MISC ACTIONS | | | 11/14/2014 | | DONE |
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Attached final cert of value with e-mail as is. No response to get Jason from Transfuels to sign certs and never a response to mechanical values questions.
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Print Statement | | | 6/2/2014 | | DONE |
Tisha Gallop
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e-mailed to Jason Evans at Blu Transfuels
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Third Notice | | 2/8/2014 | 3/5/2014 | | DONE |
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Third Notice | | 12/4/2013 | 2/3/2014 | | DONE |
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e-mailed to Jason Evans at Blu Trans
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PubWorks Occupancy Approval | 1/30/2014 | 1/30/2014 | 1/30/2014 | | DONE |
Tiffany Lowery
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Third Notice | | 11/4/2013 | 11/29/2013 | | DONE |
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faxed to Benchmark
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Second Notice | | 10/14/2013 | 10/30/2013 | | DONE |
Christina Prado
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First Notice | | 9/6/2013 | 10/4/2013 | | DONE |
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Permanent Occupancy | | | 8/27/2013 | | DONE |
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BLD-Final | 8/26/2013 | 8/26/2013 | 8/26/2013 | P | PASS |
Jim Storey
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Chad Phone #: ###-####
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BLD-Aging Inspection | 7/2/2013 | 7/2/2013 | 7/2/2013 | | DEFR |
Jim Storey
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pending others sign offs.
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Temporary Occupancy | 6/25/2013 | 9/23/2013 | 6/25/2013 | | DONE |
Darla L Downs
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Temporary Occupancy | 6/25/2013 | 9/23/2013 | 6/25/2013 | | DONE |
Darla L Downs
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BLD-Final | 4/30/2013 | 5/1/2013 | 5/1/2013 | A | PASS |
Jim Storey
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Trent Ames Phone #: ###-#### perm. final ok pending all other sign offs
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Zoning Approval | 5/1/2013 | 5/1/2013 | 5/1/2013 | | PASS |
Josh Wilson
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BLD-Final | 4/25/2013 | 4/26/2013 | 4/30/2013 | P | CANC |
Jim Storey
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Trent Phone #: ###-####
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FIRE-Final Inspection | 4/16/2013 | 4/16/2013 | 4/17/2013 | A | PASS |
Forrest France
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Fire life safety inspection passed.
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BLD-Final | 4/12/2013 | 4/15/2013 | 4/15/2013 | P | NR |
Jim Storey
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trent Phone #: ###-####
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FIRE-Final Inspection | 4/12/2013 | 4/12/2013 | 4/12/2013 | P | CANC |
Forrest France
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Fire life safety inspection completed acceptable. Final pending project related fire alarm work.
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FIRE-Conference | 3/25/2013 | 3/25/2013 | 3/25/2013 | A | DONE |
Forrest France
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Conversation with contractor on site regarding knox box, new hydrant, review notes, IFC ch. 22 and 34, project related fire alarm permit, etc.
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FIRE-Conference | 3/19/2013 | 3/20/2013 | 3/21/2013 | A | DONE |
Forrest France
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call when go out//Chad Taylor ###-####
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BLD-Framing/Rough-in | 3/13/2013 | 3/13/2013 | 3/13/2013 | A | PASS |
Jim Storey
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Issue PAID IN FULL permit | | | 2/12/2013 | | DONE |
Christina Prado
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Meeting | | | 12/19/2012 | | DONE |
Tisha Gallop
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fees paid; still need ACHD before issue permit
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Routing - FIRE | 12/10/2012 | 12/10/2012 | 12/13/2012 | | PASS |
Scott Arellano
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Attached comments to permit case.
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Plan assigned to (JCM) | 10/12/2012 | | 12/13/2012 | | PASS |
John Menard
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1st review completed | | | 12/13/2012 | | FAIL |
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Failed Public Works
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Routing - PLAN CHECK | 12/13/2012 | | 12/13/2012 | | PASS |
John Menard
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Project Manager (Ron Hill) took plan to plan check.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/13/2012 | | DONE |
John Menard
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Print Occupancy Form | | | 12/13/2012 | | DONE |
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Telephone call | | | 12/13/2012 | | DONE |
Tisha Gallop
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called Chad Taylor and told him permit is ready, fee due, need ACHD.
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Permit Ready to Issue | | | 12/13/2012 | | DONE |
Tisha Gallop
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Route to Impact Fee Review | 12/10/2012 | 12/13/2012 | 12/11/2012 | | PASS |
Cindy M. Gould
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No impact fees buildings are under the fee threshold, canapies are not assessed impact fees.
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Routing - PLAN CHECK | 11/2/2012 | | 12/10/2012 | | |
John Menard
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Routing Off Site - STRUCTURAL | 12/4/2012 | | 12/10/2012 | | PASS |
John Menard
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E-mailed the response and revised calcs and plan to the consulting engineer for review. JCM
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Plan resubmittals received | | | 12/6/2012 | | DONE |
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rec'd three copies of sheet structrual sheet 1 and three copies of transmittal sheet and calcs - inserted by Ron and taken to John M
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Plan resubmittals requested | | | 11/23/2012 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural review for the canopy requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 11/13/2012 | | 11/21/2012 | | FAIL |
John Menard
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Called Action Courier for pick up @ 10:45am - Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 11/16/2012 | | DONE |
John Menard
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E-mailed the applicant a copy of the plan review requesting revisions. JCM
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1st review completed | | | 11/16/2012 | | DONE |
John Menard
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Failed building, structural and Public Works. JCM
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Routing - PLAN CHECK | 11/2/2012 | | 11/16/2012 | | FAIL |
John Menard
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Plan resubmittals received | | | 11/9/2012 | | DONE |
Christina Prado
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Received three sets of structural calcs and three sets of sheets marked 1 of 1. Also received two sets of additional full set drawings for Brian Murphy. Gave to Ron Hill to insert
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Routing PW Drainage | 11/1/2012 | | 11/2/2012 | | PASS |
Brian Murphy
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Routing PW Solid Waste | 11/2/2012 | | 11/2/2012 | | PASS |
Peter J. McCullough
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Routing PW Street Lights | 11/2/2012 | | 11/2/2012 | | PASS |
Mike D Hedge
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Routing - PUBLIC WORKS | 11/2/2012 | | 11/2/2012 | | PASS |
Connie Baumgartner
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Plan resubmittals received | | | 11/1/2012 | | |
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Received 3 complete sets of plans and 3 copies of sheets C4.3, C6.3, E-600
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Routing - PLAN CHECK | 10/24/2012 | | 11/1/2012 | | |
John Menard
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John Menard
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Routing Off Site - STRUCTURAL | 10/15/2012 | | 10/26/2012 | | PASS |
John Menard
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Received letter from consulting structural engineer approving the structural portion of the project. JCM
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Routing - PLANNING | 10/23/2012 | | 10/24/2012 | | PASS |
Josh Wilson
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DRH12-00245 Josh Wilson
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Routing - PUBLIC WORKS | 10/16/2012 | | 10/23/2012 | | FAIL |
Connie Baumgartner
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Routing - Erosion and Sediment | 10/23/2012 | | 10/23/2012 | | PASS |
Kimberly M. Johnson
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ref ESC12-01001
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Routing PW Solid Waste | 10/22/2012 | | 10/23/2012 | | FAIL |
Peter J. McCullough
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Trash enclosure needs to be minimum of 10' deep. Gates are required to open 120 deg. w/ wind stops.
P. McCullough: ###-####
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Routing PW Drainage | 10/17/2012 | | 10/22/2012 | | FAIL |
Brian Murphy
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need detail of pond to basalt
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Route to Impact Fee Review | 10/15/2012 | 10/18/2012 | 10/19/2012 | | PASS |
Cindy M. Gould
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Routing PW Street Lights | 10/17/2012 | | 10/18/2012 | | FAIL |
Mike D Hedge
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Project requires street lighting, nothing on plans.
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Routing - Addressing | 10/17/2012 | | 10/17/2012 | | PASS |
April Wing
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Routing PW Sewer Rating | 10/17/2012 | | 10/17/2012 | | PASS |
Connie Baumgartner
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Routing - PLANNING Land Div | 10/16/2012 | | 10/16/2012 | | PASS |
Todd Tucker
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Telephone call | | | 10/15/2012 | | DONE |
Tisha Gallop
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called Action couriers for pick up
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Plans ACCEPTED BY PLAN TECH | | | 10/12/2012 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 10/12/2012 | | 10/12/2012 | | DONE |
John Menard
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Application received | | 10/12/2012 | | | |
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