Second Notice | | 12/15/2011 | 12/21/2011 | | DONE |
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First Notice | | 11/12/2011 | 12/5/2011 | | DONE |
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Permanent Occupancy | | | 11/2/2011 | | DONE |
Barbara Stitt
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PubWorks Occupancy Approval | 11/1/2011 | 11/1/2011 | 11/1/2011 | | DONE |
Tiffany Lowery
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Print Occupancy Form | | | 11/1/2011 | | |
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BLD-Final | 10/21/2011 | 10/21/2011 | 10/28/2011 | P | PASS |
Dave Hannah
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Per 410
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FIRE-Conference | 10/21/2011 | 10/21/2011 | 10/21/2011 | P | DONE |
Forrest France
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Regarding finals.
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FIRE-Final Inspection | 10/20/2011 | 10/20/2011 | 10/20/2011 | P | PASS |
Forrest France
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Fire life safety finaled. Inspection passed, signature card not available on site.
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FIRE-Final Inspection | 8/19/2011 | 8/22/2011 | 8/23/2011 | A | NR |
Forrest France
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Chris Jackson Phone #: ###-####
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BLD-Final | 8/18/2011 | 8/19/2011 | 8/23/2011 | P | FAIL |
Dave Hannah
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chris Phone #: ###-#### needs fire finals first
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Zoning Approval | 8/22/2011 | 8/22/2011 | 8/22/2011 | | DONE |
Andrea Tuning
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BLD-Other | 8/8/2011 | 8/8/2011 | 8/8/2011 | P | PASS |
Dave Hannah
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ceiling grid insp// Jerry Phone #: ###-####
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BLD-Energy code compliance | 7/12/2011 | 7/13/2011 | 7/13/2011 | P | PASS |
Dave Hannah
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jerry Phone #: ###-####
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BLD-Framing/Rough-in | 7/11/2011 | 7/12/2011 | 7/12/2011 | A | PART |
Dave Hannah
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Jerry Phone #: ###-#### ok to insulate add one more 7 1/2 lvl over windows finish bolting seal plate add kickers to walls fire block furred out wall
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BLD-Framing/Rough-in | 7/5/2011 | 7/6/2011 | 7/6/2011 | P | PART |
Jim Storey
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Jerry Phone #: ###-#### exterior ok to cover/ interior ok to oneside.
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BLD-Foundation | 6/10/2011 | 6/13/2011 | 6/13/2011 | P | FAIL |
Dave Hannah
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stem wall//Jerry Phone #: ###-#### elevation of ftg and wall not to plan
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BLD-Footing | 6/9/2011 | 6/10/2011 | 6/10/2011 | A | PASS |
Dave Hannah
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Jerry Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/1/2011 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/23/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 5/23/2011 | | DONE |
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Permit Ready to Issue | | | 5/23/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 5/23/2011 | | DONE |
Tisha Gallop
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called Erstad Arch and told Teegan permit is ready, fees and need ACHD; Teegan said Brian no longer rep. for this project, new rep. from Erstad Arch. is Richard same phone number.
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Routing Off Site - STRUCTURAL | 5/20/2011 | | 5/23/2011 | | PASS |
John Menard
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Received letter from consulting structural engineer approving final structural revisions. JCM
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Routing - PLAN CHECK | 4/29/2011 | | 5/23/2011 | | PASS |
John Menard
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Plan assigned to (JCM) | 4/6/2011 | | 5/23/2011 | | PASS |
John Menard
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Plan resubmittals received | | | 5/20/2011 | | DONE |
Christina Prado
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Received three sets of plans S4.0 & S5.0. Also received three sets of structural calcs. Two sets inserted by arch. rep. the third taken to John for outside structural review.
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Telephone call | | | 5/20/2011 | | DONE |
Christina Prado
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called action couriers for pick up
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Plan resubmittals requested | | | 5/18/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting an additional revision. JCM
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Routing Off Site - STRUCTURAL | 5/6/2011 | | 5/17/2011 | | FAIL |
John Menard
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Received letter from consulting engineer requesting one additional resubmittal item. JCM
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Plan resubmittals received | | | 5/6/2011 | | |
Christina Prado
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Received three sets of plans S5.0. Inserted by arch rep and routed to John Menard for review
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Telephone call | | | 5/6/2011 | | DONE |
Christina Prado
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Called Action Couriers for pick-up
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Plan resubmittals received | | | 5/5/2011 | | DONE |
Christina Prado
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Received two copies of plans A1.01, A1.11, A2.01, A2.11, A2.31, A3.11, A4.11, A6.11 and MG-2 Inserted by Arch Rep; Received one copy of response letter; one copy of request letter; one copy of plan review report; Three copies of Form 310; And three copies of Structural Calcs. Routed to John Menard for review
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Route to Impact Fee Review | 4/28/2011 | 5/3/2011 | 4/29/2011 | | PASS |
Cindy M. Gould
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Routing - FIRE | 4/28/2011 | 4/28/2011 | 4/29/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 4/29/2011 | | FAIL |
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Failed Structural, Plan Check
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Plan resubmittals requested | | | 4/28/2011 | | DONE |
John Menard
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E-mailed the architect requesting revisions. JCM
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Routing - PLAN CHECK | 4/15/2011 | | 4/28/2011 | | FAIL |
John Menard
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Routing Off Site - STRUCTURAL | 4/6/2011 | | 4/19/2011 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 4/19/2011 | | 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 - PLANNING | 4/14/2011 | | 4/15/2011 | | PASS |
Sarah Schafer
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Approved per DRH11-00055. DR (Either Andrea Tuning or Sarah Schafer) will need to do the inspection.
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Routing PW Drainage | 4/11/2011 | | 4/14/2011 | | PASS |
Brian Murphy
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Routing - Erosion and Sediment | 4/14/2011 | | 4/14/2011 | | PASS |
Steven Webb
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ESC plan wavier is approved according to the ESC Permit Conditions. ESC11-00185
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Routing - PUBLIC WORKS | 4/8/2011 | | 4/14/2011 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 4/11/2011 | | 4/11/2011 | | PASS |
Connie Baumgartner
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Routing - Addressing | 4/8/2011 | | 4/8/2011 | | PASS |
Terry Records
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Routing - PLANNING Land Div | 4/6/2011 | | 4/8/2011 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 4/6/2011 | | DONE |
Christina Prado
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Intake Approval | | | 4/6/2011 | | PASS |
Carl Westfall
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Recd Pcfee & Taken To Pln CK | | | 4/6/2011 | | DONE |
Christina Prado
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Pending Assignment by JCM | 4/6/2011 | | 4/6/2011 | | DONE |
John Menard
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Telephone call | | | 4/6/2011 | | DONE |
Christina Prado
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Called Action Couriers for pick up 3:15
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Application received | | 4/6/2011 | | | |
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