Third Notice | | 9/24/2012 | 10/5/2012 | | DONE |
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Second Notice | | 9/3/2012 | 9/19/2012 | | DONE |
Christina Prado
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faxed 9-19
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First Notice | | 8/5/2012 | 8/24/2012 | | DONE |
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Routing - PLUMBING | 7/27/2012 | | 7/27/2012 | | PASS |
Bill VanDegrift
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recieved copy of revised med gas system
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Permanent Occupancy | | | 7/26/2012 | | DONE |
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BLD-Final | 7/24/2012 | 7/25/2012 | 7/25/2012 | A | PART |
Dave Hannah
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As late as possible Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey ok for temp occ ok for perm occ after plumbing gos perm
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Zoning Approval | 7/25/2012 | 7/25/2012 | 7/25/2012 | | PASS |
Josh Wilson
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PubWorks Occupancy Approval | 7/23/2012 | 7/23/2012 | 7/23/2012 | | DONE |
Tiffany Lowery
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FIRE-Final Inspection | 7/19/2012 | 7/20/2012 | 7/20/2012 | A | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 7/18/2012 | 7/19/2012 | 7/19/2012 | P | FAIL |
Troy Cobbley
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Provide signage on the riser/facp door and provide the missing exit signs as per the approved plans. One exit sign did not function.
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FIRE-Final Inspection | 7/18/2012 | 7/18/2012 | 7/18/2012 | A | PART |
Forrest France
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Project related fire alarm and sprinkler permits finaled.
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BLD-Conference | 7/17/2012 | 7/17/2012 | 7/18/2012 | P | DONE |
Dave Hannah
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Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey
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BLD-Conference | 6/21/2012 | 6/22/2012 | 6/25/2012 | P | PASS |
Dave Hannah
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As early as possible Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey ceiling grid ok to cover
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BLD-Conference | 6/20/2012 | 6/21/2012 | 6/21/2012 | A | DONE |
Dave Hannah
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As early as possible Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey talked about ada sales counter
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FIRE-Sprinkler Rough-in | 6/14/2012 | 6/14/2012 | 6/14/2012 | P | PART |
Forrest France
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Overhead fire sprinkler work at the grid ceilings approved for cover.
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BLD-Other | 6/1/2012 | 6/4/2012 | 6/4/2012 | A | NR |
Dave Hannah
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Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey
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FIRE-Conference | 5/15/2012 | 5/15/2012 | 5/15/2012 | P | DONE |
Forrest France
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Regarding door at the sprinkler riser room.
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FIRE-Sprinkler Rough-in | 4/27/2012 | 4/27/2012 | 4/27/2012 | A | PART |
Forrest France
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Okay to cover sprinklered concealed spaces as discussed.
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BLD-Footing | 4/27/2012 | 4/27/2012 | 4/27/2012 | P | PASS |
Dave Hannah
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As early as possible Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey
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BLD-Conference | 4/26/2012 | 4/26/2012 | 4/26/2012 | A | PASS |
Dave Hannah
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Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey
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BLD-Energy code compliance | 4/12/2012 | 4/13/2012 | 4/13/2012 | A | PASS |
Dave Hannah
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Call prior to going Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey ok to cover walls
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BLD-Conference | 3/23/2012 | 3/26/2012 | 3/26/2012 | A | DONE |
Dave Hannah
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Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey
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BLD-Framing/Rough-in | 3/16/2012 | 3/19/2012 | 3/20/2012 | A | PART |
Dave Hannah
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Jason Ivey Phone #: ###-#### >> Inspection requested via web by Mattie Botero ok to insulate ceiling trusses and roof framing ok
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FIRE-Sprinkler Rough-in | 3/19/2012 | 3/19/2012 | 3/19/2012 | A | PART |
Forrest France
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Dry system rough-in inspection completed. Discussed protection for combustible concealed spaces and allowable exceptions per NFPA 13.
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BLD-Framing/Rough-in | 3/3/2012 | 3/5/2012 | 3/5/2012 | A | PART |
Dave Hannah
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Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey ok to cover ext
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BLD-Framing/Rough-in | 2/26/2012 | 2/27/2012 | 2/27/2012 | P | PART |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Scott Hawker. Roof nailing only ok to cover.
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BLD-Foundation | 1/23/2012 | 1/23/2012 | 1/23/2012 | P | PART |
Dave Hannah
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Russ Phone #: ###-#### ok to pour columns
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BLD-Footing | 1/11/2012 | 1/11/2012 | 1/11/2012 | P | PASS |
Dave Hannah
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Call prior to going Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey column ftgs ok to pour
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BLD-Conference | 1/9/2012 | 1/10/2012 | 1/10/2012 | A | DONE |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Scott Hawker
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BLD-Foundation | 1/9/2012 | 1/10/2012 | 1/10/2012 | A | CANC |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Scott Hawker
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BLD-Footing | 1/9/2012 | 1/10/2012 | 1/10/2012 | A | PASS |
Dave Hannah
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As early as possible Phone #: 2085712169 >> Inspection requested via mobile web by jason ivey column pads ok
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BLD-Foundation | 11/16/2011 | 11/16/2011 | 11/16/2011 | P | PASS |
Dave Hannah
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ivey - pouring at noon Phone #: ###-#### ok to place concrete for foundation and int pads
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BLD-Foundation | 11/10/2011 | 11/14/2011 | 11/14/2011 | A | PART |
Dave Hannah
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Jeff Phone #: ###-#### crews are still tieing rebar that they have in is ok spec inspection will sign off the finished project
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BLD-Footing | 11/4/2011 | 11/4/2011 | 11/4/2011 | P | PART |
Dave Hannah
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Jeff Phone #: ###-####
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Override - Parcel Holds | | | 11/3/2011 | | |
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Print Pending Permit.LaserJet4 | | | 11/3/2011 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/3/2011 | | PASS |
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Plan Mod plan review changing use of concrete caisons to micro piles approved.
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Print Occupancy Form | | | 11/3/2011 | | DONE |
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Override - Parcel Holds | | | 11/3/2011 | | |
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Permit Ready to Issue | | | 11/3/2011 | | DONE |
Christina Prado
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CHANGE STATUS TO (ISS) | | | 11/3/2011 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 10/12/2011 | | 11/1/2011 | | PASS |
Dan Stuart
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11-1-11 - Received PDF copy of new Micro Pile Schedule 3/S4.01 and attached to plans over old schedule. New sheet included minimum depth for each micro pile.
10/13/11 - Reviewed resubmitted plans. Three full sets of structural drawings were submitted. In review to insert new sheets into original plans show that only Sheets S0.01, S1.01, S4.01, S5.01, S5.02, S6.01 & S6.02 WERE THE ONLY SHEETS WITH CHANGES FOR REVISION 2. Removed sheets without changes and inserted only plan sheets with changes.
10/20/11 - Received Addendum #3 - Foundation Recommendation report from MTI, David O. Cram, P.E. Addendum indicated soil type and coresponding soil-grout bond stress for layer thickness. Copy of report e-mailed to outside structural plan reviewer.
10/26/11 - Insufficient infromation provided per discussion with structural plan review engineer. Sent copy of e-mail for additional information to design architect on 10-26-11 for response.
10/28/11 - Received geotech design data for micro pile number and minimum depth of pile for each support. Forwarded copy to outside structural engineer for review.
11/1/11 - Received letter from contract strcutural engineer approving submitted design data for use of micro piles.
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Routing Off Site - STRUCTURAL | 10/28/2011 | | 11/1/2011 | | PASS |
Dan Stuart
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Final report from outsource strcutural plan review approved submitted geotech data for Micro Piles.
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Telephone call | | | 11/1/2011 | | DONE |
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Call to Dan Tonning, Lochsa Engineering, to request a new Table 3/S4.01 to include the minimum depth of each micro pile based on the geotech report provided on 10/28/11.
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Plan resubmittals received | | | 11/1/2011 | | DONE |
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Received e-mail with new Detail 3/S4.01 specifying minimum depth of each micro-pile in the Micro Pile Schedule.
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Plan resubmittals received | | | 10/28/2011 | | DONE |
Tisha Gallop
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received three copies of response and revised calcs; taken to Dan Stuart
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Plan Reviewer's activity | | | 10/28/2011 | | DONE |
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Sent PDF copy of Geo Tech Structural Design Data Resubmittals of 10-28-11, in response to outside structural plan review of 10-25-11, to structural plan review engineer for re-review.
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Plan resubmittals requested | | | 10/25/2011 | | DONE |
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Attached cover letter and forwarded e-mail copy of strcutural plan review comments to architect Steve Simmons for response.
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Plan resubmittals received | | | 10/20/2011 | | |
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Received 1 copy of cover transmittal from LCA Architects dated 10-20-11, 3 copies of calcs for addedum of foundation, taken to Dan Stuart
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Plan resubmittals requested | | | 10/14/2011 | | DONE |
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E-mailed copy of Plan Mod Structural Review comments to architect.
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Telephone call | | | 10/14/2011 | | DONE |
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Called and talked with Steve Simmons, architect, to let him know I had sent a copy of outside strcutural review comments for the Plan mod to him this morning. I ask him for a copy of the last resubmittal response to the original strcutural plan review for our records.
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Routing Off Site - STRUCTURAL | 10/12/2011 | | 10/13/2011 | | FAIL |
Christina Prado
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Called action couriers for pick up.
10-13-11 Received structural plan review comments for plan mod. Resubmittals requireed. Copy of review e-mailed to architect.
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Telephone call | | | 10/13/2011 | | DONE |
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Called contractor Scott Hawker, Morgan Construction and ask for new certificate of value to show the indicated cost reduction of $30,000.00 shown on plan mod application. Scott indicated to leave the original C.V. and at the end of the job when the audit is done they will address at that time if there are changes.
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Plan Modification Accepted | | | 10/12/2011 | | DONE |
Christina Prado
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Received three sets of plans marked S0.01, S1.01, S4.01, S5.01, S5.02, S6.01, S6.02, the actual structural plan sheets with changes. drs As well as three sets of structural calcs. Taken to Dan Stuart for review.
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Issue PAID IN FULL permit | | | 9/15/2011 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 9/9/2011 | | 9/12/2011 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/12/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 9/12/2011 | | DONE |
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Permit Ready to Issue | | | 9/12/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 9/12/2011 | | DONE |
Tisha Gallop
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called Steve Simmons and told him permit fees are due and need ACHD.
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Plan assigned to (JCM) | 7/25/2011 | | 9/12/2011 | | PASS |
John Menard
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Routing - PLAN CHECK | 9/6/2011 | | 9/9/2011 | | |
John Menard
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Plan resubmittals received | | | 9/9/2011 | | DONE |
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9-9-11 received 2 copies of sheets L-2., C5.2 inserted by Scott Wendell
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Routing - Design Review | 9/9/2011 | | 9/9/2011 | | PASS |
Josh Wilson
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New exterior door ok per resubmittals. JGW 9-9-11
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Route to Impact Fee Review | 8/31/2011 | 9/6/2011 | 9/8/2011 | | PASS |
Cindy M. Gould
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Plan Reviewer's activity | | | 9/8/2011 | | PASS |
John Menard
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Reviewed and approved plan revisions. JCM
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Plan resubmittals received | | | 9/7/2011 | | DONE |
Christina Prado
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Received one copy of transmittal letter and DRH letter and two sets of plans- A0.1, A0.3, A2.1, A2.2, A3.0, A4.2, A5.0 & E2.1L. Inserted by Arch Rep and given to John Menard for review
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Routing - FIRE | 8/31/2011 | 8/31/2011 | 9/6/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 9/6/2011 | | FAIL |
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Failed Public Works,Plan Check
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Plan resubmittals requested | | | 8/31/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan Reviewer's activity | | | 8/31/2011 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Routing - PLAN CHECK | 8/23/2011 | | 8/31/2011 | | FAIL |
John Menard
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Plan resubmittals received | | | 8/24/2011 | | |
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Received 1 copy of response letter dated 8-23-11 from Dan Tonning, 1 copy of structural cals, dated 8-15-11, 1 copy of addendum #1 Fondation Recommendations, 1 copy of Addendum #2 Foundations Recomendations, 3 copies of sheets S0.01, S0.02, S1.01, S4.01, S5.01 Inserted into plans by architects office then taken back to John Menards office/BAS
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Routing PW Drainage | 8/22/2011 | | 8/23/2011 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 8/17/2011 | | 8/23/2011 | | PASS |
Beverly Mountain
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Plan resubmittals requested | | | 8/17/2011 | | 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 - PLAN CHECK | 8/11/2011 | | 8/17/2011 | | |
John Menard
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Plan resubmittals received | | | 8/16/2011 | | DONE |
Christina Prado
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Received two sets of storm calcs and five sets of plans C4.2, C5.1, C5.2 & C6.1. Inserted by engineer and taken back to John Menard for review
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Routing Off Site - STRUCTURAL | 7/25/2011 | | 8/15/2011 | | FAIL |
John Menard
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7-25-11 called Action Couriers for pick up
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Routing - PLANNING | 8/10/2011 | | 8/11/2011 | | PASS |
Josh Wilson
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OK per DRH11-00072. See redlines sheet L-2.
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Routing - PLUMBING | 8/9/2011 | | 8/10/2011 | | PASS |
Daryl Spivey
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Per plans and 2003 UPC.
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Routing - Erosion and Sediment | 8/8/2011 | | 8/9/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and permit conditions. ESC11-00522
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Routing PW Sewer Rating | 8/5/2011 | | 8/8/2011 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | | | 8/8/2011 | | PASS |
Peter J. McCullough
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Routing - PUBLIC WORKS | 7/26/2011 | | 8/8/2011 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy ###-####
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Routing PW Street Lights | 8/5/2011 | | 8/5/2011 | | PASS |
Mike D Hedge
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Plan resubmittals received | | | 8/5/2011 | | |
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Received 2 copies of sheets E0.0 & E1.0 and inserted into plans by public works
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Routing PW Sewer Design | 7/26/2011 | | 7/27/2011 | | PASS |
Jon R. Gunnerson
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Sewer Tap permit required
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Routing - Addressing | 7/26/2011 | | 7/26/2011 | | PASS |
Terry Records
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Plan routing begun/NEW & ADDTN | | | 7/26/2011 | | DONE |
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Routing - PLANNING Land Div | 7/26/2011 | | 7/26/2011 | | PASS |
Dave Abo
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Parcel B on ROS10-00031 (Minor Land Division)
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Recd Pcfee & Taken To Pln CK | | | 7/25/2011 | | |
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Pending Assignment by JCM | 7/25/2011 | | 7/25/2011 | | DONE |
John Menard
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Routing PW Drainage | | | 8/5/2001 | | FAIL |
Brian Murphy
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GROUND WATER SEPERATION
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Application received | | 7/25/2011 | | | |
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