Third Notice | | 10/4/2012 | 10/5/2012 | | DONE |
|
|
|
|
Third Notice | | 8/28/2012 | 9/20/2012 | | DONE |
|
|
|
mailed to GC
|
Second Notice | | 8/6/2012 | 8/23/2012 | | DONE |
|
|
|
|
First Notice | | 7/13/2012 | 7/27/2012 | | DONE |
|
|
|
|
Permanent Occupancy | | | 7/3/2012 | | DONE |
|
|
|
|
BLD-Final | 6/19/2012 | 6/19/2012 | 6/19/2012 | P | PASS |
Jim Sly
|
|
|
Herb Phone #: ###-#### OK for Perm Occ.
|
Zoning Approval | 5/30/2012 | 5/30/2012 | 5/30/2012 | | DONE |
Cody Riddle
|
|
|
|
FIRE-Final Inspection | 5/10/2012 | 5/10/2012 | 5/10/2012 | A | PASS |
Forrest France
|
|
|
Life safety final approved.
|
BLD-Final | 4/12/2012 | 4/13/2012 | 4/16/2012 | P | PART |
Dave Hannah
|
|
|
mark Phone #: ###-#### ok for perm occ after zoning final
|
BLD-Final | 4/11/2012 | 4/12/2012 | 4/13/2012 | P | NR |
Dave Hannah
|
|
|
herbert if possible after 2 Phone #: ###-#### needs to get the rest of the signoffs
|
FIRE-Final Inspection | 4/12/2012 | 4/13/2012 | 4/13/2012 | A | PASS |
Tim Frost
|
|
|
Mag locks, door handles and fire extinguisher all passed.
|
Print Occupancy Form | | | 4/12/2012 | | DONE |
|
|
|
|
BLD-Framing/Rough-in | 10/13/2011 | 10/14/2011 | 10/14/2011 | A | PASS |
Dave Hannah
|
|
|
mark Phone #: ###-#### ok to int after all other trades ok rough ins
|
BLD-Framing/Rough-in | 10/7/2011 | 10/7/2011 | 10/7/2011 | P | PASS |
Jim Storey
|
|
|
mark - shear wall inspection Phone #: ###-#### ok to cover exterior.
|
BLD-Footing | 7/14/2011 | 7/14/2011 | 7/14/2011 | P | PASS |
Dave Hannah
|
|
|
mark - rebar for a stemwal - around 2 if possible Phone #: ###-####
|
BLD-Footing | 7/11/2011 | 7/12/2011 | 7/12/2011 | P | PASS |
Dave Hannah
|
|
|
mark - rebar - around 2 if possible please Phone #: ###-####
|
BLD-Foundation | 6/24/2011 | 6/27/2011 | 6/27/2011 | A | PASS |
Dave Hannah
|
|
|
mark - early morning please Phone #: ###-####
|
BLD-Footing | 6/20/2011 | 6/21/2011 | 6/21/2011 | P | PASS |
Dave Hannah
|
|
|
mark - Phone #: ###-####
|
Issue PAID IN FULL permit | | | 6/7/2011 | | DONE |
Tisha Gallop
|
|
|
|
Plan assigned to (JCM) | 4/1/2011 | | 6/2/2011 | | PASS |
John Menard
|
|
|
|
Routing - PLAN CHECK | 5/9/2011 | | 6/2/2011 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 6/2/2011 | | DONE |
John Menard
|
|
|
|
Print Occupancy Form | | | 6/2/2011 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 6/2/2011 | | DONE |
Christina Prado
|
|
|
Called and left message for Mark advising fees due and ACHD requirement
|
Permit Ready to Issue | | | 6/2/2011 | | DONE |
Christina Prado
|
|
|
|
Plan resubmittals received | | | 5/31/2011 | | |
|
|
|
5-31-11 received 3 memorandums,2 response,2 calcs and 3 sets ofsheetsS501,G1003,AE101,S001,CS,1,1.1,2,2.1,2.2,3,4,4.1,5,5.1,5.2 inserted by Mark Brice andsent back to John Menard///dld
|
Routing PW Sewer Design | 5/9/2011 | | 5/9/2011 | | PASS |
Jon R. Gunnerson
|
|
|
Sewer Tap Permit required.
|
Routing - PUBLIC WORKS | 5/9/2011 | | 5/9/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - Erosion and Sediment | 5/3/2011 | | 5/4/2011 | | PASS |
Steven Webb
|
|
|
ESC plan is approved according to the ESC Plan and ESC Permit Conditions. ESC11-00171
|
Routing - PLAN CHECK | 4/19/2011 | | 5/3/2011 | | |
John Menard
|
|
|
|
Routing - FIRE | 4/15/2011 | 4/15/2011 | 4/19/2011 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans
|
1st review completed | | | 4/19/2011 | | FAIL |
|
|
|
Failed Public Works, Erosion & Soil Control, Structural, Plan Check
|
Route to Impact Fee Review | 4/15/2011 | 4/20/2011 | 4/18/2011 | | PASS |
Cindy M. Gould
|
|
|
|
Plan resubmittals requested | | | 4/15/2011 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the plan review requesting revisions. JCM
|
Routing - PLAN CHECK | 4/14/2011 | | 4/15/2011 | | FAIL |
John Menard
|
|
|
John Menard
|
Routing - PLANNING | 4/13/2011 | | 4/14/2011 | | PASS |
Cody Riddle
|
|
|
Cody Riddle
|
Plan resubmittals requested | | | 4/14/2011 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the structural review comments requesting revisions. JCM
|
Plan resubmittals received | | | 4/14/2011 | | |
Barbara Stitt
|
|
|
Received 3 copies of sheets L102, ESC 1 of 1, C2 and 2 copies of esc narrative inserted by GC then taken back to John Menard's desk
|
Routing - Erosion and Sediment | 4/12/2011 | | 4/13/2011 | | FAIL |
Steven Webb
|
|
|
ESC plan does not meet requirements according to BMC 8-17 or the Plan Designer Manual. Submittal did not include a ESC Plan and the narrative was only two pages with limited information. ESC Plan Review Checklist was e-mailed to PD.
|
Routing - PLUMBING | 4/13/2011 | | 4/13/2011 | | PASS |
Daryl Spivey
|
|
|
need to install DCVA for premise protection
|
Routing Off Site - STRUCTURAL | 4/1/2011 | | 4/13/2011 | | FAIL |
John Menard
|
|
|
Called Action Couriers for pick up on 4-1-11 @ 3:00pm - Received comment list from the consulting structural engineer requesting revisions. JCM
|
Routing - PUBLIC WORKS | 4/6/2011 | | 4/12/2011 | | FAIL |
Beverly Mountain
|
|
|
Failed by Jon Gunerson - Sewer design
|
Routing PW Sewer Design | 4/11/2011 | | 4/11/2011 | | FAIL |
Jon R. Gunnerson
|
|
|
Sanitary sewer service to tap main line rather than into manhole. Will resubmit civil plans.
|
Routing PW Sewer Rating | 4/8/2011 | | 4/8/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Routing PW Drainage | 4/8/2011 | | 4/8/2011 | | PASS |
Brian Murphy
|
|
|
|
Routing - Addressing | 4/7/2011 | | 4/7/2011 | | PASS |
Terry Records
|
|
|
|
Routing - PLANNING Land Div | 4/1/2011 | | 4/6/2011 | | PASS |
Todd Tucker
|
|
|
|
Intake Approval | | | 4/1/2011 | | PASS |
John Menard
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 4/1/2011 | | DONE |
Barbara Stitt
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 4/1/2011 | | DONE |
Barbara Stitt
|
|
|
|
Pending Assignment by JCM | 4/1/2011 | | 4/1/2011 | | DONE |
John Menard
|
|
|
|
Application received | | 3/10/2011 | 3/10/2011 | | DONE |
Barbara Stitt
|
|
|
|
Intake Approval | | | 3/10/2011 | | FAIL |
John Menard
|
|
|
|