Second Notice | | 1/13/2013 | 1/14/2013 | | DONE |
|
|
|
|
First Notice | | 12/21/2012 | 1/3/2013 | | DONE |
Christina Prado
|
|
|
mailed 01-03-13
|
Zoning Approval | 12/11/2012 | 12/11/2012 | 12/11/2012 | | PASS |
Josh Wilson
|
|
|
|
Permanent Occupancy | | | 12/11/2012 | | DONE |
Christina Prado
|
|
|
|
Telephone call | | | 12/11/2012 | | DONE |
|
|
|
Per Mike Jordan no electrical work (N/A on sign off card)
|
BLD-Final | 12/6/2012 | 12/7/2012 | 12/7/2012 | P | PASS |
Mike Jordan
|
|
|
dave Phone #: ###-####. Ok for perm occ.
|
PubWorks Occupancy Approval | 12/7/2012 | 12/7/2012 | 12/7/2012 | | DONE |
Tiffany Lowery
|
|
|
|
FIRE-Final Inspection | 12/6/2012 | 12/6/2012 | 12/6/2012 | P | PASS |
Troy Cobbley
|
|
|
Life safety passed
|
FIRE-Final Inspection | 12/5/2012 | 12/6/2012 | 12/6/2012 | A | FAIL |
Troy Cobbley
|
|
|
Provide fire extinguisher as discussed and per the fire review comments.
|
BLD-Final | 11/15/2012 | 11/21/2012 | 11/21/2012 | A | NR |
Mike Jordan
|
|
|
dave Phone #: ###-####. Needs fire/life/safety, zoning and public works finals first. Contracotr also noted no electrical work was done. will verify on final inspection.
|
BLD-Framing/Rough-in | 11/8/2012 | 11/9/2012 | 11/9/2012 | P | PASS |
Tom Arcoraci
|
|
|
chris Phone #: ###-####
|
BLD-Footing | 11/5/2012 | 11/5/2012 | 11/5/2012 | P | PASS |
Tom Arcoraci
|
|
|
dave Phone #: ###-####
|
BLD-Foundation | 11/1/2012 | 11/5/2012 | 11/5/2012 | A | PASS |
Tom Arcoraci
|
|
|
Dave Phone #: ###-####
|
Issue PAID IN FULL permit | | | 11/1/2012 | | DONE |
|
|
|
|
OVERRIDE | | | 10/30/2012 | | |
|
|
|
|
Telephone call | | | 10/30/2012 | | DONE |
Tisha Gallop
|
|
|
called Dave Daniel and told him permit is ready, fee, need ACHD and RP.
|
Routing PW Drainage | | | 10/30/2012 | | PASS |
|
|
|
|
Routing PW Sewer Rating | 10/30/2012 | | 10/30/2012 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - PLAN CHECK | 10/30/2012 | | 10/30/2012 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 10/30/2012 | | DONE |
John Menard
|
|
|
|
Print Occupancy Form | | | 10/30/2012 | | DONE |
Christina Prado
|
|
|
|
Permit Ready to Issue | | | 10/30/2012 | | DONE |
Tisha Gallop
|
|
|
|
Routing - PUBLIC WORKS | 10/22/2012 | | 10/30/2012 | | PASS |
Connie Baumgartner
|
|
|
|
Plan assigned to (JCM) | 9/14/2012 | | 10/30/2012 | | PASS |
John Menard
|
|
|
|
Plan resubmittals received | | | 10/29/2012 | | DONE |
Tisha Gallop
|
|
|
received transmittal and five copies of civil plan sheet 1 of 1; put with plans on Brian Murphys desk.
|
Plan resubmittals received | | | 10/26/2012 | | DONE |
Christina Prado
|
|
|
Received 5 copies of plans marked 1 of 1 labeled as Water Reports. Put in Brian Murphey's office for review
|
Routing - PLAN CHECK | 10/1/2012 | | 10/22/2012 | | PASS |
John Menard
|
|
|
|
Plan Reviewer's activity | | | 10/22/2012 | | PASS |
John Menard
|
|
|
Reviewed and approved structural and nonstructural requested revisions. JCM
|
Plan resubmittals received | | | 10/11/2012 | | DONE |
Christina Prado
|
|
|
Received two sets of plans marked 2 of 8, 3 of 8 & 4 of 8 as well as a Limited Soils Investigation packet, 3 response letters from Engineer(Kent Gates) addressed to Jason Blais and 2 response letters from Tim Carroll; gave to John Menard for further review
|
Route to Impact Fee Review | 9/26/2012 | 10/1/2012 | 10/5/2012 | | PASS |
Cindy M. Gould
|
|
|
|
Routing - FIRE | 9/26/2012 | 9/26/2012 | 10/1/2012 | | PASS |
Scott Arellano
|
|
|
Attached comments to plans.
|
1st review completed | | | 10/1/2012 | | FAIL |
|
|
|
Failed Public Works and Plan Check
|
Routing Off Site - STRUCTURAL | 9/14/2012 | | 9/26/2012 | | FAIL |
John Menard
|
|
|
Received comment list from consulting structural engineer requesting revisions. JCM
|
Plan resubmittals requested | | | 9/26/2012 | | DONE |
John Menard
|
|
|
E-mailed the contractor a copy of the structural review requesting revisions. JCM
|
Plan resubmittals requested | | | 9/26/2012 | | DONE |
John Menard
|
|
|
E-mailed the contractor a copy of the plan review requesting revisions. JCM
|
Routing - PLAN CHECK | 9/20/2012 | | 9/26/2012 | | FAIL |
John Menard
|
|
|
|
Route to Impact Fee Review | 9/14/2012 | 9/19/2012 | 9/25/2012 | | PASS |
Cindy M. Gould
|
|
|
|
Plan resubmittals received | | | 9/20/2012 | | DONE |
Tisha Gallop
|
|
|
via courier; received one copy O & M, one copy Drainage Report, five copies plan sheet Storm Water Report Exhibit A (11" x 17"); put with plans currently in Zoning.
|
Routing - PLANNING | 9/18/2012 | | 9/19/2012 | | PASS |
Josh Wilson
|
|
|
CZC12-00148 Josh Wilson
|
Routing - PUBLIC WORKS | 9/17/2012 | | 9/18/2012 | | FAIL |
Beverly Mountain
|
|
|
Failed by drainage.
|
Routing - Erosion and Sediment | 9/18/2012 | | 9/18/2012 | | PASS |
Kimberly M. Johnson
|
|
|
|
Routing PW Drainage | 9/18/2012 | | 9/18/2012 | | |
Brian Murphy
|
|
|
|
Routing - Addressing | 9/17/2012 | | 9/17/2012 | | PASS |
April Wing
|
|
|
|
Routing - PLANNING Land Div | 9/14/2012 | | 9/17/2012 | | PASS |
Todd Tucker
|
|
|
|
Application received | | 7/26/2012 | 9/14/2012 | | DONE |
|
|
|
Application submitted via PDS Online on Jul 26 2012 2:38PM
|
Telephone call | | | 9/14/2012 | | DONE |
Tisha Gallop
|
|
|
called Action Couriers for pick up
|
Pending Assignment by JCM | 9/14/2012 | | 9/14/2012 | | DONE |
John Menard
|
|
|
|
Intake Approval | | | 9/13/2012 | | PASS |
Sam Zahorka
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 9/13/2012 | | DONE |
Tisha Gallop
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 9/13/2012 | | DONE |
Tisha Gallop
|
|
|
|
Intake Approval | | | 8/3/2012 | | FAIL |
John Menard
|
|
|
The submittal is not complete enough to do a prescreen for this project.
Please complete a #502 Plan Intake Submittal Checklist and submit all applicable items
required by that checklist.
Please review the Electronic File Submittal Standard and comply with all required standards.
A portion of the standards require:
1. Minimum 18” x 24” plan sheet size.
2. Each plan sheet must to be uploaded under a separate file name (not all in one file).
Review file naming requirements.
3. Plans to be submitted oriented in landscape, right side up.
4. Bottom right hand corner of plans to be left blank for City stamps.
5. Please review other requirements.
You also have the option of submitting your project using paper plans and documents.
|