Third Notice | | 3/27/2013 | 4/23/2013 | | DONE |
|
|
|
mailed
|
Second Notice | | 3/1/2013 | 3/22/2013 | | DONE |
|
|
|
|
First Notice | | 2/14/2013 | 2/19/2013 | | DONE |
|
|
|
faxed 2-19-13
|
BLD-Final | 2/4/2013 | 2/4/2013 | 2/4/2013 | P | PASS |
Tom Arcoraci
|
|
|
brian Phone #: ###-####
|
Permanent Occupancy | | | 2/4/2013 | | DONE |
|
|
|
|
FIRE-Final Inspection | 2/1/2013 | 2/1/2013 | 2/1/2013 | P | PASS |
Forrest France
|
|
|
Fire life safety inspection passed.
|
BLD-Framing/Rough-in | 1/9/2013 | 1/9/2013 | 1/9/2013 | P | PASS |
Tom Arcoraci
|
|
|
brian Phone #: ###-####
|
Plan Reviewer's activity | | | 11/14/2012 | | DONE |
John Menard
|
|
|
Reviewed and verified that submitted revised Statement of Special Inspection form did not required special inspection of the concrete foundation. JCM
|
BLD-Footing | 11/13/2012 | 11/13/2012 | 11/13/2012 | P | NR |
Tom Arcoraci
|
|
|
derek Phone #: ###-#### needs spec insp
|
Issue PAID IN FULL permit | | | 10/26/2012 | | DONE |
Barbara Stitt
|
|
|
|
Routing - PLAN CHECK | 10/18/2012 | | 10/19/2012 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 10/19/2012 | | DONE |
John Menard
|
|
|
|
Print Occupancy Form | | | 10/19/2012 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 10/19/2012 | | DONE |
|
|
|
LM for Derek permit ready fees due, need ACHD letter
|
Permit Ready to Issue | | | 10/19/2012 | | DONE |
|
|
|
|
Plan assigned to (JCM) | 9/11/2012 | | 10/19/2012 | | PASS |
John Menard
|
|
|
|
Routing - FIRE | 10/11/2012 | | 10/18/2012 | | PASS |
Scott Arellano
|
|
|
Attached Comments to plans.
|
Routing - PLAN CHECK | 10/2/2012 | | 10/11/2012 | | |
John Menard
|
|
|
|
Plan resubmittals received | | | 10/10/2012 | | DONE |
Tisha Gallop
|
|
|
received response to building review, response to Fire review, one copy of 8 1/2" x 11" copies of plan sheets A3.1.1, A3.0.1, A3.2.1, A4.0.0, two copies of Structural Calcs, and three copies of plan sheets A3.0.1, A3.1.1, A3.2.1, A4.0.0; inserted into plans by arch. rep. and taken back to John Menard.
|
Route to Impact Fee Review | 10/2/2012 | 10/5/2012 | 10/5/2012 | | PASS |
Cindy M. Gould
|
|
|
|
Route to Impact Fee Review | 9/11/2012 | 9/14/2012 | 10/5/2012 | | PASS |
Cindy M. Gould
|
|
|
|
Routing - FIRE | 10/2/2012 | 10/2/2012 | 10/2/2012 | | FAIL |
Scott Arellano
|
|
|
Emailed and faxed resubmittal items to architect.
|
Routing - PLAN CHECK | 9/14/2012 | | 10/2/2012 | | PASS |
John Menard
|
|
|
|
1st review completed | | | 10/2/2012 | | FAIL |
|
|
|
Failed Public Works, Structural, and Fire.
|
Plan resubmittals requested | | | 9/24/2012 | | DONE |
John Menard
|
|
|
e-mailed the architect a copy of the structural review requesting revisions. JCM
|
Routing Off Site - STRUCTURAL | 9/13/2012 | | 9/21/2012 | | FAIL |
John Menard
|
|
|
Received comment list from consulting structural engineer requestng revisions. JCM
|
Routing PW Drainage | 9/14/2012 | | 9/18/2012 | | PASS |
Brian Murphy
|
|
|
need o and m, geotech and 5 copies of drainage plan
|
Routing - PLANNING | 9/14/2012 | | 9/14/2012 | | PASS |
Andrea Tuning
|
|
|
DRH12-00223 Andrea
|
Routing - Erosion and Sediment | 9/13/2012 | | 9/14/2012 | | PASS |
Kimberly M. Johnson
|
|
|
|
Routing - PUBLIC WORKS | 9/13/2012 | | 9/13/2012 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - Addressing | 9/13/2012 | | 9/13/2012 | | PASS |
Terry Records
|
|
|
|
Routing - PLANNING Land Div | | | 9/12/2012 | | PASS |
Todd Tucker
|
|
|
|
Application received | | 9/10/2012 | 9/11/2012 | | DONE |
Tisha Gallop
|
|
|
|
Pending Assignment by JCM | 9/11/2012 | | 9/11/2012 | | DONE |
John Menard
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 9/10/2012 | | DONE |
Tisha Gallop
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 9/10/2012 | | DONE |
Tisha Gallop
|
|
|
|