Third Notice | | 12/4/2013 | 12/4/2013 | | DONE |
Christina Prado
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completed 12-4-13
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Second Notice | | 10/13/2013 | 11/29/2013 | | DONE |
Christina Prado
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mailed 12-2-13
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First Notice | | 7/19/2013 | 8/1/2013 | | DONE |
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Faxed 8/1/13
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BLD-Final | 7/9/2013 | 7/9/2013 | 7/9/2013 | P | PASS |
Tom Arcoraci
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brian Phone #: ###-####
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Permanent Occupancy | | | 7/9/2013 | | DONE |
Tisha Gallop
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BLD-Final | 7/2/2013 | 7/5/2013 | 7/5/2013 | P | PART |
Jim Sly
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zack Phone #: ###-#### OK for Temp Occ. OK for Perm Occ when contractor provides final affidavit letter of approval from Special insp agency.
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Zoning Approval | 7/5/2013 | 7/5/2013 | 7/5/2013 | | DONE |
Andrea Tuning
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PubWorks Occupancy Approval | 6/26/2013 | 6/26/2013 | 6/26/2013 | | DONE |
Tiffany Lowery
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FIRE-Final Inspection | 6/25/2013 | 6/25/2013 | 6/25/2013 | P | PASS |
Forrest France
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Life safety finaled.
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FIRE-Conference | 6/21/2013 | 6/21/2013 | 6/21/2013 | P | DONE |
Forrest France
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On site conference with contractor regarding egress at relocated security doors.
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BLD-Energy code compliance | 5/31/2013 | 5/31/2013 | 5/31/2013 | P | PASS |
Tom Arcoraci
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brian Phone #: ###-####
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BLD-Framing/Rough-in | 5/29/2013 | 5/29/2013 | 5/29/2013 | P | PASS |
Tom Arcoraci
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brian Phone #: ###-####
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BLD-Other | 5/22/2013 | 5/22/2013 | 5/22/2013 | P | PASS |
Tom Arcoraci
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roof nailing insp//Brian Phone #: ###-####
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BLD-Other | 2/15/2013 | 2/15/2013 | 2/15/2013 | P | PASS |
Tom Arcoraci
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OVERRIDE | | | 2/12/2013 | | |
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Print Occupancy Form | | | 2/12/2013 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 2/12/2013 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 2/12/2013 | | DONE |
Christina Prado
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OVERRIDE | | | 2/5/2013 | | |
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Print Occupancy Form | | | 2/5/2013 | | DONE |
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Print Occupancy Form | | | 2/5/2013 | | DONE |
Christina Prado
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Telephone call | | | 2/5/2013 | | DONE |
Christina Prado
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called Doug to advise permit is ready pending Rp, ACHD letter & GC form. Also gave fees due
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Permit Ready to Issue | | | 2/5/2013 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 1/29/2013 | | 2/4/2013 | | PASS |
John Menard
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Plan resubmittals received | | | 2/4/2013 | | DONE |
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Rec'd two copies of sheets A2.2 & A4.0 - inserted by rep and taken back to John M
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/4/2013 | | DONE |
John Menard
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Plan assigned to (JCM) | 12/20/2012 | | 2/4/2013 | | PASS |
John Menard
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Plan resubmittals requested | | | 1/29/2013 | | DONE |
John Menard
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E-mailed the architect a copy of a letter requesting additional revisions not addressed from earlier reviews. JCM
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Routing - PLUMBING | 1/25/2013 | | 1/29/2013 | | PASS |
Daryl Spivey
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Per plans and 2009 ISPC.
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Routing - FIRE | 1/28/2013 | | 1/29/2013 | | PASS |
Scott Arellano
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Attached updated review comments to plans.
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Plan resubmittals received | | | 1/28/2013 | | |
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1-28-13 received 1 response ,1 letter, and 2 copies of sheets A-0.1,A-2.2,A-4.0 taken back to fire ///dld
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Routing - PLAN CHECK | 1/18/2013 | | 1/25/2013 | | |
John Menard
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Plan Reviewer's activity | | | 1/25/2013 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 1/25/2013 | | DONE |
John Menard
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E-mailed the architect requesting additional revisions. JCM
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Routing - FIRE | 1/15/2013 | 1/15/2013 | 1/18/2013 | | PASS |
Scott Arellano
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Attached review comments to plans.
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Plan resubmittals received | | | 1/17/2013 | | |
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1-17-13 received 1 structural calc,1 response,1 comment, & 2 copies of sheets A-0.1,A-1.0,A-2.2,A-4.0,M-1,M-2,E-1,E-2 inserted by Greg Toolson.
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Route to Impact Fee Review | 1/15/2013 | 1/18/2013 | 1/15/2013 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 1/15/2013 | | 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 | 12/31/2012 | | 1/15/2013 | | FAIL |
John Menard
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1st review completed | | | 1/15/2013 | | FAIL |
John Menard
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Plan resubmittals received | | | 1/11/2013 | | |
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1-11-13 received 2 sets of C-1,2,3,& 4 & C1 & C3 inserted by Lance Warnick and taken back to John M.
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Routing Off Site - STRUCTURAL | 12/20/2012 | | 1/3/2013 | | FAIL |
John Menard
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Received comment list from cosulting engineer requesting revisions. JCM
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Plan resubmittals requested | | | 1/3/2013 | | DONE |
John Menard
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W-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing - Erosion and Sediment | 12/26/2012 | | 12/31/2012 | | PASS |
Kimberly M. Johnson
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ESC plan approved with attached conditions.
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Routing - PLANNING | 12/31/2012 | | 12/31/2012 | | PASS |
Andrea Tuning
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The plans have been redlined to stripe the parking spaces as 20-feet in length and compacy spaces.
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Routing - PUBLIC WORKS | 12/20/2012 | | 12/26/2012 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 12/26/2012 | | 12/26/2012 | | PASS |
Brian Murphy
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|
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Routing PW Sewer Rating | 12/24/2012 | | 12/26/2012 | | PASS |
Connie Baumgartner
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Routing PW Street Lights | 12/24/2012 | | 12/24/2012 | | PASS |
Mike D Hedge
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Application received | | 12/20/2012 | 12/20/2012 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 12/20/2012 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 12/20/2012 | | 12/20/2012 | | DONE |
John Menard
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Recd Pcfee & Taken To Pln CK | | | 12/20/2012 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 12/20/2012 | | 12/20/2012 | | PASS |
Dave Abo
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Lots 1-4 of Imus Subdivision.
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Telephone call | | | 12/20/2012 | | DONE |
Tisha Gallop
|
|
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called Action Couriers for pickup
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