Second Notice | | 6/4/2011 | 6/6/2011 | | DONE |
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First Notice | | 5/23/2011 | 5/25/2011 | | DONE |
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Permanent Occupancy | | | 5/13/2011 | | DONE |
Barbara Stitt
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PubWorks Occupancy Approval | 5/6/2011 | 5/6/2011 | 5/6/2011 | | DONE |
Tiffany Lowery
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BLD-Final | 5/4/2011 | 5/5/2011 | 5/5/2011 | P | PASS |
Dave Hannah
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mike Phone #: ###-#### ok for perm occ
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Change Expiration Date Only | | | 4/29/2011 | | DONE |
Barbara Stitt
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Per phone call with Mike from Wright Brothers they are running into issues with asphalt and stripping due weather need to extend another week//BAS
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BLD-Final | 4/21/2011 | 4/25/2011 | 4/25/2011 | P | CANC |
Dave Hannah
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Michael Phone #: ###-#### Inspection cancelled from web by: Barbara Stitt
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Override - Parcel Holds | 4/21/2011 | 1/1/1900 | 4/21/2011 | | |
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Public Works inspection in Am. This final for PM after Brian Murphy
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Elevation Cert Rec'd-Final | | | 4/15/2011 | | DONE |
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Temporary Occupancy | 1/31/2011 | 5/1/2011 | 1/31/2011 | | DONE |
Tiffany Lowery
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Override - Parcel Holds | | | 1/31/2011 | | |
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Temporary Occupancy | 1/28/2011 | 4/28/2011 | 1/28/2011 | | DONE |
Tisha Gallop
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Override - Parcel Holds | | | 1/28/2011 | | |
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Override - Parcel Holds | | | 1/28/2011 | | |
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BLD-Final | 1/26/2011 | 1/27/2011 | 1/27/2011 | P | PART |
Tony Young
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mike Phone #: ###-####,, Temp occupancy ok,, will need public works to sign off,, pavement? flood elevation?? also need final letter of "ok" from engineer and/or special inspection engineer
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FIRE-Final Inspection | 1/27/2011 | 1/27/2011 | 1/27/2011 | P | PASS |
Forrest France
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FIRE-Final Inspection | 1/26/2011 | 1/27/2011 | 1/27/2011 | A | CANC |
Forrest France
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mike Phone #: ###-####//cancelled per mike rescheduled for this pm 1/27/11 8:20 leg
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FIRE-Final Inspection | 1/25/2011 | 1/26/2011 | 1/26/2011 | A | FAIL |
Troy Cobbley
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Provide address numbers as discussed and repair the ground fault on the new fire alarm system.
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FIRE-Conference | 1/20/2011 | 1/20/2011 | 1/20/2011 | P | DONE |
Forrest France
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On site conference regarding items remaining for fire life safety final approval including fire extinguishers, knox box, EM lights, etc.
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BLD-Other | 1/13/2011 | 1/18/2011 | 1/18/2011 | A | CANC |
Dave Hannah
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ceiling grid inspection//Mike Phone #: ###-#### ok to cover deiling grid
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FIRE-Sprinkler Rough-in | 1/3/2011 | 1/3/2011 | 1/3/2011 | A | PART |
Forrest France
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Ref. correction item notes for FIR permit regarding protection under exhaust hood, temp. ratings at unit heater zones, seismic clearance at mains.
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FIRE-Sprinkler Rough-in | 12/27/2010 | 12/27/2010 | 12/28/2010 | P | PART |
Forrest France
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Okay to cover overhead fire sprinkler work at the drop ceilings in the office and breakroom areas.
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BLD-Framing/Rough-in | 12/1/2010 | 12/1/2010 | 12/2/2010 | P | PASS |
Dave Hannah
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Michael Phone #: ###-#### ok to cover office area
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BLD-Footing | 10/15/2010 | 10/18/2010 | 10/18/2010 | A | PASS |
Dave Hannah
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michael - pouring at noon Phone #: ###-####
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Issue PAID IN FULL permit | | | 10/1/2010 | | DONE |
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Telephone call | | | 9/29/2010 | | DONE |
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t/c w michael at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 9/29/2010 | | DONE |
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Routing - PLAN CHECK | 9/28/2010 | | 9/29/2010 | | |
John Menard
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Routing - PLANNING | 9/29/2010 | | 9/29/2010 | | PASS |
Joshua Johnson
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Routing - PLAN CHECK | 9/29/2010 | | 9/29/2010 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/29/2010 | | DONE |
John Menard
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Print Occupancy Form | | | 9/29/2010 | | DONE |
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Plan assigned to (JCM) | 7/13/2010 | | 9/29/2010 | | PASS |
John Menard
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9/29/2010 09:55:00 JCM - activity updated through activity BLDA022 from case BLD10-01589.
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Routing - PLANNING | 8/13/2010 | | 9/29/2010 | | FAIL |
Joshua Johnson
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Required staff level approvals have not been obtained
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Routing - PUBLIC WORKS | 9/17/2010 | | 9/28/2010 | | PASS |
Connie Baumgartner
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Routing - PLUMBING | 9/28/2010 | | 9/28/2010 | | PASS |
Bill VanDegrift
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ue approved flammable liquids interceptor detail attached, at wash station, trench drain. if water is to be supplied to the wash station it must be protected by an R.P..
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Plan resubmittals received | | | 9/27/2010 | | DONE |
Barbara Stitt
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Received transmittal cover sheet and 5 copies of sheet A1.2 for Brian Murphy 9-27-10 BAS
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Routing PW Flood Plain | 9/22/2010 | | 9/23/2010 | | PASS |
Jim Wyllie
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Elevation Certificate received. Second Elevation Certificate based upon as-built floor elevation needs to be provided prior to Contractor receiving a framing inspection. Jim Wyllie (###-####)
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Routing PW Sewer Design | 9/21/2010 | | 9/22/2010 | | PASS |
Jon R. Gunnerson
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Connect to 2-inch pressure line provided
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Routing PW Environmental | 9/21/2010 | | 9/21/2010 | | PASS |
Walt Baumgartner
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Interior trench drains to wash pad flamm incpt and then to sewer
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Routing PW Drainage | 9/17/2010 | | 9/21/2010 | | PASS |
Brian Murphy
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Routing PW Sewer Rating | | | 9/21/2010 | | PASS |
Connie Baumgartner
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Plan resubmittals received | | | 9/20/2010 | | |
John Menard
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Rec'd project start-up and two copies of wash bay pre-engineered structure plans - taken to John M
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Routing - FIRE | 9/13/2010 | | 9/17/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 9/17/2010 | | 9/17/2010 | | |
John Menard
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Routing - PLAN CHECK | 9/1/2010 | | 9/13/2010 | | |
John Menard
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Plan resubmittals received | | | 9/1/2010 | | DONE |
Scott Arellano
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Received updated Fire Flow documention from Jeff Geiber of Slichter Archtiects. Inserted into buidliong plan set.
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Routing - PUBLIC WORKS | 8/30/2010 | | 9/1/2010 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 8/30/2010 | | 9/1/2010 | | FAIL |
Brian Murphy
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Routing PW Sewer Design | 8/30/2010 | | 8/31/2010 | | FAIL |
Jon R. Gunnerson
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Sanitary sewer service provided is a pressure line, change to pressure rather than gravity.
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Routing - PLAN CHECK | 8/26/2010 | | 8/30/2010 | | |
John Menard
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Routing - FIRE | 8/19/2010 | 8/19/2010 | 8/26/2010 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
8-24-10 Spoke with Slichter architects and informed them of the need to verify the existing fire hydrant fire flow. The Fire Flow documentation submitted does not correlate with the specific qualifying fire hydrant on plans. A minimum 1500 gpm, with 20 psi residual pressure, is requried for this new building.
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Plan resubmittals received | | | 8/26/2010 | | DONE |
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received 1 transmittal , and 2 copies of sheets A2.1 , A4.1 sent to John Menard
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1st review completed | | | 8/26/2010 | | FAIL |
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Failed Public Works, Erosion & Soil Control, Structural, Plumbing, Planning, Plan Check, Fire
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Plan resubmittals received | | | 8/24/2010 | | DONE |
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received 1 transmittal,1 comment sheet,1 revised calc sheet,and 6 copies of sheets F-0,F-1 sent to John M
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Plan resubmittals requested | | | 8/23/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Route to Impact Fee Review | 8/19/2010 | 8/24/2010 | 8/20/2010 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 8/20/2010 | | DONE |
Tisha Gallop
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received one copy of O & M plan; taken to Brian Murphy per his request.
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Routing - PLAN CHECK | 8/18/2010 | | 8/19/2010 | | FAIL |
John Menard
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Routing - Erosion and Sediment | 8/17/2010 | | 8/18/2010 | | PASS |
Clint A Smith
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ESC10-00533 plan approved per the attached conditions.
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Plan resubmittals received | | | 8/17/2010 | | |
John Menard
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rec'd 2 copies of ESC plan - taken to John M
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Routing - PLUMBING | 8/13/2010 | | 8/13/2010 | | FAIL |
Bill VanDegrift
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sewer to this project is a pressure sewer stub, provide approved pressure system. flammable liquids interceptor must connect to the sewer. show water to wash area and cross connection protection. pass public works review prior to plumbing plans approval.
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Routing - Erosion and Sediment | 8/10/2010 | | 8/13/2010 | | FAIL |
Clint A Smith
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ESC10-00533 plan waiver denied due to the size and the location of the project. Notified Parks and Rec and also the achitect of the denial. ESC plan and narritive is required.
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Routing - PUBLIC WORKS | | | 8/10/2010 | | FAIL |
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Failed by Brian Murphy ###-####
Failed by Jim Wylie ###-####
Failed by Mike Sheppard ###-####
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Routing PW Solid Waste | | | 8/9/2010 | | PASS |
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No Dumpsters proposed.
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Routing PW Flood Plain | | | 8/6/2010 | | FAIL |
Jim Wyllie
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Elevation Certificate for the building was not included in the plan set. Jim Wyllie / ###-####
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Routing PW Drainage | 7/30/2010 | | 8/5/2010 | | FAIL |
Brian Murphy
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Routing Off Site - STRUCTURAL | 7/21/2010 | | 8/5/2010 | | FAIL |
Jason Blais
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Called Action Couriers for pick up.
Review comments attached.
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Routing PW Sewer Design | 7/29/2010 | | 7/30/2010 | | FAIL |
Mike Sheppard
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Need to change from a gravity sewer service line to a pressure system.
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Routing - Addressing | 7/28/2010 | | 7/28/2010 | | PASS |
April Wing
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Routing - PLANNING Land Div | 7/21/2010 | | 7/26/2010 | | PASS |
Todd Tucker
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Intake Approval | | | 7/16/2010 | | FAIL |
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needs to be broken out into two different buildings cert of value, need another building permit application as well as the requested items that Dan S. needed (1) fire flow ,( 2) HVAC load calcs,(3) Adman approval , (4)planning form # 102.
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Pending Assignment by JCM | 7/13/2010 | | 7/13/2010 | | BLDA |
John Menard
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7/13/2010 16:23:13 JCM - activity updated through activity BLDA166 from case BLD10-01589.
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Intake Approval | | | 7/13/2010 | | PASS |
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PubWorks Occupancy Approval | 5/4/2011 | 5/4/2011 | | | PASS |
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Application received | | 7/13/2010 | | | |
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