Third Notice | | 9/24/2012 | 9/20/2012 | | DONE |
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complete 9-20
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Second Notice | | 9/3/2012 | 9/19/2012 | | DONE |
Christina Prado
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faxe 9-19
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First Notice | | 8/20/2012 | 8/24/2012 | | DONE |
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PubWorks Occupancy Approval | 8/13/2012 | 8/13/2012 | 8/13/2012 | | DONE |
Tiffany Lowery
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Permanent Occupancy | | | 8/10/2012 | | DONE |
Tisha Gallop
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FIRE-Final Inspection | 6/22/2012 | 6/25/2012 | 6/25/2012 | A | PASS |
Forrest France
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Fire life safety inspection passed. Contractor to provide address numbers at the fuel island canopy as discussed.
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BLD-Final | 6/22/2012 | 6/25/2012 | 6/25/2012 | A | PART |
Mike Jordan
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Tom Phone #: ###-####. Ok for temp occ once fire/life/safety signs off. Will be ok for perm occ. once public works signs perm.
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Temporary Occupancy | 6/25/2012 | 9/23/2012 | 6/25/2012 | | DONE |
Barbara Stitt
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CHANGE STATUS TO (ISS) | | | 6/25/2012 | | DONE |
Christina Prado
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Changed to tmp status by mistake by BGM
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BLD-Final | 6/21/2012 | 6/22/2012 | 6/22/2012 | P | NR |
Mike Jordan
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Trey Phone #: ###-####. Provide approved plans and fire/life/safety inspection.
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FIRE-Final Inspection | 6/21/2012 | 6/22/2012 | 6/22/2012 | P | FAIL |
Troy Cobbley
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No approved plans on site or the small documents. So no real inspection was performed. I did however test the emergency stop system which functioned correctly.
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Temporary Occupancy | 6/22/2012 | 9/20/2012 | 6/22/2012 | | DONE |
Brian Murphy
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BLD-Framing/Rough-in | 6/5/2012 | 6/6/2012 | 6/6/2012 | A | DEFR |
Mike Jordan
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Tom Phone #: ###-####. Welding and bolting. Reviewed special inspection reports. ok.
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BLD-Footing | 5/29/2012 | 5/30/2012 | 5/30/2012 | P | PART |
Mike Jordan
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Tom Giannini Phone #: ###-####. Footings for new canopy columns. Will have special inspections.
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Print Occupancy Form | | | 5/29/2012 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 5/29/2012 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 5/18/2012 | | DONE |
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Telephone call | | | 5/18/2012 | | DONE |
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email Kent with Leonard, permit ready, fees due
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/13/2012 | | DONE |
John Menard
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Plan assigned to (JCM) | 3/8/2012 | | 4/13/2012 | | PASS |
John Menard
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Routing PW Drainage | 4/4/2012 | | 4/13/2012 | | PASS |
Brian Murphy
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Routing PW Street Lights | 4/4/2012 | | 4/12/2012 | | PASS |
Mike D Hedge
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Routing PW Environmental | 4/4/2012 | | 4/6/2012 | | PASS |
Walt Baumgartner
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Routing - Erosion and Sediment | 3/7/2012 | | 4/6/2012 | | PASS |
Clint A Smith
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ESC12-00164 plan approved with conditions attached to the permit.
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Routing - FIRE | 3/8/2012 | 3/8/2012 | 3/13/2012 | | PASS |
Tim Frost
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No comments attached.
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Routing PW Drainage | 3/8/2012 | | 3/13/2012 | | FAIL |
Brian Murphy
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Need drainage plan and O & M
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1st review completed | | | 3/13/2012 | | DONE |
John Menard
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Plan Reviewer's activity | | | 3/9/2012 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural requirements. JCM
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Routing - PLAN CHECK | 3/8/2012 | | 3/9/2012 | | PASS |
John Menard
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Route to Impact Fee Review | 3/8/2012 | 3/13/2012 | 3/8/2012 | | PASS |
Cindy M. Gould
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I put impact fees on BLD12-00388
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Routing PW Environmental | 3/8/2012 | | 3/8/2012 | | PASS |
Walt Baumgartner
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Routing - PUBLIC WORKS | 3/8/2012 | | 3/8/2012 | | PASS |
Beverly Mountain
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Routing - Design Review | 3/8/2012 | | 3/8/2012 | | PASS |
Josh Wilson
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Pending Assignment by JCM | 3/8/2012 | | 3/8/2012 | | DONE |
John Menard
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Payment Received | | | 3/6/2012 | | DONE |
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Payment received via Govolutions
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Intake Approval | | | 3/1/2012 | | FAIL |
Tim L. Woodard
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Please refer to Version 2 of the Submittal checklist attached in the documents section of this case. Notice I've marked all requirements with a half circle to the side. Above and beyond those items it appears that the submittal checklist guide standards were not followed. Within the "Submittal Upload Guide" it requires a clear stamping area on each sheet. Please resubmit all plan sheets affect by the revisions required during in this pre-screen. Call ###-#### if you would like to ask me any questions about this process.
Sincerly Tim Woodard
Plans Examiner II
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Application received | | | 2/29/2012 | | DONE |
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Application submitted via PDS Online on Feb 29 2012 10:19AM
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