BLD-Final | 11/28/2012 | 11/28/2012 | 11/28/2012 | P | PASS |
Jim Storey
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Brian in Public Works has approved site drainage. All other trades approved ok for issuance of CO.
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Permanent Occupancy | | | 11/28/2012 | | DONE |
Tisha Gallop
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Issue Perm C of O and mailed to Knife River per Bob Archibald.
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PubWorks Occupancy Approval | 11/20/2012 | 11/20/2012 | 11/20/2012 | | DONE |
Tiffany Lowery
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Plan Reviewer's activity | | | 10/8/2012 | | DONE |
Jason Blais
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Communicated that Public Works still needs to sign off on the site drainage. A PW inspection occurred but did not pass.
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Zoning Approval | 9/26/2012 | 9/26/2012 | 9/26/2012 | | PASS |
Josh Wilson
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BLD-Final | 9/25/2012 | 9/25/2012 | 9/25/2012 | P | NR |
Tom Arcoraci
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Jesse Phone #: ###-####
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FIRE-Final Inspection | 9/19/2012 | 9/24/2012 | 9/24/2012 | A | PASS |
Troy Cobbley
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Life safety passed
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BLD-Aging Inspection | 7/19/2012 | 7/19/2012 | 7/20/2012 | | DEFR |
Jim Storey
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. I deferred him to Scott Arellano for approval
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FIRE-Conference | 4/18/2012 | 4/18/2012 | 4/18/2012 | P | DONE |
Troy Cobbley
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Met Jesse on site and went over door hardware requirements and fire extinguisher requirements. He wants to supply the new fire hydrant from the west side of the site insteand of from a main on the south side. I deferred him to Scott Arellano for approval. He is hoping to have this completed within 3 weeks.
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BLD-Other | 4/2/2012 | 4/2/2012 | 4/2/2012 | A | PART |
Jim Storey
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Plumbing and electrical have been approved. Fire hydrant installation required for final occupancy.
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FIRE-Conference | 3/14/2012 | 3/15/2012 | 3/15/2012 | A | DONE |
Troy Cobbley
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I stopped at job site and the receptionist contacted Jesse and we spoke over the phone about getting the life safety inspection performed. He stated that the new fire hydrant would not be installed for another 3 weeks. I set up a re-inspection conference for three weeks from now for a follow up.
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BLD-Conference | 2/2/2012 | 2/2/2012 | 2/2/2012 | P | PART |
Jim Storey
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droped off c/o requist card. jessi out of town will be back monday is to contact j gilland or j blaze.
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Print Occupancy Form | | | 1/26/2012 | | DONE |
Tisha Gallop
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BLD-Final | 1/17/2012 | 1/18/2012 | 1/18/2012 | A | PART |
Jim Storey
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John Phone #: ###-#### building ok for final letter from engineer on file. fire line and bearm to be instaled soon. pending all sign offs.
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Plan Reviewer's activity | | | 1/17/2012 | | DONE |
Jason Blais
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Sent email to registered design professional in responsible charge regarding status to final and obtain plumbing & electrical permits.
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BLD-Other | 10/28/2011 | 10/28/2011 | 10/31/2011 | P | NR |
Jim Storey
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Check Status. Ready for final? 110.5 Inspection requests. It shall be the duty of the holder of the building permit or their duly authorized agent to notify the building official when work is ready for inspection. It shall be the duty of the permit holder to provide access to and means for inspections of such work that are required by this code.
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BLD-Conference | 9/28/2011 | 9/29/2011 | 9/29/2011 | A | PASS |
Jim Storey
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john Phone #: ###-#### reviewed plan and hardware will be ready for insp. next week.
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BLD-Other | 8/2/2011 | 8/3/2011 | 8/3/2011 | A | PASS |
Jim Storey
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See what we can do to final this permit out. conf. jesse w/knife river should be complet in 2 wk.
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Issue PAID IN FULL permit | | | 7/1/2011 | | DONE |
Tisha Gallop
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Expiration Notice | 6/29/2011 | 7/21/2011 | 6/29/2011 | | DONE |
Patricia Smith
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/22/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 4/22/2011 | | DONE |
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Permit Ready to Issue | | | 4/22/2011 | | DONE |
Barbara Stitt
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Telephone call | | | 4/22/2011 | | DONE |
Barbara Stitt
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Left a message for David Glancey that permit is ready, fees due, need ACHD information and GC information on 4-22-11 @ 1:45pm
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Routing - PLAN CHECK | 4/22/2011 | | 4/22/2011 | | PASS |
John Menard
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Routing - PUBLIC WORKS | 4/14/2011 | | 4/22/2011 | | PASS |
Connie Baumgartner
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Plan assigned to (JCM) | 7/28/2010 | | 4/22/2011 | | PASS |
John Menard
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Routing PW Drainage | 4/14/2011 | | 4/21/2011 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 4/20/2011 | | |
Barbara Stitt
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Received 1 response letter from Scott Wonders dated 4-20-11, and 5 copies of sheet 1 and took to Brian Murphy's desk
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Routing - PUBLIC WORKS | 3/29/2011 | | 4/6/2011 | | FAIL |
Connie Baumgartner
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Routing - PLAN CHECK | 2/18/2011 | | 3/29/2011 | | |
John Menard
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Plan resubmittals received | | | 3/29/2011 | | DONE |
Tisha Gallop
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received transmittal, handout on Nyoplast Snout Structure, two copies of Drainage Calcs and O & M Manual; put with plans with John Menard.
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Routing - PLUMBING | 2/16/2011 | | 2/18/2011 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PLAN CHECK | 1/21/2011 | | 2/16/2011 | | |
John Menard
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Plan resubmittals received | | | 2/16/2011 | | DONE |
Christina Prado
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received transmittal; response memo and two copies of plan sheet 1 of 1; inserted by arch. rep. and taken back to John Menard.
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Plan Reviewer's activity | | | 1/24/2011 | | PASS |
John Menard
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Reviewed and approved plan revisions. JCM
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Routing - FIRE | 1/18/2011 | | 1/21/2011 | | PASS |
Tim Frost
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Please see attached review
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Extend Review Timeline | | | 1/20/2011 | | DONE |
Jason Blais
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Routing - PLAN CHECK | 12/21/2010 | | 1/18/2011 | | |
John Menard
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Plan resubmittals received | | | 1/18/2011 | | DONE |
Tisha Gallop
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received transmittal; response memo and two copies of plan sheets SD1.1, SD1.2, FD1.1, A1.1, A4.1; inserted by arch. rep. and taken back to John Menard.
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Routing Off Site - STRUCTURAL | 12/20/2010 | | 1/3/2011 | | PASS |
John Menard
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12-20-10 called Action Couriers for pick up - Received letter from consulting structural engineer approving all revisions. JCM
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Routing - PLANNING | 12/20/2010 | | 12/21/2010 | | PASS |
Josh Wilson
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Ok per CUP10-00055 and DRH10-00250
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Routing - PLAN CHECK | 10/4/2010 | | 12/20/2010 | | |
John Menard
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Plan resubmittals received | | | 12/10/2010 | | |
Barbara Stitt
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Received a plan review response letter dated 12-9-10 from J Reese Leavitt, 3 copies of revised calculations, 5 copies of sheets 1, 2, 3, 4 and taken to John Menard
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Routing - PUBLIC WORKS | 9/29/2010 | | 10/4/2010 | | FAIL |
Beverly Mountain
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Routing PW Solid Waste | 8/2/2010 | | 10/4/2010 | | PASS |
Peter J. McCullough
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Routing PW Drainage | 9/29/2010 | | 10/1/2010 | | FAIL |
Brian Murphy
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NEEDS TO KEEP STROMWATER ONSITE AND O AND M
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Routing - PLAN CHECK | 9/2/2010 | | 9/29/2010 | | |
John Menard
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Route to Impact Fee Review | 9/1/2010 | 9/7/2010 | 9/2/2010 | | PASS |
Cindy M. Gould
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Routing - FIRE | 9/1/2010 | 9/1/2010 | 9/2/2010 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 9/2/2010 | | FAIL |
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Failed Public Works, Plumbing, Planning, Plan Check, Fire
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Plan resubmittals requested | | | 9/1/2010 | | 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 | 8/10/2010 | | 9/1/2010 | | FAIL |
John Menard
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Routing Off Site - STRUCTURAL | 7/28/2010 | | 8/16/2010 | | FAIL |
John Menard
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Plan resubmittals requested | | | 8/16/2010 | | 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 - PLANNING | 8/9/2010 | | 8/10/2010 | | FAIL |
Josh Wilson
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Design Review DRH07-00575 and Height Exception CUP07-00042 have expired.
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Routing - PLUMBING | 8/3/2010 | | 8/9/2010 | | FAIL |
Bill VanDegrift
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provide civil plan showing water line
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Routing - Erosion and Sediment | 8/2/2010 | | 8/3/2010 | | PASS |
Steven Webb
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ESC10-00577 plan waiver approved per the attached conditions.
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Routing - PUBLIC WORKS | 7/29/2010 | | 8/2/2010 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 7/30/2010 | | 8/2/2010 | | FAIL |
Brian Murphy
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O AND M PLAN WHERE DOES SDRAINAGE GO IN UNIMPROVE GROUND AND NOT PAVING. BRIAN MURPHY ###-####
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Routing - Addressing | 7/30/2010 | | 7/30/2010 | | PASS |
April Wing
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Routing - PLANNING Land Div | 7/28/2010 | | 7/29/2010 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 7/28/2010 | | DONE |
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Pending Assignment by JCM | 7/28/2010 | | 7/28/2010 | | BLDA |
John Menard
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7/28/2010 11:16:58 JCM - activity updated through activity BLDA166 from case BLD10-01738.
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Application received | | 7/28/2010 | | | |
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Routing PW Drainage | 3/29/2011 | | | | FAIL |
Brian Murphy
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NEED LARGE SHEETS
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