Third Notice | | 11/22/2011 | 11/17/2011 | | DONE |
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Second Notice | | 11/17/2011 | 11/17/2011 | | DONE |
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First Notice | | 11/7/2011 | 11/7/2011 | | DONE |
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PubWorks Occupancy Approval | 10/28/2011 | 10/28/2011 | 10/28/2011 | | DONE |
Terry Records
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Final grading and drainage approved
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Permanent Occupancy | | | 10/28/2011 | | DONE |
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Zoning Approval | 10/27/2011 | 10/27/2011 | 10/27/2011 | | DONE |
Andrea Tuning
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BLD-Final | 10/24/2011 | 10/25/2011 | 10/25/2011 | P | PASS |
Mike Jordan
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Mark Phone #: ###-####. Ok for perm. occ.
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FIRE-Final Inspection | 10/24/2011 | 10/25/2011 | 10/25/2011 | A | PASS |
Troy Cobbley
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Life safety passed. During the inspection I found that a Class II combustible liquid is going to be stored in the building along with the originally submitted and approved Class III. The maximum amount of the Class II will be 240 gallons. The Class III is still limited to 1,000 gallons. If the limits are to be exceeded the building will need to be reviewed for an H occupancy. The shop manager was notified of this and the revised fire dept review comments have been left on site with the original approved plans.
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BLD-Final | 10/20/2011 | 10/21/2011 | 10/21/2011 | A | NR |
Tony Young
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mark Phone #: ###-####,, needs underground sprinkler and fire/lifesaftey final,,, called and left a message
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BLD-Other | 8/4/2011 | 8/4/2011 | 8/4/2011 | P | DONE |
Troy Cobbley
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A stop work order is being issued by Troy Cobbley due to sheet rock being installed without approval and prior to portions of the sprinkler system being installed. Notices were posted on site. The building contractor was not on site to discuss the situation.
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BLD-Energy code compliance | 7/25/2011 | 7/26/2011 | 7/26/2011 | A | PASS |
Mike Jordan
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MARK Phone #: ###-####
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BLD-Framing/Rough-in | 7/19/2011 | 7/20/2011 | 7/20/2011 | A | PASS |
Mike Jordan
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Mark Phone #: ###-####
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BLD-Framing/Rough-in | 7/18/2011 | 7/19/2011 | 7/19/2011 | A | FAIL |
Mike Jordan
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Mark Young Phone #: ###-####. Provide special inspectio reports for concrete and masonry, Strap top plates in breakroom, shear wall inspection? Complete airseal pack and fireblock top plates at all penetrations. correction notice issued.
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BLD-Foundation | 6/7/2011 | 6/7/2011 | 6/7/2011 | P | PASS |
Mike Jordan
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Brent Phone #: ###-####
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BLD-Footing | 6/2/2011 | 6/3/2011 | 6/3/2011 | A | PART |
Mike Jordan
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BRENT Phone #: ###-####. WSork min progress. Aslo needs special inspection.
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Issue PAID IN FULL permit | | | 5/5/2011 | | |
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Routing - PLAN CHECK | 2/2/2011 | | 2/3/2011 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/3/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 2/3/2011 | | DONE |
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Telephone call | | | 2/3/2011 | | DONE |
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left vm for samuel - permit ready and fees given - also need ACHD receipt, gc name, rce# and rp name
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Permit Ready to Issue | | | 2/3/2011 | | DONE |
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Plan assigned to (JCM) | 12/13/2010 | | 2/3/2011 | | PASS |
John Menard
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Routing - FIRE | 1/28/2011 | | 2/2/2011 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLAN CHECK | 12/23/2010 | | 1/28/2011 | | PASS |
John Menard
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Plan resubmittals received | | | 1/28/2011 | | DONE |
Tisha Gallop
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received two copies of fire response letter and supporting documets, structural response and supporting documents, plan sheets M0.0, M1.0, M2.0, E0.0, E2.0L, E2.0E, E3.0, A1.0, A2.0; inserted by arch. rep. and taken back to John Menard.
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Plan Reviewer's activity | | | 1/28/2011 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Plan resubmittals received | | | 1/10/2011 | | DONE |
Tisha Gallop
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received transmittal and three copies of response, structural calcs and plan sheets S2.0, S4.0; inserted by arch. rep. and taken back to John Menard.
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Routing PW Drainage | 12/28/2010 | | 12/28/2010 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 12/28/2010 | | 12/28/2010 | | PASS |
Connie Baumgartner
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Route to Impact Fee Review | 12/22/2010 | 12/28/2010 | 12/27/2010 | | PASS |
Cindy M. Gould
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Routing - FIRE | 12/22/2010 | 12/22/2010 | 12/23/2010 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 12/23/2010 | | FAIL |
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Failed Public Works, Structural, Fire
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Plan resubmittals requested | | | 12/22/2010 | | 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 | 12/21/2010 | | 12/22/2010 | | FAIL |
John Menard
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Routing - PLANNING | 12/21/2010 | | 12/22/2010 | | PASS |
Andrea Tuning
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DRH10--00280-Andrea
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Routing - PLUMBING | 12/20/2010 | | 12/21/2010 | | PASS |
Bill VanDegrift
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verify premise protection
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Routing - Erosion and Sediment | 12/17/2010 | | 12/20/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit conditions. ESC10-00896
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Routing - PUBLIC WORKS | 12/13/2010 | | 12/17/2010 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 12/15/2010 | | 12/17/2010 | | FAIL |
Brian Murphy
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NEEDS DRAINAGE LETTER
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Plan resubmittals requested | | | 12/16/2010 | | 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 PW Sewer Design | 12/14/2010 | | 12/15/2010 | | PASS |
Jon R. Gunnerson
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Connect onto existing sanitary sewer service provided.
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Routing - Addressing | 12/14/2010 | | 12/14/2010 | | PASS |
Terry Records
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Routing PW Environmental | 12/14/2010 | | 12/14/2010 | | PASS |
Walt Baumgartner
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Reviewed, no PreT issues noted, no drains in tire shop addtion.
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Routing PW Sewer Rating | 12/14/2010 | | 12/14/2010 | | PASS |
Connie Baumgartner
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Routing Off Site - STRUCTURAL | 12/13/2010 | | 12/14/2010 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Application received | | 12/13/2010 | 12/13/2010 | | DONE |
Christina Prado
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Plans ACCEPTED BY PLAN TECH | | | 12/13/2010 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 12/13/2010 | | DONE |
Christina Prado
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Pending Assignment by JCM | 12/13/2010 | | 12/13/2010 | | DONE |
John Menard
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Routing - PLANNING Land Div | 12/13/2010 | | 12/13/2010 | | PASS |
Dave Abo
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Parcel is over five acres in size.
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Telephone call | | | 12/13/2010 | | DONE |
Christina Prado
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CALLED ACTION COURIERS FOR PICK UP
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