Approval | 4/4/2011 | 4/4/2011 | 4/4/2011 | | DONE |
Andrea Tuning
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BLD-Final | 4/1/2011 | 4/4/2011 | 4/1/2011 | A | NR |
Tom Arcoraci
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Later pending Life/Safety--Herb Phone #: ###-####
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PubWorks Occupancy Approval | 4/1/2011 | 4/1/2011 | 4/1/2011 | | DONE |
Tiffany Lowery
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Plan Reviewer's activity | | | 4/1/2011 | | PASS |
John Menard
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I approved a requested revision to change out a pair of 3070 doors for a sliding security grill between the retail display area and the customer lounge. This not a required egress door, but will be kept open during business hours. The occupant load for the retail display area is less than 49. JCM
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Print Occupancy Form | | | 3/31/2011 | | DONE |
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Plan resubmittals received | | | 3/30/2011 | | DONE |
Tisha Gallop
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received revised plans showing field changes (memo, plan sheets A1.1, A1.2, A1.3, A3.1). Per John Menard taken in like resubmittal not plan mod. Taken to John Menard.
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BLD-Conference | 3/24/2011 | 3/25/2011 | 3/25/2011 | A | DONE |
Mike Jordan
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herb Phone #: ###-####
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Override - Parcel Holds | 3/24/2011 | 1/1/1900 | 3/24/2011 | | |
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bld conf
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(F) Reprint permit | | | 3/21/2011 | | DONE |
Tisha Gallop
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BLD-Framing/Rough-in | 2/22/2011 | 2/22/2011 | 2/22/2011 | P | PART |
Mike Jordan
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herb Phone #: ###-####. Interior wood framed walls for restoom/lockeroom and breakroom. Pending plumbing rough in.
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BLD-Framing/Rough-in | 1/24/2011 | 1/25/2011 | 1/25/2011 | A | PART |
Jim Sly
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Herb Phone #: ###-#### OK to cover....Service manager, tire storage rooms including (2) shear walls (A) adjacent to these rooms.
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BLD-Conference | 12/27/2010 | 12/27/2010 | 12/27/2010 | P | PASS |
Mike Jordan
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BLD-Framing/Rough-in | 12/27/2010 | 12/27/2010 | 12/27/2010 | P | PASS |
Mike Jordan
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Interior and exterior shear nailing on parts department existing and new portions of biulding.
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BLD-Framing/Rough-in | 11/15/2010 | 11/15/2010 | 11/15/2010 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 10/25/2010 | 10/26/2010 | 10/26/2010 | P | PASS |
Mike Jordan
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herb Phone #: ###-####. Inspected added hdu-2 and hdu-4 simpson holdwns and added anchor bolts for shear on existing buiklding, also noted added trimmer studs as neded. Reviewed special inspection reports as well.
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BLD-Conference | 10/21/2010 | 10/21/2010 | 10/21/2010 | P | PASS |
Mike Jordan
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BLD-Conference | 10/20/2010 | 10/21/2010 | 10/21/2010 | A | CANC |
Mike Jordan
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Herb Phone #: ###-####. Moved to pm.
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Issue PAID IN FULL permit | | | 8/5/2010 | | DONE |
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Print Occupancy Form | | | 8/4/2010 | | DONE |
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Permit Ready to Issue | | | 8/4/2010 | | |
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Telephone call | | | 8/4/2010 | | DONE |
Barbara Stitt
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Called Rocky Towle and told him permit is ready, fees due and need ACHD info on 8-4-10 @ 10:40am
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Telephone call | | | 8/4/2010 | | DONE |
Barbara Stitt
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Called Stacy with K2 Constrcution and told her that permit is ready, fees due and need ACHD info on 8-4-10 @ 10:40AM
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Routing - PUBLIC WORKS | 8/2/2010 | | 8/3/2010 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 8/2/2010 | | 8/3/2010 | | PASS |
Brian Murphy
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Routing PW Sewer Design | 8/3/2010 | | 8/3/2010 | | PASS |
Mike Sheppard
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Routing - PLANNING | 8/3/2010 | | 8/3/2010 | | PASS |
Andrea Tuning
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Routing - PLAN CHECK | 8/3/2010 | | 8/3/2010 | | PASS |
John Menard
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Plan Reviewer's activity | | | 8/3/2010 | | PASS |
John Menard
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Reviewed and approved final resubmitted plan revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/3/2010 | | DONE |
John Menard
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Plan assigned to (JCM) | 6/3/2010 | | 8/3/2010 | | PASS |
John Menard
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8/3/2010 14:32:13 JCM - activity updated through activity BLDA022 from case BLD10-01234.
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Routing - FIRE | 7/29/2010 | | 8/2/2010 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Plan resubmittals received | | | 7/30/2010 | | DONE |
Tisha Gallop
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received three additional copies of revised civils; inserted into plans by LEG and taken back to Fire review.
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Plan resubmittals received | | | 7/29/2010 | | |
John Menard
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rec'd tranmittal letter and two copies of sheets A1.1 & A7.3 - inserted and taken back to Fire
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Routing - PUBLIC WORKS | 7/28/2010 | | 7/29/2010 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 7/28/2010 | | 7/29/2010 | | FAIL |
Brian Murphy
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NEED 3 MORE COPIES OF REVISED DRAINAGE PLAN. BRIAN MURPHY###-####
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Plan resubmittals requested | | | 7/28/2010 | | DONE |
John Menard
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E-mailed the architect a letter requesting additional revisions. JCM
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Plan Reviewer's activity | | | 7/28/2010 | | PASS |
John Menard
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Reviewed and approved second structural resubmittal revisions. JCM
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Routing - PLUMBING | 7/26/2010 | | 7/28/2010 | | PASS |
Bill VanDegrift
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Note 14 page P1.1-hose bibs in auto shop areas must be protected by an R.P. pipe to RPBP-1 in wash bay. note 8 page P1.1, may need to provide a new service.
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Routing - PLAN CHECK | 7/16/2010 | | 7/26/2010 | | |
John Menard
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Plan resubmittals received | | | 7/22/2010 | | |
John Menard
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Rec'd response letter for John and Scott - two copies of sheets A0.0; A0.1; C2.1; C2.2; A1.1; A1.2; A1.3; A1.4; A1.5; A2.1; A3.1; A4.1; A7.1; A7.2; A7.3; E2.1; E2.2; L1; inserted by arch- plans taken back to John M
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Plan resubmittals requested | | | 7/21/2010 | | 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 | 7/13/2010 | | 7/20/2010 | | 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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Route to Impact Fee Review | 7/14/2010 | 7/19/2010 | 7/19/2010 | | PASS |
Cindy M. Gould
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Routing - FIRE | 7/14/2010 | 7/14/2010 | 7/16/2010 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 7/16/2010 | | FAIL |
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Failed Public Works, Erosion & Soil Control, Structural, Plumbing, Planning, Plan Check, Fire
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Plan resubmittals requested | | | 7/14/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 6/22/2010 | | 7/14/2010 | | FAIL |
John Menard
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John Menard
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Plan resubmittals received | | | 7/12/2010 | | DONE |
Tisha Gallop
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received response letter from architect, resonse from engineer, three coipes of structural calcs and plan sheets S1.1, S1.2, S1.3, S1.4, S1.5, S2.1, S2.2, S2.3, S2.4, S2.5; inserted by arch. rep. and taken back to John Menard
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Plan resubmittals received | | | 7/6/2010 | | DONE |
Tisha Gallop
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received transmittal and three copies of plan sheet P1.1; inserted by LEG and taken back to John Menard
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Routing - PLUMBING | 6/16/2010 | | 6/22/2010 | | FAIL |
Bill VanDegrift
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(1) indirect waste receptors are not allowed insid cabinets, note 16 page P1.1, most coffee makers require a dcva. (2) water to interior hose bibs, MAU's, and pressure washer must be protected by the R.P.. (3) 1 1/4" cold water required up to the urinal branch in the shop ara. 1 1/4" cold water required up to the urinal branch in the showroom area. address items 2 and 3 and resubmit.
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Routing - PLANNING | 6/22/2010 | | 6/22/2010 | | FAIL |
Andrea Tuning
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The applicant has not met the conditions of approval for DRH09-00217.
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Plan resubmittals received | | | 6/18/2010 | | |
John Menard
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rec'd 5 copies of sheets C-1.0; C2.1; C2.2; inserted and taken back to plumbing
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Routing - Erosion and Sediment | 6/17/2010 | | 6/17/2010 | | PASS |
Steven Webb
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ESC approved according to the ESC Plan, Addendum No. 1 & 2 and ESC conditions. Refer to ESC activities for further details. ESC10-00456
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Plan resubmittals requested | | | 6/17/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review comments requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 6/3/2010 | | 6/17/2010 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requestng revisions. JCM
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Routing - Erosion and Sediment | 6/15/2010 | | 6/16/2010 | | FAIL |
Steven Webb
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ESC plan submitted does not meet requirements according to BMC 8-17. Refer to ESC for additional notes. ESC10-00456.
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Routing - PUBLIC WORKS | 6/8/2010 | | 6/15/2010 | | FAIL |
Connie Baumgartner
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Routing PW Environmental | 6/9/2010 | | 6/15/2010 | | PASS |
Walt Baumgartner
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Car detail bay, lube pit and shop trench drain route to approved flamm incpt. OK
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Routing PW Solid Waste | | | 6/15/2010 | | PASS |
Peter J. McCullough
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No changes to enclosure.
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Routing PW Sewer Rating | 6/14/2010 | | 6/15/2010 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 6/9/2010 | | 6/14/2010 | | FAIL |
Brian Murphy
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SEEPAGE BEDS HAVE DIFFERENT L X W. BRIAN MURPHY ###-####
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Plan resubmittals received | | | 6/9/2010 | | DONE |
Tisha Gallop
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received two copies of plan sheets 1-14 set A, 1-14 set B (steel building structural sheets); inserted by Rocky Towle and taken back to Public Works.
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Routing - Addressing | 6/9/2010 | | 6/9/2010 | | PASS |
April Wing
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Routing - PLANNING Land Div | 6/3/2010 | | 6/8/2010 | | PASS |
Todd Tucker
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Application received | | 6/3/2010 | 6/3/2010 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 6/3/2010 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 6/3/2010 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 6/3/2010 | | 6/3/2010 | | BLDA |
John Menard
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6/3/2010 13:16:06 JCM - activity updated through activity BLDA166 from case BLD10-01234.
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Telephone call | | | 6/3/2010 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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