Third Notice | | 12/5/2011 | 1/3/2012 | | DONE |
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Telephone call | | | 11/28/2011 | | DONE |
Tisha Gallop
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received phone call from tenant, working on FV and will get it back to me w/in 2 weeks.
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Third Notice | | 11/12/2011 | 11/21/2011 | | DONE |
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mailed to tenant(GC) at project address
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Second Notice | | 10/29/2011 | 11/7/2011 | | DONE |
Christina Prado
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Mailed 11-07-2011
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First Notice | | 10/14/2011 | 10/19/2011 | | DONE |
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Print Occupancy Form | | | 10/4/2011 | | DONE |
Barbara Stitt
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Permanent Occupancy | | | 10/4/2011 | | DONE |
Barbara Stitt
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Extend Permit 90/180 days | | 8/31/2011 | 8/31/2011 | | DONE |
Jason Blais
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60 day extension--See request scanned into documents 8-29-11//BAS
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Change Expiration Date Only | | | 8/31/2011 | | DONE |
Barbara Stitt
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BLD-Conference | 8/24/2011 | 8/24/2011 | 8/24/2011 | P | PASS |
Dave Hannah
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Dave-please talk to Evelyn Mason regarding the temp occ expiring on MON 8-29-11-I''ve left 2 messages and Jason wants you to see if you can reach her. I talked with Evelyn the board meet on thusday if they ok the money she has a plumber ready to finish the work she will call jason next week
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Telephone call | | | 8/22/2011 | | DONE |
Barbara Stitt
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Left a voice message for Evelyn Mason regarding temporary occupancy expiration on 1-22-11 @ 2:15pm//BAS
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Telephone call | | | 8/19/2011 | | DONE |
Barbara Stitt
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Left voice message for Evelyn Mason to contact me regarding expiration of temporary occupacy//BAS
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BLD-Aging Inspection | 7/13/2011 | 7/13/2011 | 7/13/2011 | | DEFR |
Dave Hannah
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waiting on plumbing
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Temporary Occupancy | 5/31/2011 | 5/31/2011 | 6/6/2011 | | |
Jason Blais
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See scanned documents
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Case Summary (BLD) | | | 6/2/2011 | | |
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Telephone call | | | 5/23/2011 | | DONE |
Barbara Stitt
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Called and left message for Evelyn Mason to call me reagrding temp occupancy about to expire and what can be done to extend 5-23-11 @ 1:45pm
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Telephone call | | | 5/20/2011 | | DONE |
Barbara Stitt
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Called and left a message for Evelyn Mason regarding the temp occupancy about to expire and what needs to be done on 5-20-11 @ 11:00am
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BLD-Aging Inspection | 5/13/2011 | 5/13/2011 | 5/18/2011 | | PEND |
Dave Hannah
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plumbing mis is the hold up
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Temporary Occupancy | 3/7/2011 | 6/5/2011 | 3/7/2011 | | DONE |
Darla L Downs
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Temporary Occupancy | 3/7/2011 | 6/5/2011 | 3/7/2011 | | DONE |
Darla L Downs
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Zoning Approval | 3/7/2011 | 3/7/2011 | 3/7/2011 | | PASS |
Sarah Schafer
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Override - Parcel Holds | | | 3/7/2011 | | |
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BLD-Final | 2/23/2011 | 2/24/2011 | 2/24/2011 | A | PART |
Dave Hannah
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after 10am//Evelyn or cell # ###-#### Phone #: ###-#### everthing is ok but still needs a plumbing final
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BLD-Aging Inspection | 2/9/2011 | 2/9/2011 | 2/9/2011 | | PASS |
Dave Hannah
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Telephone call | | | 12/16/2010 | | DONE |
Tisha Gallop
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tt Evelyn/Creative Access about no GC listed. She said Architect Steve Trout acting as GC on this project and the tenants are working under him.
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FIRE-Final Inspection | 12/6/2010 | 12/6/2010 | 12/6/2010 | P | PASS |
Forrest France
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Correction items field verified for completion, fire life safety passed. Final hardware install at the east exit to be verified at structural final inspection as agreed.
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BLD-Final | 12/6/2010 | 12/6/2010 | 12/6/2010 | P | PART |
Dave Hannah
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jason Phone #: ###-#### ok for temp occ needs to fix ada restrooms
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BLD-Final | 12/3/2010 | 12/6/2010 | 12/6/2010 | A | NR |
Dave Hannah
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jason Phone #: ###-#### needs other trades finaled
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BLD-Final | 11/30/2010 | 12/3/2010 | 12/3/2010 | P | NR |
Dave Hannah
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jason Phone #: ###-####
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FIRE-Final Inspection | 11/30/2010 | 12/3/2010 | 12/3/2010 | A | FAIL |
Forrest France
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Correction items include provide approved hardware at the main entry/exit door, remove manual surface and thumbturn locks at the west basement exit door, repair exit sign/EM light at the basement, doors/ hardware and ramp at the east exit are not yet installed or finished.
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FIRE-Conference | 11/26/2010 | 11/26/2010 | 11/26/2010 | P | PART |
Forrest France
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Project related fire alarm and sprinkler permits finaled.
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Routing - PLAN CHECK | 10/21/2010 | | 11/21/2010 | | DONE |
Carl Westfall
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BLD-Framing/Rough-in | 11/15/2010 | 11/18/2010 | 11/18/2010 | P | PASS |
Dave Hannah
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jason Phone #: ###-####
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Issue PAID IN FULL permit | | | 11/2/2010 | | |
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Routing - PUBLIC WORKS | 10/21/2010 | | 10/21/2010 | | PASS |
Connie Baumgartner
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service sink added
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Routing PW Sewer Rating | 10/21/2010 | | 10/21/2010 | | PASS |
Connie Baumgartner
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/21/2010 | | DONE |
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Print Occupancy Form | | | 10/21/2010 | | DONE |
Barbara Stitt
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Telephone call | | | 10/21/2010 | | DONE |
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t/c w steve at ###-#### - permit ready and fees given - also need gc name, rce# and rp
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Permit Ready to Issue | | | 10/21/2010 | | DONE |
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Plan assigned to (CJW) | 9/7/2010 | | 10/21/2010 | | PASS |
Carl Westfall
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1st review done
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Routing - PLAN CHECK | 10/5/2010 | | 10/21/2010 | | PASS |
Carl Westfall
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Drawings approved after resubmittal review.
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Plan resubmittals received | | | 10/13/2010 | | DONE |
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received 2 copies of sheets A1,A2,A3 taken to Carl W
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Plan resubmittals received | | | 10/13/2010 | | |
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received 2 calcs,& 2 copies of sheet A2 taken to Cael W.
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Route to Impact Fee Review | 10/4/2010 | 10/7/2010 | 10/7/2010 | | PASS |
Cindy M. Gould
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tenant improvement no impact fees
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Routing - FIRE | 10/4/2010 | 10/4/2010 | 10/5/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 10/5/2010 | | FAIL |
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Failed Plan Check
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Routing - PLAN CHECK | 9/9/2010 | | 10/4/2010 | | FAIL |
Carl Westfall
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The IBC plan review was started on October 4, 2010 and was finished the same day. Revised drawings were required. See the plan review report.
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Plan resubmittals received | | | 9/24/2010 | | |
Carl Westfall
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received 1 response , 2 copies of sheets A2 & A1. response letter - taken to Carl W
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Routing - PUBLIC WORKS | 9/7/2010 | | 9/9/2010 | | PASS |
Beverly Mountain
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Routing - Erosion and Sediment | 9/9/2010 | | 9/9/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC Permit Conditions. ESC10-00683
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Routing - Design Review | 9/9/2010 | | 9/9/2010 | | PASS |
Sarah Schafer
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Sarah Schafer - minor exterior at alley (asphalt and rails on ramp)
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Routing - Addressing | 9/8/2010 | | 9/8/2010 | | PASS |
April Wing
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Routing PW Sewer Rating | 9/8/2010 | | 9/8/2010 | | PASS |
Connie Baumgartner
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Plan Reviewer's activity | | | 9/7/2010 | | DONE |
Jason Blais
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Emailed architect letting him know to contact ACHD for any requirements since this is a partial change in occupancy. Written verification from ACHD will need to be provided to our Permit Counter prior to permit issuance.
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Plans ACCEPTED BY PLAN TECH | | | 9/7/2010 | | DONE |
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Pending Assignment by JCB | 9/7/2010 | | 9/7/2010 | | DONE |
Jason Blais
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Application received | | 9/3/2010 | | | |
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