Second Notice | | 10/2/2011 | 9/30/2011 | | DONE |
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First Notice | | 9/12/2011 | 9/22/2011 | | DONE |
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BLD-Final | 9/2/2011 | 9/2/2011 | 9/2/2011 | P | PASS |
Mike Jordan
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John Phone #: ###-####. Ok for perm occ.
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Zoning Approval | 9/2/2011 | 9/2/2011 | 9/2/2011 | | PASS |
Josh Wilson
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Permanent Occupancy UNPAID FEE | | | 9/2/2011 | | DONE |
Christina Prado
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FIRE-Final Inspection | 8/31/2011 | 8/31/2011 | 8/31/2011 | P | PASS |
Troy Cobbley
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life safety passed
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BLD-Framing/Rough-in | 8/8/2011 | 8/8/2011 | 8/8/2011 | P | PASS |
Mike Jordan
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JOHN Phone #: ###-####. Hardlid.
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BLD-Framing/Rough-in | 8/1/2011 | 8/1/2011 | 8/1/2011 | P | PASS |
Tom Arcoraci
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Fire blocking inspection please-John Phone #: ###-####
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MISC ACTIONS | | | 8/1/2011 | | DONE |
Tisha Gallop
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contractor picked up modified plans, permit is already in issued status
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Routing - PLAN CHECK | 7/26/2011 | | 7/27/2011 | | PASS |
Carl Westfall
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Routing completed.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/27/2011 | | DONE |
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CHANGE STATUS TO (ISS) | | | 7/27/2011 | | DONE |
Barbara Stitt
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Per Carl Westfall
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Telephone call | | | 7/27/2011 | | DONE |
Barbara Stitt
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Called and left a message on Jim Bray's phone that permit is ready for pick up on 7-27-11 @ 3:35pm//BAS
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Routing - PLAN CHECK | 7/22/2011 | | 7/26/2011 | | PASS |
Carl Westfall
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Reviewed and approved the deferred submittal for the East exterior wall.
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Routing - PLANNING | 7/26/2011 | | 7/26/2011 | | PASS |
Josh Wilson
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Revised elevations/floor plans ok JGW
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Additional plans submitted | | | 7/22/2011 | | DONE |
Christina Prado
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Deffered Submittals--Received two full sets of plans A115 & A200 as well as two 8 1/2 x 11 sets and transmittal letter. Given to Carl Westfall to add into plans
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BLD-Energy code compliance | 7/20/2011 | 7/20/2011 | 7/20/2011 | P | PASS |
Mike Jordan
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john Phone #: ###-####
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Telephone call | | | 7/20/2011 | | DONE |
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Talked with Stacy Croft, Project Coordinator / architect for project. she wanted to know if engineering details and plans for the east wall had been approved. Did not find any comments of approval for the east wall design in the computer under the BLD number. Plans behind Carls desk. Sticky on detail sheet indicates the approved plans for which the permit is issued shows 8' window openings and the engineering is for 6'-6" openings.
I passed this information on to Stacy and she said the details were correct, that the opeings had been reduced. She will send a new elevation showing the reduced opening width. Reviewed with Jason Blais - okay to approve based on engineering data if Planning does not require additional info.
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BLD-Framing/Rough-in | 7/18/2011 | 7/18/2011 | 7/18/2011 | P | PART |
Mike Jordan
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John Phone #: ###-####. Interior steel stud walls. Needs to fire block on furouts and soffits. Also needs to complete airseal on exterior walls.
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BLD-Footing | 7/7/2011 | 7/8/2011 | 7/8/2011 | A | PART |
Mike Jordan
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John Phone #: ###-####. Work in progress for dumpster footing, will have special inspection.
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BLD-Framing/Rough-in | 6/30/2011 | 6/30/2011 | 6/30/2011 | P | PASS |
Mike Jordan
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Wood framing for new mansard on south and west walls/.
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BLD-Footing | 6/29/2011 | 6/30/2011 | 6/30/2011 | A | PART |
Mike Jordan
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john - as early as possible please Phone #: ###-####. Footing for new column and storefront at south side of building. Pending special inspection.
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Case Summary (BLD) | | | 6/27/2011 | | DONE |
Tisha Gallop
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Plan resubmittals received | | | 6/22/2011 | | DONE |
Christina Prado
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Received via Fedex two copies of stamped structural roof and elevation plans. Routed to Carl Westfall for review
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Telephone call | | | 6/7/2011 | | DONE |
Tisha Gallop
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called Stacy Kroft and told her need to come pick up revised plan sheets for trash enclosure and insert into field set, no fees due.
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Routing - PLAN CHECK | 6/3/2011 | | 6/7/2011 | | PASS |
Carl Westfall
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Revised site plan sheets approved. No additional fees.
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Permit Ready to Issue | | | 6/6/2011 | | DONE |
Barbara Stitt
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Issue PAID IN FULL permit | | | 6/6/2011 | | DONE |
Barbara Stitt
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Routing - PUBLIC WORKS | 6/3/2011 | | 6/3/2011 | | PASS |
Connie Baumgartner
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resubmital for Peter, had already looked at a pdf of them, said ok to pass. 6-3-11 clb.
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Routing - PLANNING | 6/3/2011 | | 6/3/2011 | | PASS |
Josh Wilson
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Enlarged trash enclosure ok per revised drawings in file
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Routing - PLAN CHECK | 5/31/2011 | | 6/3/2011 | | DONE |
Carl Westfall
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New site plan sheets inserted in office copy and started routing to PW and Planning.
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Plan resubmittals received | | | 5/31/2011 | | DONE |
Tisha Gallop
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per Carl W. log in sheets mailed in as resubs for revised trash enclosure; received two copies of plan sheets A100, A101, taken to Carl W.
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Telephone call | | | 5/27/2011 | | DONE |
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t/c w harlan - permit ready and fees given - also need gc, rce and rp
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Routing - PUBLIC WORKS | 5/25/2011 | | 5/26/2011 | | PASS |
Connie Baumgartner
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Routing - PLANNING | 5/26/2011 | | 5/26/2011 | | PASS |
Josh Wilson
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added 2 exterior heaters
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Routing PW Solid Waste | 5/26/2011 | | 5/26/2011 | | PASS |
Peter J. McCullough
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Approved for trash only (modification for enclosure to include recycling to follow)
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Routing - PLAN CHECK | 5/26/2011 | | 5/26/2011 | | DONE |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/26/2011 | | DONE |
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Permit Ready to Issue | | | 5/26/2011 | | DONE |
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Print Occupancy Form | | | 5/26/2011 | | DONE |
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Plan assigned to (CJW) | 4/21/2011 | | 5/26/2011 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 5/13/2011 | | 5/25/2011 | | PASS |
Carl Westfall
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Drawings approved after the resubmittal review.
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Plan resubmittals received | | | 5/19/2011 | | |
Barbara Stitt
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Received cover transmittal response letter dated 5-18-11 from Harlan Faust Associates Inc to Carl Westfall, 2 copies of sheets A-000, A-015, A-016, A-150, A-300, S-100, S-200, M-100, M-120, M-200, P-100, P-200, E-100, E-110, E-200 and taken to Carl Westfall's desk
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Routing - FIRE | 5/10/2011 | 5/10/2011 | 5/13/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 5/13/2011 | | FAIL |
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Failed Public Works and Plan Check
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Route to Impact Fee Review | 5/10/2011 | 5/13/2011 | 5/11/2011 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 4/26/2011 | | 5/10/2011 | | FAIL |
Carl Westfall
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The IBC plan review was started on May 5, 2011 and was finished on May 10, 2011 (4 days). Revised drawings were required. See the plan review report.
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Routing - PLUMBING | 4/25/2011 | | 4/26/2011 | | PASS |
Bill VanDegrift
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provide a seperate water supply at the mop sink for the chemical station. R.P. required upstream of the filter system. additional cross connection protection may be required, at the rethermalizer, ect.. change the R.P. on the water service to a DCVA.
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Routing - Design Review | 4/26/2011 | | 4/26/2011 | | PASS |
Josh Wilson
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Josh Wilson - DRH11-00057
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Routing - Erosion and Sediment | 4/22/2011 | | 4/25/2011 | | PASS |
Steven Webb
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ESC plan waiver request is approved according to the ESC Permit Conditions.
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Routing - PUBLIC WORKS | 4/21/2011 | | 4/22/2011 | | FAIL |
Connie Baumgartner
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Failed by Pete McCullough in solid waste ###-####
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Routing PW Environmental | 4/22/2011 | | 4/22/2011 | | PASS |
Walt Baumgartner
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Former JackNBox, existing GI to be inspected for proper operation.
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Routing PW Sewer Rating | 4/22/2011 | | 4/22/2011 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 4/22/2011 | | 4/22/2011 | | FAIL |
Peter J. McCullough
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Need specifics for enclosure, (will it be modified or not).
Peter McCullough ###-####
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Routing - Addressing | 4/21/2011 | | 4/21/2011 | | PASS |
Terry Records
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Pending Assignment by JCB | 4/20/2011 | | 4/21/2011 | | DONE |
Jason Blais
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Plans ACCEPTED BY PLAN TECH | | | 4/20/2011 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 4/20/2011 | | DONE |
Christina Prado
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Application received | | 4/20/2011 | | | |
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