| Second Notice | | 10/2/2011 | 9/22/2011 | | DONE |
|
|
|
This permit finaled on the web by Paul Saucerman
|
| First Notice | | 9/12/2011 | 9/22/2011 | | DONE |
|
|
|
|
| Permanent Occupancy | | | 9/2/2011 | | DONE |
 Christina Prado
|
|
|
|
| BLD-Final | 8/30/2011 | 8/30/2011 | 8/30/2011 | P | PASS |
Mike Jordan
|
|
|
Ok for perm occ. Special inspection letter has been recieved, all issues were resolved by engineer of record.
|
| BLD-Final | 8/12/2011 | 8/15/2011 | 8/15/2011 | A | PART |
Mike Jordan
|
|
|
Please call when you are heading towards project. Phone #: ###-#### >> Inspection requested via web by Paul Saucerman. Needs special inspection final letter. Evedrthing else ok.
|
| FIRE-Final Inspection | 8/12/2011 | 8/12/2011 | 8/12/2011 | P | PASS |
Troy Cobbley
|
|
|
life safety passed
|
| PubWorks Occupancy Approval | 7/27/2011 | 7/27/2011 | 7/27/2011 | | DONE |
Tiffany Lowery
|
|
|
|
| FIRE-Final Inspection | 7/25/2011 | 7/25/2011 | 7/25/2011 | P | FAIL |
Troy Cobbley
|
|
|
Provide a spill kit for the batteries and signage as per the review comments.
|
| BLD-Framing/Rough-in | 4/7/2011 | 4/8/2011 | 4/8/2011 | P | PASS |
Mike Jordan
|
|
|
Framing inspection Phone #: ###-#### >> Inspection requested via web by Paul Saucerman. Interior steel stud walls and hardlids. Neesd speial inspection on light gauge framing.
|
| BLD-Energy code compliance | 4/8/2011 | 4/8/2011 | 4/8/2011 | P | PASS |
Mike Jordan
|
|
|
Framing inspection Phone #: ###-#### >> Inspection requested via web by Paul Saucerman
|
| BLD-Framing/Rough-in | 3/24/2011 | 3/25/2011 | 3/25/2011 | A | PART |
Mike Jordan
|
|
|
Steel building bolt inspection. Special inspector has been contacted and coordinated. Phone #: ###-#### >> Inspection requested via web by Paul Saucerman. Work in progress on turn of the nut method for bolting. Special inspector on site.
|
| BLD-Concrete | 3/17/2011 | 3/18/2011 | 3/18/2011 | A | PASS |
Mike Jordan
|
|
|
Slab rebar and concrete inspection. Placement set for 9:30 a.m.. Special inspection has been coordinated to be on site. Phone #: ###-#### >> Inspection requested via web by Paul Saucerman
|
| BLD-Foundation | 3/3/2011 | 3/4/2011 | 3/4/2011 | A | DEFR |
Mike Jordan
|
|
|
Rebar inspection for piers & fdn walls. Placement to be at 9:00 a.m.. MTI - special inspections has been notified also. Phone #: ###-#### >> Inspection requested via web by Paul Saucerman. Special inspctor on site.
|
| BLD-Footing | 2/28/2011 | 3/1/2011 | 3/1/2011 | A | PART |
Mike Jordan
|
|
|
Rebar inspection - pier & footing. Placement scheduled for 11:30 a.m.. MTI has been contacted for special inspection. Paul Saucerman Phone #: ###-#### >> Inspection requested via web by Paul Saucerman. Work in progress on rebar installation. Will be ok for concrete once Special inspector signs off.
|
| BLD-Foundation | 2/7/2011 | 2/7/2011 | 2/7/2011 | P | CANC |
Mike Jordan
|
|
|
eric Phone #: ###-####. Wrong permit has been called in
|
| Issue PAID IN FULL permit | | | 1/25/2011 | | DONE |
Barbara Stitt
|
|
|
|
| Telephone call | | | 1/13/2011 | | DONE |
|
|
|
paul with saucerman construction called and said that they would be the contractor on this project and said the value was more like 670,000 - i told him that he could submit a revised cofv when he came in to pick up the plans - gave him the new amount due
|
| Extend Review Timeline | | | 1/4/2011 | | DONE |
|
|
|
extended 180 days to 7-11-11 per jason blais
|
| Telephone call | | | 1/3/2011 | | DONE |
|
|
|
left message for russell to call me back - expiration notice was sent, but no response as of this date - permit will expire on the 12th
|
| Expiration Notice | 12/23/2010 | 1/18/2011 | 12/23/2010 | | DONE |
Patricia Smith
|
|
|
|
| Permit Ready to Issue | | | 12/2/2010 | | DONE |
|
|
|
|
| Telephone call | | | 12/2/2010 | | |
|
|
|
12-2-10 called Russ Phillips permit ready and fee given / Also need GC, RP & ACHD ///DLD
|
| Plan Reviewer's activity | | | 12/1/2010 | | PASS |
John Menard
|
|
|
Reviewed and approved structural and nonstructural resubmitted plan revisions. JCM
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 12/1/2010 | | DONE |
John Menard
|
|
|
|
| Print Occupancy Form | | | 12/1/2010 | | DONE |
|
|
|
|
| Plan assigned to (JCM) | 7/19/2010 | | 12/1/2010 | | PASS |
John Menard
|
|
|
|
| Routing - PLAN CHECK | 11/24/2010 | | 12/1/2010 | | PASS |
John Menard
|
|
|
|
| Plan resubmittals received | | | 11/30/2010 | | DONE |
Christina Prado
|
|
|
received 3 copies of A3.0, A8.0 E1.0, S1.0, S4.0 & S4.1. Also received 2 copies of structual calc, 1 copie of form #310 and response letter
|
| Routing - FIRE | 11/22/2010 | | 11/24/2010 | | PASS |
Scott Arellano
|
|
|
Attached updated IFC comments to plans
|
| Plan resubmittals requested | | | 11/22/2010 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the plan review requesting revisions. JCM
|
| Routing - PLAN CHECK | 11/17/2010 | | 11/22/2010 | | FAIL |
John Menard
|
|
|
|
| Routing - PLANNING | 11/16/2010 | | 11/17/2010 | | PASS |
Josh Wilson
|
|
|
Revisions are OK per DRH10-00077
|
| Routing Off Site - STRUCTURAL | 11/10/2010 | | 11/16/2010 | | FAIL |
John Menard
|
|
|
Received comment list requesting revisions. JCM
|
| Plan resubmittals requested | | | 11/16/2010 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the structural review comments requesting revisions. JCM
|
| Routing - PLUMBING | 11/15/2010 | | 11/16/2010 | | PASS |
Bill VanDegrift
|
|
|
plumbing removed from the building.
|
| Routing - PUBLIC WORKS | 11/9/2010 | | 11/15/2010 | | PASS |
Beverly Mountain
|
|
|
|
| Routing PW Solid Waste | 11/12/2010 | | 11/12/2010 | | PASS |
Peter J. McCullough
|
|
|
|
| Routing - PLAN CHECK | 8/17/2010 | | 11/9/2010 | | |
John Menard
|
|
|
|
| Plan resubmittals received | | | 11/9/2010 | | DONE |
Tisha Gallop
|
|
|
received response from architects, VRLA Battery data, three copies of structural calcs, pre-engineered steel building calcs, two Project Manuals, and three copies of plan sheets A0.1, C1.0, C2.0, C2.1, C3.0, S0.1, S1.0, S2.0, S3.0, S4.0, S4.1, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, A1.0, A1.1, A2.0, A3.0, A4.0, A5.0, A6.0, A7.0, A8.0, M1.0, M2.0, M2.1, E0.0, E1.0, E2.0, E3.0, E4.0, E5.0, E6.0, SE10; inserted by arch. rep. and taken back to John Menard.
|
| Telephone call | | | 11/9/2010 | | DONE |
Tisha Gallop
|
|
|
called Action Couriers for pick up
|
| Route to Impact Fee Review | 8/12/2010 | 8/17/2010 | 8/17/2010 | | PASS |
Cindy M. Gould
|
|
|
|
| Routing - FIRE | 8/12/2010 | 8/12/2010 | 8/17/2010 | | FAIL |
Scott Arellano
|
|
|
Faxed and emailed resubmittal items to architect.
|
| 1st review completed | | | 8/17/2010 | | FAIL |
|
|
|
Failed Public Works, Plumbing, Planning, Plan Check, Fire
|
| Plan resubmittals requested | | | 8/16/2010 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the structural review requesting revisions. JCM
|
| Routing - PLAN CHECK | 7/28/2010 | | 8/12/2010 | | FAIL |
John Menard
|
|
|
|
| Telephone call | | | 8/9/2010 | | DONE |
Tisha Gallop
|
|
|
called Action couriers for pick up of resubs
|
| Plan resubmittals received | | | 8/6/2010 | | |
John Menard
|
|
|
rec'd transmittal letter, calcs and three copies of S0.1, S1.0, & S2.1 - inserted and taken back to John M
|
| Routing - PLUMBING | 7/27/2010 | | 7/28/2010 | | FAIL |
Bill VanDegrift
|
|
|
cleanout required every 100' of sewer service. seperate water service will be required for the new building. contact united water. resubmit showing location of new meter and service piping.
|
| Routing - PLANNING | 7/28/2010 | | 7/28/2010 | | PASS |
Josh Wilson
|
|
|
DRH10-00077
|
| Plan resubmittals requested | | | 7/28/2010 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the structural review requesting revisions. JCM
|
| Routing - PUBLIC WORKS | 7/16/2010 | | 7/27/2010 | | FAIL |
Connie Baumgartner
|
|
|
|
| Routing - Erosion and Sediment | 7/27/2010 | | 7/27/2010 | | PASS |
Steven Webb
|
|
|
ESC plan is approved according to the ESC plan and ESC permit conditions. ESC10-00547
|
| Routing PW Solid Waste | 7/26/2010 | | 7/27/2010 | | FAIL |
Peter J. McCullough
|
|
|
Trash enclosure does not meet required specifications. Contact P. McCullough ###-####.
|
| Routing Off Site - STRUCTURAL | 7/20/2010 | | 7/27/2010 | | FAIL |
John Menard
|
|
|
Received comment list from consulting structural engineer requesting revisions. JCM
|
| Routing PW Sewer Rating | 7/26/2010 | | 7/26/2010 | | PASS |
Connie Baumgartner
|
|
|
|
| Routing PW Drainage | 7/21/2010 | | 7/26/2010 | | PASS |
Brian Murphy
|
|
|
|
| Pending Assignment by JCM | 7/19/2010 | | 7/19/2010 | | BLDA |
John Menard
|
|
|
7/19/2010 08:42:56 JCM - activity updated through activity BLDA166 from case BLD10-01628.
|
| Plans ACCEPTED BY PLAN TECH | | | 7/16/2010 | | DONE |
|
|
|
|
| Routing - PLANNING Land Div | 7/16/2010 | | 7/16/2010 | | PASS |
Dave Abo
|
|
|
Parcels consolidated and Notice of Buildable Parcel recorded.
|
| Application received | | 7/16/2010 | | | |
|
|
|
|
| Routing Off Site - STRUCTURAL | 8/9/2010 | | | | |
John Menard
|
|
|
|