Third Notice | | 12/4/2013 | 12/2/2013 | | DONE |
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Print Statement | | | 12/2/2013 | | DONE |
Tisha Gallop
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Third Notice | | 11/4/2013 | 11/29/2013 | | DONE |
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faxed to Van Auker
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Second Notice | | 10/11/2013 | 10/30/2013 | | DONE |
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Faxed 10-30-13
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First Notice | | 9/7/2013 | 10/1/2013 | | DONE |
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BLD-Final | 8/27/2013 | 8/28/2013 | 8/28/2013 | A | PASS |
Jim Storey
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late morning/early afternoon - jim Phone #: ###-####
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Permanent Occupancy | | | 8/28/2013 | | DONE |
Barbara Stitt
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Zoning Approval | 8/21/2013 | 8/21/2013 | 8/21/2013 | | DONE |
Andrea Tuning
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FIRE-Final Inspection | 8/15/2013 | 8/16/2013 | 8/16/2013 | A | PASS |
Forrest France
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Inspection passed, fire life safety finaled.
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FIRE-Final Inspection | 8/14/2013 | 8/14/2013 | 8/14/2013 | A | NR |
Forrest France
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Pending C/N items
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FIRE-Final Inspection | 8/8/2013 | 8/12/2013 | 8/12/2013 | A | PART |
Forrest France
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Items noted during fire life safety inspection include; hydrant orientation per BMC title 7, buffing equipment is not yet installed for verification of note #2 items 1-3, operational permit req. per fire code review note #7, post signage per note #10(B) as discussed, gates are not yet installed, see note #8 for racking over 8". EM lights/exit signs and PFE's okayed.
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BLD-Ceiling Grid Inspection | 7/30/2013 | 7/31/2013 | 7/31/2013 | P | PASS |
Jim Storey
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jim Phone #: ###-####
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BLD-Wall Bracing | 7/9/2013 | 7/10/2013 | 7/10/2013 | A | PASS |
Jim Storey
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ron Phone #: ###-#### gyp sheer ok to cover
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BLD-Energy code compliance | 7/2/2013 | 7/3/2013 | 7/3/2013 | A | PASS |
Jim Storey
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jim Phone #: ###-####
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BLD-Framing/Rough-in | 6/27/2013 | 6/28/2013 | 6/28/2013 | P | PASS |
Jim Storey
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jim Phone #: ###-#### paripet framing at west roof ok to cover.
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BLD-Framing/Rough-in | 6/25/2013 | 6/26/2013 | 6/26/2013 | P | PART |
Jim Storey
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Jim Phone #: ###-#### framing ok pending plm
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BLD-Framing/Rough-in | 6/18/2013 | 6/19/2013 | 6/19/2013 | A | PART |
Jim Storey
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tim Phone #: ###-#### diaphram nailling and hardware ok on mez. framing stairs ok rise and run.
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BLD-Conference | 6/11/2013 | 6/11/2013 | 6/11/2013 | A | PASS |
Jim Storey
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reviewed stair drawnings for rise and run nose to nose/ handrail requirments/ 1 hr protection and support.
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BLD-Other | 5/30/2013 | 6/3/2013 | 6/3/2013 | A | PART |
Jim Storey
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Metal building roof insp//Jim Phone #: ###-#### change to deck atchment hilti sys. need review by engineer of record to field review of drag strut change to resolve forces/ nuts to be tightened at pannel angle/ r-25 required for roof deck insulation/ si ro address in report.
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BLD-Foundation | 5/21/2013 | 5/22/2013 | 5/22/2013 | A | PASS |
Jim Storey
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JIM Phone #: ###-####
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BLD-Footing | 5/20/2013 | 5/21/2013 | 5/21/2013 | P | PASS |
Jim Storey
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Jimmy-early as possible please--rebar inspection please Phone #: ###-#### pads west canopy rebar ok
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BLD-Footing | 5/3/2013 | 5/6/2013 | 5/6/2013 | A | PASS |
Jim Storey
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Jim-Re-bar inspection Phone #: ###-####
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BLD-Footing | 4/30/2013 | 5/1/2013 | 5/1/2013 | A | PASS |
Jim Storey
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late AM for rebar - Jim Phone #: ###-#### north and east ft ok
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BLD-Other | 4/24/2013 | 4/24/2013 | 4/24/2013 | P | PASS |
Jim Storey
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rebar - jim Phone #: ###-####
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BLD-Other | 4/19/2013 | 4/24/2013 | 4/24/2013 | A | PASS |
Jim Storey
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jim - rebar Phone #: ###-#### si reports ok
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BLD-Other | 4/19/2013 | 4/23/2013 | 4/24/2013 | A | PASS |
Jim Storey
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jim - rebar Phone #: ###-#### si reports ok
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BLD-Other | 4/19/2013 | 4/22/2013 | 4/22/2013 | A | PASS |
Tom Arcoraci
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jim - rebar Phone #: ###-#### si
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BLD-Foundation | 4/1/2013 | 4/1/2013 | 4/1/2013 | P | PART |
Jim Storey
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jim Phone #: ###-#### placed with s/i ok
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BLD-Footing | 3/26/2013 | 3/27/2013 | 3/27/2013 | A | PASS |
Jim Storey
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late am please// footing rebar // Jim Phone #: ###-#### se dock ft and rebar ok
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BLD-Footing | 3/22/2013 | 3/25/2013 | 3/25/2013 | A | PASS |
Jim Storey
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JIm-Late am please Phone #: ###-#### 5 interior peirs ok pending si report
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BLD-Footing | 3/20/2013 | 3/21/2013 | 3/21/2013 | A | PASS |
Jim Storey
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Jim Phone #: ###-#### sub grade ok at dock area engineer redesign for step footting due to rock out cropings encountered in two locations. si reports pending.
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BLD-Conference | 2/21/2013 | 2/22/2013 | 2/22/2013 | A | PASS |
Jim Storey
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Jim Phone #: ###-#### reviewed for si and esc before exuvation begins
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Issue PAID IN FULL permit | | | 2/20/2013 | | DONE |
Barbara Stitt
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Routing - PLAN CHECK | 1/23/2013 | | 1/24/2013 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/24/2013 | | DONE |
John Menard
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Print Occupancy Form | | | 1/24/2013 | | DONE |
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Permit Ready to Issue | | | 1/24/2013 | | |
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Telephone call | | | 1/24/2013 | | |
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1-24-13 called David B. permit ready and fee given ///dld
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Plan assigned to (JCM) | 11/26/2012 | | 1/24/2013 | | PASS |
John Menard
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Plan resubmittals received | | | 1/22/2013 | | DONE |
Tisha Gallop
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received transmittal and two copies of plan sheet SP-1; inserted by LEG and routed to Planning (Andrea).
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Routing - PLANNING | 1/22/2013 | | 1/22/2013 | | PASS |
Andrea Tuning
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Routing - PLAN CHECK | 1/2/2013 | | 1/18/2013 | | |
John Menard
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Routing - PUBLIC WORKS | 1/18/2013 | | 1/18/2013 | | PASS |
Connie Baumgartner
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Routing PW Street Lights | 1/18/2013 | | 1/18/2013 | | PASS |
Mike D Hedge
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Routing - PLAN CHECK | 1/18/2013 | | 1/18/2013 | | |
John Menard
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Plan resubmittals received | | | 1/18/2013 | | |
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1-18-13 received 1 letter of transmittal,2 copies of sheet SP-1 & 3 copies of sheets L1.0 inserted by Gayle Jensen & taken back to John M.
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Routing - Design Review | 1/18/2013 | | 1/18/2013 | | FAIL |
Andrea Tuning
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The applicant has not shown the eastern driveway to be paved and the internal planter islands to be 8-feet in width) inside of curb to inside of curb). Also the lighting plan does not match the electrical plan. All pole lighting shall be located outside of the planters and away from all trees.
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Plan resubmittals received | | | 1/17/2013 | | |
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Recieved 2 copies of sheets E0.1 and E1.1 inserted into plans by Architect and taken back to John Menard's desk
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Routing Off Site - STRUCTURAL | 1/2/2013 | | 1/7/2013 | | PASS |
John Menard
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1-2-13 called Action Couriers for pick up of resubmittals - Received letter from consulting structural engineer approving revisions. JCM
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Plan resubmittals received | | | 1/4/2013 | | |
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Received 2 copies of sheet E1.1 and inserted in to plans then taken back to John Menards desk
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Routing - FIRE | 1/2/2013 | | 1/2/2013 | | PASS |
Scott Arellano
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Attached comments to plans.
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Routing - PLAN CHECK | 12/27/2012 | | 1/2/2013 | | |
John Menard
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Plan resubmittals received | | | 12/28/2012 | | |
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12-28-12 received 3 structural calcs,3 response letters and 3 copies of sheets S-0,S-1,S-2,S-3,S-4,S-5,S-6,S-7,S-8,S-9,S-10,S-14,S-15 inserted by Gale Jensen and taken back to John M.
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Routing - PUBLIC WORKS | 12/21/2012 | | 12/27/2012 | | FAIL |
Connie Baumgartner
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Failed by Mike Hedge for lighting issues.
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Routing PW Drainage | 12/26/2012 | | 12/27/2012 | | PASS |
Brian Murphy
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Routing PW Sewer Design | 12/24/2012 | | 12/24/2012 | | PASS |
Mike Sheppard
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Added valve and sewer tap requirements to plans
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Routing PW Street Lights | 12/24/2012 | | 12/24/2012 | | FAIL |
Mike D Hedge
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Still no street lights indicated on the plan. I have a call into Munger Engineering to work this out.
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Plan resubmittals received | | | 12/21/2012 | | |
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12-21-12 received 1 correction letter for John M & 1 correction letter for Scott A , 2 copies of sheets A-0,SP-1,SP-2,A-1,A-2,A-3,A-5,A-7,A-8,A-9,A-10,M-1,P-1 inserted by David Bloodgett . sent back to PW ///dld
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Routing - PLAN CHECK | 12/17/2012 | | 12/21/2012 | | |
John Menard
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Route to Impact Fee Review | 12/12/2012 | 12/17/2012 | 12/17/2012 | | PASS |
Cindy M. Gould
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1st review completed | | | 12/17/2012 | | FAIL |
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Failed Planning, Plan Check, Fire and Structural.
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Routing - FIRE | 12/11/2012 | | 12/17/2012 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Plan resubmittals received | | | 12/14/2012 | | DONE |
Tisha Gallop
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received two additional copies of resub on 12/13 (C1, C2, C3, C4, C5) taken to Brian Murphy.
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Plan resubmittals received | | | 12/13/2012 | | DONE |
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rec'd three copies of sheets C-1; C-2; C-3; C-4; C-5 - inserted by eng. Also rec'd extra copy of C-5 and narrative for ESC - taken back to fire review
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Plan resubmittals requested | | | 12/12/2012 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 12/6/2012 | | 12/12/2012 | | FAIL |
John Menard
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John Menard
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Routing - PLUMBING | 12/6/2012 | | 12/7/2012 | | PASS |
Daryl Spivey
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1. Flammable/grease interceptor tank to be vented seperately from sanitary line. See enclosed diagram.
2. May require additional backflow protection.
3. Per plans and 2003 UPC.
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Routing - PLANNING | 12/7/2012 | | 12/7/2012 | | FAIL |
Andrea Tuning
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The applicant has not met the Conditions of Approval. The applicant shall:
Construct two driveways that intersect Gowen Road.
Install a total of 17 Class II or Class III street trees on Gowen Road.
Install a Class II tree within each of the proposed planter islands located to the north of the proposed building.
The drainage pond shall be adequately landscaped.
All pole lighting must also be located outside of all planter islands and shall not interfere with any proposed trees.
Once the applicant has complied with the previous conditions of approval, teh applicant should submit the drawings to Design Review staff for review and final approval.
Andrea
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Routing Off Site - STRUCTURAL | 11/26/2012 | | 12/6/2012 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - Erosion and Sediment | 12/5/2012 | | 12/6/2012 | | PASS |
Kimberly M. Johnson
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approved with redlines. PD to submit clean copy with redline changes incorporated for stamp.
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Plan resubmittals requested | | | 12/6/2012 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing - PUBLIC WORKS | 11/27/2012 | | 12/5/2012 | | FAIL |
Connie Baumgartner
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Routing PW Sewer Rating | 12/5/2012 | | 12/5/2012 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 12/5/2012 | | 12/5/2012 | | PASS |
Peter J. McCullough
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Routing PW Environmental | 12/5/2012 | | 12/5/2012 | | PASS |
Walt Baumgartner
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Routing PW Street Lights | 12/5/2012 | | 12/5/2012 | | FAIL |
Mike D Hedge
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Under the DRH process, DRH12-00255, street lights were required but they are missing on the plans.
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Routing PW Drainage | 11/30/2012 | | 12/4/2012 | | FAIL |
Brian Murphy
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need revision
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Routing PW Sewer Design | 11/28/2012 | | 11/30/2012 | | FAIL |
Mike Sheppard
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Add Note for tapping permit and add 2" ball valve
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Routing - Addressing | 11/28/2012 | | 11/28/2012 | | PASS |
April Wing
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Routing - PLANNING Land Div | 11/26/2012 | | 11/27/2012 | | PASS |
Todd Tucker
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Application received | | 11/26/2012 | 11/26/2012 | | PASS |
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Plans ACCEPTED BY PLAN CHECK | | | 11/26/2012 | | DONE |
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Plans, engineering calculations and documents accepted for plan review process.
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Plans ACCEPTED BY PLAN TECH | | | 11/26/2012 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 11/26/2012 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 11/26/2012 | | 11/26/2012 | | DONE |
John Menard
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Telephone call | | | 11/26/2012 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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