Print Statement | | | 11/28/2012 | | DONE |
Tisha Gallop
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e-mailed to Mike Dahlberg
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Third Notice | | 3/30/2012 | 8/10/2012 | | DONE |
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Print Statement | | | 8/10/2012 | | DONE |
Tisha Gallop
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e-mailed to Jenay Montana at ESI
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Third Notice | | 3/15/2012 | 3/15/2012 | | DONE |
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faxed to ESI
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Third Notice | | 2/22/2012 | 3/1/2012 | | DONE |
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faxed to ESI
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Second Notice | | 2/12/2012 | 2/17/2012 | | DONE |
Christina Prado
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faxed 2/17/12
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First Notice | | 1/19/2012 | 2/2/2012 | | DONE |
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Permanent Occupancy | | | 1/9/2012 | | DONE |
Christina Prado
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BLD-Final | 10/21/2011 | 10/21/2011 | 10/21/2011 | P | PASS |
Mike Jordan
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ok for perm. occ.
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BLD-Final | 10/19/2011 | 10/19/2011 | 10/19/2011 | P | PART |
Mike Jordan
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Need final letter from special inspection agency. Everything else ok.
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BLD-Final | 10/18/2011 | 10/19/2011 | 10/19/2011 | A | CANC |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer. moved to pm.
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FIRE-Final Inspection | 10/18/2011 | 10/19/2011 | 10/19/2011 | A | PASS |
Troy Cobbley
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life safety passed.
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FIRE-Final Inspection | 9/19/2011 | 9/19/2011 | 9/19/2011 | P | FAIL |
Troy Cobbley
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Life safety will be ok to final when the project related fire alarm permit has been passed.
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FIRE-Final Inspection | 9/12/2011 | 9/13/2011 | 9/13/2011 | P | CANC |
Troy Cobbley
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer Inspection cancelled from web by: Chris Palmer
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BLD-Final | 9/12/2011 | 9/13/2011 | 9/13/2011 | P | CANC |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer Inspection cancelled from web by: Chris Palmer
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BLD-Final | 9/9/2011 | 9/12/2011 | 9/12/2011 | P | NR |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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FIRE-Final Inspection | 9/9/2011 | 9/12/2011 | 9/12/2011 | P | CANC |
Troy Cobbley
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Cancel per Chris Palmer
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BLD-Final | 9/6/2011 | 9/8/2011 | 9/8/2011 | A | NR |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer. Needs fire/life/safety.
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Zoning Approval | 9/8/2011 | 9/8/2011 | 9/8/2011 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 9/6/2011 | 9/7/2011 | 9/7/2011 | P | FAIL |
Troy Cobbley
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Project is not ready for a final inspection due to the project related fire alarm permit. Per Ron Amandus, it is ok for Winco to begin moving in the items that are to be stored in this warehouse. No finals will be given until the fire alarm and all related life safety items have passed inspection.
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FIRE-Alarm Testing | 9/6/2011 | 9/6/2011 | 9/6/2011 | P | CANC |
Troy Cobbley
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No fire alarm testing was performed due to no permit for the fire alarm work. Stop work order was posted.
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FIRE-Conference | 9/6/2011 | 9/6/2011 | 9/6/2011 | P | DONE |
Troy Cobbley
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I found fire alarm work being performed without permits. I spoke to Jeremy with Allied General and Chris with ESI about the "stop work order" that I posted. Pictures of the stop work order and the installed devices were taken and sent to the fire alarm plan reviewer.
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PubWorks Occupancy Approval | 8/31/2011 | 8/31/2011 | 8/31/2011 | | DONE |
Tiffany Lowery
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Meeting | | | 8/29/2011 | | DONE |
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Meet with superintendent and David Moser on site to give a preliminary ok from Planning on progress of building and the completed stormwater facility. Building will be completed in approximately one week and superintendent will call for final insepection. JGW 8-29-11
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FIRE-Conference | 8/25/2011 | 8/25/2011 | 8/25/2011 | P | DONE |
Troy Cobbley
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Went over racking issues with Chris Palmer
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BLD-Energy code compliance | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | PASS |
Mike Jordan
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Wall insulation at the perimeter framing. Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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BLD-Framing/Rough-in | 8/15/2011 | 8/16/2011 | 8/16/2011 | P | PASS |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer. Interior steel stud walls for payroll storage room and perimeter fur out walls.
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BLD-Concrete | 7/7/2011 | 7/8/2011 | 7/8/2011 | P | DEFR |
Mike Jordan
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CMU grout pour at 2pm. MTI will be onsite. Phone #: ###-#### >> Inspection requested via web by Chris Palmer. Special inspector on site.
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BLD-Concrete | 7/6/2011 | 7/6/2011 | 7/6/2011 | P | DEFR |
Mike Jordan
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Special inspector on site.
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BLD-Concrete | 7/5/2011 | 7/6/2011 | 7/6/2011 | A | PART |
Mike Jordan
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Grout pour at CMU scheduled for 9:30am and 3:00pm. MTI scheduled to be onsite for both pours. Phone #: ###-#### >> Inspection requested via web by Chris Palmer. AMsonry grout at west wall 8 to 12 ft. elev.
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BLD-Concrete | 7/5/2011 | 7/5/2011 | 7/5/2011 | P | DEFR |
Mike Jordan
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Masonry grout pour at 3pm today. MTI will be onsite. Phone #: ###-#### >> Inspection requested via web by Chris Palmer. Special inspector on site.
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BLD-Concrete | 6/28/2011 | 6/28/2011 | 6/28/2011 | P | PASS |
Mike Jordan
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Rebar mat for SOG Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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BLD-Foundation | 6/27/2011 | 6/27/2011 | 6/27/2011 | P | PASS |
Mike Jordan
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Inspection of the insulation around the stem walls under slab. Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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BLD-Foundation | 6/21/2011 | 6/21/2011 | 6/21/2011 | P | CANC |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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BLD-Footing | 6/17/2011 | 6/20/2011 | 6/20/2011 | A | PART |
Mike Jordan
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Pouring concrete at 2pm for the stem walls and spread footings. If at all possible, would like to schedule inspection for 11:00am - noon. Thank You. Phone #: ###-#### >> Inspection requested via web by Chris Palmer. Perimeter stemwall and interior column pad footings. PEnding special inspection.
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BLD-Concrete | 6/14/2011 | 6/16/2011 | 6/16/2011 | A | CANC |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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BLD-Footing | 6/14/2011 | 6/16/2011 | 6/16/2011 | A | PART |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer. Perimeter footings. Will have special inspection.
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Issue PAID IN FULL permit | | | 6/3/2011 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 6/2/2011 | | |
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Telephone call | | | 6/2/2011 | | DONE |
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6-2-11 called Kent permit ready and fee given ///dld
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Permit Ready to Issue | | | 6/2/2011 | | DONE |
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Routing - PLAN CHECK | 5/25/2011 | | 5/27/2011 | | PASS |
John Menard
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John M.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/27/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 5/27/2011 | | |
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Print Occupancy Form | | | 5/27/2011 | | DONE |
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Plan assigned to (JCM) | 4/19/2011 | | 5/27/2011 | | PASS |
John Menard
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Routing - Erosion and Sediment | 5/25/2011 | | 5/25/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions. ESC11-00226
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Routing - PUBLIC WORKS | 5/20/2011 | | 5/25/2011 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 5/20/2011 | | 5/24/2011 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 5/23/2011 | | DONE |
Christina Prado
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Received two sets of new ESC app and narratives; one copy response letter; and two sets of plans G1, L1.1 and L2.1. Plans inserted by Arch. rep. Plans put back in Brian Murphy's office to continue routing
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Routing - PLAN CHECK | 5/19/2011 | | 5/20/2011 | | |
John Menard
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Routing - FIRE | 5/17/2011 | | 5/19/2011 | | PASS |
Scott Arellano
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Please see attached review
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Routing - PLAN CHECK | 5/9/2011 | | 5/17/2011 | | PASS |
John Menard
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Plan Reviewer's activity | | | 5/17/2011 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Plan resubmittals received | | | 5/13/2011 | | DONE |
Tisha Gallop
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received response, three coipes of structural comments, structural calculations and plan sheets C1, L2, S1.1, S2, A1, A2, A2.1, A6.1, A9, A10, A11, E4, F2, F2.1, F2.2, F2.3; inserted by arch. rep. and taken back to John Menard
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Route to Impact Fee Review | 5/4/2011 | 5/9/2011 | 5/9/2011 | | PASS |
Cindy M. Gould
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Routing - PLANNING | 5/6/2011 | | 5/9/2011 | | PASS |
David Moser
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CUP11-00018 David M.- OK
DRH11-00053 Josh W. OK
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Routing - FIRE | 5/4/2011 | 5/4/2011 | 5/6/2011 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 5/6/2011 | | FAIL |
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Failed Public Works, Erosion & Soil Control, Structural, Plumbing, Plan Check, Fire
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Routing - PLAN CHECK | 5/6/2011 | | 5/6/2011 | | |
John Menard
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Plan resubmittals requested | | | 5/4/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Plan resubmittals requested | | | 5/4/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 4/27/2011 | | 5/4/2011 | | FAIL |
John Menard
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Routing Off Site - STRUCTURAL | 4/19/2011 | | 5/3/2011 | | FAIL |
John Menard
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4-19-11 called Action Couriers for pick up - Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 4/27/2011 | | 4/27/2011 | | PASS |
Daryl Spivey
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Per plans and 2003 UPC
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Routing - PUBLIC WORKS | 4/20/2011 | | 4/27/2011 | | FAIL |
Connie Baumgartner
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Contact Brian Murphy at ###-####
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Routing - Erosion and Sediment | 4/27/2011 | | 4/27/2011 | | FAIL |
Steven Webb
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ESC plan waiver is denied, ESC plan is needed, informed applicant that a plan is needed.
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Routing PW Sewer Rating | 4/27/2011 | | 4/27/2011 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 4/21/2011 | | 4/26/2011 | | FAIL |
Brian Murphy
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NEEDS SAND FILTER
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Routing - Addressing | 4/21/2011 | | 4/21/2011 | | PASS |
Terry Records
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Routing - PLANNING Land Div | 4/19/2011 | | 4/20/2011 | | PASS |
Dave Abo
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Parcel "A" of ROS 8309. 7.2 acre parcel.
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Pending Assignment by JCM | 4/19/2011 | | 4/19/2011 | | DONE |
John Menard
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Application received | | 4/18/2011 | | | |
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