Routing PW Sewer Rating | 2/23/2012 | | 12/16/2014 | | PASS |
Connie Baumgartner
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Second Notice | | 9/2/2012 | 8/28/2012 | | DONE |
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Faxed in 8-27-12
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First Notice | | 8/9/2012 | 8/23/2012 | | DONE |
Christina Prado
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faxed
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Permanent Occupancy | | | 7/30/2012 | | DONE |
Alexandra L. DeYoung
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PubWorks Occupancy Approval | 7/23/2012 | 7/23/2012 | 7/23/2012 | | DONE |
Tiffany Lowery
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Plan Reviewer's activity | | | 7/10/2012 | | DONE |
Sam Zahorka
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Received Special Inspections Summary Report from MTI. Attached to this case in documents. Left message with the Jim Story the Structural Inspector.
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BLD-Final | 6/19/2012 | 6/19/2012 | 6/19/2012 | P | PART |
Jim Storey
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final ok pend others
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FIRE-Final Inspection | 6/18/2012 | 6/19/2012 | 6/19/2012 | A | PASS |
Forrest France
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Noted corrections verified for completion. Fire life safety inspection passed.
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Zoning Approval | 6/11/2012 | 6/11/2012 | 6/11/2012 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 6/5/2012 | 6/6/2012 | 6/6/2012 | A | FAIL |
Forrest France
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Issued a correction notice regarding pumps numbered 15,16,17, and 18. Concrete islands at dispensers must be a min 6" or more in height (IFC 2009 sec. 2206.7.3) or shall be protected per section 312.
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BLD-Framing/Rough-in | 5/15/2012 | 5/16/2012 | 5/16/2012 | P | PASS |
Jim Storey
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John Anderson Phone #: ###-####
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BLD-Other | 5/1/2012 | 5/2/2012 | 5/2/2012 | P | PASS |
Jim Storey
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masonary rebar//JOhn Phone #: ###-####
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BLD-Footing | 4/27/2012 | 4/30/2012 | 4/30/2012 | A | PASS |
Jim Storey
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jon Phone #: ###-####
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BLD-Footing | 4/24/2012 | 4/25/2012 | 4/25/2012 | P | PASS |
Jim Storey
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jon Phone #: ###-####
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BLD-Footing | 4/13/2012 | 4/16/2012 | 4/16/2012 | P | PASS |
Jim Storey
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jon Phone #: ###-####
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Permit Ready to Issue | | | 4/5/2012 | | DONE |
Barbara Stitt
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Issue PAID IN FULL permit | | | 4/5/2012 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 4/5/2012 | | DONE |
Barbara Stitt
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Telephone call | | | 3/14/2012 | | DONE |
Rita DeYoung
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waiting to receive the general contractor form, ACHD
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Plan assigned to (SRZ) | 2/23/2012 | 2/23/2012 | 2/24/2012 | | PASS |
Sam Zahorka
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mod
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Routing - PLAN CHECK | 2/24/2012 | | 2/24/2012 | | PASS |
Sam Zahorka
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Plan modification passed Public Works, ESC, and Building Review.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/24/2012 | | DONE |
Sam Zahorka
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Routing PW Sewer Design | 2/23/2012 | | 2/24/2012 | | PASS |
Jon R. Gunnerson
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Sewer Tap Permit Required
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Plan Reviewer's activity | | | 2/23/2012 | | DONE |
Sam Zahorka
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Received telphone call and questions from Jake Tate the Design Proffessional.
New Civil drawings were needed due to ACHD requirements. A plan modification has started in ePlanReview. Mr. tate will upload new drawings for review. No impact fees are due according to Cindy Gould for this project. Any oustanding fees will be determined when the contractor picks up the permit.
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Routing - PUBLIC WORKS | 2/23/2012 | | 2/23/2012 | | PASS |
Beverly Mountain
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Routing - PLANNING Land Div | 1/26/2012 | | 2/17/2012 | | PASS |
Todd Tucker
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Routing - PLAN CHECK | 2/17/2012 | | 2/17/2012 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/17/2012 | | DONE |
Sam Zahorka
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Plan assigned to (SRZ) | 10/18/2011 | | 2/17/2012 | | PASS |
Sam Zahorka
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ePlanReview - reassigned to Sam Zahorka
Failed 1st review. PW Enviromental, Planning Subdivisions.
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Routing - PLAN CHECK | 1/26/2012 | | 1/27/2012 | | PASS |
Sam Zahorka
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Routing PW Solid Waste | 1/20/2012 | | 1/25/2012 | | PASS |
Peter J. McCullough
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Routing PW Sewer Design | 1/20/2012 | | 1/25/2012 | | PASS |
Jon R. Gunnerson
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Sewer Tap Permit Required
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Routing PW Street Lights | 1/20/2012 | | 1/25/2012 | | PASS |
Mike D Hedge
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Routing PW Drainage | 1/20/2012 | | 1/25/2012 | | PASS |
Brian Murphy
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Routing - FIRE | 1/25/2012 | | 1/25/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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Routing - PUBLIC WORKS | 1/19/2012 | | 1/25/2012 | | PASS |
Beverly Mountain
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Routing - FIRE | 1/19/2012 | | 1/23/2012 | | FAIL |
Scott Arellano
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emailed resubmittal items to architect.
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Routing - PLAN CHECK | 1/19/2012 | | 1/23/2012 | | PASS |
Sam Zahorka
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Routing PW Sewer Rating | 1/19/2012 | | 1/19/2012 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 1/19/2012 | | 1/19/2012 | | PASS |
Walt Baumgartner
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All canopy drains and surrounding tarmac drains route to stormwater system on site.
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Plan resubmittals received | | | 1/19/2012 | | DONE |
Sam Zahorka
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New sheets uploaded in ePlanReview: CV,C0.1,C1.1,C2.1,C2.2,C3.1,C4.1,C4.2,C4.3,C4.4,C4.5,C4.6,C5.1,C6.1,L1.1,L2.1,L3.1,SE1.0,SE2.0,SE3.0,SE4.0. (SEE SUMMARY OF CHANGES SUBMITTED WITH PLAN MODIFICATIONS ATTACHED UNDER DOCUMENTS).
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Routing - PLANNING | 1/19/2012 | | 1/19/2012 | | PASS |
Josh Wilson
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Changes ok per DRH11-00167
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Telephone call | | | 1/17/2012 | | DONE |
Sam Zahorka
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Spoke with the new contact Jake Tate. The subdvision documents are almost ready and a few changes were mentioned (propane tank next to Trash enclosure and slight grading changes). I requested a plan modification for the changes. Jim toombs is assisting with the plan modification electronic submittal process. Waiting for Mr. Tate to upload plan modification documents and drawings.
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Routing PW Environmental | 10/18/2011 | | 12/2/2011 | | PASS |
Walt Baumgartner
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Routing - PLAN CHECK | 10/18/2011 | | 11/1/2011 | | PASS |
Sam Zahorka
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Routing - Erosion and Sediment | 10/18/2011 | | 10/25/2011 | | PASS |
Clint A Smith
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ESC11-00566 plan approved with conditions attached to the permit.
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Routing Off Site - STRUCTURAL | 10/18/2011 | | 10/21/2011 | | PASS |
Sam Zahorka
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Routing PW Drainage | 10/19/2011 | | 10/19/2011 | | PASS |
Brian Murphy
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Routing - PLANNING Land Div | 10/18/2011 | | 10/19/2011 | | |
Dave Abo
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Corrections needed. Record of Survey for a Parcel Consolidation must be approved.
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Plan resubmittals received | | | 10/18/2011 | | DONE |
Jason Blais
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Resubmittal sheets C5.1, C3.1, State Kiosk Plans, FC1, EC2, EC1, C4.6, C4.5, C4.4, C4.3, C4.2, C4.1, C3.1, C2.2, C2.1, C1.1, C0.1 and CV uploaded into ePlanReview system. Small documents Madison response letter, Frey Moss response letter, ESC SWPPP, structural calculations, storm water study, kiosk structural calcs, and canopy structural calculations uploaded into the ePlanReview system.
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Plan assigned to (JCM) | 8/22/2011 | | 10/18/2011 | | DEFR |
John Menard
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Project reassigned to Sam Zahorka.
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Routing PW Drainage | 8/22/2011 | | 9/12/2011 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 8/22/2011 | | 9/7/2011 | | FAIL |
John Menard
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E-plan review, requested additional plans from the State. JCM
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Routing Off Site - STRUCTURAL | 8/22/2011 | | 9/2/2011 | | FAIL |
John Menard
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Routing - PLANNING Land Div | 8/31/2011 | | 8/31/2011 | | FAIL |
Dave Abo
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Prior to issuance of building permit, a Record of Survey for a Parcel Consolidation must be approved.
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Routing PW Solid Waste | 8/22/2011 | | 8/31/2011 | | PASS |
Peter J. McCullough
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1st review completed | | | 8/31/2011 | | FAIL |
Sam Zahorka
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Routing - PUBLIC WORKS | 8/22/2011 | | 8/26/2011 | | DONE |
Beverly Mountain
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Routing PW Sewer Design | 8/22/2011 | | 8/24/2011 | | PASS |
Jon R. Gunnerson
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Routing PW Sewer Rating | 8/22/2011 | | 8/24/2011 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 8/24/2011 | | 8/24/2011 | | PASS |
Connie Baumgartner
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Routing - Addressing | 8/23/2011 | | 8/23/2011 | | PASS |
April Wing
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Routing PW Street Lights | 8/22/2011 | | 8/23/2011 | | PASS |
Mike D Hedge
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Routing - FIRE | 8/22/2011 | | 8/23/2011 | | PASS |
Scott Arellano
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Uploaded IFC comments to plans.
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Route to Impact Fee Review | 8/22/2011 | 8/25/2011 | 8/22/2011 | | PASS |
Cindy M. Gould
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Building size is below impact fee threshold. No impact fees applied CMG
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Routing PW Environmental | 8/22/2011 | | 8/22/2011 | | FAIL |
Walt Baumgartner
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Application received | | 8/5/2011 | | | |
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Routing - PLANNING Land Div | 1/19/2012 | | | | |
Dave Abo
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Routing PW Drainage | 2/23/2012 | | | | |
Brian Murphy
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Routing PW Environmental | 2/23/2012 | | | | |
Walt Baumgartner
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