Case Summary (BLD) | | | 2/11/2016 | | DONE |
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Print Statement | | | 1/3/2013 | | DONE |
Tisha Gallop
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mailed to Jordan Wilcomb Const
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Third Follow up | | | 11/16/2012 | | DONE |
Tisha Gallop
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on hold // received 1-3-13
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Third Notice | | 10/4/2012 | 10/16/2012 | | DONE |
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faxed w/letter
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Third Notice | | 8/28/2012 | 9/20/2012 | | DONE |
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faxed
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Second Notice | | 8/6/2012 | 8/23/2012 | | DONE |
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First Notice | | 7/19/2012 | 7/27/2012 | | DONE |
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BLD-Final | 7/6/2012 | 7/9/2012 | 7/10/2012 | A | PASS |
Dave Hannah
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tom Phone #: ###-####
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BLD-Final | 7/3/2012 | 7/6/2012 | 7/9/2012 | P | PASS |
Dave Hannah
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John Phone #: ###-####
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FIRE-Final Inspection | 7/6/2012 | 7/9/2012 | 7/9/2012 | A | PASS |
Forrest France
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Noted correction items field verified for completion. Life safety inspection passed.
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Permanent Occupancy | | | 7/9/2012 | | DONE |
Tisha Gallop
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FIRE-Final Inspection | 7/3/2012 | 7/6/2012 | 7/6/2012 | A | FAIL |
Forrest France
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Door hardware at the main entry/exit and the second exit needs revised, one exit sign is not functional on battery backup, both exit discharge lights need repaired.
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BLD-Other | 6/27/2012 | 6/28/2012 | 6/28/2012 | A | PASS |
Mike Jordan
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john Phone #: ###-####. ceiling grid ok.
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BLD-Other | 5/29/2012 | 5/30/2012 | 5/30/2012 | A | PART |
Dave Hannah
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Ceiling -- John Phone #: ###-#### ok to cover ceiling in restroom
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BLD-Framing/Rough-in | 5/15/2012 | 5/16/2012 | 5/17/2012 | P | PASS |
Dave Hannah
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John Phone #: ###-####
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Telephone call | | | 4/11/2012 | | DONE |
Tisha Gallop
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spoke with TJ from Jordan Wilcomb Const, told him need COV from GC, GC form, receipt from ACHD. Told him what fees would be due based on project value of $254,750 if fees paid at ACHD and he provided receipt.
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Permit Ready to Issue | | | 4/11/2012 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 4/11/2012 | | DONE |
Christina Prado
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Print Occupancy Form | | | 4/11/2012 | | DONE |
Christina Prado
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Plan assigned to (TLW) | 3/21/2012 | | 4/10/2012 | | PASS |
Tim L. Woodard
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ePlanReview case
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Routing - FIRE | 4/6/2012 | | 4/10/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/10/2012 | | DONE |
Tim L. Woodard
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Routing - PLAN CHECK | 3/21/2012 | | 4/6/2012 | | PASS |
Tim L. Woodard
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Approved with redlined code data. TLW
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Routing PW Environmental | 3/21/2012 | | 4/6/2012 | | PASS |
Walt Baumgartner
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Approved in E-Plan Review
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1st review completed | | | 4/6/2012 | | DONE |
Tim L. Woodard
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Routing - FIRE | 3/21/2012 | | 3/29/2012 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - Erosion and Sediment | 3/21/2012 | | 3/26/2012 | | CANC |
Clint A Smith
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No ESC plan required due to limited activity.
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Routing - PLUMBING | 3/21/2012 | | 3/22/2012 | | PASS |
Bill VanDegrift
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Per plans and 2003 UPC.
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Routing - Addressing | 3/21/2012 | | 3/21/2012 | | PASS |
April Wing
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Routing - PUBLIC WORKS | 3/21/2012 | | 3/21/2012 | | PASS |
Beverly Mountain
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Plan Reviewer's activity | | | 3/21/2012 | | DONE |
Jason Blais
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Emailed architect representatives to have them contact ACHD for evaluation of any impact fees due and if any inspection is required. Written verification from ACHD will need to be provided to the Permit Counter prior to issuance of the permit.
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Plan Reviewer's activity | | | 3/21/2012 | | DONE |
Jason Blais
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Emailed architect representatives through ePlanReview that the sawcutting for new sanitary sewer exceeds 40 lineal feet requiring an ESC permit and an ESC Plan Waiver Letter.
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Intake Approval | | | 3/21/2012 | | PASS |
Jason Blais
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Prescreen accepted on 3/20/12 and plan review fees paid on 3/21/12.
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Routing PW Sewer Rating | 3/21/2012 | | 3/21/2012 | | PASS |
Connie Baumgartner
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Intake Approval | | | 3/15/2012 | | FAIL |
Tim L. Woodard
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Re upload plans horizontally within the E-Plan review system. I contacted the architect over the phone and also sent email for clarification. TLW
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Application received | | | 3/6/2012 | | DONE |
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Application submitted via PDS Online on Mar 6 2012 3:40PM
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