Print Statement | | | 4/28/2014 | | DONE |
Christina Prado
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Second Notice | | 12/7/2013 | 12/30/2013 | | DONE |
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First Notice | | 10/4/2013 | 11/27/2013 | | DONE |
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Permanent Occupancy | | | 9/24/2013 | | DONE |
Christina Prado
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BLD-Final | 9/20/2013 | 9/23/2013 | 9/23/2013 | A | PASS |
Jim Sly
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jc Phone #: ###-#### OK for Perm Occ.
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Zoning Approval | 9/23/2013 | 9/23/2013 | 9/23/2013 | | DONE |
Andrea Tuning
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FIRE-Final Inspection | 9/17/2013 | 9/18/2013 | 9/18/2013 | A | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 9/13/2013 | 9/16/2013 | 9/16/2013 | A | FAIL |
Troy Cobbley
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Mount the fire extinguisher at the front exit as discussed. Repair the exit signs and emergency lights. Re-orientate the one by the coolers as per the red lined approved plans. Provide building address.
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BLD-Conference | 9/6/2013 | 9/9/2013 | 9/9/2013 | A | PASS |
Jim Sly
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john Phone #: ###-####
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FIRE-Final Inspection | 9/6/2013 | 9/9/2013 | 9/9/2013 | A | NR |
Forrest France
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Project related fire alarm and hood suppression permits are still in the open status and need requested for inspection and final prior to life safety approvals. Per contractor, exit signs and EM lights at various locations are in need of repair.
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BLD-Conference | 8/19/2013 | 8/19/2013 | 8/19/2013 | P | DONE |
Jim Sly
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john Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 8/15/2013 | | DONE |
Christina Prado
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(F) Reprint permit | | | 8/15/2013 | | DONE |
Christina Prado
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OVERRIDE | | | 8/7/2013 | | |
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Plan assigned to (CJW) | 5/20/2013 | 5/20/2013 | 8/7/2013 | | PASS |
Carl Westfall
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Telephone call | | | 8/7/2013 | | DONE |
Tisha Gallop
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e-mailed Kayo that plan mod is ready and fee due.
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Routing - PLAN CHECK | 8/2/2013 | | 8/7/2013 | | |
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Drawings back from Planning
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/7/2013 | | DONE |
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Plan Mod completed.
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Print Occupancy Form | | | 8/7/2013 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 8/7/2013 | | DONE |
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BLD-Ceiling Grid Inspection | 8/5/2013 | 8/5/2013 | 8/5/2013 | P | PASS |
Jim Sly
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john Phone #: ###-####
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Routing - PLAN CHECK | 6/25/2013 | | 8/2/2013 | | |
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Waiting for approval by Planning
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Routing - Design Review | 5/28/2013 | | 8/2/2013 | | PASS |
Sarah Schafer
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Approved.
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Routing - Design Review | 6/3/2013 | | 6/26/2013 | | FAIL |
Sarah Schafer
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To Andrea
I have been working with the applicant on the film to be applied to the windows. As of yet, I am still missing the details for the appropriate film for the windows. I will pass this document back to the Plan Review and will call for the plans back when I receive information.
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BLD-Framing/Rough-in | 6/10/2013 | 6/10/2013 | 6/10/2013 | P | PART |
Jim Sly
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jc Phone #: ###-#### Framing OK .....9 thru 13 and A B line.
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Meeting | | | 6/7/2013 | | DONE |
Sarah Schafer
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I have been working with Ms. Takumyo and Mr. Taylor on obtaining a sample of the window tint. The majority of the windows are the building are to be tinted which was not approved as part of the Design Review process. Once this information is received, I will be able to act on the changes to the building permit.
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Routing - PLAN CHECK | 5/20/2013 | | 5/28/2013 | | PASS |
Carl Westfall
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Plan mod approved
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Plan Modification Accepted | | | 5/20/2013 | | DONE |
Tisha Gallop
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Plan modification accepted for Bld12-01951 (Walmart Neighborhood Market - Phase 2) to make several modification through the store due to client preferance; received two copies of Project Manual and plan sheets C1, N1, FX1, LS1, D1, SP1, A1, A1.1, A1.2, A2, A2.2, A4, A4.1, A5, A5.1, A5,2, A5.3, A6, A6.1, A6.2, A6.3, A7, A8, A9.1, PH1, S0, S1, S2, S2.1, S3, FP2, PD1, P1, P2, P3, P5, P6, M1, M2, EM1, REM1, REM2, REM3, R1, R2, R4, R5, E1, E1.2, E1.3, E4, E4.1, E4.2, RE1, FXS1, FXS2; routed to Carl Westfall.
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BLD-Conference | 4/30/2013 | 5/1/2013 | 5/1/2013 | A | DONE |
Jim Sly
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Jc Phone #: ###-#### Met with JC and John. Reviewed approved plans and walked the site.
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Issue PAID IN FULL permit | | | 4/3/2013 | | DONE |
Christina Prado
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Plan assigned to (CJW) | 3/20/2013 | 3/20/2013 | 3/21/2013 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 3/20/2013 | | 3/21/2013 | | PASS |
Carl Westfall
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Resubmittal reviewed and approved.
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Telephone call | | | 3/21/2013 | | DONE |
Barbara Stitt
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Called Kayo and told her that permit is ready and theat we need GC & RP info on 3-21-13 @ 11:15am
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Plan resubmittals received | | | 3/20/2013 | | DONE |
Tisha Gallop
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received letter from Architects Rep., Temporary Lisence Agreement from ACHD, two copies of plan sheets A1, C2.0, C8.0; taken to Carl Westfall along with approved set of plans that are in RDY status.
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Extend Review Timeline | | | 1/10/2013 | | DONE |
Christina Prado
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180 day extension grated 1/10/13
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Expiration Notice | 12/31/2012 | 1/22/2013 | 12/31/2012 | | DONE |
Christina Prado
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Plan assigned to (CJW) | 8/23/2012 | 8/23/2012 | 10/31/2012 | | PASS |
Jason Blais
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WALMART NEIGHBORHOOD MARKET (20 days - Aug 20) Plan reassigned to Carl Westfall.
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Routing Off Site - STRUCTURAL | 10/24/2012 | | 10/31/2012 | | PASS |
Carl Westfall
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Called Action Couriers for pick-up first thing in the AM//10-24-12 @ 4:20pm//BAS
(10-31-12) Structural review completed. Drawings approved. CJW
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Routing - PLAN CHECK | 10/26/2012 | | 10/31/2012 | | DONE |
Carl Westfall
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Waiting for resubmittal review by the Consultant Structural Engineer.
(10-31-12) Structural review completed. Drawings approved.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/31/2012 | | DONE |
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Print Occupancy Form | | | 10/31/2012 | | DONE |
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Telephone call | | | 10/31/2012 | | DONE |
Tisha Gallop
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called and e-mailed Kayo permit is ready, fees due and need GC/rce and RP.
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Permit Ready to Issue | | | 10/31/2012 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 10/18/2012 | | 10/26/2012 | | PASS |
Carl Westfall
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Completed the IBC resubmittal review. Waiting for the review from the Consultant Structural Engineer. Otherwise, the drawings are approved.
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Routing - PLAN CHECK | 9/26/2012 | | 10/18/2012 | | DONE |
Carl Westfall
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Waiting for resubmittals. Resubmittals came in on Oct. 18. Resubmittal package put together in preparation for the resubmittal review on Oct. 24. Asked that structural resubmittals be sent to the Consultant Structural Engineer.
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Plan resubmittals received | | | 10/18/2012 | | DONE |
Tisha Gallop
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via mail received response to Structural comments, Plumbing comments, two copies of response to Building comments, three copies of revised structural calculations, two copies of plan sheets N2, SP1, A1, A4, PH1, E1, two copies of P1, P3, P6, three copies of S3, FP2, M1, M2, EM1; taken to Carl Westfall.
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Routing - FIRE | 9/20/2012 | 9/20/2012 | 9/26/2012 | | PASS |
Scott Arellano
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Attached Fire Code comments to plans.
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1st review completed | | | 9/26/2012 | | FAIL |
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Failed plan check & Structural
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Route to Impact Fee Review | 9/19/2012 | 9/24/2012 | 9/25/2012 | | PASS |
Cindy M. Gould
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tenant improvement in existing building
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Routing - PLAN CHECK | 8/23/2012 | | 9/20/2012 | | FAIL |
Carl Westfall
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The IBC plan review was started on September 8 and was finished on September 20. Revised drawings were required. See the plan review report.
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Plan assigned to (DRS) | 7/26/2012 | 7/26/2012 | 8/23/2012 | | DEFR |
Dan Stuart
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Plan reassigned to Carl Westfall.
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Routing - PLAN CHECK | 8/8/2012 | | 8/23/2012 | | DEFR |
Dan Stuart
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Plan reassigned to Carl Westfall.
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Routing Off Site - STRUCTURAL | 7/26/2012 | | 8/9/2012 | | FAIL |
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Resubmittals required.Copy of structural review e-mailed to architect of record contact.
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Routing - PLUMBING | 8/3/2012 | | 8/8/2012 | | PASS |
Bill VanDegrift
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1. Install DCVA on water service line.
2. Requires RPBP on tempered hose station.
3. Requires RPBP on RO system.
4. Only 4 inch and larger waste piping may be installed at less than 1/4 inch per foot grade.
5. All hose connections require a vacuum breaker.
6.All plumbing shall be installed per 2003 UPC.
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Routing - Design Review | 8/1/2012 | | 8/3/2012 | | PASS |
Sarah Schafer
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DRH11-00258
Approved per DRH11-00258 and as conditioned on sheet C-1.0 requiring additional "No Idling" signs and sheets A1 and A2 requiring the extension of the 10' CMU wall per the DR conditions of approval.
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Routing - Erosion and Sediment | 8/3/2012 | | 8/3/2012 | | PASS |
Kimberly M. Johnson
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Approved per conditions.
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Routing - PUBLIC WORKS | | | 8/1/2012 | | PASS |
Beverly Mountain
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Routing PW Solid Waste | 7/30/2012 | | 8/1/2012 | | PASS |
Peter J. McCullough
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Existing Building, compactor in rear of store.
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Routing PW Sewer Rating | 7/31/2012 | | 7/31/2012 | | PASS |
Beverly Mountain
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Routing PW Environmental | 7/30/2012 | | 7/30/2012 | | PASS |
Walt Baumgartner
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Per Terry Alber, grease abatement is shown on plans. Routine maintenance required.
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Routing PW Drainage | 7/30/2012 | | 7/30/2012 | | PASS |
Brian Murphy
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Telephone call | | | 7/27/2012 | | DONE |
Christina Prado
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called action couriers for pick up
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Routing - Addressing | 7/26/2012 | | 7/27/2012 | | PASS |
Terry Records
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Pending Assignment by JCB | 7/25/2012 | | 7/26/2012 | | DONE |
Jason Blais
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Application received | | 7/24/2012 | 7/25/2012 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 7/24/2012 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 7/24/2012 | | DONE |
Tisha Gallop
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Intake Approval | | | 7/24/2012 | | PASS |
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Plans to permit desk to begin routing process.
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