Print Statement | | | 10/28/2013 | | DONE |
Christina Prado
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Print Statement | | | 10/28/2013 | | DONE |
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Print Statement | | | 10/2/2013 | | DONE |
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Second Notice | | 7/13/2013 | 7/31/2013 | | DONE |
Barbara Stitt
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mailed 8/1
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First Notice | | 6/21/2013 | 7/3/2013 | | DONE |
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Permanent Occupancy | | | 6/11/2013 | | DONE |
Barbara Stitt
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BLD-Final | 5/22/2013 | 5/22/2013 | 5/22/2013 | P | PASS |
Mike Jordan
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Ok for perm occ. al issues were resolved. Engineer has resolved non compliances on special inspection report.
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Temporary Occupancy | 4/18/2013 | 7/17/2013 | 4/18/2013 | | DONE |
Tisha Gallop
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BLD-Final | 4/15/2013 | 4/16/2013 | 4/16/2013 | A | PART |
Mike Jordan
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Temp occ. granted at this time. Have received letter from sunrise engineering. Still waiting for final letter from special inspection agency (Terracon). I did speak to greg from terracon this morning regarding final letter and if their were any outstanding issues. Greg noted two out standing issues. 1st is regarding a high slump test, 28 day strength test met project spec and the 2nd. issue was a failing density test. Location of this test was not with in the building footprint or foundation system, but rather in the parking lot. Terracon has forwarded these issues to architect for their review. As soon as issues are resolved, will be ok for perm occ.
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BLD-Final | 4/12/2013 | 4/15/2013 | 4/15/2013 | P | NR |
Mike Jordan
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travis Phone #: ###-####. Provide approved plans, final letter from special inspection agency and engineer of record. Correction notice issued.
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Zoning Approval | 4/15/2013 | 4/15/2013 | 4/15/2013 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 4/11/2013 | 4/12/2013 | 4/12/2013 | A | PASS |
Troy Cobbley
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life safety passed
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Plan assigned to (JCM) | 1/11/2013 | | 1/11/2013 | | PASS |
John Menard
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Routing - PLUMBING | 1/11/2013 | | 1/11/2013 | | PASS |
Daryl Spivey
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Peer plans and 2009 ISPC.
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Routing - PUBLIC WORKS | 1/11/2013 | | 1/11/2013 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 1/11/2013 | | 1/11/2013 | | PASS |
Walt Baumgartner
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Routing PW Drainage | 1/11/2013 | | 1/11/2013 | | |
Brian Murphy
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Routing PW Sewer Design | 1/11/2013 | | 1/11/2013 | | PASS |
Mike Sheppard
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Routing PW Sewer Rating | 1/11/2013 | | 1/11/2013 | | PASS |
Connie Baumgartner
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/11/2013 | | DONE |
John Menard
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Permit Ready to Issue | | | 1/11/2013 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 1/11/2013 | | DONE |
Barbara Stitt
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Issue PAID IN FULL permit | | | 1/11/2013 | | DONE |
Barbara Stitt
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Permit Ready to Issue | | | 1/3/2013 | | DONE |
Barbara Stitt
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/20/2012 | | DONE |
John Menard
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Plan assigned to (JCM) | 10/11/2012 | | 12/20/2012 | | PASS |
John Menard
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Routing - PLUMBING | 12/3/2012 | | 12/19/2012 | | PASS |
Daryl Spivey
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Per plans and 2003 UPC.
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Routing - PLUMBING | 12/19/2012 | | 12/19/2012 | | PASS |
Daryl Spivey
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Routing - PLAN CHECK | 12/19/2012 | | 12/19/2012 | | PASS |
John Menard
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Reviewed and approved final structural revisions. JCM
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Routing Off Site - STRUCTURAL | 12/3/2012 | | 12/17/2012 | | PASS |
John Menard
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Routing - PLAN CHECK | 12/3/2012 | | 12/14/2012 | | PASS |
John Menard
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Routing PW Environmental | 12/3/2012 | | 12/3/2012 | | PASS |
Walt Baumgartner
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Routing - PUBLIC WORKS | 12/3/2012 | | 12/3/2012 | | PASS |
Beverly Mountain
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Plan resubmittals requested | | | 11/15/2012 | | DONE |
John Menard
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Plan revisions requested through ProjectDox.
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1st review completed | | | 11/15/2012 | | FAIL |
John Menard
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Failed buildilng, structural and plumbing.
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Routing - PLAN CHECK | 10/11/2012 | | 11/15/2012 | | PASS |
John Menard
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Route to Impact Fee Review | 10/11/2012 | | 10/19/2012 | | PASS |
Cindy M. Gould
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Routing Off Site - STRUCTURAL | 10/11/2012 | | 10/17/2012 | | FAIL |
John Menard
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Routing - PLUMBING | 10/11/2012 | | 10/16/2012 | | FAIL |
Daryl Spivey
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1. Outdated site plan.
2. Detail 15 page M-1 shows recirc. from restrooms. No restrooms located on plans.
3. Provide trench drain catch basin with trap and vent.
4. Potable water required to eyewash.
5. Proposed trench drain detail does not match with site plan drainage.
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Routing - FIRE | 10/11/2012 | | 10/15/2012 | | PASS |
Scott Arellano
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Attached comments to plans.
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Routing - Design Review | 10/11/2012 | | 10/12/2012 | | PASS |
Josh Wilson
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Routing PW Sewer Rating | 10/12/2012 | | 10/12/2012 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 10/12/2012 | | 10/12/2012 | | FAIL |
Walt Baumgartner
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Plans show uncovered trench drains at entrance & exit connected to sanitary sewer. Either extend canopys to cover and ensure all uncovered area slopes away from trenchs or connect trench drains to storm system.
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Routing - PLANNING Land Div | 10/11/2012 | | 10/12/2012 | | PASS |
Dave Abo
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Over 5 acres in size.
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Routing - Addressing | 10/11/2012 | | 10/12/2012 | | PASS |
April Wing
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Routing - PUBLIC WORKS | 10/11/2012 | | 10/12/2012 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 10/11/2012 | | 10/12/2012 | | PASS |
Kimberly M. Johnson
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ESC permit issued with grading permit. ESC12-00978
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Intake Approval | | | 10/11/2012 | | PASS |
Sam Zahorka
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Pending Assignment by JCM | 10/11/2012 | | 10/11/2012 | | DONE |
John Menard
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Intake Approval | | | 10/8/2012 | | FAIL |
Sam Zahorka
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Application received | | | 10/1/2012 | | DONE |
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Application submitted via PDS Online on Oct 1 2012 12:30PM
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