Third Notice | | 8/29/2012 | 11/1/2012 | | DONE |
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Second Notice | | 8/12/2012 | 8/24/2012 | | DONE |
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emailed to Rob Bousfield
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First Notice | | 7/19/2012 | 8/2/2012 | | DONE |
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sent scan to Rob Bousefiled via e-mail
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BLD-Final | 7/6/2012 | 7/6/2012 | 7/9/2012 | P | PASS |
Dave Hannah
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Jeremy Phone #: ###-####
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Permanent Occupancy | | | 7/9/2012 | | DONE |
Christina Prado
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FIRE-Final Inspection | 7/6/2012 | 7/6/2012 | 7/6/2012 | P | PASS |
Forrest France
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Final fire life safety inspection completed satisfactory. Contractor to repair one EM discharge light above the main entry/exit as discussed.
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FIRE-Conference | 7/6/2012 | 7/6/2012 | 7/6/2012 | A | DONE |
Forrest France
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Regarding life safety conditions for final occupancy approval.
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PubWorks Occupancy Approval | 7/3/2012 | 7/3/2012 | 7/3/2012 | | DONE |
Tiffany Lowery
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Zoning Approval | 7/3/2012 | 7/3/2012 | 7/3/2012 | | PASS |
Josh Wilson
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Print Occupancy Form | | | 6/27/2012 | | DONE |
Barbara Stitt
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FIRE-Conference | 6/18/2012 | 6/18/2012 | 6/18/2012 | P | DONE |
Troy Cobbley
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Jeremy wanted a conference/walk through. I found one upright sprinkler head in a second floor room that is blocked by a surface mounted light. Also several pendant heads in the truck bay have ordinary temp heads in locations where intermediate and high temp. heads are required at the unit heaters. We also went over general life safety requirements.
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BLD-Other | 4/5/2012 | 4/6/2012 | 4/6/2012 | A | PASS |
Dave Hannah
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rebar//Jeremy Allen Phone #: ###-#### struc conc drive mat with mti on site conc sample was taken from end of pump today air at 5.3
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BLD-Concrete | 4/2/2012 | 4/3/2012 | 4/3/2012 | A | PART |
Dave Hannah
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Jeremy Phone #: ###-####
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FIRE-Sprinkler Rough-in | 3/26/2012 | 3/26/2012 | 3/30/2012 | P | PART |
Forrest France
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Noted obstructed pendent heads at sheetrock ceilings.
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BLD-Framing/Rough-in | 3/16/2012 | 3/16/2012 | 3/20/2012 | P | PART |
Dave Hannah
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jeremy Phone #: ###-#### ceilings in truck bays ok to cover after lad support bracing is installed
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BLD-Energy code compliance | 1/30/2012 | 1/30/2012 | 1/30/2012 | P | PASS |
Dave Hannah
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jeremy Phone #: ###-####
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BLD-Energy code compliance | 1/26/2012 | 1/26/2012 | 1/27/2012 | P | PART |
Dave Hannah
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JEREMY Phone #: ###-#### ok to cover ext walls in living area
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FIRE-Conference | 1/23/2012 | 1/23/2012 | 1/23/2012 | A | DONE |
Forrest France
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Regarding project related FIR permits.
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BLD-Framing/Rough-in | 1/17/2012 | 1/17/2012 | 1/17/2012 | P | PART |
Dave Hannah
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jeremy Phone #: ###-#### ok to start insulating ext walls on living area
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BLD-Framing/Rough-in | 12/16/2011 | 12/19/2011 | 12/19/2011 | P | PART |
Dave Hannah
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jeremy - roof sheating nail inspection Phone #: ###-#### ok tro cover roof
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BLD-Other | 12/15/2011 | 12/16/2011 | 12/16/2011 | A | NR |
Dave Hannah
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jeremy - roof sheating nail inspection Phone #: ###-####
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BLD-Energy code compliance | 12/6/2011 | 12/7/2011 | 12/7/2011 | A | PART |
Dave Hannah
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jeremy Phone #: ###-#### elec room ok to cover
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BLD-Framing/Rough-in | 11/30/2011 | 12/1/2011 | 12/2/2011 | A | PART |
Dave Hannah
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jeremy - electrical room - 1 wall Phone #: ###-#### ok to insulate
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BLD-Framing/Rough-in | 11/15/2011 | 11/16/2011 | 11/16/2011 | A | PASS |
Dave Hannah
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jeremy - shear inspection Phone #: ###-#### ok to cover ext
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BLD-Wall cover | 11/3/2011 | 11/4/2011 | 11/4/2011 | A | PART |
Dave Hannah
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Exterior wall---Gene Phone #: ###-#### crew still working on sheeting and nailing
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FIRE-Supply Line Flush | 10/25/2011 | 10/25/2011 | 10/26/2011 | P | PART |
Forrest France
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BLD-Framing/Rough-in | 10/10/2011 | 10/10/2011 | 10/11/2011 | P | NR |
Dave Hannah
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Gene Phone #: ###-####
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BLD-Other | 9/1/2011 | 9/2/2011 | 9/2/2011 | P | PART |
Dave Hannah
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bryce - rebar Phone #: ###-#### garage slab ok to place
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BLD-Concrete | 9/1/2011 | 9/1/2011 | 9/1/2011 | A | PART |
Dave Hannah
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Bryce Phone #: ###-####
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BLD-Concrete | 8/31/2011 | 8/31/2011 | 9/1/2011 | P | PART |
Dave Hannah
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Bryce Phone #: ###-#### north half ok to ppour slab
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BLD-Foundation | 8/12/2011 | 8/15/2011 | 8/15/2011 | A | PASS |
Dave Hannah
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bryce Phone #: ###-####
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BLD-Energy code compliance | 8/12/2011 | 8/15/2011 | 8/15/2011 | A | PART |
Dave Hannah
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Bryce Phone #: ###-#### ridged insulation around stem wall garage bay slab on grade ok to backfill
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BLD-Footing | 8/11/2011 | 8/12/2011 | 8/12/2011 | A | PART |
Dave Hannah
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bryce - rebar Phone #: ###-#### repair on section that was layed out wrong ok to pour
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BLD-Foundation | 8/9/2011 | 8/10/2011 | 8/10/2011 | A | PART |
Dave Hannah
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If possible before 9:00am please-Jeremy Allen Phone #: ###-#### south half garage area ok to place concrete MTI on to inspect and test
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BLD-Footing | 8/4/2011 | 8/5/2011 | 8/5/2011 | A | PASS |
Jim Storey
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bryce - rebar Phone #: ###-#### si to be on site ufer ground in place ok
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Issue & PRINT to be Invoiced | | | 6/30/2011 | | DONE |
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Plan resubmittals received | | | 6/29/2011 | | DONE |
Christina Prado
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Received one copy of SWPPP-1. Taken to John Menard to insert into three ring binder with erosion plans
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Routing - PLAN CHECK | 6/28/2011 | | 6/29/2011 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/29/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 6/29/2011 | | DONE |
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Permit Ready to Issue | | | 6/29/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 6/29/2011 | | DONE |
Tisha Gallop
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Called Thomas Zabala and told him permit is ready, fees and need ACHD
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Plan assigned to (JCM) | 11/29/2010 | | 6/29/2011 | | PASS |
John Menard
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Routing - Addressing | 6/24/2011 | | 6/28/2011 | | PASS |
Terry Records
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Dallas Harris Estates #3 was recorded so address and parcel # were updated. New address is 3676 E. Warm Springs Ave. New parcel # is R1719430100
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Routing - PLANNING Land Div | 6/28/2011 | | 6/28/2011 | | PASS |
Dave Abo
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Lot 1, Block 15 of Dallas Harris Estates Subdivision No. 3
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Routing - Erosion and Sediment | 6/24/2011 | | 6/24/2011 | | PASS |
Clint A Smith
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ESC11-00415 plan approved with conditions attached to the permit.
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Routing - PLAN CHECK | 2/15/2011 | | 6/24/2011 | | |
John Menard
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Expiration Notice | 5/20/2011 | | 5/20/2011 | | DONE |
John Menard
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Sent the architect a letter notifiying him that this permit application will expire on May 27, 2011. JCM
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Extend Review Timeline | | | 5/20/2011 | | DONE |
Jason Blais
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A 180 day extension is granted from 5/28/11 for a permit application under review.
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Routing - PLUMBING | 2/11/2011 | | 2/15/2011 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Plan resubmittals received | | | 2/11/2011 | | |
Barbara Stitt
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Received 1 cover transmital, and 2 copies of sheet P101 & P102 then taken to John Menard's desk
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Routing - PLAN CHECK | 1/14/2011 | | 2/11/2011 | | PASS |
John Menard
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Plan Reviewer's activity | | | 2/4/2011 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Plan resubmittals received | | | 1/28/2011 | | |
Barbara Stitt
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Received a response letter from Lance Fish dated 1-25-11, 2 copies of sheets G-002, A-111, A-121, A-122, A-131, A-211, A-301, A-507, A-514, A-515 and taken to John Menard
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Plan resubmittals received | | | 1/28/2011 | | DONE |
Christina Prado
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Received two copies of G-002 and re-submittal letter. G-1002 was previously submitted but was not signed. Taken to John Menard
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Routing - FIRE | 1/10/2011 | 1/10/2011 | 1/14/2011 | | PASS |
Tim Frost
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Please, see attached comments.
There are NO annotations on the plans.
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1st review completed | | | 1/14/2011 | | FAIL |
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Failed - and DIvision, Public Works, ESC, Plumbing, Plan Check
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Routing Off Site - STRUCTURAL | 1/10/2011 | | 1/14/2011 | | PASS |
John Menard
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called Action Couriers for pick up (re-submittals) - Received letter from consulting structural engineer approving all revisions. JCM
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Route to Impact Fee Review | 1/10/2011 | 1/13/2011 | 1/12/2011 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 1/10/2011 | | 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 | 12/14/2010 | | 1/10/2011 | | FAIL |
John Menard
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Plan resubmittals received | | | 1/7/2011 | | DONE |
Christina Prado
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Received three copies of Structural Calculation and Review. Also Received three copies of S-102, S-103 & S-502. Routed to John Menard
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Routing - PUBLIC WORKS | 12/13/2010 | | 12/14/2010 | | PASS |
Beverly Mountain
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Routing - PLANNING | 12/14/2010 | | 12/14/2010 | | PASS |
Josh Wilson
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Pass w redlines: Rock mulch is NOT allowed per DRH10-00275
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Routing - PLUMBING | 12/8/2010 | | 12/13/2010 | | FAIL |
Bill VanDegrift
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flammable vapor vent may not connect to the downstream interceptor vent. lable all non-potable water lines. size water distribution system.
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Routing Off Site - STRUCTURAL | 11/30/2010 | | 12/8/2010 | | FAIL |
John Menard
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11-30-10 called Action Couriers for pick up - Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing PW Sewer Design | 12/7/2010 | | 12/8/2010 | | PASS |
Jon R. Gunnerson
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Connect onto existing sanitary sewer service provided.
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Routing - PUBLIC WORKS | 11/30/2010 | | 12/8/2010 | | FAIL |
Connie Baumgartner
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Failed by Peter McCullough for trash requirements. contact at ###-####
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Routing - Erosion and Sediment | 12/8/2010 | | 12/8/2010 | | FAIL |
Steven Webb
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ESC workgroup did not receive an ESC Permit Application, ESC or SWPPP including the required ESC blueprint. Informed applicant, Rob B with public works. Successful bidder will provide needed documents at a later date.
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Plan resubmittals requested | | | 12/8/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Plan resubmittals received | | | 12/7/2010 | | |
Barbara Stitt
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Received 1 cover transmital and 3 copies of sheet C-251 and taken to Brian Murphy on 12-7-10 @ 2:00pm
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Routing PW Solid Waste | 12/7/2010 | | 12/7/2010 | | PASS |
Peter J. McCullough
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Approved for carts only.
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Routing PW Environmental | 12/7/2010 | | 12/7/2010 | | PASS |
Walt Baumgartner
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OK, 3 truck bay w/ trench drains route to 1500 gal flamm incept.
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Routing PW Sewer Rating | 12/3/2010 | | 12/3/2010 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 12/1/2010 | | 12/3/2010 | | PASS |
Brian Murphy
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Routing - Addressing | 12/1/2010 | | 12/1/2010 | | PASS |
Terry Records
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Recd Pcfee & Taken To Pln CK | | | 11/30/2010 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 11/30/2010 | | |
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Routing - PLANNING Land Div | 11/30/2010 | | 11/30/2010 | | FAIL |
Dave Abo
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Do not issue until plat of Dallas Harris Estates Subdivision No. 2
is recorded.
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Pending Assignment by JCM | 11/29/2010 | | 11/29/2010 | | DONE |
John Menard
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Application received | | 11/29/2010 | | | |
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