First Notice | 4/3/2013 | 4/3/2013 | 4/22/2013 | | DONE |
Jim Storey
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old permit, was finaled in 2/2011
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BLD-Aging Inspection | 4/3/2013 | 4/3/2013 | 4/3/2013 | | DONE |
Jim Storey
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DOC - Permit Finaled | 4/3/2013 | 4/3/2013 | 4/3/2013 | P | PASS |
Jim Storey
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done by 408
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BLD-Aging Inspection | 1/2/2013 | 1/2/2013 | 1/2/2013 | | PASS |
Jim Storey
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408 final 2/25
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BLD-Aging Inspection | 10/3/2012 | 10/3/2012 | 10/3/2012 | | PASS |
Jim Storey
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408 final 2/25
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FIRE-Alarm Testing | 4/27/2012 | 4/27/2012 | 4/27/2012 | P | DONE |
Forrest France
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Project related fire alarm permit has been finaled.
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BLD-Aging Inspection | 4/27/2011 | 4/27/2011 | 4/27/2011 | | DONE |
Jim Storey
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BLD-Final | 2/24/2011 | 2/25/2011 | 2/25/2011 | A | PASS |
Tom Arcoraci
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jason - please call for access Phone #: ###-#### ok for perm occ
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FIRE-Final Inspection | 2/14/2011 | 2/14/2011 | 2/16/2011 | P | PASS |
Forrest France
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FIRE-Final Inspection | 2/9/2011 | 2/10/2011 | 2/10/2011 | A | PASS |
Forrest France
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Fire life safety final okayed. Note: fire alarm permit under review for the radio transmitter addition to the exisitng FACP.
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BLD-Final | 2/9/2011 | 2/10/2011 | 2/10/2011 | A | PART |
Jim Storey
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please call when done with inspection so they can lock up//Jason Phone #: ###-#### relocate exit sign to exterior door of f1 occ/ ada sign to latch side of doors for restarooms.
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FIRE-Conference | 2/9/2011 | 2/9/2011 | 2/9/2011 | P | DONE |
Forrest France
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Conversation with contractor regarding items needed for occupancy approvals including project related trade permits.
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Zoning Approval Temp | 2/8/2011 | 2/8/2011 | 2/8/2011 | | PASS |
Josh Wilson
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60 day temporary occupancy
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BLD-Final | 2/4/2011 | 2/7/2011 | 2/7/2011 | P | NR |
Jim Storey
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Jason Phone #: ###-####
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FIRE-Final Inspection | 2/4/2011 | 2/7/2011 | 2/7/2011 | P | FAIL |
Forrest France
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Final pending project related fire sprinkler permit work, modifications to the existing fire alarm panel appear to have been done without a permit ( AES radio subscriber unit added), missing stamped plan set and fire code review notes, scope of work appears to exceed project description, missing a fire extinguisher within travel distance req. for the new office area.
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BLD-Framing/Rough-in | 1/21/2011 | 1/24/2011 | 1/24/2011 | P | PASS |
Jim Storey
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jason Phone #: ###-####
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BLD-Framing/Rough-in | 1/6/2011 | 1/7/2011 | 1/7/2011 | A | PASS |
Jim Storey
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Jason Phone #: ###-####
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BLD-Foundation | 12/7/2010 | 12/8/2010 | 12/8/2010 | A | PASS |
Jim Storey
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BLD-Footing | 12/6/2010 | 12/7/2010 | 12/7/2010 | A | PASS |
Jim Storey
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santos Phone #: ###-####
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BLD-Footing | 12/3/2010 | 12/3/2010 | 12/3/2010 | P | PASS |
Jim Storey
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jason Phone #: ###-#### amendment from arch. for rebar recieved 2/#4 in footing verts at 72" 2/#4 in wall.
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Issue PAID IN FULL permit | | | 11/30/2010 | | DONE |
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Print Occupancy Form | | | 11/22/2010 | | DONE |
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Telephone call | | | 11/22/2010 | | DONE |
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left vm for james gipson - permit ready and fees given - also need ACHD receipt and RP
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Permit Ready to Issue | | | 11/22/2010 | | DONE |
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Routing - PLAN CHECK | 11/17/2010 | | 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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Plan assigned to (JCM) | 10/19/2010 | | 11/19/2010 | | PASS |
John Menard
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Routing - PUBLIC WORKS | 11/10/2010 | | 11/17/2010 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 11/10/2010 | | 11/17/2010 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 11/16/2010 | | DONE |
Tisha Gallop
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received transmittal and five copies of plan shee 1; inserted by architect and taken back to Brian Murphy.
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Routing - PLAN CHECK | 10/29/2010 | | 11/10/2010 | | |
John Menard
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Plan resubmittals received | | | 11/9/2010 | | DONE |
Tisha Gallop
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received five copies of plan sheet 1; inserted by arch. rep. and taken back to John Menard.
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Telephone call | | | 11/8/2010 | | DONE |
Tisha Gallop
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Called James Gipson office and left voice mail reguarding the two copies of sheet dropped off at front desk for John Menard and Brian Murphy. Message said they need 5 copies of andy drainage revision and need a representative to insert sheets into plans. I said the sheets will be waiting at the permit tech desk for someone to come down.
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Plan resubmittals received | | | 11/3/2010 | | |
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Received 1response letter from James Gipson dated 10-28-10, 3 copies of structural calcs from RiverStone dated 11-3-10, 2 copies of sheets 1, 3, 4, 5
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Route to Impact Fee Review | 10/27/2010 | 11/1/2010 | 11/1/2010 | | PASS |
Cindy M. Gould
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Routing - FIRE | 10/27/2010 | 10/27/2010 | 10/29/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 10/29/2010 | | FAIL |
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Failed Public Works, Plan Check
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Routing - PLAN CHECK | 10/25/2010 | | 10/27/2010 | | FAIL |
John Menard
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Plan resubmittals requested | | | 10/27/2010 | | 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 - PLANNING | 10/25/2010 | | 10/25/2010 | | PASS |
Josh Wilson
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OK per DRH10-00202
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Routing - PLUMBING | 10/22/2010 | | 10/25/2010 | | PASS |
Bill VanDegrift
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verify thermol expansion protection and premise protection.
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Routing - Erosion and Sediment | 10/21/2010 | | 10/22/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions. ESC10-00799. Needs certified RP.
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Routing - PUBLIC WORKS | 10/19/2010 | | 10/21/2010 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 10/20/2010 | | 10/21/2010 | | FAIL |
Brian Murphy
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NEED CALS ,OM,GEOTECH ECT BRIAN MURPHY
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Routing - Addressing | 10/20/2010 | | 10/20/2010 | | PASS |
Terry Records
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Routing PW Sewer Rating | 10/20/2010 | | 10/20/2010 | | PASS |
Connie Baumgartner
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Plan routing begun/NEW & ADDTN | | | 10/19/2010 | | |
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Routing - PLANNING Land Div | 10/19/2010 | | 10/19/2010 | | PASS |
Todd Tucker
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Pending Assignment by JCM | 10/19/2010 | | 10/19/2010 | | DONE |
John Menard
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Intake Approval | | | 10/18/2010 | | PASS |
Tim L. Woodard
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Passed. Talked with Brian Murphy. He will work out the letter he still needs from the architect later and he is ok with it being submitted. Brian also indicated that the site plan was possibly ok for his plans. TLW
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Application received | | 10/1/2010 | 10/1/2010 | | DONE |
Barbara Stitt
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Intake Approval | | | 10/1/2010 | | FAIL |
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