Print Statement | | | 3/8/2012 | | DONE |
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Print Statement | | | 3/2/2012 | | DONE |
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Third Notice | | 3/1/2012 | 2/13/2012 | | DONE |
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Second Notice | | 11/17/2011 | 11/21/2011 | | DONE |
Christina Prado
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Telephone call | | | 11/14/2011 | | DONE |
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t/c w rick porter - still getting change orders in
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First Notice | | 11/4/2011 | 11/7/2011 | | DONE |
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Permanent Occupancy | | | 10/25/2011 | | DONE |
Barbara Stitt
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BLD-Final | 10/18/2011 | 10/18/2011 | 10/18/2011 | P | PASS |
Dave Hannah
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rick - lowered a sink Phone #: ###-#### ok for perm occ
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FIRE-Final Inspection | 10/3/2011 | 10/4/2011 | 10/4/2011 | A | PASS |
Forrest France
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Adjustments at two exit signs and one EM light repaired while on site. Remainder of fire life safety inspection passed.
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BLD-Final | 10/3/2011 | 10/4/2011 | 10/4/2011 | A | PART |
Dave Hannah
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RICK Phone #: ###-#### ok for temp occ ok for perm occ after they lower the sink on seond floor
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Second Notice | | 9/18/2011 | 9/22/2011 | | DONE |
Christina Prado
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BLD-Final | 9/9/2011 | 9/12/2011 | 9/12/2011 | A | NR |
Dave Hannah
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ron hill - 10:00 Phone #: ###-####
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FIRE-Final Inspection | 9/9/2011 | 9/12/2011 | 9/12/2011 | A | PART |
Forrest France
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ron hill - 10:00 Phone #: ###-####
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BLD-Final | 8/30/2011 | 8/30/2011 | 9/12/2011 | P | CANC |
Dave Hannah
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rick Phone #: ###-####
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BLD-Final | 8/26/2011 | 8/26/2011 | 9/12/2011 | P | CANC |
Dave Hannah
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rick Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 9/9/2011 | | DONE |
Rita DeYoung
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Permit not final per Dave H
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DOC - Permit Finaled | 9/7/2011 | 9/7/2011 | 9/7/2011 | P | PASS |
Dave Hannah
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FIRE-Conference | 9/6/2011 | 9/6/2011 | 9/6/2011 | A | DONE |
Forrest France
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FIRE-Final Inspection | 8/18/2011 | 8/19/2011 | 8/19/2011 | A | NR |
Forrest France
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Final pending project related fire alarm and sprinkler permit finals. Also noted missing exit signs at the 2nd and 3rd floors, need to add discharge lighting at the south exit, discussed project schedule.
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PubWorks Occupancy Approval | 8/19/2011 | 8/19/2011 | 8/19/2011 | | DONE |
Tiffany Lowery
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BLD-Final | 8/11/2011 | 8/12/2011 | 8/12/2011 | A | NR |
Dave Hannah
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rick Phone #: ###-#### walked project with rick he will keep working to get everything finished
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Zoning Approval | 8/3/2011 | 8/3/2011 | 8/3/2011 | | DONE |
Andrea Tuning
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BLD-Other | 7/21/2011 | 7/22/2011 | 7/22/2011 | P | PASS |
Dave Hannah
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partial ceiling insp (stairwells)//Steve Phone #: ###-####
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BLD-Other | 7/21/2011 | 7/21/2011 | 7/22/2011 | P | PASS |
Dave Hannah
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ceiling insp//Rick Phone #: ###-#### ok to cover third floor
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BLD-Other | 7/14/2011 | 7/15/2011 | 7/15/2011 | P | PART |
Dave Hannah
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celing inspection//Rick ###-#### Third floor offices ok to cover
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BLD-Other | 7/1/2011 | 7/5/2011 | 7/5/2011 | A | PASS |
Tom Arcoraci
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Ceiling Grid---Steve Phone #: ###-#### 2nd floor patch stair tower grid ok
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BLD-Other | 6/6/2011 | 6/6/2011 | 6/7/2011 | P | PART |
Dave Hannah
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Steve Phone #: ###-#### ok to cover ceiling in the two lecture rooms first floor
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FIRE-Sprinkler Rough-in | 5/9/2011 | 5/9/2011 | 5/9/2011 | A | PART |
Forrest France
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Overhead fire sprinkler work approved for ceiling cover at the 2nd floor computer room.
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BLD-Framing/Rough-in | 4/12/2011 | 4/13/2011 | 4/14/2011 | A | PASS |
Dave Hannah
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2nd floor-Rick Phone #: ###-#### ok to cover second and thrid floors walls but plumbing to firestop floors
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FIRE-Conference | 4/13/2011 | 4/13/2011 | 4/13/2011 | P | DONE |
Forrest France
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Regarding new SW head locations at the covered entry east side.
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BLD-Framing/Rough-in | 3/31/2011 | 3/31/2011 | 4/1/2011 | P | PART |
Dave Hannah
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Steve Phone #: ###-#### ok to cover first floor
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BLD-Other | 3/23/2011 | 3/24/2011 | 3/31/2011 | A | PART |
Dave Hannah
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shaft insp//Rick Phone #: ###-####
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FIRE-Sprinkler Rough-in | 3/30/2011 | 3/30/2011 | 3/30/2011 | A | PART |
Forrest France
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Supply line flush okayed
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BLD-Framing/Rough-in | 3/9/2011 | 3/10/2011 | 3/11/2011 | A | PART |
Dave Hannah
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exterior insulation and framing insp--Rick Phone #: ###-#### ok to cover ext and int on ext bldg
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FIRE-Sprinkler Rough-in | 3/7/2011 | 3/7/2011 | 3/8/2011 | A | PART |
Forrest France
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Beam clamps and retainers at the 2nd floor okayed.
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BLD-Framing/Rough-in | 2/23/2011 | 2/24/2011 | 2/24/2011 | A | PART |
Dave Hannah
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exterior framing and sheathing insp South side//Rick Phone #: ###-#### ok to cover south ext
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BLD-Framing/Rough-in | 2/17/2011 | 2/18/2011 | 2/18/2011 | A | PART |
Dave Hannah
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rick Phone #: ###-#### ok to cover east ext end of bldg
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BLD-Framing/Rough-in | 2/15/2011 | 2/16/2011 | 2/16/2011 | A | PART |
Dave Hannah
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Rick Phone #: ###-#### east ext wall ok to cover ext
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FIRE-Sprinkler Rough-in | 2/14/2011 | 2/14/2011 | 2/14/2011 | P | PART |
Forrest France
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Inspection for beam clamps/retainers and seismic brace attatchments at the 3rd floor okayed pre fireproof coating application.
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BLD-Concrete | 1/21/2011 | 1/24/2011 | 1/24/2011 | A | PART |
Dave Hannah
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rick Phone #: ###-#### mti on site doing concrete and slab reinfocement for the third floor pour
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FIRE-Sprinkler Rough-in | 1/12/2011 | 1/12/2011 | 1/12/2011 | A | PART |
Forrest France
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Beam clamps and seismic straps at overhead sprinkler main line hangers on the first floor okayed.
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BLD-Concrete | 1/4/2011 | 1/5/2011 | 1/5/2011 | P | PART |
Dave Hannah
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Reinforcing inspection please-Rick Phone #: ###-#### second floor deck ok to pour
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Print Occupancy Form | | | 11/23/2010 | | DONE |
Barbara Stitt
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Issue PAID IN FULL permit | | | 11/22/2010 | | |
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Plan assigned to (JCM) | 8/4/2010 | 8/4/2010 | 11/19/2010 | | PASS |
John Menard
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Routing - PLAN CHECK | 11/16/2010 | | 11/19/2010 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/19/2010 | | DONE |
John Menard
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Print Occupancy Form | | | 11/19/2010 | | DONE |
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Telephone call | | | 11/19/2010 | | DONE |
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left vm for jeff humphreys - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 11/19/2010 | | DONE |
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Plan resubmittals received | | | 11/17/2010 | | |
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11-17-10 received 2 response/ hvac load analysis and 2 copies of sheets A2.1,A5.1,A6.1,A6.2,A7.1,A7.2,A7.3,P0.2,P2.1,P2.3 inserted by Rick from union corner construction.
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Routing - PLUMBING | 11/10/2010 | | 11/16/2010 | | PASS |
Bill VanDegrift
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if the state elevator inspector requires a pump in the elevator pit a resubmited plan will be required.
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Routing - PLAN CHECK | 10/13/2010 | | 11/10/2010 | | |
John Menard
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Routing PW Environmental | 11/10/2010 | | 11/10/2010 | | PASS |
Walt Baumgartner
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Reviewed resubmittal plumbing sheets. Elevator drainage eliminated. OK
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Routing - PUBLIC WORKS | 11/10/2010 | | 11/10/2010 | | PASS |
Beverly Mountain
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Plan resubmittals requested | | | 11/9/2010 | | DONE |
John Menard
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E-mailed the architect a letter requesting additional plan revisions. JCM
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Plan resubmittals received | | | 11/3/2010 | | |
Barbara Stitt
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Received 2 copies of plan review response letter addressing #1 & 2, #8, #13, 2 copies of sheets T1.1, A 1.1,A 2.1,A 2.2, A2.3, A5.1, A6.1, A6.2, A6.3, A7.2, A7.3, A9.1, S2.2, S2.3, S2.4, M0.2, E0.3, E2.1, E2.2, E3.1, E3.2, E3.3, E5.2, T2.2, T2.3, P2.1, P2.1A, P2.2, P2.3 inserted into plans by ay architects office then returned to John Menards office
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Routing - FIRE | 10/8/2010 | 10/8/2010 | 10/13/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 10/13/2010 | | FAIL |
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Failed Public Works,Structural, Plumbing, Planning, Plan Check
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Route to Impact Fee Review | 10/8/2010 | 10/13/2010 | 10/8/2010 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 10/8/2010 | | 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 | 8/19/2010 | | 10/8/2010 | | FAIL |
John Menard
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John Menard
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Routing Off Site - STRUCTURAL | 9/10/2010 | | 9/15/2010 | | PASS |
John Menard
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Received letter from consulting engineer approving the structural revisions with one advisery note not requiring a response. JCM
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Plan resubmittals received | | | 9/10/2010 | | |
John Menard
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rec'd three copies of response, calcs, and sheets S1.1, S2.3; S5.2 - two sets inserted and one set send out to outside eng
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Plan resubmittals requested | | | 8/25/2010 | | 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 | 8/5/2010 | | 8/25/2010 | | FAIL |
John Menard
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Received comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals received | | | 8/20/2010 | | DONE |
Tisha Gallop
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received three copies of plan sheets M0.2, E0.3; taken to John Menard
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Routing - PLANNING | 8/17/2010 | | 8/19/2010 | | PASS |
Josh Wilson
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OK with redlines Sheet A3.1 JGW
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Routing - PLUMBING | 8/13/2010 | | 8/17/2010 | | FAIL |
Bill VanDegrift
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ceiling is a return air plenum, use of approved material is required. domestic hot water heat exchanger must be a double wall with leak detection. pass public works pretreatment review prior to plumbing plan approval. provide a sewer maintenance easement for adjacent property prior toplumbing plan approval.
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Routing - Addressing | 8/12/2010 | | 8/16/2010 | | PASS |
April Wing
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Issue resolved.
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Routing - Erosion and Sediment | 8/10/2010 | | 8/13/2010 | | PASS |
Steven Webb
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reference ESC10-00496 (approved with the G/D phase)
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Routing - PUBLIC WORKS | 8/5/2010 | | 8/10/2010 | | FAIL |
Connie Baumgartner
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Failed by Walter Baumgartner ###-####
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Routing PW Environmental | 8/9/2010 | | 8/10/2010 | | FAIL |
Walt Baumgartner
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Require clarification on presence of floor drain in dumpster room w/ hose bib indicated. Elevator pit sump pump indicated with discharge to 2nd floor mop sink. Foundation dewatering, groundwater or subsurface drainage discharge to sewer must comply with 8-14-4.03 City Pretreatment Ordinance. If approved pretreatment device will be required. Call ###-####
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Routing PW Sewer Rating | 8/9/2010 | | 8/9/2010 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 8/9/2010 | | 8/9/2010 | | PASS |
Peter J. McCullough
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Application received | | 8/4/2010 | 8/5/2010 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 8/5/2010 | | 8/5/2010 | | PASS |
Dave Abo
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Parcel "B" on ROS #5927.
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Telephone call | | | 8/5/2010 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Plans ACCEPTED BY PLAN TECH | | | 8/4/2010 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 8/4/2010 | | DONE |
Tisha Gallop
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Intake Approval | | | 8/4/2010 | | PASS |
Tisha Gallop
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