Third Notice | | 7/12/2011 | 8/2/2011 | | DONE |
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final value done in combo with Bld10-01589 by C_P
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Third Notice | | 6/18/2011 | 6/28/2011 | | DONE |
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faxed
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Second Notice | | 6/4/2011 | 6/13/2011 | | DONE |
Christina Prado
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E-mailed to Robert Grubb for values
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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 | 5/4/2011 | 5/4/2011 | 5/4/2011 | | PASS |
Brian Murphy
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BLD-Aging Inspection | 4/29/2011 | 4/29/2011 | 4/29/2011 | | PASS |
Dave Hannah
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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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Elevation Cert Rec'd-Final | | | 4/15/2011 | | DONE |
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BLD-Final | 1/28/2011 | 1/28/2011 | 1/31/2011 | P | PART |
Tony Young
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temp occ. ok,, needs final letter of okay from engineer and architect on changes and special inspection reports,, also need public works complete sign off
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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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FIRE-Final Inspection | 1/27/2011 | 1/27/2011 | 1/27/2011 | P | PASS |
Forrest France
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mike Phone #: ###-####
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BLD-Framing/Rough-in | 12/13/2010 | 12/14/2010 | 12/14/2010 | A | NR |
Jim Storey
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michael - ceiling grid Phone #: ###-####
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BLD-Framing/Rough-in | 11/16/2010 | 11/19/2010 | 11/19/2010 | A | PART |
Dave Hannah
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Michael Phone #: ###-#### office area ok but needs rfi from engineer plans call out wood studs contractor used steel also moved a door in mec room
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BLD-Footing | 11/3/2010 | 11/3/2010 | 11/3/2010 | P | PASS |
Dave Hannah
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Mike ###-#### wash station ftgs and column pads
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Issue PAID IN FULL permit | | | 10/1/2010 | | DONE |
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Plan assigned to (JCM) | 7/21/2010 | 7/21/2010 | 9/29/2010 | | PASS |
John Menard
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9/29/2010 09:54:14 JCM - activity updated through activity BLDA022 from case BLD10-01673.
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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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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 - 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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Routing PW Flood Plain | 9/23/2010 | | 9/23/2010 | | PASS |
Jim Wyllie
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Routing PW Drainage | 9/17/2010 | | 9/22/2010 | | PASS |
Brian Murphy
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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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Exterior covered washpad routes to flamm incpt and to sewer via private on site lift station.
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Routing PW Sewer Rating | | | 9/21/2010 | | PASS |
Connie Baumgartner
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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 | 9/1/2010 | | 9/13/2010 | | |
John Menard
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Plan resubmittals received | | | 9/9/2010 | | DONE |
Tisha Gallop
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received five copies of plan sheet A1.2; inserted by arch. rep. and taken back to John Menard
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Routing - PUBLIC WORKS | 8/30/2010 | | 9/1/2010 | | FAIL |
Connie Baumgartner
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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 PW Drainage | 8/30/2010 | | 8/30/2010 | | FAIL |
Brian Murphy
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NO NEW REVISIONS OLD PLAN
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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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8-26-10 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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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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Route to Impact Fee Review | 8/19/2010 | 8/24/2010 | 8/20/2010 | | PASS |
Cindy M. Gould
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Canopy, no impact fees
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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 |
John Menard
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Routing - PLANNING | 8/13/2010 | | 8/16/2010 | | FAIL |
Joshua Johnson
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Required staff level approvals have not been obtained
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Routing - PLUMBING | | | 8/13/2010 | | FAIL |
Bill VanDegrift
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see bld10-01589 for review comments
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Routing - PUBLIC WORKS | 7/26/2010 | | 8/10/2010 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy ###-####
Jim Wylie ###-####
Mike Sheppard - ###-####
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Routing PW Flood Plain | 8/6/2010 | | 8/6/2010 | | FAIL |
Jim Wyllie
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Elevation Certificate not provided. Jim Wyllie / ###-####
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Routing PW Drainage | 7/30/2010 | | 8/5/2010 | | FAIL |
Brian Murphy
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NEEDS OWN O AND M
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Routing PW Sewer Design | 7/29/2010 | | 7/30/2010 | | FAIL |
Mike Sheppard
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Channge gravity sewer service line to a pressure sewer service system.
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Routing - Addressing | 7/28/2010 | | 7/28/2010 | | PASS |
April Wing
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Routing - PLANNING Land Div | 7/22/2010 | | 7/26/2010 | | PASS |
Todd Tucker
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Application received | | 7/21/2010 | | | |
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Routing - Erosion and Sediment | 8/10/2010 | | | | |
Steven Webb
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