Print Statement | | | 5/4/2016 | | DONE |
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Third Notice | | 3/15/2016 | 4/18/2016 | | DONE |
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Second Notice | | 2/21/2016 | 3/10/2016 | | DONE |
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mailed 3-11-16
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First Notice | | 1/24/2016 | 2/11/2016 | | DONE |
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mailed 2-12-16
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Permanent Occupancy | | | 1/14/2016 | | DONE |
Christina Prado
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BLD-Final | 1/13/2016 | 1/13/2016 | 1/13/2016 | P | PASS |
Jim Storey
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Temporary Occupancy | 12/23/2015 | 3/22/2016 | 12/23/2015 | | DONE |
Candy A. Nichols
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Telephone call | | | 12/21/2015 | | DONE |
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acalled Brett to let know the temp c of o expires today-he will email Jason B for an extension
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BLD-Aging Inspection | 12/14/2015 | 12/14/2015 | 12/16/2015 | | PASS |
Jim Storey
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final ok
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BLD-Aging Inspection | 10/12/2015 | 10/12/2015 | 10/12/2015 | | PART |
Jim Storey
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open plm and fir
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Temporary Occupancy | 9/3/2015 | 12/2/2015 | 9/3/2015 | | DONE |
Brittany Hill
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Temporary Occupancy | 9/3/2015 | 12/2/2015 | 9/3/2015 | | DONE |
Brittany Hill
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90 days approved by Jason Blais
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Zoning Approval | 8/19/2015 | 8/19/2015 | 8/19/2015 | | PASS |
Josh Wilson
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Landscaping complete- ok for final.
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BLD-Aging Inspection | 8/12/2015 | 8/12/2015 | 8/12/2015 | | NR |
Jim Storey
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Temporary Occupancy | 6/23/2015 | 9/21/2015 | 6/23/2015 | | DONE |
Christina Prado
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Zoning Approval Temp | 6/23/2015 | 6/23/2015 | 6/23/2015 | | DONE |
Josh Wilson
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BLD-Final | 6/12/2015 | 6/17/2015 | 6/17/2015 | A | PART |
Jim Storey
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JC Phone #: ###-####
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FIRE-Final Inspection | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | PASS |
Thomas Walsh
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Final inspection for FLS of Wing D South - Fire extinguishers - OK Exit signage and emergency lighting tested OK (off generator). Fire lane marking OK Knox Box installed at main lobby and FD called to lock keys into box. EVAC signs are temporary while permanant signs to be installed by owner.
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BLD-Final | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | CANC |
Bob Archibald
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JC// D Commons Phone #: ###-####
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BLD-Final | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | CANC |
Jim Storey
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Jesus Phone #: ###-####
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BLD-Final | 6/11/2015 | 6/12/2015 | 6/12/2015 | P | NR |
Tony Young
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JC// D Commons Phone #: ###-####,, conference only,, need trades 1st,, walk through only
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BLD-Final | 6/9/2015 | 6/10/2015 | 6/10/2015 | P | NR |
Jim Storey
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John Phone #: ###-####
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BLD-Ceiling Grid Inspection | 4/16/2015 | 4/16/2015 | 4/16/2015 | P | PASS |
Jim Storey
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John// D commons Phone #: ###-#### ceillings ok to cover
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BLD-Ceiling Grid Inspection | 2/23/2015 | 2/23/2015 | 2/23/2015 | P | PASS |
Jim Storey
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John Phone #: ###-#### hard ceillings common dinning areas ok to cover
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BLD-Framing/Rough-in | 2/13/2015 | 2/17/2015 | 2/17/2015 | A | PASS |
Jim Storey
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Hard lid ceilings Bldg D - John Phone #: ###-#### fire stopping ok soffits ok to cover.
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BLD-Framing/Rough-in | 2/12/2015 | 2/13/2015 | 2/13/2015 | A | NR |
Tony Young
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Hard lid ceilings D commons - John Phone #: ###-####,, walk through conference only,, firecaulking issues,, need trades also
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BLD-Framing/Rough-in | 2/3/2015 | 2/4/2015 | 2/4/2015 | A | PASS |
Jim Storey
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John-framing insp in kitchen (truss) Phone #: ###-####
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BLD-Framing/Rough-in | 1/7/2015 | 1/8/2015 | 1/8/2015 | A | PASS |
Jim Storey
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D commons - John Phone #: ###-#### kitchen trusses ok to cover/ coridor ok to cover pic with john
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BLD-Framing/Rough-in | 12/23/2014 | 12/24/2014 | 12/24/2014 | A | NR |
Jim Storey
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Jc Phone #: ###-####
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BLD-Framing/Rough-in | 12/22/2014 | 12/23/2014 | 12/23/2014 | A | PART |
Jim Storey
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Gary Phone #: ###-####1 floor wip
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BLD-Framing/Rough-in | 12/9/2014 | 12/10/2014 | 12/10/2014 | A | PASS |
Jim Storey
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John Phone #: ###-#### 5 ply truss repair ok/ trusses ok to cover/ firewall ok to cover
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BLD-Conference | 11/28/2014 | 11/28/2014 | 11/28/2014 | A | PART |
Jim Storey
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brett - ###-#### 2 hour firewall need extition to deck
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BLD-Wall Bracing | 11/18/2014 | 11/19/2014 | 11/19/2014 | A | PASS |
Jim Storey
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jc Phone #: ###-#### exterior ok to cover
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Routing PW Street Lights | 10/29/2013 | | 2/27/2014 | | PASS |
Mike D Hedge
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Print Occupancy Form | | | 2/21/2014 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 2/21/2014 | | DONE |
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Issue PAID IN FULL permit | | | 2/21/2014 | | DONE |
Tisha Gallop
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/20/2014 | | DONE |
John Menard
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Routing - PLAN CHECK | 1/21/2014 | | 2/20/2014 | | PASS |
John Menard
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Plan assigned to (JCM) | 2/6/2013 | | 2/20/2014 | | PASS |
John Menard
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1st Review Complete 05-14-2013
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Routing - MECHANICAL | | | 2/19/2014 | | PASS |
Troy James
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Routing PW Drainage | 2/15/2013 | | 2/12/2014 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 1/23/2014 | | DONE |
Tisha Gallop
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received two copies of resonse and plan sheets AA210, AA211, AA220, AA212, AA213, AA401, AA604, AA702, AA503, AA601, AS201, AS601, AS221, AS300, AS700, AC604, AC211, AC213, AC603, AT100, AT101, AI210, AI516, AI611, AI211, AI212, AI213, AI214, AI217, AI221, AI227, PS201, ES211, ET100, EA301, EA302, EA303, ET100, EI200, EI210, EI300, MI211, MI212, MI213, MI222, MI224, MI225, MI228, MI223, MI226, MI229, MI231, MC211, C400, G003, G201, G211, G220; inserted by Ron Hill.
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Routing - PLAN CHECK | 11/1/2013 | | 1/21/2014 | | |
John Menard
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Routing - FIRE | 1/16/2014 | | 1/21/2014 | | PASS |
Scott Arellano
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Attached comments to plans.
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Plan resubmittals requested | | | 12/13/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the second plan review requesting revisions. JCM
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Routing - Erosion and Sediment | 11/1/2013 | | 11/1/2013 | | PASS |
Evan Jenkins
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Routing - PLUMBING | 2/15/2013 | | 10/31/2013 | | PASS |
Daryl Spivey
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Routing PW Drainage | 10/29/2013 | | 10/30/2013 | | PASS |
Brian Murphy
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Routing PW Sewer Design | 10/29/2013 | | 10/29/2013 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Sewer Rating | 10/29/2013 | | 10/29/2013 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 10/29/2013 | | 10/29/2013 | | PASS |
Walt Baumgartner
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Routing PW Solid Waste | 10/29/2013 | | 10/29/2013 | | PASS |
Peter J. McCullough
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Routing - PUBLIC WORKS | 10/29/2013 | | 10/29/2013 | | PASS |
Connie Baumgartner
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Routing - PLAN CHECK | 5/8/2013 | | 10/29/2013 | | |
John Menard
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Plan resubmittals received | | | 10/25/2013 | | |
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Complete plan set of resubmittals received
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Routing Off Site - STRUCTURAL | 9/21/2013 | | 9/30/2013 | | PASS |
Ron Hill
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Plan resubmittals received | | | 9/18/2013 | | DONE |
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Rec'd response letter, calcs and sheets SI200; 201; 202; 203; 210; 211; 212; 213; 214; 215; 220; 221; 222; 223; 224; 230; 231; 232; 233; 234; 235; 600; 610; 620; 630; 700; SC211; 212; ST001; 002; 101; 102; 103; 201; 202; 203; 301; 302; 303; 401; 402; 403; 501; 301; SS210; 211 - taken to JCM
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Plan resubmittals requested | | | 5/17/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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1st review completed | | | 5/8/2013 | | FAIL |
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Failed PW, ESC & Fire
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Routing - FIRE | 5/1/2013 | | 5/8/2013 | | FAIL |
Scott Arellano
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Emailed and faxed resubmittal items to architect.
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Routing - PLAN CHECK | 2/28/2013 | | 5/1/2013 | | |
John Menard
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John Menard
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Route to Impact Fee Review | 2/6/2013 | 2/11/2013 | 4/9/2013 | | PASS |
Cindy M. Gould
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Impact fee applied to BLD13-00179
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Plan resubmittals received | | | 4/3/2013 | | DONE |
Tisha Gallop
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received three copies of Structural Calcs and plan sheets ST001, ST002, SI210, SI211, SI212, SI213, SI214, SI215, SI220, SI221, SI222, SI223, SI224, SI230, SI231, SI232, SI233, SI234, SI235, SI600, SI620, SI700, ST101, ST102, ST103, ST201, ST202, ST301, ST302, ST401, ST402, ST501, ST601; Ron Hill took two copies and one copy routed to off site structural.
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Telephone call | | | 4/3/2013 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Routing - PLANNING | 2/27/2013 | | 2/28/2013 | | PASS |
Josh Wilson
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DRH12-00250 Josh Wilson
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Routing - Erosion and Sediment | 2/13/2013 | | 2/15/2013 | | FAIL |
Kimberly M. Johnson
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Need more information on non-stormwater discharges. Where will these discharges be directed to. Need phasing plan for clearing and grubbing and permanent stabilization. Ref ESC13-0069 for Plan
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Routing PW Solid Waste | 2/13/2013 | | 2/14/2013 | | FAIL |
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Routing PW Street Lights | 2/14/2013 | | 2/14/2013 | | FAIL |
Mike D Hedge
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Routing PW Environmental | 2/14/2013 | | 2/14/2013 | | FAIL |
Walt Baumgartner
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SEE BLD 13 00179
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Routing PW Sewer Rating | 2/13/2013 | | 2/13/2013 | | PASS |
Connie Baumgartner
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Routing PW Sewer Design | 2/13/2013 | | 2/13/2013 | | FAIL |
Kyle S. Rosenmeyer
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Existing main in Lysted 15", not 18". Sewer tap permit required and CCTV inspection of new manhole installation. Existing stub provided off lysted needs to be plugged at manhole, and the base re-channeled.
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Routing - PUBLIC WORKS | 2/8/2013 | | 2/13/2013 | | FAIL |
Connie Baumgartner
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Routing - PLANNING Land Div | 2/7/2013 | | 2/8/2013 | | PASS |
Todd Tucker
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Routing - Addressing | 2/8/2013 | | 2/8/2013 | | PASS |
Jason C. Taylor
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Application received | | 2/6/2013 | 2/7/2013 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 2/6/2013 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 2/6/2013 | | DONE |
Tisha Gallop
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Routing Off Site - STRUCTURAL | | | | | |
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