Third Notice | | 4/14/2011 | 4/5/2011 | | DONE |
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Third Notice | | 3/31/2011 | 3/31/2011 | | DONE |
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faxed
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Third Notice | | 2/22/2011 | 3/17/2011 | | DONE |
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faxed
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Second Notice | | 2/14/2011 | 2/17/2011 | | DONE |
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First Notice | | 1/24/2011 | 2/4/2011 | | DONE |
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BLD-Final | 1/14/2011 | 1/14/2011 | 1/14/2011 | A | PASS |
Jim Storey
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Permanent Occupancy UNPAID FEE | | | 1/14/2011 | | DONE |
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BLD-Final | 1/12/2011 | 1/13/2011 | 1/13/2011 | A | NR |
Jim Storey
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Jim Phone #: ###-#### pending mech
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BLD-Final | 1/6/2011 | 1/6/2011 | 1/6/2011 | P | PART |
Jim Storey
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jim Phone #: ###-#### temp ok
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FIRE-Final Inspection | 1/6/2011 | 1/7/2011 | 1/6/2011 | A | PASS |
Forrest France
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Corrections completed. Fire life safety inspection passed. Note: inspection completed one day in advance of request date- occupancy card signed 1/6/11.
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FIRE-Final Inspection | 1/3/2011 | 1/4/2011 | 1/5/2011 | A | NR |
Forrest France
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Final pending project related fire alarm and sprinkler permit work. Discussed door hardware, occupant load signs, knox box, security door, trade permits, FDC, trade permits, etc.
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Zoning Approval | 12/29/2010 | 12/29/2010 | 12/29/2010 | | PASS |
Andrea Tuning
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CHANGE STATUS TO (ISS) | | | 12/29/2010 | | DONE |
Tisha Gallop
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picked up and paid for plan mod
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Plan assigned to (CJW) | 12/6/2010 | 12/6/2010 | 12/28/2010 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 12/6/2010 | | 12/28/2010 | | PASS |
Carl Westfall
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Plan modification approved. It took calls to the Architect's representative, the project Structural Engineer, and the tenant to get the information needed to approve the plan modification. Processing the plan modification took a long time because the needed information was slow in coming. The remaining needed information was received on Dec. 27, 2010.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/28/2010 | | DONE |
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Received Certificate of Value | | | 12/28/2010 | | DONE |
Barbara Stitt
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New cert of value due to plan modification-additional value of $4,500//12-28-10
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Print Occupancy Form | | | 12/28/2010 | | DONE |
Barbara Stitt
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Telephone call | | | 12/28/2010 | | DONE |
Christina Prado
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Damon called in to get fees. Advised on fee amount due, will be in to pick up soon
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BLD-Framing/Rough-in | 12/22/2010 | 12/23/2010 | 12/23/2010 | P | PASS |
Jim Storey
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jim - ###-#### - ceiling grid ok pending ele aproval.
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CHANGE STATUS TO (REV) | | | 12/23/2010 | | DONE |
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I put this back to the review status. plan is in review for a plan modification that was submitted Dec 6th 2010 ///dld
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Plan resubmittals received | | | 12/23/2010 | | DONE |
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Received an E-mail with attached revised structural calculations.
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Plan resubmittals received | | | 12/13/2010 | | |
Barbara Stitt
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Received 1 cover transmittal, 1 copy of sheet 0 of 8, sheet 1 of 8, sheet 2 of 8, sheet 3 of 8, sheet 4 of 8, sheet 5 of 8, sheet 6 of 8, sheet 7 of 8, sheet 8 of 8, sheet F1 and F2, V1 & V2 and taken to Carl Westfall on 12-13-10 @ 2:15pm
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Plan resubmittals received | | | 12/10/2010 | | DONE |
Tisha Gallop
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received one copy of 7pgs. section details on 8 1/2" x 11"; taken to Carl Westfall.
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BLD-Framing/Rough-in | 12/9/2010 | 12/9/2010 | 12/9/2010 | P | PASS |
Jim Storey
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jim - ###-####
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Override - Parcel Holds | | | 12/9/2010 | | |
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BLD-Framing/Rough-in | 12/6/2010 | 12/7/2010 | 12/7/2010 | A | PASS |
Jim Storey
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jim - ###-#### - ok per plan reviewer
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BLD-Footing | 12/3/2010 | 12/6/2010 | 12/6/2010 | A | PASS |
Jim Storey
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Footing rebar also around 11am try to be there then is possible-- Jim Phone #: ###-####
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BLD-Framing/Rough-in | 12/3/2010 | 12/6/2010 | 12/6/2010 | A | PASS |
Jim Storey
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Footing rebar also around 11am try to be there then is possible-- Jim Phone #: ###-####
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Plan Modification Accepted | | | 12/6/2010 | | DONE |
Tisha Gallop
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Plan Modification accepted for Bld10-01876 (Bodies in Motion - North End of building) to install two steel columns under the existing structure that will extend from teh floor slab to the existing roof girders. These colums will serve as additional support for a proposed ropes course to be installed by the tenant; submitted on Structural Calcs and revised cert of value; routed to Carl Westfall.
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Override - Parcel Holds | | | 12/6/2010 | | |
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BLD-Foundation | 11/30/2010 | 11/30/2010 | 11/30/2010 | P | PASS |
Mike Jordan
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jim - pouring at 1:30 or 2 Phone #: ###-####. Stemwalls for new stairs and ramp.
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BLD-Footing | 11/22/2010 | 11/22/2010 | 11/22/2010 | P | PASS |
Jim Storey
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jim - pouring at 1:00 Phone #: ###-####
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BLD-Footing | 11/18/2010 | 11/18/2010 | 11/18/2010 | P | PASS |
Jim Storey
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jIM Phone #: ###-####
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Print Occupancy Form | | | 11/5/2010 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 11/5/2010 | | DONE |
Tisha Gallop
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Telephone call | | | 11/5/2010 | | DONE |
Tisha Gallop
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called and left voice messgae for Cornel Larson that permit is ready, fees and need ACHD
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Issue PAID IN FULL permit | | | 11/5/2010 | | DONE |
Barbara Stitt
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Routing - PLANNING | 11/1/2010 | | 11/4/2010 | | PASS |
Susan Riggs
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Susan Riggs.
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Routing - PLAN CHECK | 11/4/2010 | | 11/4/2010 | | PASS |
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Completed the resubmittal review. Drawings approved.
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/4/2010 | | DONE |
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Plan assigned to (CJW) | 8/10/2010 | | 11/4/2010 | | PASS |
Carl Westfall
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1st review done
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Plan resubmittals received | | | 11/2/2010 | | DONE |
Barbara Stitt
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Received 1 cover transmittal, 2 copies of sheets A-0, A-0.1, A-1, A-2 and M-1 and taken to Carl Westfall on 11-2-10 @ 3:40pm
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Routing - PLUMBING | 10/29/2010 | | 11/1/2010 | | PASS |
Bill VanDegrift
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indirectly waste the grease trap to a floor sink.
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Routing - FIRE | 10/28/2010 | | 10/29/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing PW Sewer Rating | 10/28/2010 | | 10/28/2010 | | PASS |
Connie Baumgartner
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resubmittals, fixture recalculation
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Routing PW Environmental | 10/28/2010 | | 10/28/2010 | | PASS |
Walt Baumgartner
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Reviewed plumbing resubmittal sheet. Plans note grease abatement but does not call out type spec'd. Phone conversation w/ owner's engineering agent indicates passive device to be installed. Facility subject to preteatment inspections to confirm operation and maintenance of grease abatement in accordance with established BMPs.
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Routing - PLAN CHECK | 9/9/2010 | | 10/28/2010 | | FAIL |
Carl Westfall
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Completed the resubmittal review. See the abbreviated plan review report.
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Routing - PUBLIC WORKS | 10/28/2010 | | 10/28/2010 | | PASS |
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Plan resubmittals received | | | 10/18/2010 | | |
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received 1 letter of transmittal ,1 response, 3 calcs , and 2 copies of sheets A-0,A-0.1,SP-1,L-1A-1,A-2,A-3,A-4,A-5,A-6,A-7,A-8,A-9,S-1,S-2,S-3,MG-1,MG-2,MG-3,M-1,M-2,M-3,P-1,P-2,P-3,P-4,E-0,E-1,E-2,E-3,E-4,E-5,E-6,E-7,E-8 taken to Carl W for review
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Routing - FIRE | 9/2/2010 | 9/2/2010 | 9/9/2010 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 9/9/2010 | | FAIL |
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Failed Public Works, Plan Check, Fire
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Route to Impact Fee Review | 9/2/2010 | 9/8/2010 | 9/3/2010 | | PASS |
Cindy M. Gould
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tenant improvement no impact fees
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Routing - PLAN CHECK | 8/18/2010 | | 9/2/2010 | | FAIL |
Carl Westfall
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The IBC plan review was started on August 24, 2010 and finished on September 2, 2010. Revised drawings were required. See the plan review report.
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Routing - Design Review | | | 8/18/2010 | | PASS |
Andrea Tuning
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Andrea Tuning - CZC10-00168
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Routing - PLANNING | 8/17/2010 | | 8/18/2010 | | PASS |
Susan Riggs
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Susan Riggs - CUP10-00018
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Routing - PLUMBING | 8/13/2010 | | 8/17/2010 | | PASS |
Bill VanDegrift
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indiretly waste grease trap to a floor sink.
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Routing - PUBLIC WORKS | 8/17/2010 | | 8/17/2010 | | PASS |
Beverly Mountain
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Routing PW Environmental | 8/12/2010 | | 8/13/2010 | | PASS |
Walt Baumgartner
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35gpm Big Dipper noted on equipment list. Skullery and 3 comp sink routed to it. OK. Food service BMPs require unit be properly operated and maintaind at all times. Facility subject to pretreatment inspection for compliance with BMPs.
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Routing PW Sewer Rating | 8/12/2010 | | 8/13/2010 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 8/13/2010 | | 8/13/2010 | | PASS |
Clint A Smith
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ESC10-00608 plan waiver approved per the attached conditions.
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Routing - PUBLIC WORKS | 8/10/2010 | | 8/13/2010 | | FAIL |
Connie Baumgartner
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Suitable and adequate grease abatement required for kitchen. Contact ###-#### for pretreatment requirements and info on required food service BMPs
Failed by Walter Baumgartner ###-####
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Routing - Addressing | 8/12/2010 | | 8/12/2010 | | PASS |
April Wing
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Plan Reviewer's activity | | | 8/10/2010 | | DONE |
Jason Blais
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Emailed architect letting him know to contact ACHD and submit any needed documentation to evaluate if additional impact fees are required. Written verification will need to be provided to our permit counter prior to building permit issuance.
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Pending Assignment by JCB | 8/9/2010 | | 8/10/2010 | | DONE |
Jason Blais
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Recd Pcfee & Taken To Pln CK | | | 8/9/2010 | | |
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Intake Approval | | | 8/6/2010 | | PASS |
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OK to submit for permit. Drawings signed by CDHD are for reference only. Changes required by CDHD were made on the other sets.
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Application received | | 8/6/2010 | | | |
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