Third Follow up | | | 10/31/2013 | | DONE |
Tisha Gallop
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company on hold // received final cert of value on 11/29/13 leg
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Third Notice | | 9/3/2013 | 9/30/2013 | | DONE |
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mailed with letter
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Third Notice | | 8/4/2013 | 8/29/2013 | | DONE |
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mailed to Cafco
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Second Notice | | 7/13/2013 | 7/30/2013 | | DONE |
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First Notice | | 6/16/2013 | 7/3/2013 | | DONE |
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BLD-Final | 6/5/2013 | 6/6/2013 | 6/6/2013 | A | PASS |
Tom Arcoraci
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Permanent Occupancy | | | 6/6/2013 | | DONE |
Christina Prado
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FIRE-Final Inspection | 5/29/2013 | 5/30/2013 | 5/30/2013 | P | PASS |
Troy Cobbley
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life safety passed
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Additional plans submitted | | | 5/30/2013 | | DONE |
Scott Arellano
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Revised site plan sheet A1.0 was submitted indicating dedicated Fire Department Vechicle access roadways.
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FIRE-Final Inspection | 5/29/2013 | 5/29/2013 | 5/29/2013 | P | FAIL |
Troy Cobbley
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Brent and I went over the resubmittal requirement that I need prior to a final sign off.
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FIRE-Conference | 4/26/2013 | 4/26/2013 | 4/26/2013 | P | DONE |
Troy Cobbley
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The fire dept access for this project does not match the approved plans. Scott and I discussed modifying the fire dept. access for existing conditions and it was approved with the condition that Brent, the owner, is to provide a modified plans showing the fenced yard enclosure, the tent structor and no access into the property from the south entrance.
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Zoning Approval | 4/25/2013 | 4/25/2013 | 4/25/2013 | | PASS |
Josh Wilson
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Ok with deletion of changes to fence along Opahonga Street
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FIRE-Conference | 4/23/2013 | 4/24/2013 | 4/24/2013 | P | DONE |
Troy Cobbley
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BRENT and I went over life safety requirements which included fire extinguishers, exit signs and fire dept access. Per the plans the fence is to be removed but in actuallity only part of it has been removed. I deferred alternates for access to plan review.
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BLD-Conference | 4/23/2013 | 4/23/2013 | 4/23/2013 | P | PASS |
Tom Arcoraci
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PubWorks Occupancy Approval | 12/17/2012 | 12/17/2012 | 12/17/2012 | | DONE |
Tiffany Lowery
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BLD-Framing/Rough-in | 12/14/2012 | 12/14/2012 | 12/14/2012 | P | PASS |
Jim Sly
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Bill Phone #: ###-####
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BLD-Conference | 8/30/2012 | 8/30/2012 | 8/30/2012 | P | PASS |
Tom Arcoraci
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BLD-Foundation | 8/28/2012 | 8/28/2012 | 8/28/2012 | P | PART |
Tom Arcoraci
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Bill Phone #: ###-####
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BLD-Footing | 8/23/2012 | 8/24/2012 | 8/24/2012 | A | PASS |
Tom Arcoraci
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Gary Phone #: ###-####
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Issue PAID IN FULL permit | | | 8/23/2012 | | DONE |
Tisha Gallop
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OVERRIDE | | | 6/15/2012 | | |
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Telephone call | | | 6/15/2012 | | DONE |
Tisha Gallop
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called Richard and told him permit is ready, fees and need ACHD
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/15/2012 | | DONE |
John Menard
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Print Occupancy Form | | | 6/15/2012 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 6/15/2012 | | DONE |
Tisha Gallop
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Plan assigned to (JCM) | 5/7/2012 | | 6/15/2012 | | PASS |
John Menard
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Routing - PLAN CHECK | 6/6/2012 | | 6/15/2012 | | PASS |
John Menard
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Routing Off Site - STRUCTURAL | 6/14/2012 | | 6/15/2012 | | PASS |
John Menard
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Received letter from reviewing engineer approving resubmitted structural revisions. JCM
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Telephone call | | | 6/14/2012 | | DONE |
Christina Prado
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called Action Courier for pick up
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Routing - PLAN CHECK | 6/11/2012 | | 6/14/2012 | | PASS |
John Menard
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Route to Impact Fee Review | 5/31/2012 | 6/5/2012 | 6/13/2012 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 6/13/2012 | | DONE |
Christina Prado
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Received three sets of new engineering calcs; three sets of plans marked A1.0, A2.0, A3.0 & A5.0. Plans inserted by gc and taken back to John for further review
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Routing - PUBLIC WORKS | 6/6/2012 | | 6/11/2012 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 6/8/2012 | | 6/11/2012 | | PASS |
Brian Murphy
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Telephone call | | | 6/7/2012 | | DONE |
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called Bill left a message regarding check
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Plan resubmittals received | | | 6/6/2012 | | DONE |
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rec'd five copies of sheet 1(civil) - inserted - taken back to John
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Routing - PUBLIC WORKS | 6/4/2012 | | 6/6/2012 | | FAIL |
Connie Baumgartner
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failed by Brian Murphy at ###-####
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Routing PW Drainage | 6/4/2012 | | 6/6/2012 | | FAIL |
Brian Murphy
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NEED SEEPAGE BED 5 FEET OF PROPERTY LINE AND C-33 SAND
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Routing - FIRE | 5/31/2012 | 5/31/2012 | 6/4/2012 | | PASS |
Tim Frost
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1st review completed | | | 6/4/2012 | | FAIL |
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Failed - Public Works, Plan Check
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Plan resubmittals requested | | | 5/31/2012 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 5/17/2012 | | 5/31/2012 | | FAIL |
John Menard
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Telephone call | | | 5/25/2012 | | DONE |
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called Bill voice mail said mail box was full.
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Plan resubmittals received | | | 5/18/2012 | | DONE |
Christina Prado
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Received five sets of drainage plans; Drainage report; O&M. Plans and docs inserted by arch rep and taken back to John Menard for further review
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Routing - PLANNING | 5/16/2012 | | 5/17/2012 | | PASS |
Josh Wilson
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Ok per DRH12-00093
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Routing Off Site - STRUCTURAL | 5/7/2012 | | 5/17/2012 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 5/17/2012 | | DONE |
John Menard
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E-mailed the architect a copy fo the structural review requesting revisions. JCM
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Routing - Erosion and Sediment | 5/15/2012 | | 5/16/2012 | | PASS |
Clint A Smith
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ESC12-00457 plan waiver approved with additional conditions attached to the permit.
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Routing - PLUMBING | 5/16/2012 | | 5/16/2012 | | PASS |
Daryl Spivey
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No plumbing review required.
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Routing - PUBLIC WORKS | 5/8/2012 | | 5/15/2012 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy.
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Routing PW Drainage | 5/9/2012 | | 5/15/2012 | | FAIL |
Brian Murphy
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NEEDS REVISIONS
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Routing PW Sewer Rating | 5/8/2012 | | 5/9/2012 | | PASS |
Connie Baumgartner
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Routing - Addressing | 5/8/2012 | | 5/8/2012 | | PASS |
Terry Records
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Application received | | 5/2/2012 | 5/7/2012 | | DONE |
Christina Prado
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Plans ACCEPTED BY PLAN TECH | | | 5/7/2012 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 5/7/2012 | | DONE |
Christina Prado
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Pending Assignment by JCM | 5/7/2012 | | 5/7/2012 | | DONE |
John Menard
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Routing - PLANNING Land Div | 5/7/2012 | | 5/7/2012 | | PASS |
Todd Tucker
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Telephone call | | | 5/7/2012 | | DONE |
Christina Prado
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Called Action Couriers for pick up
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