Print Statement | | | 1/19/2012 | | DONE |
|
|
|
|
Third Follow up | | | 1/10/2012 | | DONE |
Tisha Gallop
|
|
|
received FV from Matthew Witt on 1/9/10
|
Telephone call | | | 1/3/2012 | | DONE |
Tisha Gallop
|
|
|
called CM Company and spoke to James Lovejoy and he said Erin Hoobing was PM on this project. Left vm for Erin to call me back.
|
Third Follow up | | | 12/21/2011 | | |
|
|
|
|
Third Notice | | 11/27/2011 | 12/7/2011 | | DONE |
|
|
|
faxed and mailed
|
Third Notice | | 10/25/2011 | 11/7/2011 | | DONE |
|
|
|
faxed
|
Third Notice | | 9/27/2011 | 10/10/2011 | | DONE |
|
|
|
faxed
|
Second Notice | | 9/18/2011 | 9/22/2011 | | DONE |
|
|
|
faxed 9-22-11
|
First Notice | | 8/29/2011 | 9/8/2011 | | DONE |
|
|
|
|
Permanent Occupancy | | | 8/26/2011 | | DONE |
Tisha Gallop
|
|
|
reprint c of o with correct owner name
|
Case Summary (BLD) | | | 8/26/2011 | | DONE |
Tisha Gallop
|
|
|
|
Permanent Occupancy | | | 8/19/2011 | | DONE |
|
|
|
|
BLD-Final | 8/18/2011 | 8/18/2011 | 8/18/2011 | P | PASS |
Mike Jordan
|
|
|
tom - ###-####. Ok for perm. occ.
|
BLD-Final | 8/16/2011 | 8/18/2011 | 8/17/2011 | P | NR |
Mike Jordan
|
|
|
tom Phone #: ###-####
|
FIRE-Final Inspection | 8/16/2011 | 8/17/2011 | 8/17/2011 | A | PASS |
Troy Cobbley
|
|
|
life safety passed
|
FIRE-Final Inspection | 8/12/2011 | 8/15/2011 | 8/15/2011 | P | FAIL |
Troy Cobbley
|
|
|
The life safety will be ready to sign off when the project related fire alarm and fire sprinkler permits are finaled and approved single action hardware is provided on the fire riser door.
|
Zoning Approval | 8/15/2011 | 8/15/2011 | 8/15/2011 | | DONE |
Andrea Tuning
|
|
|
|
PubWorks Occupancy Approval | 8/9/2011 | 8/9/2011 | 8/9/2011 | | DONE |
Tiffany Lowery
|
|
|
|
BLD-Other | 7/20/2011 | 7/21/2011 | 7/21/2011 | P | PASS |
Tom Arcoraci
|
|
|
Above ceiling for cover--Tom Phone #: ###-####
|
BLD-Other | 7/20/2011 | 7/20/2011 | 7/20/2011 | P | NR |
Mike Jordan
|
|
|
ceiling grid insp//Tom Phone #: ###-####. Needs mech. rough in inspection.
|
BLD-Framing/Rough-in | 6/17/2011 | 6/17/2011 | 6/17/2011 | P | PASS |
Mike Jordan
|
|
|
tom Phone #: ###-####. Interior steel stud framed walls at foier.
|
BLD-Energy code compliance | 6/6/2011 | 6/7/2011 | 6/7/2011 | P | PASS |
Mike Jordan
|
|
|
Tom Phone #: ###-####
|
BLD-Framing/Rough-in | 6/2/2011 | 6/3/2011 | 6/3/2011 | P | PASS |
Mike Jordan
|
|
|
Tom Phone #: ###-####. Interior steel stud walls and exterior wood framed walls only.
|
BLD-Framing/Rough-in | 5/17/2011 | 5/17/2011 | 5/17/2011 | P | PART |
Mike Jordan
|
|
|
Verified fireblocking at all pop outs. ok to cover.
|
FIRE-Conference | 5/13/2011 | 5/16/2011 | 5/16/2011 | A | DONE |
Troy Cobbley
|
|
|
Per discussion the "concealed combustible" chases on the exterior of the building are not required to have sprinkler protection and can be covered with no further modifications.
|
BLD-Framing/Rough-in | 5/12/2011 | 5/13/2011 | 5/13/2011 | P | PART |
Mike Jordan
|
|
|
Tom Phone #: ###-####Exterior shear nailing only. Needs to provide coil straps at east and north side of building, provide fire blocking at 10ft. intervals at pop outs.
|
BLD-Framing/Rough-in | 5/9/2011 | 5/10/2011 | 5/10/2011 | A | PART |
Mike Jordan
|
|
|
tom Phone #: ###-####. Visually inspected the attachment and all associated hardware of the roof diaphragm system. All work was done in accordance with approved plans.
|
FIRE-Conference | 5/5/2011 | 5/6/2011 | 5/6/2011 | A | DONE |
Troy Cobbley
|
|
|
Tom and I went over fire dept access requirements for the site.
|
BLD-Foundation | 4/13/2011 | 4/14/2011 | 4/14/2011 | A | PASS |
Jim Sly
|
|
|
tom Phone #: ###-#### OK pending MTI special inspection, tests and approvals.....Also looked at trash enclosure footing.....appears OK.
|
BLD-Footing | 4/11/2011 | 4/12/2011 | 4/12/2011 | P | PASS |
Mike Jordan
|
|
|
Tom Phone #: ###-####. Perimeter footing.
|
Routing - PLANNING Land Div | 3/15/2011 | | 3/16/2011 | | PASS |
Todd Tucker
|
|
|
|
Routing Off Site - STRUCTURAL | 3/15/2011 | | 3/16/2011 | | PASS |
John Menard
|
|
|
3-15-11 called Action Couriers for pick up - Structural plans approved with redlined notes. JCM
|
Routing - PLAN CHECK | 3/16/2011 | | 3/16/2011 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/16/2011 | | DONE |
John Menard
|
|
|
|
Print Occupancy Form | | | 3/16/2011 | | DONE |
Tisha Gallop
|
|
|
|
Permit Ready to Issue | | | 3/16/2011 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 3/16/2011 | | DONE |
Tisha Gallop
|
|
|
called and told Erin/CM Co. that permit is ready and fees.
|
Issue PAID IN FULL permit | | | 3/16/2011 | | DONE |
|
|
|
|
Plan assigned to (JCM) | 1/3/2011 | | 3/16/2011 | | PASS |
John Menard
|
|
|
|
Routing - PLAN CHECK | 3/14/2011 | | 3/15/2011 | | |
John Menard
|
|
|
|
Plan resubmittals received | | | 3/15/2011 | | |
Barbara Stitt
|
|
|
Received 1 cover transmittal, 3 copies of structural calcuations, 3 copies of sheetsS-0, S-1, S-2, S-3, S-4 and inserted into plans then returned to John Menards Desk
|
Routing - PUBLIC WORKS | 3/8/2011 | | 3/14/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Routing PW Drainage | 3/8/2011 | | 3/14/2011 | | PASS |
Brian Murphy
|
|
|
|
Routing - PLAN CHECK | 3/14/2011 | | 3/14/2011 | | |
John Menard
|
|
|
|
Routing - FIRE | 3/14/2011 | | 3/14/2011 | | PASS |
Tim Frost
|
|
|
Please, see attached review. The review is based on HAVING fire sprinklers throughout.
|
Plan resubmittals received | | | 3/11/2011 | | DONE |
Tisha Gallop
|
|
|
received two copies of plan sheet CF.1; inserted by arch. rep. and taken back to Brian Murphy
|
Plan resubmittals received | | | 3/11/2011 | | DONE |
|
|
|
received underground drawing for TRF
|
Routing - FIRE | | | 3/11/2011 | | PASS |
|
|
|
Received and approved new underground layout. This was the only resubmittal item. Therefore, it is now approved by fire.
|
Plan resubmittals requested | | | 3/9/2011 | | DONE |
John Menard
|
|
|
e-mailed the architect a copy of the second structural review requesting revisions. JCM
|
Routing Off Site - STRUCTURAL | 3/1/2011 | | 3/9/2011 | | FAIL |
John Menard
|
|
|
Received comment list from consulting structural engineer requesting additional revisions. JCM
|
Routing - PLAN CHECK | 3/7/2011 | | 3/8/2011 | | |
John Menard
|
|
|
|
Plan resubmittals received | | | 3/7/2011 | | |
Barbara Stitt
|
|
|
RECEIVED 5 SETS OF C-2.1, C2.2, C2.3, AND 1 COVER TRANSMITTAL inserted by Larson Architects office and then returned to John Menards office
|
Plan Reviewer's activity | | | 3/3/2011 | | PASS |
John Menard
|
|
|
Reviewed and approved all requested non-structural plan revisions. JCM
|
Plan resubmittals received | | | 3/2/2011 | | DONE |
Tisha Gallop
|
|
|
received transmittal and two copies of plan sheet M0.01; inserted by arch. rep. and taken back to John Menard.
|
Telephone call | | | 3/1/2011 | | DONE |
Tisha Gallop
|
|
|
called Action Couriers for pick up
|
Plan resubmittals received | | | 3/1/2011 | | DONE |
Tisha Gallop
|
|
|
received transmittal and one copy of plan sheet S-0, S-1, S-2, S-3, S-4; taken to John Menard.
|
Plan resubmittals requested | | | 2/28/2011 | | DONE |
John Menard
|
|
|
E-mailed the architect requesting additional copies of the revised structural sheets and copies of the revised envelope compliance. JCM
|
Plan resubmittals received | | | 2/23/2011 | | DONE |
Christina Prado
|
|
|
Received response letter; Letter of transmittal; 4 copies of review comments responses; 4 copies of Review Comments Calculations; 2 copies of plans G1.0, SP-1, SP-2, A-1, A-2, A-3, A-4, A-5, A-6, A-7, A-8, A-9, A-10, A-11, ID-1, ID-2, ID-3, ID-4, ID-5, M2.11, M3.00, P2.11, P2.12, P3.00, S-0, S-1, S-2, S-3, S-4. Arch. rep. inserted new copies. Plans and documents taken to John Menard for review.
|
Routing - FIRE | 2/8/2011 | 2/8/2011 | 2/16/2011 | | FAIL |
Tim Frost
|
|
|
Please, see attached review
|
Plan Reviewer's activity | | | 2/16/2011 | | DONE |
|
|
|
Sent review to RP
|
1st review completed | | | 2/16/2011 | | DONE |
|
|
|
Failed - Plan Check, Land Division, Public Works, Fire
|
Route to Impact Fee Review | 2/8/2011 | 2/11/2011 | 2/10/2011 | | PASS |
Cindy M. Gould
|
|
|
|
Plan resubmittals requested | | | 2/8/2011 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the plan review requesting revisions. JCM
|
Routing - PLAN CHECK | 1/25/2011 | | 2/8/2011 | | FAIL |
John Menard
|
|
|
|
Routing - Erosion and Sediment | 1/25/2011 | | 1/25/2011 | | PASS |
Clint A Smith
|
|
|
ESC10-00927 plan approved per the attached conditions. All correction completed with the narrative.
|
Routing - PLAN CHECK | 1/20/2011 | | 1/25/2011 | | |
John Menard
|
|
|
|
Routing Off Site - STRUCTURAL | 1/3/2011 | | 1/24/2011 | | FAIL |
John Menard
|
|
|
1-3-11 called Action Couriers for pick up - Received comment list from consulting structural engineer requesting revisions. JCM
|
Plan resubmittals requested | | | 1/24/2011 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the structural review requesting revisions. JCM
|
Routing - PLANNING | 1/19/2011 | | 1/19/2011 | | PASS |
Andrea Tuning
|
|
|
|
Routing - PLUMBING | 1/12/2011 | | 1/19/2011 | | PASS |
Bill VanDegrift
|
|
|
increase waste to FD-1 and FD-1 to 4" to accept full flow from 2" R.P.
|
Plan resubmittals received | | | 1/13/2011 | | DONE |
|
|
|
received 2 erosion and sediment control plans sent to John M
|
Routing PW Environmental | 1/12/2011 | | 1/12/2011 | | PASS |
Walt Baumgartner
|
|
|
Pretreatment of silver bearing wastewater from xray required.
|
Routing PW Solid Waste | 1/10/2011 | | 1/12/2011 | | PASS |
Peter J. McCullough
|
|
|
|
Routing PW Sewer Rating | 1/10/2011 | | 1/12/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - Erosion and Sediment | 1/12/2010 | | 1/12/2011 | | FAIL |
Steven Webb
|
|
|
ESC10-00927 plan failed due to plan narrative must be edited and resubmit two copies to the city for approval. Notified the the Plan designer of the changes that are necassary for approval.
|
Routing - PUBLIC WORKS | 1/4/2011 | | 1/12/2011 | | FAIL |
Connie Baumgartner
|
|
|
Plan failed by Brian Murphy for drainage issues. Please contact at ###-####
|
Routing PW Sewer Design | 1/7/2011 | | 1/10/2011 | | PASS |
Javier Guzman
|
|
|
Connect onto existing 6-inch sanitary sewer service line provided.
|
Routing PW Drainage | 1/5/2011 | | 1/10/2011 | | FAIL |
|
|
|
NEED CROSS DRAINAGE ACCESS AGREEMENT
|
Routing - Addressing | 1/4/2011 | | 1/4/2011 | | PASS |
April Wing
|
|
|
|
Routing - PLANNING Land Div | 1/3/2011 | | 1/4/2011 | | FAIL |
Todd Tucker
|
|
|
Property is involved in a Parcel Consolidation (ROS10-00030) that has not been recorded. Once the Record of Survey for Parcel Consolidation has been recorded the Building Permit can be approved.
|
Recd Pcfee & Taken To Pln CK | | | 1/3/2011 | | DONE |
|
|
|
|
Pending Assignment by JCM | 1/3/2011 | | 1/3/2011 | | DONE |
John Menard
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 1/3/2011 | | DONE |
|
|
|
|
Application received | | 12/29/2010 | | | |
|
|
|
|