Print Statement | | | 10/28/2013 | | DONE |
Tisha Gallop
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mailed to Steed
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Third Follow up | | | 10/5/2013 | | DONE |
Tisha Gallop
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Third Notice | | 9/4/2013 | 10/1/2013 | | DONE |
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9/9/13 recieved final cov via fax, but final value column and signature was blank.---- mailed with letter 9-30-13
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Third Notice | | 8/4/2013 | 8/30/2013 | | DONE |
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mailed to Steed
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Third Notice | | 7/7/2013 | 7/30/2013 | | DONE |
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faxed
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Second Notice | | 6/14/2013 | 7/2/2013 | | DONE |
Barbara Stitt
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Faxed 7-2-13
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First Notice | | 4/28/2013 | 6/4/2013 | | DONE |
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BLD-Final | 4/18/2013 | 4/18/2013 | 4/18/2013 | P | PASS |
Jim Sly
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Odie Phone #: ###-#### OK for Perm Occ.
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Zoning Approval | 4/18/2013 | 4/18/2013 | 4/18/2013 | | DONE |
Andrea Tuning
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Permanent Occupancy | | | 4/18/2013 | | DONE |
Barbara Stitt
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BLD-Final | 4/17/2013 | 4/18/2013 | 4/17/2013 | A | PART |
Jim Sly
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odie Phone #: ###-#### OK for Temp Occ. OK to Perm ....When Zoning Perms.
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BLD-Final | 4/15/2013 | 4/15/2013 | 4/15/2013 | P | NR |
Jim Sly
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odie Phone #: ###-#### Need Mech.......letter of approval fro MTI with Architect stamp and date.
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FIRE-Final Inspection | 4/12/2013 | 4/15/2013 | 4/15/2013 | A | PASS |
Troy Cobbley
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life safety passed
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Zoning Approval Temp | 4/15/2013 | 4/15/2013 | 4/15/2013 | | DONE |
Andrea Tuning
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30 Day Temporary Approval.
The applicant has large dirt piles within the parking area that need removed and the undeveloped portion of the site must be completed by inserting gravel, landscaping etc.
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PubWorks Occupancy Approval | 4/15/2013 | 4/15/2013 | 4/15/2013 | | DONE |
Tiffany Lowery
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FIRE-Final Inspection | 4/8/2013 | 4/9/2013 | 4/9/2013 | A | FAIL |
Troy Cobbley
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Provide fire dept. plan review comments, provide additional fire extinguisher at the car wash and on the mezzanine, provide exit discharge light at the main showroom exit (the one installed is too far away), remove exit sign at the east showroom exit per the approved plans, provide emergency lighting in the showroom entry vestible, repair non-functioning emergency lights and exit signs, provide final inspections for the fire sprinkler permits.
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BLD-Ceiling Grid Inspection | 3/25/2013 | 3/26/2013 | 3/26/2013 | A | PASS |
Jim Sly
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Odie phone
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BLD-Ceiling Grid Inspection | 3/25/2013 | 3/25/2013 | 3/25/2013 | P | CANC |
Jim Sly
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odie Phone #: ###-#### Re-sched........
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BLD-Ceiling Grid Inspection | 3/15/2013 | 3/15/2013 | 3/15/2013 | P | PART |
Mike Jordan
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odie Phone #: ###-#### Ceiling grid from grids 4 to 7 and grids c.5 to D. Needs to provide wires to diffussers. ok for tile. Will verify on next inspection.
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CHANGE STATUS TO (ISS) | | | 3/4/2013 | | DONE |
Christina Prado
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Print Occupancy Form | | | 3/4/2013 | | DONE |
Christina Prado
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OVERRIDE | | | 1/30/2013 | | |
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Override - Condition Holds | | | 1/30/2013 | | |
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Permit Ready to Issue | | | 1/30/2013 | | DONE |
Christina Prado
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DO NOT RE-ISSUE PERMIT. Per John M & Scott A no additional hourly fees are to be charged, just fees for added value only.
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Plan assigned to (JCM) | 1/17/2013 | 1/17/2013 | 1/29/2013 | | PASS |
John Menard
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Routing - PLAN CHECK | 1/17/2013 | | 1/29/2013 | | PASS |
John Menard
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John Menard
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Routing - FIRE | 1/28/2013 | | 1/29/2013 | | PASS |
Scott Arellano
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Approved with no changes to original conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/29/2013 | | DONE |
John Menard
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BLD-Framing/Rough-in | 1/23/2013 | 1/23/2013 | 1/23/2013 | P | PART |
Jim Sly
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Odie ###-#### Canopy soffit framing......West and South sides of Bldg.........OK
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BLD-Framing/Rough-in | 1/17/2013 | 1/18/2013 | 1/23/2013 | P | CANC |
Jim Sly
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odie Phone #: ###-####
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Routing Off Site - STRUCTURAL | 1/18/2013 | | 1/22/2013 | | PASS |
John Menard
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Plan Modification Accepted | | | 1/17/2013 | | |
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Started plan modification work flow in projectdox
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BLD-Framing/Rough-in | 1/3/2013 | 1/3/2013 | 1/3/2013 | P | PART |
Jim Sly
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ODIE Phone #: ###-#### Upper framing above canopy and select walls OK. Need all trade rough-in inspections approved ...then call for framing insp.
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BLD-Conference | 8/17/2012 | 8/20/2012 | 8/21/2012 | A | DONE |
Jim Sly
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Odie ###-####
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BLD-Conference | 8/17/2012 | 8/17/2012 | 8/17/2012 | P | CANC |
Jim Sly
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Phone #: ###-#### Odie not on site.....Re-sched to Mon.
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BLD-Concrete | 8/15/2012 | 8/16/2012 | 8/16/2012 | A | DONE |
Jim Sly
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Rebar - Odie Phone #: ###-#### Pad OK pending MTI special inspection, tests and approvals.
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BLD-Other | 7/11/2012 | 7/11/2012 | 7/11/2012 | P | PASS |
Tom Arcoraci
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gary Phone #: ###-#### mti on site
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BLD-Concrete | 6/25/2012 | 6/26/2012 | 6/27/2012 | A | PEND |
Tony Young
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Stem wall - gary Phone #: ###-####,, pending special inspection
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BLD-Foundation | 6/21/2012 | 6/22/2012 | 6/22/2012 | P | PEND |
Tony Young
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GARY Phone #: ###-####,, pending special inspection report
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BLD-Other | 6/18/2012 | 6/19/2012 | 6/20/2012 | P | PART |
Jim Sly
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Stem wall//rebar -- Gary Phone #: ###-#### E. and W. walls OK pend MTI insp.
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BLD-Foundation | 6/13/2012 | 6/14/2012 | 6/14/2012 | A | PART |
Jim Sly
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Gary Phone #: ###-#### N. and W. walls.....
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BLD-Footing | 6/8/2012 | 6/11/2012 | 6/11/2012 | P | PART |
Jim Sly
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Gary Phone #: ###-#### S. and E. wall footings OK pend MTI special insp, tests and approvals.
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BLD-Footing | 6/4/2012 | 6/5/2012 | 6/5/2012 | A | PART |
Jim Sly
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Gary Phone #: ###-#### Footing ....North and partial West wall....OK pending MTI special inspections, tests and approvals.
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BLD-Footing | 6/1/2012 | 6/4/2012 | 6/4/2012 | A | NR |
Jim Sly
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Gary Phone #: ###-#### Met Gary (superint)......MTI doing special inspections. Need verification of certification for all Special inspector on site for thier specialty. Need verification that MTI is not hired by contractor. MTI to provide final letter of approval at end of job......to be archived with plans.
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Print Occupancy Form | | | 5/8/2012 | | DONE |
Alexandra L. DeYoung
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Permit Ready to Issue | | | 5/8/2012 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 5/8/2012 | | DONE |
Alexandra L. DeYoung
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Received Certificate of Value | | | 5/7/2012 | | DONE |
Barbara Stitt
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Received initial cert of value from GC
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Plan assigned to (JCM) | 3/1/2012 | 3/1/2012 | 5/2/2012 | | PASS |
John Menard
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ePlanReview
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Routing - PUBLIC WORKS | 4/27/2012 | | 5/2/2012 | | PASS |
Beverly Mountain
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Routing PW Street Lights | 5/2/2012 | | 5/2/2012 | | PASS |
Mike D Hedge
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/2/2012 | | DONE |
John Menard
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Routing - PLAN CHECK | 4/18/2012 | | 5/2/2012 | | PASS |
John Menard
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Routing PW Solid Waste | 3/2/2012 | | 4/26/2012 | | PASS |
Peter J. McCullough
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Routing PW Street Lights | 3/2/2012 | | 4/26/2012 | | FAIL |
Mike D Hedge
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Missing drawing for street lgiht pole base.
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Routing - PUBLIC WORKS | 4/25/2012 | | 4/25/2012 | | PASS |
Beverly Mountain
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Plan Reviewer's activity | | | 4/24/2012 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Routing - FIRE | 4/18/2012 | | 4/20/2012 | | PASS |
Scott Arellano
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Approved with comments
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Routing PW Sewer Design | 3/2/2012 | | 4/19/2012 | | PASS |
Jon R. Gunnerson
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Connect onto existing sanitary sewer
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Routing - PUBLIC WORKS | 4/18/2012 | | 4/18/2012 | | PASS |
Beverly Mountain
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Routing - Design Review | 4/18/2012 | | 4/18/2012 | | PASS |
Andrea Tuning
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1st review completed | | | 4/2/2012 | | FAIL |
John Menard
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Routing PW Drainage | 3/2/2012 | | 4/2/2012 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 3/1/2012 | | 3/29/2012 | | FAIL |
John Menard
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Routing - FIRE | 3/1/2012 | 3/6/2012 | 3/26/2012 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing Off Site - STRUCTURAL | 3/1/2012 | | 3/19/2012 | | FAIL |
John Menard
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Route to Impact Fee Review | 3/7/2012 | 3/12/2012 | 3/8/2012 | | PASS |
Cindy M. Gould
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Routing - Addressing | 3/1/2012 | | 3/6/2012 | | PASS |
April Wing
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Address was change to 12352 W Fairview Ave. See address change form.
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Routing PW Sewer Rating | 3/2/2012 | | 3/6/2012 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 3/1/2012 | | 3/5/2012 | | PASS |
Clint A Smith
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ESC12-00131 plan approved with conditions attached to the permit.
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Routing - PLANNING Land Div | 3/1/2012 | | 3/5/2012 | | PASS |
Todd Tucker
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Routing PW Environmental | 3/2/2012 | | 3/2/2012 | | PASS |
Walt Baumgartner
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approved, 2 flamm incpts noted,
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Routing - PLUMBING | 3/1/2012 | | 3/2/2012 | | PASS |
Bill VanDegrift
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May require additional backflow protection on equipment.
Per plans and 2003 UPC.
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Routing - PUBLIC WORKS | 3/1/2012 | | 3/2/2012 | | PASS |
Beverly Mountain
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Route to Impact Fee Review | 3/1/2012 | 3/6/2012 | 3/1/2012 | | PASS |
Cindy M. Gould
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Routing - Design Review | 3/1/2012 | | 3/1/2012 | | PASS |
Andrea Tuning
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Andrea Tuning - DRH11-00271
***All light poles must be locted outside of the landscape planters.
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Intake Approval | | | 3/1/2012 | | PASS |
Carl Westfall
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Drawings OK to submit for permit. Plan Review Fees paid on 3/1/12.
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Intake Approval | | | 2/22/2012 | | FAIL |
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Please follow the standards for ePlanReview. An E-mail was sent to the Architect asking for a plan intake form and other changes to the plan submission. A plan intake review has not been done.
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Application received | | | 2/21/2012 | | DONE |
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Application submitted via PDS Online on Feb 21 2012 9:02AM
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