Print Statement | | | 1/10/2013 | | DONE |
Tisha Gallop
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mailed to Landmark GC
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Third Notice | | 12/9/2012 | 1/3/2013 | | DONE |
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faxed to Landmark General Cont
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Second Notice | | 11/24/2012 | 12/4/2012 | | DONE |
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First Notice | | 10/26/2012 | 11/14/2012 | | DONE |
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BLD-Final | 10/16/2012 | 10/17/2012 | 10/16/2012 | A | PASS |
Dave Hannah
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Chris Phone #: ###-####
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FIRE-Final Inspection | 10/12/2012 | 10/15/2012 | 10/16/2012 | P | PASS |
Forrest France
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Fire life safety finaled.
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Permanent Occupancy | | | 10/16/2012 | | DONE |
Christina Prado
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PubWorks Occupancy Approval | 10/11/2012 | 10/11/2012 | 10/11/2012 | | DONE |
Tiffany Lowery
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Zoning Approval | 10/11/2012 | 10/11/2012 | 10/11/2012 | | PASS |
Josh Wilson
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BLD-Other | 9/20/2012 | 9/20/2012 | 9/20/2012 | P | PART |
Dave Hannah
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CHRIS Phone #: ###-#### ceiling grid ok to cover
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BLD-Energy code compliance | 8/27/2012 | 8/27/2012 | 8/30/2012 | P | PASS |
Dave Hannah
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Chris Phone #: ###-####
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BLD-Framing/Rough-in | 8/23/2012 | 8/23/2012 | 8/23/2012 | P | PART |
Dave Hannah
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Chris Phone #: ###-#### ok to cover int walls ok to insulate ext walls
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BLD-Framing/Rough-in | 8/13/2012 | 8/15/2012 | 8/16/2012 | A | PART |
Dave Hannah
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Partial - Chris Phone #: ###-#### ok to insulate walls around freezers
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BLD-Footing | 7/10/2012 | 7/11/2012 | 7/11/2012 | A | PART |
Tom Arcoraci
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chris Phone #: ###-#### spec inspec on site
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Issue PAID IN FULL permit | | | 6/1/2012 | | DONE |
Barbara Stitt
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Issue PAID IN FULL permit | | | 6/1/2012 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 5/9/2012 | | DONE |
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Permit Ready to Issue | | | 5/9/2012 | | |
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Telephone call | | | 5/9/2012 | | |
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5-9-12 called Robert permit ready and fee given Also need ACHD,GC & RP ///DLD
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Plan assigned to (JCM) | 3/7/2012 | | 5/8/2012 | | PASS |
John Menard
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Routing - PLANNING | 5/7/2012 | | 5/8/2012 | | PASS |
David Moser
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as per CUP11-00080
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Routing - PLAN CHECK | 5/8/2012 | | 5/8/2012 | | PASS |
John Menard
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Plan Reviewer's activity | | | 5/8/2012 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/8/2012 | | DONE |
John Menard
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Routing - Design Review | 5/7/2012 | | 5/7/2012 | | PASS |
Josh Wilson
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Resubmittals sheets SP-1 and L-1.0 OK JGW 5-7-12
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Routing - PUBLIC WORKS | 5/2/2012 | | 5/4/2012 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 5/2/2012 | | 5/4/2012 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 4/17/2012 | | 5/2/2012 | | |
John Menard
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Plan resubmittals received | | | 5/1/2012 | | |
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Received cover transmittal 2 copies of plan review report dated 4-10-12, 2 copies of response letter dated 4-25-12 from Jose Carlos de la Vega, 3 copies of sheets T1.1, PS-1.0, C-0.0, C-1.0, C-2.0, C-3.0, C-3.1, C-4.0, C-4.1, C-4.2, C-5.0, C-6.0, C-7.0, L-1.0, L-1.1, A-1.0, A-1.3, A-1.7, A-1.8, A-1.9, M-6.1, E1.1, E2.1, E3.1, cover transmittal recieved, 2 copies of email from Josh Wilson regarding required resubmittals, 2 copies of email with fire department approval for turning radius plans, 3 copies of sheets SP-1, C-2.0, L-1.0, A-3.6, turning radius plans, transmittal cover sheet, 3 copies of O & M plan, 3 copies of 3 copies of Drainage report, 3 copies of sheet C-3.0, transmittal cover sheet, 3 copies of plumbing plan review dated 3-22-12, 3 copies of sheets P-1.1, P-3.1, P-5.1, P-6.1, P-7.1 inserted into plans and then back to John Menard's desk
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Plan resubmittals received | | | 4/24/2012 | | DONE |
Tisha Gallop
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by mail received three copies of response, structural calcs, and plan sheets S1.1, S2.1, S2.2, S3.1, S3.2, S4.1, S4.2, S5.1, S6.1; taken to John Menard.
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Routing - Erosion and Sediment | 4/16/2012 | | 4/17/2012 | | PASS |
Clint A Smith
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ESC12-00194 plan approved with conditions attached to the permit.
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Routing - FIRE | 4/10/2012 | | 4/13/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 4/13/2012 | | FAIL |
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Failed Public Works, Planning, Plan Check
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Route to Impact Fee Review | 4/10/2012 | 4/13/2012 | 4/12/2012 | | PASS |
Cindy M. Gould
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credit given for the removal of existing building of 5508 sq ft. No impact fees due
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Plan resubmittals requested | | | 4/10/2012 | | DONE |
John Menard
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E-mailed the agent/Rep a copy of the plan review comment list requesting revisions. JCM
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Routing - PLAN CHECK | 3/23/2012 | | 4/10/2012 | | FAIL |
John Menard
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Plan resubmittals received | | | 3/27/2012 | | |
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Recieved 2 copies of ESC narrative and 2 copies of sheet C-3.1
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Routing - PLANNING | 3/22/2012 | | 3/23/2012 | | FAIL |
Josh Wilson
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Resubmittals required sheets SP-1 and L-1.0 Conditions of Design Review and Conidtional Use Permit not met. Applicant contacted with list of items.
DRH11-00278 Josh W.
CUP 11-00080 Dave M.
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Routing - PLUMBING | 3/21/2012 | | 3/22/2012 | | PASS |
Daryl Spivey
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1. 2" water service backflow can be a DCVA.
2. Require a 1" RPBP on water filter system.
3 Backflow on coffe and tea locations require a testable backflow assembly. a Watts #7 is not approved for use.
4. Floor sinks to be located where visible for cleaning.
5. Resubmit with 1500 gal grease intercepter as required by Public Works.
6. All floor drains are to be vented per 2003 UPC.
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Routing PW Sewer Design | 3/14/2012 | | 3/15/2012 | | PASS |
Jon R. Gunnerson
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Connect onto existting sanitary sewer service line provided.
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Routing Off Site - STRUCTURAL | 3/7/2012 | | 3/15/2012 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PUBLIC WORKS | 3/9/2012 | | 3/15/2012 | | FAIL |
Connie Baumgartner
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failed by Brian Murphy ###-####
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Plan resubmittals requested | | | 3/15/2012 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural review requesting revisions. JCM
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Routing PW Drainage | 3/12/2012 | | 3/14/2012 | | FAIL |
Brian Murphy
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NEEDS O M REVISIONS,C-33 FILTER SAND,MONITOR WELL AND REMOVAL OF DRIAN IN DUMPSTER
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Routing PW Solid Waste | 3/12/2012 | | 3/12/2012 | | PASS |
Peter J. McCullough
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Routing PW Environmental | 3/12/2012 | | 3/12/2012 | | PASS |
Walt Baumgartner
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Engineer will make correction for grease interceptor size and resubmit P-1.1. sheet for plumbing review.
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Routing PW Sewer Rating | 3/12/2012 | | 3/12/2012 | | PASS |
Connie Baumgartner
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Routing - PLANNING Land Div | 3/8/2012 | | 3/9/2012 | | PASS |
Todd Tucker
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Routing - Addressing | 3/9/2012 | | 3/9/2012 | | PASS |
Terry Records
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Plan routing begun/NEW & ADDTN | | | 3/8/2012 | | |
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Telephone call | | | 3/7/2012 | | |
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3-7-12 called Action Couriers for pick up ///dld
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Intake Approval | | | 3/7/2012 | | PASS |
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OK to submit
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Pending Assignment by JCM | 3/7/2012 | | 3/7/2012 | | DONE |
John Menard
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Application received | | 3/7/2012 | | | |
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