First Notice | | 9/8/2013 | 10/8/2013 | | DONE |
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Faxed 10-1-13
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Print Statement | | | 10/8/2013 | | DONE |
Tisha Gallop
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e-mailed to Jeff Tonking/HC Company
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Permanent Occupancy | | | 8/29/2013 | | DONE |
Tisha Gallop
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BLD-Final | 8/28/2013 | 8/28/2013 | 8/28/2013 | P | PASS |
Jim Sly
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chris Phone #: ###-#### OK for Perm Occ.
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BLD-Final | 8/14/2013 | 8/15/2013 | 8/15/2013 | P | PART |
Jim Sly
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steve Phone #: ###-#### OK for Temp Occ. OK for Perm Occ. when Plumbing Perms.
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BLD-Final | 8/14/2013 | 8/15/2013 | 8/15/2013 | A | PEND |
Jim Sly
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Coordinate with fire if possible. Walk thru with superintendant.......Waiting for fire to sign off.
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FIRE-Final Inspection | 8/14/2013 | 8/15/2013 | 8/15/2013 | A | PASS |
Troy Cobbley
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Life safety passed
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Temporary Occupancy | 8/15/2013 | 11/13/2013 | 8/15/2013 | | DONE |
Darla L Downs
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Zoning Approval | 8/15/2013 | 8/15/2013 | 8/15/2013 | | DONE |
Andrea Tuning
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PubWorks Occupancy Approval | 8/14/2013 | 8/14/2013 | 8/14/2013 | | DONE |
Tiffany Lowery
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BLD-Conference | 8/12/2013 | 8/12/2013 | 8/12/2013 | P | DONE |
Jim Sly
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steve Phone #: ###-####
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BLD-Ceiling Grid Inspection | 8/7/2013 | 8/8/2013 | 8/8/2013 | A | PASS |
Mike Jordan
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Steve Phone #: ###-####. 2nd. Floor ceiling grid ok.
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FIRE-Conference | 7/25/2013 | 7/26/2013 | 7/26/2013 | A | DONE |
Forrest France
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needs clarification on something//Steve Phone #: ###-#### *Regarding existing door holds and a curtain wall not shown on the approved plans and set to be removed*
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BLD-Other | 7/25/2013 | 7/25/2013 | 7/25/2013 | P | PASS |
Jim Sly
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STEVE Phone #: ###-#### Southwest Shaft....2nd floor......OK
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BLD-Other | 7/24/2013 | 7/25/2013 | 7/25/2013 | A | NR |
Jim Sly
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smoke stop at floor-veritcal shaft-Steve Phone #: ###-####
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BLD-Other | 7/11/2013 | 7/11/2013 | 7/11/2013 | P | PART |
Jim Sly
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shaft insp//steve Phone #: ###-#### Select shafts....OK
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BLD-Other | 7/10/2013 | 7/10/2013 | 7/11/2013 | P | NR |
Jim Sly
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Floor assembly & shaft opening x2 - Steve Phone #: ###-####
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BLD-Ceiling Grid Inspection | 7/8/2013 | 7/8/2013 | 7/8/2013 | P | PART |
Jim Sly
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steve Phone #: ###-#### Bsmnt. OK
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FIRE-Conference | 6/24/2013 | 6/25/2013 | 6/24/2013 | A | DONE |
Troy Cobbley
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Steve and I discussed covering sprinkler piping prior to a rough-in inspection. I was ok with some covering as long as there was easy access. Phone #: ###-####
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BLD-Framing/Rough-in | 6/20/2013 | 6/21/2013 | 6/21/2013 | A | CANC |
Jim Sly
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Steve phone ###-####
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BLD-Ceiling Grid Inspection | 6/19/2013 | 6/20/2013 | 6/21/2013 | A | PART |
Jim Sly
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Above ceiling - Steve Phone #: ###-#### 2nd floor soffits OK
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BLD-Framing/Rough-in | 5/22/2013 | 5/22/2013 | 5/22/2013 | P | PART |
Jim Sly
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STEVE Phone #: ###-#### Select walls, soffits and ceilings.
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BLD-Other | 5/6/2013 | 5/6/2013 | 5/6/2013 | P | PASS |
Jim Sly
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Parapet plywood wall - Dan Phone #: ###-#### Parapet walls and Framing in South East restrooms on main floor OK .
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BLD-Other | 5/1/2013 | 5/1/2013 | 5/1/2013 | P | PART |
Jim Sly
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steve Phone #: ###-#### Select soffit framing ....West end Basement.
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BLD-Framing/Rough-in | 4/24/2013 | 4/25/2013 | 4/25/2013 | A | PART |
Jim Sly
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Steve Phone #: ###-#### Exterior walls...Front entry area.....OK
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BLD-Concrete | 4/18/2013 | 4/19/2013 | 4/19/2013 | A | CANC |
Jim Sly
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Steve phone
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BLD-Other | 4/18/2013 | 4/18/2013 | 4/18/2013 | P | PASS |
Jim Sly
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rebar for piers and trash enclosure//Steve Phone #: ###-####
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OVERRIDE | | | 4/16/2013 | | |
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CHANGE STATUS TO (ISS) | | | 4/16/2013 | | DONE |
Barbara Stitt
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(F) Reprint permit | | | 4/16/2013 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 4/16/2013 | | DONE |
Barbara Stitt
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Telephone call | | | 4/16/2013 | | DONE |
Christina Prado
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called Jeff to give fees due and advise plan mod is ready
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Plan assigned to (JCM) | 2/11/2013 | | 4/15/2013 | | PASS |
John Menard
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Routing - PLAN CHECK | 4/10/2013 | | 4/12/2013 | | PASS |
John Menard
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BLD-Framing/Rough-in | 4/10/2013 | 4/11/2013 | 4/11/2013 | A | PART |
Jim Sly
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steve - 2nd floor Phone #: ###-#### All framing 2nd floor OK except... West of Grid line 3.
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Routing Off Site - STRUCTURAL | 4/10/2013 | | 4/11/2013 | | PASS |
John Menard
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Routing - Design Review | 4/10/2013 | | 4/10/2013 | | PASS |
Andrea Tuning
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Routing - PLAN CHECK | 4/1/2013 | | 4/1/2013 | | PASS |
John Menard
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Routing Off Site - STRUCTURAL | 4/1/2013 | | 4/1/2013 | | FAIL |
John Menard
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BLD-Conference | 3/25/2013 | 3/26/2013 | 3/26/2013 | A | DONE |
Jim Sly
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Steve ###-####
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Plan resubmittals received | | | 3/26/2013 | | DONE |
John Menard
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Received e-mail from project structural engineer submitting revised structural calculations and drawings. JCM
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BLD-Framing/Rough-in | 3/25/2013 | 3/25/2013 | 3/25/2013 | P | PART |
Jim Sly
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steve Phone #: ###-####
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BLD-Framing/Rough-in | 3/18/2013 | 3/18/2013 | 3/18/2013 | P | PART |
Jim Sly
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steve - this is not for the entry Phone #: ###-#### Select 1st floor and Basement walls.......OK.
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BLD-Footing | 3/14/2013 | 3/14/2013 | 3/14/2013 | P | PASS |
Jim Sly
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steve Phone #: ###-#### Pending MTI insp. tests and approvals. OK'd only to pour foundation for front entry.
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MISC ACTIONS | | | 3/13/2013 | | DONE |
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Structural Engineer has ok'd foundation plan for new exterior entry. Ok to inspect, this area only per John Menard. All other structural resubmittals are still under review. Permit is still in review status for modifications. Contractor must have copies of approved structural sheets S2.1 and S5.1 on site for inspector. Plans have a red bubble that states these plans are approved for front entry way foundation only.
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Telephone call | | | 3/13/2013 | | DONE |
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Called Jeff Tonkin and let him know to come and pick up two approved plan sheets so he can get his foundation inspection for the front entry way. Called Jim Sly and let him know what is going on.
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Plan resubmittals received | | | 3/11/2013 | | DONE |
John Menard
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Received e-mail from project engineer with revised structural calculations and drawings for the entry portion of the building. Uploaded to ProjectDox and notified reviewing engineer. JCM
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Routing Off Site - STRUCTURAL | 2/11/2013 | | 2/28/2013 | | FAIL |
John Menard
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BLD-Other | 2/26/2013 | 2/27/2013 | 2/27/2013 | A | PASS |
Tom Arcoraci
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insp on fire rated plywood at parapet wall //Steve Phone #: ###-####
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BLD-Footing | 2/22/2013 | 2/22/2013 | 2/22/2013 | P | CANC |
Jim Sly
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Steve Phone #: ###-#### After I notified Steve that a plan modification for front entry and basketball/volleyball courts were submitted for approval by the City on 2/22/13, He cancelled inspection.
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Plan Modification Accepted | | | 2/22/2013 | | DONE |
Tisha Gallop
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Plan Modification started in ePlanReview for the redesign of main entrance and addition of basketball & volleyball courts.
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Routing - PLAN CHECK | 2/11/2013 | | 2/22/2013 | | FAIL |
John Menard
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Routing - FIRE | 2/11/2013 | | 2/13/2013 | | PASS |
Scott Arellano
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Attached updated comments to plans.
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Routing - PLUMBING | 2/11/2013 | | 2/12/2013 | | PASS |
Daryl Spivey
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May require additional backflow protection.
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Routing - Design Review | 2/11/2013 | | 2/12/2013 | | FAIL |
Andrea Tuning
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The building elevations do not match the elevations that were approved with the Design Review Approval. The building permit can not be modified until a design review modification has been submitted, reviewed and approved.
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Routing - PUBLIC WORKS | 2/11/2013 | | 2/11/2013 | | PASS |
Connie Baumgartner
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Issue PAID IN FULL permit | | | 11/2/2012 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 11/2/2012 | | DONE |
Barbara Stitt
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Permit Ready to Issue | | | 10/30/2012 | | DONE |
Tisha Gallop
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Plan assigned to (JCM) | 7/10/2012 | 7/10/2012 | 9/5/2012 | | PASS |
John Menard
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Reassigned to John Menard
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Routing - PLUMBING | 8/30/2012 | | 9/5/2012 | | PASS |
John Menard
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Routing Off Site - STRUCTURAL | 8/30/2012 | | 9/5/2012 | | PASS |
John Menard
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Received letter from consulting structural engineer approving final structural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/5/2012 | | DONE |
John Menard
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Routing - PLAN CHECK | 8/3/2012 | | 9/5/2012 | | PASS |
John Menard
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Routing - PUBLIC WORKS | 8/13/2012 | | 8/13/2012 | | PASS |
Beverly Mountain
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Plan mod fees updated bam
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Routing Off Site - STRUCTURAL | 8/3/2012 | | 8/10/2012 | | FAIL |
John Menard
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Routing - FIRE | 8/3/2012 | | 8/7/2012 | | PASS |
Scott Arellano
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Attached Fire Code comments to plans.
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Routing - PLAN CHECK | 7/10/2012 | | 7/19/2012 | | FAIL |
John Menard
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1st review completed | | | 7/19/2012 | | FAIL |
John Menard
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Routing - PLUMBING | 7/12/2012 | | 7/17/2012 | | PASS |
Bill VanDegrift
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plans approved with resubmitted civil showing 6" rain water line to site system and red lines dated 6/16/12 and 7/17/12.
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Routing - PLANNING | 7/12/2012 | | 7/12/2012 | | PASS |
Andrea Tuning
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Second Review
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Routing - FIRE | 6/13/2012 | | 7/12/2012 | | FAIL |
Scott Arellano
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Corrections needed. See attached plan review report or change marks within e-plan review.
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Plan assigned to (CJW) | 6/13/2012 | 6/13/2012 | 7/10/2012 | | DEFR |
Carl Westfall
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(20 days - July 9) ePlanReview case - Reassigned to John Menard
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Routing - PLAN CHECK | 6/13/2012 | | 7/10/2012 | | PASS |
Carl Westfall
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Plan resubmittals received | | | 7/10/2012 | | DONE |
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Received electronic resubmittals of civil, landscape, mechanical and structural plans.
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Routing PW Drainage | 6/15/2012 | | 6/25/2012 | | PASS |
Brian Murphy
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Routing Off Site - STRUCTURAL | 6/13/2012 | | 6/20/2012 | | FAIL |
John Menard
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Routing Off Site - C.D.H | 6/13/2012 | | 6/18/2012 | | PASS |
John Menard
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Routing - Erosion and Sediment | 6/13/2012 | | 6/18/2012 | | PASS |
Clint A Smith
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ESC12-00599 plan approved with conditions attached to the permit.
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Routing PW Sewer Rating | 6/15/2012 | | 6/18/2012 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 6/15/2012 | | 6/18/2012 | | PASS |
Walt Baumgartner
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Routing PW Street Lights | 6/15/2012 | | 6/15/2012 | | PASS |
Mike D Hedge
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Routing PW Solid Waste | 6/15/2012 | | 6/15/2012 | | PASS |
Peter J. McCullough
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Routing - PLUMBING | 6/13/2012 | | 6/15/2012 | | FAIL |
Bill VanDegrift
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1)submit civil plan showing rain water piping see P3.1
2) provide waste and vents for washers on 2nd floor.
3)detail 4 page P6.0-3 toilets max on a 3" horizontal waste line.
4)fixture schedule lists a D1 dosposal. verify approval with public works.
5)all kitchen fixtures and equipment to be indirectly wasted except hand sinks.
6)max. 120 degrees hot water to kitchen hand sinks.
7)aditional cross connection protection may be required.
8) address item 1- items 6 through 7 are comments see redlines.
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Routing - PUBLIC WORKS | 6/13/2012 | | 6/15/2012 | | PASS |
Beverly Mountain
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Route to Impact Fee Review | 6/13/2012 | 6/18/2012 | 6/14/2012 | | PASS |
Cindy M. Gould
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Routing - Design Review | 6/13/2012 | | 6/14/2012 | | FAIL |
Andrea Tuning
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The applicant will need to revise the site plan and landscape plan to include two new planter islands within the new parking field to the south of the building. The applicant will also be required to remove the pea gravel from the planter islands adjacent to the public roadways and replace it with an organic bark mulch. Andrea Tuning - DRH11-00300
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Routing - Addressing | 6/13/2012 | | 6/14/2012 | | PASS |
Terry Records
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Pending Assignment by JCB | 6/13/2012 | | 6/13/2012 | | DONE |
Jason Blais
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Plan Reviewer's activity | | | 6/13/2012 | | DONE |
Jason Blais
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Emailed architect to have him contact ACHD to evaluate any impact fees due. Written verification from ACHD is required to be provided to our Permit Counter prior to the building permit being issued.
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Intake Approval | | | 6/12/2012 | | PASS |
Tim L. Woodard
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Stan,
Please revise plans according to Version 2 of the Checklist. I have bracketted anything that is still required and made additional notes under "Building Plans". The additional notes include the requirements for upload; such as: horizontal plan sheets, clear stamping area, and some sheets did not upload at all (L1.0 / L1.1). Please call with questions. I tried calling you around 11:55 pm, but no answer.
Tim Woodard
###-####
Plan Review Fees paid on 6/12/12.
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Application received | | | 6/1/2012 | | DONE |
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Application submitted via PDS Online on Jun 1 2012 1:22PM
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