Plan Reviewer's activity | | | 5/8/2014 | | DONE |
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Drawings discarded
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BLD-Conference | 5/7/2014 | 5/7/2014 | 5/7/2014 | P | DONE |
Mike Jordan
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DOC - Permit Expired | 5/7/2014 | 5/7/2014 | 5/7/2014 | P | PASS |
Mike Jordan
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Per conversation with Jason Blais, ok to expire permit. No construction was ever started or required inspections ever done.
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Plan Reviewer's activity | | | 1/18/2012 | | DONE |
Jason Blais
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Permit is still valid until 9/15/12.
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Issue PAID IN FULL permit | | | 9/16/2011 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 6/27/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 6/27/2011 | | DONE |
Tisha Gallop
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called Tom Webb (arch) and Diane Pierce (appl) and left both vm that permit is ready, fees, need GC form with RCE# and RP.
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Inspection Record Card- Bld | | | 6/24/2011 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/23/2011 | | DONE |
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Routing - PLAN CHECK | 6/3/2011 | | 6/23/2011 | | PASS |
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Was waiting for 3rd copy of revised drawings and calculations so that they can be sent to the Consultang Structural Engineer. Also, Item 7 on the original drawings not satisfied. The Consultant Structural Engineer approved the response on June 22. Architectural drawings approved after resubmittal review on June 23.
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Plan assigned to (CJW) | 12/30/2010 | | 6/23/2011 | | PASS |
Carl Westfall
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1st review done
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Routing Off Site - STRUCTURAL | 6/15/2011 | | 6/22/2011 | | PASS |
Carl Westfall
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Sent resubmitted structural drawings to the consultant structural engineer. Consultant Engineer’s Response: “We have reviewed the engineer’s responses and have no other questions or concerns.”
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Plan resubmittals received | | | 6/15/2011 | | |
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Received a cover letter to Carl Westfall from Tom Webb dated 6-10-11, 1 plan response letter dated 3-14-11 from C.Chevy Chase, 1 copy of structural calcs, 1 copy of sheet S1.1, S1.2, S2.1, S3.1, S4.1, S5.1, 2 copies of sheets G0.2, A3.3, A3.3A, A4.3 and taken to Carl Westfall
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Routing - PLAN CHECK | 1/31/2011 | | 6/3/2011 | | FAIL |
Carl Westfall
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Completed the 2nd plan review. Sent E-mail asking for a 3rd set of revised drawings and structural calculations. Because of other time demands the resubmittal review wasn't completed until 7 working days after it was received (received on May 26 and finished on June 3). Since the 3rd set of drawings were not provided, the 2nd review has not been fully completed.
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Plan resubmittals received | | | 5/26/2011 | | |
Barbara Stitt
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Received 2 copies of response letter from Thomas Webb dated 5-26-11 to Carl Westfall, 2 copies of response letter from Chevy Chase dated 3-14-11 to Carl Westfall, 2 copies of structural calculations, 2 copies of HVAC plan, 2 copies of interior lighting compliance, 2 copies of sheets G0.1, G0.2, A2.1, A2.2, A3.1, A3.3, A3.3A, A4.3, A5.2, A6.2, S1.1, S1.2, S2.1, S3.1, S4.1, S5.1 and taken to Carl Westfall's desk
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Route to Impact Fee Review | 1/25/2011 | 1/28/2011 | 2/10/2011 | | PASS |
Cindy M. Gould
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Routing - FIRE | 1/25/2011 | 1/25/2011 | 1/31/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans. *Fire Plan Review time increased due to low staff levels*
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1st review completed | | | 1/31/2011 | | FAIL |
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Failed Structural, Plan Check
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Routing - PLAN CHECK | 1/6/2011 | | 1/25/2011 | | FAIL |
Carl Westfall
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The IBC plan review was started on January 20, 2011 and finished on January 25, 2011. Revised drawings were required. See the plan review report. Review delayed because of other projects and because of a family emergency for the Plans Examiner.
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Routing Off Site - STRUCTURAL | 12/30/2010 | | 1/24/2011 | | FAIL |
Carl Westfall
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1st review completed. Responses required.
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Routing - Erosion and Sediment | 1/5/2011 | | 1/6/2011 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit conditions. ESC10-00926
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Routing - Design Review | 1/6/2011 | | 1/6/2011 | | PASS |
Andrea Tuning
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Andrea Tuning - CZC10-00171
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Routing - PUBLIC WORKS | 12/30/2010 | | 1/5/2011 | | PASS |
Beverly Mountain
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Routing PW Drainage | 1/3/2011 | | 1/5/2011 | | PASS |
Brian Murphy
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Routing PW Sewer Rating | 1/3/2011 | | 1/3/2011 | | PASS |
Beverly Mountain
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Routing - Addressing | 1/3/2011 | | 1/3/2011 | | PASS |
April Wing
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Telephone call | | | 12/30/2010 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Plan Reviewer's activity | | | 12/30/2010 | | DONE |
Jason Blais
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Emailed applicant and architect stating for them to contact ACHD and submit any needed documents. Verification regarding approval and if any impact fees are required from ACHD will need to be provided to our Permit Counter prior to permit issuance.
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Pending Assignment by JCB | 12/30/2010 | | 12/30/2010 | | DONE |
Jason Blais
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Application received | | 12/28/2010 | 12/28/2010 | | DONE |
Barbara Stitt
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Intake Approval | | | 12/28/2010 | | PASS |
Carl D Madsen
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