First Notice | | 10/31/2011 | 11/7/2011 | | DONE |
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Permanent Occupancy | | | 10/21/2011 | | DONE |
Christina Prado
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BLD-Final | 10/18/2011 | 10/19/2011 | 10/19/2011 | A | PASS |
Tom Arcoraci
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mike Phone #: ###-####
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FIRE-Final Inspection | 10/18/2011 | 10/18/2011 | 10/18/2011 | P | PASS |
Troy Cobbley
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Life safety passed.
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Zoning Approval | 10/14/2011 | 10/14/2011 | 10/14/2011 | | DONE |
Andrea Tuning
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Final approval was issued by Hal Simmons.
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Temporary Occupancy UNPAID FEE | | | 10/14/2011 | | DONE |
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BLD-Final | 10/10/2011 | 10/11/2011 | 10/11/2011 | A | PART |
Tom Arcoraci
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Mike Phone #: ###-#### ok for temp occ then ok for perm when fire and plumbing sign final
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FIRE-Final Inspection | 10/10/2011 | 10/11/2011 | 10/11/2011 | A | PART |
Troy Cobbley
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A temporary occupancy was given until the Opticon has been provided for the fire dept access gate on the south side of the building.
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FIRE-Final Inspection | 10/7/2011 | 10/10/2011 | 10/10/2011 | A | FAIL |
Troy Cobbley
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Need the project related fire alarm permit finaled and all of the exit signs/emergency lights, noted on the city approved plans, repaired. Also one door is marked with exit signage on the plans but not installed in the field. Also the rear fire dept access gate does not have the required 20'-0" clearance between posts.
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FIRE-Final Inspection | 9/28/2011 | 9/30/2011 | 9/30/2011 | A | FAIL |
Troy Cobbley
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This project was not ready for life safety inspection but mike and I went over life safety items that will need addressed such as an "opticon" for the electric gate.
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Zoning Approval Temp | 9/13/2011 | 9/13/2011 | 9/13/2011 | | DONE |
Andrea Tuning
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The applicant was required to use an organic bark mulch within the planter beds. The applicant utilized a rock mulch instead. As such, teh applicant was provided a 90 day temporary occupancy to remove the rock mulch and replace it with an organic bark mulch or obtain Design Review approval to utilize the rock mulch.
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PubWorks Occupancy Approval | 9/13/2011 | 9/13/2011 | 9/13/2011 | | DONE |
Tiffany Lowery
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BLD-Framing/Rough-in | 9/6/2011 | 9/7/2011 | 9/7/2011 | A | PART |
Jim Sly
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mikie - ceiling cover Phone #: ###-#### Grid OK...2nd floor only.
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CHANGE STATUS TO (ISS) | | | 8/23/2011 | | DONE |
Tisha Gallop
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OVERRIDE | | | 8/17/2011 | | |
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OVERRIDE | | | 8/17/2011 | | |
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OVERRIDE | | | 8/17/2011 | | |
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OVERRIDE | | | 8/17/2011 | | |
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Plan assigned to (JCM) | 8/17/2011 | 8/17/2011 | 8/17/2011 | | PASS |
John Menard
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Routing - PLAN CHECK | 8/17/2011 | | 8/17/2011 | | |
John Menard
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John Menard
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Routing - PLANNING | 8/17/2011 | | 8/17/2011 | | PASS |
Andrea Tuning
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Routing - PLAN CHECK | 8/17/2011 | | 8/17/2011 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/17/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 8/17/2011 | | DONE |
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Telephone call | | | 8/17/2011 | | DONE |
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t/c w joe - permit (plan mod) ready and fees given
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Override - Parcel Holds | | | 8/17/2011 | | |
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Override - Parcel Holds | | | 8/17/2011 | | |
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Permit Ready to Issue | | | 8/17/2011 | | DONE |
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Plan Modification Accepted | | | 8/17/2011 | | |
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Plan modification accepted to relocate 17 parking stalls and 3 landscape planters from the south end of west property line, to south property line directly south of existing shop building. Eliminate 10 parking stalls and 1 landscape planter from west wall of existing shop building. Sheets SD1.1 &L1.1 were submitted for review.
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BLD-Other | 8/4/2011 | 8/5/2011 | 8/5/2011 | A | PASS |
Tom Arcoraci
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Mike Phone #: ###-#### ok 1st floor grid
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BLD-Framing/Rough-in | 7/13/2011 | 7/14/2011 | 7/14/2011 | A | PASS |
Mike Jordan
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Gary Phone #: ###-####. furout channel at demising wall.
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BLD-Other | 7/8/2011 | 7/13/2011 | 7/13/2011 | A | PASS |
Tom Arcoraci
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BLD-Conference | 7/6/2011 | 7/12/2011 | 7/12/2011 | A | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 7/7/2011 | 7/8/2011 | 7/8/2011 | A | PASS |
Tom Arcoraci
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level 2//Mike Phone #: ###-####
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BLD-Wall cover | 7/6/2011 | 7/6/2011 | 7/6/2011 | P | PASS |
Tom Arcoraci
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BLD-Conference | 6/29/2011 | 7/6/2011 | 7/6/2011 | A | PASS |
Tom Arcoraci
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BLD-Conference | 6/22/2011 | 6/29/2011 | 6/29/2011 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Other | 6/17/2011 | 6/22/2011 | 6/22/2011 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Conference | 6/13/2011 | 6/21/2011 | 6/21/2011 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Wall cover | 6/10/2011 | 6/17/2011 | 6/17/2011 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Wall cover | 6/6/2011 | 6/13/2011 | 6/13/2011 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Framing/Rough-in | 6/9/2011 | 6/10/2011 | 6/10/2011 | A | PASS |
Tom Arcoraci
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Mike Phone #: ###-#### ext walls roof and 1st floor int ok
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BLD-Conference | 5/23/2011 | 6/6/2011 | 6/6/2011 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Framing/Rough-in | 5/20/2011 | 5/23/2011 | 5/24/2011 | P | PASS |
Tom Arcoraci
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exterior steel stud framing soffits//Mike Phone #: ###-#### wip ok
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BLD-Conference | 5/16/2011 | 5/23/2011 | 5/23/2011 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Other | 5/9/2011 | 5/16/2011 | 5/16/2011 | A | PASS |
Tom Arcoraci
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wip
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BLD-Wall cover | 5/6/2011 | 5/9/2011 | 5/9/2011 | A | PASS |
Tom Arcoraci
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work in progress spec insp
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Issue PAID IN FULL permit | | | 4/4/2011 | | DONE |
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Plan assigned to (JCM) | 12/13/2010 | 12/13/2010 | 4/1/2011 | | PASS |
John Menard
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John Menard
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Routing - PLAN CHECK | 3/15/2011 | | 4/1/2011 | | |
John Menard
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Routing - PLANNING Land Div | 4/1/2011 | | 4/1/2011 | | PASS |
Dave Abo
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Parcel A of ROS 8938 and processed under City ROS11-00002.
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Routing - PLAN CHECK | 4/1/2011 | | 4/1/2011 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/1/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 4/1/2011 | | DONE |
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Permit Ready to Issue | | | 4/1/2011 | | DONE |
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Telephone call | | | 4/1/2011 | | DONE |
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4-1-11 called Tammie permit ready and fee given. Also need ACHD ///DLD
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Routing - PLANNING | 3/25/2011 | | 3/25/2011 | | PASS |
Andrea Tuning
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Routing - FIRE | 3/18/2011 | | 3/22/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan resubmittals received | | | 3/18/2011 | | |
Barbara Stitt
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Received a responce letter from Joe Thompson dated 3-17-11, 3 copies of sheets A1.2, A1.3, A1.4, A5.6, A8.1, A10.1 and given to Ron Hill to insert
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Plan resubmittals received | | | 3/16/2011 | | DONE |
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Received Fire Flow docementation from Project Coordinator, Ron Hill.
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Routing - FIRE | 3/14/2011 | | 3/15/2011 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - PLANNING | 3/8/2011 | | 3/9/2011 | | |
Andrea Tuning
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Routed to Andrea T. By Ron Hill
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Plan resubmittals received | | | 3/9/2011 | | DONE |
Christina Prado
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Received five copies of plans C2.2. Inserted by arch rep. Taken to John Menard for review
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Plan resubmittals received | | | 3/8/2011 | | |
Barbara Stitt
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Received a response letter from Joe Thompson dated 3-3-11, and 3 copies sheets SD1.1, A1.3, A1.4, A7.3, A7.4, A8.1, A10.1 and given to Ron Hill to insert into plans.
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Plan Reviewer's activity | | | 3/8/2011 | | PASS |
John Menard
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Reviewed and approved final requested nonstructural plan revisions with redlined notes and attached code clarifications for field verification. JCM
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Routing Off Site - STRUCTURAL | 2/24/2011 | | 2/28/2011 | | PASS |
John Menard
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Received letter from consulting structural engineer approving final revisions. JCM
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Plan resubmittals received | | | 2/24/2011 | | DONE |
Christina Prado
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Received one copy of responce letter; one copy of Western Pipe Insulation Submittal; three copies of Plan Review Comment Responses; Three copies of plans G1.0, SD1.1, SD1.2, C1.0, C2.1, C2.2, C3.1, C4.0, C5.0, L1.1, A0.1, A1.1, A1.2, A1.3, A1.4, A1.5, A2.1, A3.1, A4.1, A4.2, A4.3, A4.4, A4.5, A5.1, A5.2, A5.3, A5.4, A5.5, A5.6, A6.1, A6.2, A6.3, A6.4, A6.5, A7.1, A7.2, A7.3, A7.4, A8.1, A8.2, A8.3, A9.1, A9.3, A9.4, A10.1, S0.01, S2.03, M2.1, P2.3, & E2.3 Inserted by Ron Hill. Routed to John Menard for review
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Telephone call | | | 2/24/2011 | | DONE |
Christina Prado
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called Action Couriers for pick up.
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Route to Impact Fee Review | 2/4/2011 | 2/9/2011 | 2/10/2011 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 2/9/2011 | | DONE |
John Menard
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E-mailed the applicant a copy of the second structural review requesting revisions. JCM
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Plan resubmittals received | | | 2/9/2011 | | DONE |
Tisha Gallop
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received transmittal addressed to Brian Murphy, High Groundwater Elevation letter, five copies of plan sheets C1.0, C2.1, C2.2, C3.1, C4.0, C5.0; inserted by arch. rep. and taken back to John Menard.
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Routing Off Site - STRUCTURAL | 1/18/2011 | | 2/9/2011 | | FAIL |
John Menard
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- Received comment from consulting engineer requesting additional revisions. JCM
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Routing Off Site - STRUCTURAL | 1/28/2011 | | 2/9/2011 | | FAIL |
John Menard
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called Action Couriers for pick up (sent calculations) - Received comment from consulting engineer requesting additional revisions. JCM
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Routing - FIRE | 2/4/2011 | 2/4/2011 | 2/8/2011 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 2/8/2011 | | FAIL |
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Failed Public Works, Structural, Planning, Fire
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Routing - PLAN CHECK | 2/4/2011 | | 2/4/2011 | | FAIL |
John Menard
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Routing - PUBLIC WORKS | 2/1/2011 | | 2/4/2011 | | PASS |
Beverly Mountain
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Routing PW Drainage | 2/1/2011 | | 2/3/2011 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 12/23/2011 | | 2/1/2011 | | |
John Menard
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John Menard
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Telephone call | | | 1/18/2011 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Plan resubmittals received | | | 1/13/2011 | | DONE |
Tisha Gallop
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Recevied three coipes of structural response, structural calculations and plan sheets S0.01, S1.02, S2.02, S2.03, S3.51, S6.02, S6.03, S7.01, S7.02, S7.03; inserted by Penelope Dennis and taken back to John Menard.
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Plan resubmittals requested | | | 12/23/2010 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 12/13/2010 | | 12/23/2010 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 12/20/2010 | | 12/22/2010 | | PASS |
Bill VanDegrift
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2" required up to the hot water heater branch.
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Routing - PLANNING | 12/22/2010 | | 12/22/2010 | | FAIL |
Andrea Tuning
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The applicant has not met the requirements of the approved Design Review. The applicant must:
a. Vacate the right-of-way of Lauch Street prior to the issuance of a building permit.
b. Consolidate the existing parcels into one large parcel.
c. Construct vertical curb, gutter and sidewalk on the entire frontage on Phillippi Street.
g. Enlarge the planter island located within the southern parking area to be a minimum of 8-feet in width (internal dimensions).
h. Enlarge the planter in the northeast corner of the site on Philippi Street. This planter must be 20-feet in width and extend to the north property line. The planter shall contain a similar mixture of plantings that can be seen throughout the remainder of the site.
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Routing - Erosion and Sediment | 12/17/2010 | | 12/20/2010 | | PASS |
Steven Webb
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reference ESC10-00814 (Master Plan approved).
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Plan resubmittals received | | | 12/20/2010 | | |
Christina Prado
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Received 5 copies of C2.2. Also 3 copies C2.1 as per request-routed copies C2.1 to Brian Murphy 12-20-2010
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Routing - PUBLIC WORKS | 12/13/2010 | | 12/17/2010 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy for drainage issues. Contact at ###-####
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Routing PW Solid Waste | 12/16/2010 | | 12/17/2010 | | PASS |
Peter J. McCullough
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Routing PW Environmental | 12/17/2010 | | 12/17/2010 | | PASS |
Walt Baumgartner
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Bench Sewer Dist jurisdiction for pretreatment. Bench staff notified - 2 Flamm Incpts for warehouse drains, 2 acid nuetralization pits noted. OK
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Routing PW Sewer Rating | 12/17/2010 | | 12/17/2010 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 12/14/2010 | | 12/16/2010 | | FAIL |
Brian Murphy
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MAY NEED LINER FOR SEEPAGE BED
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Routing - Addressing | 12/14/2010 | | 12/14/2010 | | PASS |
Terry Records
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Application received | | 12/13/2010 | 12/13/2010 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 12/13/2010 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 12/13/2010 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 12/13/2010 | | 12/13/2010 | | FAIL |
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Must combine parcels with through Record of Survey process and record new deed describing one parcel that included vacated right-of-way of Lauch Street.
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Telephone call | | | 12/13/2010 | | |
Tisha Gallop
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called Action Couriers for pick up.
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Intake Approval | | | 12/13/2010 | | PASS |
Ron Hill
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Routing - PLAN CHECK | 2/8/2011 | | | | |
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Routed back to John M on 3-8-11. After the lot consolidation is complete Andrea will sign off.
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Routing - PLAN CHECK | 3/22/2011 | | | | |
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Routing - PLAN CHECK | 3/25/2011 | | | | |
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