Print Statement | | | 9/12/2018 | | DONE |
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sent 2nd late notice
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Print Statement | | | 8/8/2018 | | DONE |
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sent 1st late notice
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Meeting | | | 5/11/2018 | | DONE |
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sent statement 5-14
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Print Statement | | | 4/16/2018 | | DONE |
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Third Notice | | 3/25/2018 | 4/10/2018 | | DONE |
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mailed and emailed 4-10-18 victoria wolter since letter keeps coming back, but victoria states the address we have is correct Victoria-Wolter@Hoffmancorp.com
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Second Notice | | 2/22/2018 | 3/20/2018 | | DONE |
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Letter came back so emailed over to Victoria Wolter 3-20-18
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First Notice | | 2/8/2018 | 2/12/2018 | | DONE |
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Mailed 2-13-18
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Permanent Occupancy | | | 1/29/2018 | | DONE |
Christina Prado
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BLD-Final | 1/26/2018 | 1/26/2018 | 1/26/2018 | P | PASS |
Dave Hannah
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Victoria Phone #: ###-####
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FIRE-Final Inspection | 1/25/2018 | 1/26/2018 | 1/26/2018 | A | PASS |
Jim Page
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Final life fire safety inspection complete.
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Zoning Approval | 1/19/2018 | 1/19/2018 | 1/19/2018 | | PASS |
Sarah Schafer
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PubWorks Occupancy Approval | 1/18/2018 | 1/18/2018 | 1/18/2018 | | DONE |
Tiffany Lowery
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BLD-Aging Inspection | 12/6/2017 | 12/6/2017 | 12/14/2017 | | PEND |
Dave Hannah
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Temporary Occupancy | 10/17/2017 | 1/15/2018 | 10/17/2017 | | DONE |
Candy A. Nichols
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Jason B ok'd extension on temp c of o startng from 10-26-17
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Telephone call | | | 10/11/2017 | | DONE |
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emailed Angie B that the temp c of o will expire on 10-17-17
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BLD-Aging Inspection | 9/25/2017 | 9/25/2017 | 10/3/2017 | | PEND |
Dave Hannah
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BLD-Aging Inspection | 7/24/2017 | 7/24/2017 | 7/28/2017 | | PASS |
Dave Hannah
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Temporary Occupancy | 7/17/2017 | 10/15/2017 | 7/17/2017 | | DONE |
Candy A. Nichols
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Jason Blais ok'd temp c of o good thru 10/17/17
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Meeting | | | 7/6/2017 | | DONE |
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emailed Angie that the temp c of o will expire on the 19th of July
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BLD-Aging Inspection | 5/22/2017 | 5/22/2017 | 5/30/2017 | | PEND |
Dave Hannah
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Temporary Occupancy | 4/11/2017 | 7/10/2017 | 4/11/2017 | | DONE |
Candy A. Nichols
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as per Jason B - request for extension granted-90 days from 4/20/17
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BLD-Aging Inspection | 3/20/2017 | 3/20/2017 | 3/28/2017 | | PEND |
Dave Hannah
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Meeting | | | 3/22/2017 | | DONE |
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emailed Angie that Temp C of O expired on 4/20/17
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Temporary Occupancy | 1/20/2017 | 4/20/2017 | 1/20/2017 | | DONE |
Candy A. Nichols
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as per Angie B-issue Temp C of O
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BLD-Final | 1/17/2017 | 1/17/2017 | 1/17/2017 | P | PART |
Dave Hannah
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Requesting TCO for entire garage. Phone #: ###-#### Inspection requested via web by Joe Borelli ok for tco on entire garage
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OVERRIDE | | | 1/17/2017 | | |
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CHANGE STATUS TO (ISS) | | | 1/17/2017 | | DONE |
Christina Prado
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Per AJS deferred submittal approval 12/8/16
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Routing - PLAN CHECK | 12/8/2016 | | 12/8/2016 | | PASS |
Adele J Schaffeld-Griffin
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structural review of deferred submittal items stairs, SF01-03 and GR11 and G01- G02 and loading dock below grade and S-BG-G122 approved for structural desing only by Ch2mhl
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Permit Ready to Issue | | | 12/8/2016 | | DONE |
Christina Prado
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Per AJS approval
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Routing Off Site - STRUCTURAL | 2/11/2014 | | 12/8/2016 | | PASS |
John Menard
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Garage Expansion resubmittals - Per AJS approval
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BLD-Final | 11/16/2016 | 11/16/2016 | 11/16/2016 | A | PART |
Dave Hannah
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Requesting TCO for below grade garage. Phone #: ###-#### Inspection requested via web by Joe Borelli ok to use the nw section
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FIRE-Final Inspection | 11/16/2016 | 11/16/2016 | 11/16/2016 | A | PART |
Jim Page
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Partial final for life fire safety TCO complete, final fire sprinkler inspection complete for below grade parking, fire alarm system has been tested and accepted for TCO, at this time the JUMP fire panel and the Simplot Headquarters fire panel are not integrated together for parking garage notification, this will need to be completed for FIR and BLD permit finals, fire extinguishers are in place with current inspection tags, knox box is in place by fire command, egress/exit lighting has been tested/inspected. Noted that temporary stairs are still in place by the annex stariwell in the parking garage, TCO will be subject to building inspection acceptance of stairs due to this being an egress point. All area's associated with the BLD and FIR permits will be subject to a final walk through prior to permit final to verify no alterations have been made to items accepted for TCO in regards to life fire safety.
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BLD-Final | 11/15/2016 | 11/15/2016 | 11/16/2016 | P | CANC |
Dave Hannah
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Requesting TCO for below grade garage. Phone #: ###-#### Inspection requested via web by Joe Borelli
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FIRE-Final Inspection | 11/15/2016 | 11/15/2016 | 11/15/2016 | P | CANC |
Jim Page
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|
Inspection request rescheduled for 16NOV2016
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FIRE-Alarm Testing | 11/10/2016 | 11/14/2016 | 11/14/2016 | A | CANC |
Jim Page
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|
|
Alarm testing was for simplot world headquarters parking level.
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Additional plans submitted | | | 11/9/2016 | | DONE |
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deferred submittals for stair S-BG-1019 (room OB-G122) below grade garage expansion
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Additional plans submitted | | | 11/9/2016 | | DONE |
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Defferred submittals fpr GR-11 below grade garage expansion
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Additional plans submitted | | | 11/9/2016 | | |
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Deferred Submittals for loading dock gaurdrail below grade garage expansion
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Additional plans submitted | | | 11/9/2016 | | DONE |
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Deferred Submittals for stairs G-01 & G-02 below grade garage expansion
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Additional plans submitted | | | 11/9/2016 | | DONE |
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Deferred Submittals for stairs SF-01 & SF-03 below grade garage expansion
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BLD-Conference | 11/3/2016 | 11/4/2016 | 11/4/2016 | A | PEND |
Dave Hannah
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|
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Requesting walk through and TCO status review of below grade garage. Phone #: ###-#### Inspection requested via web by Joe Borelli
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BLD-Framing/Rough-in | 9/8/2016 | 9/9/2016 | 9/9/2016 | A | PASS |
Dave Hannah
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|
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Armondo-please call 20 minutes prior to meet-garage expansion in baseement-3 bathrooms Phone #: ###-####
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BLD-Framing/Rough-in | 2/18/2016 | 2/18/2016 | 2/19/2016 | P | PART |
Dave Hannah
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garage expansion... call 15 mintues before to meet // Nel Phone #: ###-#### shaft in basement ok to cover
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BLD-Framing/Rough-in | 12/17/2015 | 12/18/2015 | 12/18/2015 | A | PASS |
Dave Hannah
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Garage expantion // Nyl Phone #: ###-#### ok to cover shafts in basement large air handlers
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BLD-Framing/Rough-in | 12/10/2015 | 12/11/2015 | 12/11/2015 | A | PART |
Dave Hannah
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Neil Phone #: ###-#### looked at shafts and wall and ceiling furring ok to cover
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BLD-Framing/Rough-in | 11/4/2015 | 11/5/2015 | 11/5/2015 | A | PASS |
Mike Jordan
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Interior stel stud fur outs in basement, as well as top of wall firecaulking.
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BLD-Framing/Rough-in | 11/3/2015 | 11/4/2015 | 11/4/2015 | A | CANC |
Mike Jordan
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Neal Phone #: ###-####
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Routing PW Street Lights | 8/21/2014 | | 9/25/2015 | | PASS |
Mike D Hedge
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|
|
No street light plans.
|
Plan Reviewer's activity | | | 3/26/2015 | | DONE |
John Menard
|
|
|
Taken to front counter for issue of Plan modification for revisions to civil drawings, bioretention area, seepage beds & misc site changes. Plans affected are AG-0-00-B, CG2-02-0-EX & CG1-04-0-EX
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Telephone call | | | 3/26/2015 | | DONE |
Christina Prado
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Called Mark to advise plan mod is approved, no fees due
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Routing PW Drainage | 3/20/2015 | | 3/20/2015 | | PASS |
Brian Murphy
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Plan Modification Accepted | | | 3/3/2015 | | DONE |
Christina Prado
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Plan modification accepted for revisions to civil drawings, bioretention area, seepage beds & misc site changes. Plans affected are AG-0-00-B, CG2-02-0-EX & CG1-04-0-EX; Plans taken to John Menard for further review
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OVERRIDE | | | 1/12/2015 | | |
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CHANGE STATUS TO (ISS) | | | 1/12/2015 | | DONE |
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Permit Ready to Issue | | | 1/12/2015 | | DONE |
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Plan assigned to (JCM) | 10/30/2014 | | 12/8/2014 | | PASS |
John Menard
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Plan Modification
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Routing PW Drainage | 12/2/2014 | | 12/8/2014 | | PASS |
Brian Murphy
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Routing Off Site - STRUCTURAL | 12/3/2014 | | 12/8/2014 | | PASS |
John Menard
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Drainage seepage bed surcharge loads on foundation walls. Review requested by Brian Murphy.
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Routing - PUBLIC WORKS | 12/8/2014 | | 12/8/2014 | | PASS |
Jennifer Bruner
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Routing - PLAN CHECK | 12/8/2014 | | 12/8/2014 | | PASS |
John Menard
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Plan mod for seepage beds, grease interceptors and door hardware.
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Permit Ready to Issue | | | 12/8/2014 | | |
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Telephone call | | | 12/8/2014 | | DONE |
Candy A. Nichols
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called Noelle to let know plan mod was ready and how much is owed-left message on her phone
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Plan resubmittals received | | | 12/2/2014 | | DONE |
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|
Received revisions for modification for seepage beds. Structural calcs for geotech, sheets CG1-04-0-EX, CG2-02-0-EX, SG-3-00-G, SG-3-00-1, SG-5-01
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Routing PW Street Lights | 11/21/2014 | | 11/21/2014 | | PASS |
Mike D Hedge
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Routing - PLUMBING | 11/17/2014 | | 11/17/2014 | | PASS |
Daryl Spivey
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Routing PW Sewer Design | 11/5/2014 | | 11/17/2014 | | PASS |
Kyle S. Rosenmeyer
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Still waiting for updated sewer plan but Stephen with MKA has indicated revised plans will come in with SWHQ permit.
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Routing PW Environmental | 11/13/2014 | | 11/14/2014 | | PASS |
Rick Christenson
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Called Danny Basil to confirm Covered Parking Drains connect to sewer.
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Routing - PUBLIC WORKS | 11/5/2014 | | 11/12/2014 | | FAIL |
Jennifer Bruner
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See Drainage
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Routing PW Drainage | 11/6/2014 | | 11/10/2014 | | FAIL |
Brian Murphy
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|
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NEED LATEST CHANGES AND STRUCURAL LETTER
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Routing - PLAN CHECK | 10/29/2014 | | 10/30/2014 | | |
John Menard
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Plan Modification Accepted | | | 10/29/2014 | | DONE |
Christina Prado
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Received two sets of revised plan sheets for plan modifications to below grade parking garage expansion. Expansion ASI 43 Addendum 28 - civil changes, including adjustments to the seepage beds. Expansion CO-005.001 Addendum 26 provides MEP updates. ASI 44 Addendum 29 has architectural updates to the door schedule, including security & hardware revisions. Plans accepted and taken John Menard for further review
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Telephone call | | | 10/10/2014 | | DONE |
Tisha Gallop
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called Noelle and left vm deferred submittal for Glass Guardrails in Gage level 5 ready for pick up.
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CHANGE STATUS TO (ISS) | | | 10/8/2014 | | DONE |
Christina Prado
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(F) Reprint permit | | | 10/8/2014 | | DONE |
Christina Prado
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OVERRIDE | | | 10/7/2014 | | |
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Plan assigned to (JCM) | 5/21/2014 | 5/21/2014 | 10/7/2014 | | PASS |
John Menard
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plan mod for generator room
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Plan assigned to (JCM) | 12/13/2013 | 12/13/2013 | 10/7/2014 | | PASS |
John Menard
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plan modification/expansion
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Routing - PLAN CHECK | 9/22/2014 | | 10/7/2014 | | PASS |
John Menard
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Telephone call | | | 10/7/2014 | | DONE |
Christina Prado
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called Mark Bowen to advise plan mod is ready and gave fees due
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Permit Ready to Issue | | | 10/7/2014 | | DONE |
Christina Prado
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Routing Off Site - STRUCTURAL | 9/8/2014 | | 10/6/2014 | | PASS |
John Menard
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Garage expansion resub - Received letter from consulting structural engineer approving garage expansion. JCM
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Routing - MECHANICAL | 9/12/2014 | | 9/22/2014 | | PASS |
Troy James
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Routing - PLUMBING | 8/27/2014 | | 9/12/2014 | | PASS |
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Per plan and ISPC.
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Plan resubmittals received | | | 9/8/2014 | | DONE |
Candy A. Nichols
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received 3 struc calcs on grade parking garage Jack's Urban Meeting Place-took to John M
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Plan resubmittals received | | | 9/4/2014 | | DONE |
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received two copies of electrical sheets-inserted and taken back to plumbing review
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Routing Off Site - STRUCTURAL | 8/12/2014 | | 9/3/2014 | | FAIL |
John Menard
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Garage expansion resubmittals
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Routing - PUBLIC WORKS | 8/20/2014 | | 8/27/2014 | | FAIL |
Beverly Mountain
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Street Lights failed.
|
Routing PW Geothermal | 8/27/2014 | | 8/27/2014 | | PASS |
Jon R. Gunnerson
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Routing PW Sewer Design | 8/22/2014 | | 8/22/2014 | | PASS |
Kyle S. Rosenmeyer
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|
Utilties to be submitted under plan modification for Jump Shell/Core BLD13-00016
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Plan resubmittals received | | | 8/12/2014 | | DONE |
Tisha Gallop
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received three copies of plan sheets PG-0-04, PG-1-00, PG-2-00A, PG-2-00F, PG-2-00G, PG-2-00H, PG-2-00I, PG-5-05; inserted by arch. rep. and taken back to John Menard. Third copy in Angie Brosious office.
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Plan resubmittals received | | | 8/8/2014 | | DONE |
Tisha Gallop
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|
Received response and two copies of plan sheets, AG-1-03-N, AG-3-00-A, AG-3-00-F, AG-3-00-G, AG-3-00-H, AG-3-00-1, AG-3-01-F, AG-3-01-G, AG-3-01-H, AG-4-00-A, AG-4-00-F, AG-4-00-G, AG-4-00-H, AG-4-00-I, AG-5-02, AG-7-01, AG-7-04, AG-7-18, AG-9-01, AG-9-02, AG-9-03, AG-9-04, D-09, D-11, D-12, D-13, D-14, D-15, D-17, PG-0-04, PG-1-00, PG-2-00A, PG-2-00B, PG-2-00F, PG-2-00G, PG-2-00H, PG-2-00I, PG-5-05, MG-0-01, MG-0-11, MG-0-12, MG-2-00, MG-2-00B, MG-2-00F, MG-2-00G, MG-2-00H, MG-2-00I, MG-2-01, MG-2-01F, EG-0-01, EG-2-00-A, EG-2-00-B, EG-2-00-C, EG-2-00-D, EG-2-00-E, EG-2-00-F, EG-2-00-G, EG-2-00-H, EG-2-00-I, EG-7-06, EG-3-00 series, EG-3-00-F, EG-3-00-H, EG-4 series, EG-6 series, EG-7-03, three copies of complete structrual set of plans and calculations; inserted by arch. rep. and given to Angie Brosious.
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Routing - PLAN CHECK | 8/1/2014 | | 8/4/2014 | | PASS |
John Menard
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Approved plan modification for the changes to the relocated electrical generator enclosure. JCM
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Telephone call | | | 8/4/2014 | | DONE |
Tisha Gallop
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called Noelle and told her plan mod for generator room is ready and fee due.
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Routing - FIRE | 7/31/2014 | | 8/1/2014 | | PASS |
|
|
|
See Fire Plan Review Mod Rev 1 08-01-14
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Plan resubmittals received | | | 7/31/2014 | | DONE |
Tisha Gallop
|
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|
response to plan review comments for plan modification; received three copies of response, three copies of specs for generator, and three copies of plan sheets AG-0-00-B, AG-7-13, PG-0-03, PG-3-01, PG-5-03, EG-4-10; taken to John Menard.
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Routing - FIRE | 5/22/2014 | | 5/28/2014 | | FAIL |
Craig D. Hanson
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|
See Fire Plan Review Mod ESPS 05-28-14
|
Plan Reviewer's activity | | | 5/22/2014 | | DONE |
John Menard
|
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|
Reviewed and approved plan modification to enlarge the proposed below grade emergency generator concrete enclosure. JCM
|
Routing - PLAN CHECK | 5/22/2014 | | 5/22/2014 | | PASS |
John Menard
|
|
|
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CHANGE STATUS TO (ISS) | | | 5/21/2014 | | DONE |
Tisha Gallop
|
|
|
keep permit in ISS status
|
Plan Modification Accepted | | | 5/21/2014 | | DONE |
Tisha Gallop
|
|
|
plan modification accepted to revise the size of the generator room; submitted on plan sheets AG-0-00-B, AG-7-13; routed to John Menard.
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Plan resubmittals requested | | | 4/25/2014 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the review letter requesting additional revisions. JCM
|
Plan resubmittals received | | | 4/22/2014 | | DONE |
Tisha Gallop
|
|
|
received revised drainage plan sheet CG1-04-0 (5 large plan sheets, two 18x24); inserted by Noelle and taken back to John Menard.
|
Routing PW Drainage | 4/7/2014 | | 4/18/2014 | | PASS |
Brian Murphy
|
|
|
|
Routing PW Sewer Design | 4/14/2014 | | 4/16/2014 | | PASS |
Kyle S. Rosenmeyer
|
|
|
Routed two copies of revised civil sheet and small document. JCM
|
Plan resubmittals received | | | 4/11/2014 | | DONE |
Christina Prado
|
|
|
Resubs for 2/4/14 plan mod - Received one response letter, two revised structural calcs, two revised temp ESC narratives and two sets of revised plan sheets marked CG1-01-0, CG1-01-1, CG1-02-0, CG1-03-0, CG1-04-0, CG1-05-0, CG1-06-1, CG2-01-0 & CG2-02-0;Plans taken to John Menard for further review
|
Routing PW Sewer Design | 4/4/2014 | | 4/7/2014 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Waiting for updated sheets.
|
Routing - MECHANICAL | 4/2/2014 | | 4/3/2014 | | PASS |
Troy James
|
|
|
|
Fees Due Hold | 3/22/2014 | | 4/2/2014 | | DONE |
Christina Prado
|
|
|
|
Routing - PLUMBING | 3/31/2014 | | 4/2/2014 | | FAIL |
Daryl Spivey
|
|
|
In the emergency generator and fuel tank area page PG2 -00G, the AD!'s are required to drain to sanitary waste not into storm drain as shown.
The 2 sets of resubmittals do not match. provide one set of plans with highlighted areas of changes made to original plans.
|
CHANGE STATUS TO (ISS) | | | 3/21/2014 | | |
|
|
|
keep permit in ISS status
|
Plan Reviewer's activity | | | 3/21/2014 | | DONE |
John Menard
|
|
|
Took the approved plans for the tower crane foundations plan modification to the front counter to issue. JCM
|
Routing Off Site - STRUCTURAL | 3/7/2014 | | 3/7/2014 | | PASS |
John Menard
|
|
|
E-mailed the consulting engineer a copy of the response letter for the tower crane supports. JCM
|
Plan resubmittals received | | | 3/6/2014 | | DONE |
Tisha Gallop
|
|
|
received 1st response to plan mod #4 (garage expansion); received three copies of response to structural review (2pgs), three copies of civil response (3pgs), two copies of response specs (addendum 20/ASI35), and two copies of plan sheets AG-3-00-A, AG-3-00-F, AG-3-00-G, AG-3-00-H, AG-4-00-F, AG-4-00-G, AG-4-00-H, AG-9-01, AG-9-02, AG-9-03, AG-9-04, D-09, D-11, D-12, D-15, PG-1-00, PG-2-00A, PG-2-00B, PG-2-00F, PG-2-00G, PG-2-00H, PG-2-00I, PG-5-05, EG-0-10, EG-3-00-F, MG-2-00-F; inserted by Noelle and taken back to John Menard.
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Routing Off Site - STRUCTURAL | 2/11/2014 | | 2/17/2014 | | PASS |
John Menard
|
|
|
Garage expansion resubmittals. JCM
|
Routing - Erosion and Sediment | 2/11/2014 | | 2/13/2014 | | PASS |
Evan Jenkins
|
|
|
ACHD Approved prior to submission and approval by the City
|
Plan resubmittals requested | | | 2/11/2014 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the structural review for the two new proposed tower support pads. JCM
|
Routing - PLAN CHECK | 1/31/2014 | | 2/11/2014 | | |
John Menard
|
|
|
|
Routing Off Site - STRUCTURAL | 2/4/2014 | | 2/11/2014 | | FAIL |
John Menard
|
|
|
plan mod (6) - tower crane - Received letter from consulting engineer requesting calculation revision. JCM
|
Telephone call | | | 2/11/2014 | | DONE |
Christina Prado
|
|
|
called Action Couiers for pick up
|
Plan resubmittals received | | | 2/10/2014 | | DONE |
Christina Prado
|
|
|
Received three sets of revised structural calcs, three sets of revised plan sheets marked SG-1-03, SG-3-00-A, SG-3-00-B, SG-3-00-F SG-3-00-G & SG-5-01, as well as two sets of revised plan sheets marked CG1-02-0 & CG2-01-0 and one set ACHD approval docs; Plans taken to John Menard for further review
|
Route to Impact Fee Review | 1/28/2014 | 1/31/2014 | 2/5/2014 | | PASS |
Cindy M. Gould
|
|
|
|
Plan Modification Accepted | | | 2/4/2014 | | DONE |
Tisha Gallop
|
|
|
separate plan modification acceted to install tower crane for construction purposes; submitted on plan sheets SG-0-01, SG-0-02, SG-0-03, SG-1-21, SG-1-22, SG-1-23, structural calcs and revised cert of value that adds $100,000 to project value; routed to John Menard.
|
Telephone call | | | 2/4/2014 | | DONE |
Tisha Gallop
|
|
|
called Action Couriers for pick up
|
Routing - FIRE | 1/28/2014 | 1/28/2014 | 1/31/2014 | | PASS |
Scott Arellano
|
|
|
Attached updated comments to plans.
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Routing - PLAN CHECK | 1/13/2014 | | 1/28/2014 | | FAIL |
John Menard
|
|
|
John Menard
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Plan resubmittals requested | | | 1/28/2014 | | DONE |
John Menard
|
|
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E-mailed the applicant a copy of the plan review comment list for the JUMP basement garage expansion plan modification. JCM
|
Routing - MECHANICAL | 1/7/2014 | | 1/23/2014 | | FAIL |
Troy James
|
|
|
|
Routing - PLANNING | 1/13/2014 | | 1/13/2014 | | PASS |
Sarah Schafer
|
|
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Approved.
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Routing - PLUMBING | 12/24/2013 | | 1/7/2014 | | FAIL |
Daryl Spivey
|
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1. 1. Where grid lines E-1 and EC connect on page PG-2-00G an 8 inch SPPD is draining into a 6 inch SD. Cannot reduce in size. SD required to be 8 inch.
2. Oil-flammable interceptor tanks need to be vented and vents to be ran seperately from sanitary vents.
3. In emergency generator and fuel tank area the two AD-1's are required to drain to sanitary not storm drain as shown.
4. All inside ED drains to be ran to sanitary.
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Plan resubmittals requested | | | 12/26/2013 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the plan mod structural review.
|
Routing Off Site - STRUCTURAL | 12/26/2013 | | 12/26/2013 | | FAIL |
Jason Blais
|
|
|
Emailed out correction items.
|
Routing - Erosion and Sediment | 12/20/2013 | | 12/23/2013 | | FAIL |
Evan Jenkins
|
|
|
Project does not have an approved groundwater dewatering plan; new submittal does not have a modified ESC plan to show changes at site.
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Routing - PUBLIC WORKS | 12/13/2013 | | 12/20/2013 | | FAIL |
Connie Baumgartner
|
|
|
failed by Brian Murphy and Kyle Rosenmeyer
|
Routing PW Sewer Design | 12/16/2013 | | 12/20/2013 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Update Sewer Plan (Sheet CG1-04-0) and re-submit.
|
Routing PW Geothermal | 12/20/2013 | | 12/20/2013 | | PASS |
Jon R. Gunnerson
|
|
|
Plans worked out with Simplot (Mark Bowen) to provide geothermal service. Construction to begin March 1, 2014.
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Plan resubmittals received | | | 12/20/2013 | | DONE |
Tisha Gallop
|
|
|
received three copies of project narrative (1 pg) and five copies of plan sheets CG1-04-0, CG2-01-0; inserted by arch. rep. and taken back to Erosion.
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Routing PW Drainage | 12/17/2013 | | 12/19/2013 | | FAIL |
Brian Murphy
|
|
|
failed by Brian Murphy.
|
Routing - Addressing | | | 12/16/2013 | | PASS |
|
|
|
|
Routing - PLANNING Land Div | 12/13/2013 | | 12/13/2013 | | PASS |
Dave Abo
|
|
|
Included in OSL Condominiums.
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CHANGE STATUS TO (ISS) | | | 12/13/2013 | | DONE |
Tisha Gallop
|
|
|
keep permit in ISS status during plan mod reviews
|
Plan Modification Accepted | | | 12/11/2013 | | DONE |
Tisha Gallop
|
|
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Plan modification #4 accepted fto expand the below grade parking garage; routed to all departments.
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Print Occupancy Form | | | 12/9/2013 | | DONE |
Christina Prado
|
|
|
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CHANGE STATUS TO (ISS) | | | 12/9/2013 | | |
Tisha Gallop
|
|
|
keep permit in ISS status regardless of plan mods.
|
Telephone call | | | 12/9/2013 | | DONE |
Tisha Gallop
|
|
|
called Noelle and told her revisions to plan mod 3 are ready, fee due.
|
Plan assigned to (JCM) | 9/13/2013 | 9/13/2013 | 12/6/2013 | | PASS |
John Menard
|
|
|
|
Routing - PLAN CHECK | 9/13/2013 | | 12/6/2013 | | PASS |
John Menard
|
|
|
Reviewed and approved nonstructural and final two comments of structural review. JCM
|
Plan resubmittals received | | | 11/5/2013 | | |
|
|
|
11-5-13 received 3 response sent to John M
|
Plan resubmittals requested | | | 10/22/2013 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the structural review comments for the meter vault plan modification. JCM
|
Plan Reviewer's activity | | | 10/10/2013 | | PASS |
John Menard
|
|
|
For plans and structural calculations for the deferred submittal of the below grade parking precast stairs. JCM
|
Routing Off Site - STRUCTURAL | 9/30/2013 | | 10/5/2013 | | FAIL |
John Menard
|
|
|
9-30-13 called Action courier for plan mod pick up - Received comment list from consulting structural engineer requesting revisions for the meter vault plan modification. JCM
|
CHANGE STATUS TO (ISS) | | | 10/1/2013 | | DONE |
|
|
|
picked up and paid for plan mod
|
Additional plans submitted | | | 9/30/2013 | | DONE |
|
|
|
Rec'd deffered submittal for precast stairs in the below grade garage - three copies of calcs and sheets E0.1; E1.0; E1.1; E1.2; E1.3; E2.0; E2.1; E2.2; E3.0
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Routing - PLUMBING | 9/26/2013 | | 9/30/2013 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC.
|
Routing - PLUMBING | 9/26/2013 | | 9/30/2013 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC.
|
Print Occupancy Form | | | 9/13/2013 | | DONE |
Barbara Stitt
|
|
|
|
Telephone call | | | 9/13/2013 | | |
|
|
|
9-13 13 called
|
Plan Modification Accepted | | | 9/13/2013 | | |
|
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9-13-13 Plan Modification excepted for BLD12-01330 To add a utility meter room to the SW corner of the below-grade parking garage. pages G-0-00-B,AG-0-01,AG-0-01-S,AG-1-00,AG-2-00-S,AG-3-00-D,AG-3-01-D,AG-4-00,AG-4-00-D,AG-7-15,AG-7-16, Details- 3903,6201,6202,6304,6305, SG-3-00-D,SG-3-01-D,SG-6-02,EG-4-03,PG-2-00D Sent to John M
|
Routing - PLAN CHECK | 8/13/2013 | | 9/12/2013 | | PASS |
John Menard
|
|
|
|
Plan assigned to (JCM) | 3/14/2013 | | 9/12/2013 | | PASS |
John Menard
|
|
|
1st Review completed on Plan Mod 4/4/2013. JCM
|
Plan resubmittals received | | | 8/13/2013 | | DONE |
Christina Prado
|
|
|
received two sets of revised plan sheets marked AG-0-00-B, AG-1-00, AG-1-01, AG-2-00-S, AG-3-00-C, AG-3-01-C, AG-4-00, AG, 4-00-C, AG-0-00-B, AG-1-00, AG-1-01, AG-2-00-S, AG-3-00-C, AG-3-01-C, AG-4-00, AG-4-00-C, AG-7-13, SG-3-01-C, SG-4-01, EG-4-10, EG-7-04, PG-3-01, MG-2-00, MG-2-00-C, MG-4-02, AG-7-13, AG-0-00-B, AG-1-00, AG-1-01, AG-2-00-S, AG-3-00-C, AG-3-01-C, AG-4-00 & AG-4-00-C as well as two plan review response letter. Plans taken to John Menard for review
|
Plan Reviewer's activity | | | 6/12/2013 | | DONE |
John Menard
|
|
|
E-mailed the architect a letter requesting revisions on generator enclosure. JCM
|
Routing Off Site - STRUCTURAL | 5/16/2013 | | 5/17/2013 | | PASS |
John Menard
|
|
|
5-16-13 called Action Couriers for resubmittal pick up
Received e-mail from consulting structural engineer approving generator room resubmittals. JCM
|
Plan resubmittals received | | | 5/14/2013 | | |
|
|
|
5-14-13 received 1 response,structural calc, and 1 extra copy of sheets AG-0-00-B, AG-7-13, SG-3-00-C, SG-4-01 sent to John M
|
Plan resubmittals received | | | 5/10/2013 | | |
|
|
|
5-10-13 received 2 response letters for Angie Brosious & John Menard,2 structural calcs & 2 copies of sheets AG-0-00-B, AG-7-13, AG-3-00-C, SG-4-01 sent to John M
|
Routing - PLAN CHECK | 4/2/2013 | | 4/4/2013 | | FAIL |
John Menard
|
|
|
Still waiting for revisions for Plan review as of 7/17/2013
|
Plan resubmittals requested | | | 4/4/2013 | | DONE |
John Menard
|
|
|
E-mailed the applicant requesting revisions for the generator plans modification. JCM
|
Plan resubmittals requested | | | 4/3/2013 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the structural review for the plan modification to relocate the generator. JCM
|
Routing - FIRE | 3/19/2013 | | 4/2/2013 | | PASS |
Scott Arellano
|
|
|
No new comments attached.
|
Routing Off Site - STRUCTURAL | 3/19/2013 | | 3/25/2013 | | FAIL |
John Menard
|
|
|
Called Action Courier for pick up on 3-19-13 @ 10:00am//BAS
|
Routing - PLAN CHECK | 3/14/2013 | | 3/19/2013 | | |
John Menard
|
|
|
|
BLD-Concrete | 3/7/2013 | 3/12/2013 | 3/15/2013 | A | PASS |
Dave Hannah
|
|
|
column/wall placements Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 3/7/2013 | 3/13/2013 | 3/15/2013 | A | PASS |
Dave Hannah
|
|
|
column/wall placements Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 3/7/2013 | 3/14/2013 | 3/15/2013 | P | PASS |
Dave Hannah
|
|
|
column/wall placements Phone #: ###-#### >> Inspection requested via web by Brian Murphy
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Plan Modification Accepted | | | 3/14/2013 | | |
|
|
|
Plan Modification Accepted FOR BLD12-01330 for the revised location of the generator(it is now being shown below-grade in an enclosed structure at the DE corner of the site. Pages affected AG-0-00-B,AG-1-00,AG-1-01,AG-2-00-S,AG-2-01-S,AG-3-00-C,AG-3-01-C,AG-4-00,AG-4-00-C,AG-7-13, SG-3-00-C,SG-3-01-C,SG-4-01, EG-3-00,EG-4-10,EG-6-02,EG-7-02,EG-7-04, PG-0-01,PG-0-02,PG-0-03,PG-3-01,PG-5-04
|
BLD-Concrete | 3/7/2013 | 3/8/2013 | 3/13/2013 | A | PASS |
Dave Hannah
|
|
|
pressure slab/foundation/columns/wall concrete placements Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 3/7/2013 | 3/11/2013 | 3/12/2013 | P | PART |
Dave Hannah
|
|
|
column/wall placements Phone #: ###-#### >> Inspection requested via web by Brian Murphy slab on grade ane wall ok spec strata on site
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BLD-Concrete | 3/7/2013 | 3/7/2013 | 3/12/2013 | P | PASS |
Dave Hannah
|
|
|
pressure slab/foundation Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
Additional plans submitted | | | 2/27/2013 | | DONE |
|
|
|
Received plans for RFI 144, removal of door in electrical room. This change received preliminary review and approval from John Menard and Doug Peody on 1/9/2013. Received two copies of AG-3-00-D and EG-4-0 and two page detail of the request.Gave to John Menard to approve.
|
BLD-Concrete | 2/20/2013 | 2/22/2013 | 2/22/2013 | A | PART |
Dave Hannah
|
|
|
rebar coupler installation Phone #: ###-#### >> Inspection requested via web by Brian Murphy couplers have not been started but crews are placeing concrete on second deck puor
|
BLD-Concrete | 2/20/2013 | 2/21/2013 | 2/22/2013 | P | PART |
Dave Hannah
|
|
|
core wall placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy crew working on rebar and inbeds al with mti will do final rebar inspection befor concrete placement.
|
BLD-Concrete | 2/20/2013 | 2/21/2013 | 2/21/2013 | A | PART |
Dave Hannah
|
|
|
elevated slab placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy crew still working on rebar second elev slab Al with mti will do final rebar placement inspection
|
BLD-Concrete | 2/11/2013 | 2/12/2013 | 2/14/2013 | P | PASS |
Dave Hannah
|
|
|
Helix Core wall concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 2/11/2013 | 2/13/2013 | 2/14/2013 | A | PASS |
Dave Hannah
|
|
|
Excterior Wall Placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 2/11/2013 | 2/13/2013 | 2/14/2013 | P | PASS |
Dave Hannah
|
|
|
Slab on Grade concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 2/11/2013 | 2/11/2013 | 2/12/2013 | P | PASS |
Dave Hannah
|
|
|
Elevated Slab concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 1/29/2013 | 1/29/2013 | 1/30/2013 | A | CANC |
Dave Hannah
|
|
|
|
BLD-Concrete | 1/28/2013 | 1/28/2013 | 1/30/2013 | A | CANC |
Dave Hannah
|
|
|
core wall placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 1/23/2013 | 1/25/2013 | 1/28/2013 | A | PART |
Dave Hannah
|
|
|
core wall placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 1/23/2013 | 1/24/2013 | 1/24/2013 | A | PART |
Tom Arcoraci
|
|
|
slab/foundation placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy wip
|
BLD-Concrete | 12/27/2012 | 1/2/2013 | 1/2/2013 | A | PART |
Dave Hannah
|
|
|
foundation wall, columns Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 12/27/2012 | 12/28/2012 | 12/28/2012 | P | PART |
Dave Hannah
|
|
|
foundation wall, columns Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 12/27/2012 | 12/28/2012 | 12/28/2012 | A | PASS |
Dave Hannah
|
|
|
foundation wall, tower crane foundation. Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
CHANGE STATUS TO (ISS) | | | 12/26/2012 | | DONE |
|
|
|
|
(F) Reprint permit | | | 12/26/2012 | | DONE |
|
|
|
|
BLD-Concrete | 12/18/2012 | 12/18/2012 | 12/19/2012 | P | PASS |
Dave Hannah
|
|
|
slab/foundation concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
Routing - PLAN CHECK | 12/14/2012 | | 12/19/2012 | | PASS |
John Menard
|
|
|
Approved plan modification for the tower crane foundation. JCM
|
Telephone call | | | 12/19/2012 | | DONE |
Barbara Stitt
|
|
|
Called Noelle and told her that permit is ready & fees due on 12-19-12 @ 3:50pm///BAS
|
BLD-Concrete | 12/10/2012 | 12/17/2012 | 12/18/2012 | A | PASS |
Dave Hannah
|
|
|
slab/foundation concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
Routing Off Site - STRUCTURAL | 12/14/2012 | | 12/18/2012 | | PASS |
John Menard
|
|
|
12-14-12 called Action Couriers for pick up ///dld - Received letter from consulting structural engineer approving plans and calculations for the tower crane foundation. JCM
|
BLD-Concrete | 12/10/2012 | 12/14/2012 | 12/14/2012 | A | PART |
Dave Hannah
|
|
|
slab/foundation concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 12/10/2012 | 12/13/2012 | 12/13/2012 | A | PASS |
Dave Hannah
|
|
|
slab/foundation concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 12/10/2012 | 12/12/2012 | 12/12/2012 | A | PART |
Dave Hannah
|
|
|
slab/foundation concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy walked project with spec inspector crews are placing concrete 700 yards for core foundation
|
Plan Modification Accepted | | | 12/12/2012 | | DONE |
|
|
|
Plan Mod rec'd to install tower crane - sheets SG-0-01; SG-0-02; SG-0-03; SG-1-11; SG-1-12 and calcs - taken to John M
|
BLD-Concrete | 12/10/2012 | 12/11/2012 | 12/11/2012 | A | PASS |
Dave Hannah
|
|
|
slab/foundation concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy crew placing section by office
|
BLD-Concrete | 11/30/2012 | 12/7/2012 | 12/7/2012 | A | PART |
Dave Hannah
|
|
|
wall/slab foundation placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy crews working on rebar
|
BLD-Concrete | 11/30/2012 | 12/6/2012 | 12/6/2012 | A | PART |
Dave Hannah
|
|
|
wall/slab foundation placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 11/30/2012 | 12/5/2012 | 12/6/2012 | A | CANC |
Dave Hannah
|
|
|
wall foundation placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 11/30/2012 | 12/4/2012 | 12/5/2012 | A | PART |
Dave Hannah
|
|
|
wall foundation placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Concrete | 11/30/2012 | 12/3/2012 | 12/4/2012 | A | PART |
Dave Hannah
|
|
|
wall foundation placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Foundation | 11/27/2012 | 11/30/2012 | 12/3/2012 | A | PASS |
Dave Hannah
|
|
|
foundation wall rebar/concrete Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Foundation | 11/27/2012 | 11/29/2012 | 11/30/2012 | A | PASS |
Dave Hannah
|
|
|
foundation wall rebar/concrete Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Foundation | 11/27/2012 | 11/28/2012 | 11/29/2012 | A | CANC |
Dave Hannah
|
|
|
foundation wall rebar/concrete Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Foundation | 11/21/2012 | 11/28/2012 | 11/29/2012 | P | PART |
Dave Hannah
|
|
|
perimeter wall placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy meet with spec insp walked site wall ok
|
BLD-Foundation | 11/21/2012 | 11/27/2012 | 11/28/2012 | A | PART |
Dave Hannah
|
|
|
perimeter wall placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Foundation | 11/21/2012 | 11/26/2012 | 11/28/2012 | A | PART |
Dave Hannah
|
|
|
perimeter wall placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy wall along 9th SPEC .INSP OKED
|
BLD-Concrete | 11/21/2012 | 11/26/2012 | 11/28/2012 | A | PART |
Dave Hannah
|
|
|
pressure slab placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Foundation | 11/13/2012 | 11/15/2012 | 11/15/2012 | P | PASS |
Tom Arcoraci
|
|
|
slab/foundation rebar and concrete Phone #: ###-#### >> Inspection requested via web by Brian Murphy
|
BLD-Foundation | 11/13/2012 | 11/15/2012 | 11/15/2012 | A | PART |
Mike Jordan
|
|
|
vault wall rebar concrete Phone #: ###-#### >> Inspection requested via web by Brian Murphy. work in progress on vault wall. Ok to place after special inspection final approval.
|
BLD-Conference | 11/13/2012 | 11/15/2012 | 11/13/2012 | P | CANC |
Dave Hannah
|
|
|
vault wall rebar/ concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy Inspection cancelled from web by: Brian Murphy
|
BLD-Conference | 11/13/2012 | 11/15/2012 | 11/13/2012 | A | CANC |
Dave Hannah
|
|
|
slab footing concrete placement Phone #: ###-#### >> Inspection requested via web by Brian Murphy Inspection cancelled from web by: Brian Murphy
|
BLD-Foundation | 11/1/2012 | 11/2/2012 | 11/6/2012 | A | PART |
Dave Hannah
|
|
|
foundation /slab on grade concrete placement fri 11-2 8am Phone #: ###-#### >> Inspection requested via web by Brian Murphy second slab pour along east end of project ok to place
|
Plan resubmittals received | | | 11/2/2012 | | |
|
|
|
Recieved 2 copies of Adjacency of temporary & perm swales to basement wall, ans 2 copies of sheets CG2-01-0 and taken to Brian Murphy
|
BLD-Foundation | 10/18/2012 | 10/19/2012 | 10/22/2012 | A | PART |
Dave Hannah
|
|
|
Brian Murphy Phone #: ###-#### todate crews have been working on under ground plumbing and elec they have also been placing concrete for elev and elec pits
|
BLD-Footing | 10/18/2012 | 10/19/2012 | 10/22/2012 | A | PART |
Dave Hannah
|
|
|
Phone #: ###-#### >> Inspection requested via web by Brian Murphy first section of basement parking garage slab and column footings
|
Issue PAID IN FULL permit | | | 8/1/2012 | | DONE |
Barbara Stitt
|
|
|
|
Plan assigned to (JCM) | | 5/30/2012 | 7/25/2012 | | PASS |
John Menard
|
|
|
|
Routing - PUBLIC WORKS | 7/20/2012 | | 7/25/2012 | | PASS |
Connie Baumgartner
|
|
|
|
Routing PW Drainage | 7/20/2012 | | 7/25/2012 | | PASS |
Brian Murphy
|
|
|
|
Routing - PLAN CHECK | 7/25/2012 | | 7/25/2012 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/25/2012 | | DONE |
John Menard
|
|
|
|
Print Occupancy Form | | | 7/25/2012 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 7/25/2012 | | DONE |
Barbara Stitt
|
|
|
|
Telephone call | | | 7/25/2012 | | DONE |
Barbara Stitt
|
|
|
Left message for Noelle that permit is ready, fees due, need ACHD information and GC information on 7/25/12 @ 3:45pm//BAS
|
Plan resubmittals received | | | 7/24/2012 | | DONE |
|
|
|
rec'd three copies of sheets CH1-02-0; CG1-05-0; & CG2-01-0
|
Plan resubmittals received | | | 7/20/2012 | | DONE |
Alexandra L. DeYoung
|
|
|
Rec'd 5 copies of drainage report and O&Ms. Rec'd three copies of sheets CG1-01-0; CG1-02-0; CG1-03-0; CG1-04-0; CG1-05-0; CG2-01-0; CG2-02-0 - inserted by rep and routed to PW.
|
Route to Impact Fee Review | 6/21/2012 | 6/26/2012 | 7/17/2012 | | PASS |
Cindy M. Gould
|
|
|
|
Routing PW Drainage | 7/12/2012 | | 7/13/2012 | | FAIL |
Brian Murphy
|
|
|
NEED DRAINAGE PLAN WITH SWALE, ELEVATIONS AND SWALE DETAILMUST INCLUDE ASTM C-33 SAND.
|
Routing Off Site - STRUCTURAL | 7/5/2012 | | 7/12/2012 | | PASS |
John Menard
|
|
|
Received letter from consulting engineer approving structural revisions. JCM
|
Routing - PLAN CHECK | 6/25/2012 | | 7/12/2012 | | |
John Menard
|
|
|
|
Plan resubmittals received | | | 7/5/2012 | | DONE |
Christina Prado
|
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Received 4 sets of plans marked MG-0-01, AG-0-00-B, AG-0-00-F, AG-0-00-LS, AG-9-00, D-13, SG-0-02, SG-3-00-B, SG-3-00-C, SG-3-00-D, SG-5-04, S3-01-A & S5-21. two sets inserted by arch rep and the other two taken to John Menard. Also received 2 sets of form310; 2 sets of drainage review; 3 sets additional calcs for structural review; 4 sets of structural review response letter; and 4 sets plan review response letter. All small docs taken to John Menard
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Telephone call | | | 7/5/2012 | | DONE |
Christina Prado
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called action couriers for pick up
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Routing - FIRE | 6/21/2012 | 6/21/2012 | 6/25/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 6/25/2012 | | FAIL |
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Failed Public Works, Plan Check
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Plan resubmittals requested | | | 6/21/2012 | | DONE |
John Menard
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E-mailed the applicant a copy of the plan review report requesting revisions. JCM
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Routing - PLAN CHECK | 6/12/2012 | | 6/21/2012 | | FAIL |
John Menard
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Routing - PLANNING | 6/20/2012 | | 6/20/2012 | | PASS |
Sarah Schafer
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Approved per DRH10-00178.
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Plan resubmittals requested | | | 6/18/2012 | | 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 Off Site - STRUCTURAL | 5/30/2012 | | 6/15/2012 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 6/7/2012 | | 6/12/2012 | | FAIL |
Sarah Schafer
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At the base of the ramp there is an additional access point adjacent the motorcycle parking. There may be additional conflict at this location. I have been in contact with Mark Bowen and he is going to discuss with the rest of the team. He will let me know the reason for the two access locations and if they can make the one adjacent the motorcycle parking smaller for motorcycle access only.
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Routing - PLUMBING | 6/6/2012 | | 6/7/2012 | | PASS |
Daryl Spivey
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Per plans and 2003 UPC.
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Routing - Erosion and Sediment | 6/5/2012 | | 6/6/2012 | | PASS |
Clint A Smith
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REFER TO ESC12-00403
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Routing PW Sewer Design | 6/4/2012 | | 6/5/2012 | | PASS |
Jon R. Gunnerson
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Stub for connection to SSMH 73A.
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Routing - PUBLIC WORKS | 5/30/2012 | | 6/5/2012 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy for drainage issues. ###-####
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Routing PW Drainage | 5/31/2012 | | 6/4/2012 | | FAIL |
Brian Murphy
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NEEDS DRAINAGE PLAN FOR LID, CALCS REVISED O AND M PLUS A STAMP ON THE GRADING PLAN. NO ACHD APPROVAL LETTER TO GO TO ACHD SYSTEM AS MENTIONED IN DRAINAGE REPORT
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Application received | | 5/29/2012 | 6/1/2012 | | |
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Routing PW Sewer Rating | 5/31/2012 | | 5/31/2012 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 5/30/2012 | | 5/30/2012 | | PASS |
Walt Baumgartner
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Pretreatement Group - Reviewed storm drainage versus sewer designated drainage. Stormwater and foundation dewatering are prohibited discharges to sanitary sewer. Plumbing Supervisor will review and confirm segragated systems.
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Telephone call | | | 5/30/2012 | | DONE |
Christina Prado
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called action couriers for pick up
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Pending Assignment by JCM | 5/29/2012 | | 5/30/2012 | | DONE |
John Menard
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Routing - PLANNING Land Div | 5/30/2012 | | 5/30/2012 | | PASS |
Dave Abo
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Parcel J on ROS 9185.
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Plans ACCEPTED BY PLAN TECH | | | 5/29/2012 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 5/29/2012 | | DONE |
Christina Prado
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BLD-Concrete | 12/27/2012 | 1/3/2013 | | A | |
Dave Hannah
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foundation wall, columns Phone #: ###-#### >> Inspection requested via web by Brian Murphy
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Routing Off Site - STRUCTURAL | 11/9/2016 | | | | |
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5 deferred submittals swent to off site engineering-1. SF-01 &Sf-03 below grade garage expansion 2. G-01 & G-02 below grade garage expansion 3. loading dock guardrail below grade garage expansion 4. Gr-11 below grade garage expansion & 5.Stair S-BG-1019 (room OB-G122) below grade garage expansion-all 5 went to CH2MHill
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