| Second Notice | | 10/14/2013 | 10/30/2013 | | DONE |
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mailed 10-31-13
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| First Notice | | 9/5/2013 | 10/4/2013 | | DONE |
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| PubWorks Occupancy Approval | 10/1/2013 | 10/1/2013 | 10/1/2013 | | DONE |
 Tiffany Lowery
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| BLD-Final | 8/22/2013 | 8/26/2013 | 8/26/2013 | A | PASS |
Dave Hannah
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Bruce-PLease call at least 30 mins prior Phone #: ###-####
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| FIRE-Final Inspection | 8/22/2013 | 8/26/2013 | 8/26/2013 | A | PASS |
Troy Cobbley
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Life safety passed. Per Zoo management they are utilizing the door hardware exemption signed by Jason to allow the round knobs.
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| Permanent Occupancy | | | 8/26/2013 | | DONE |
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| BLD-Framing/Rough-in | 7/18/2013 | 7/23/2013 | 7/23/2013 | P | PASS |
Dave Hannah
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3pm - Bruce Phone #: ###-####
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| BLD-Framing/Rough-in | 7/19/2013 | 7/22/2013 | 7/22/2013 | A | PASS |
Tom Arcoraci
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Roof Framing-Bruce Phone #: ###-####
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| BLD-Framing/Rough-in | 7/19/2013 | 7/19/2013 | 7/19/2013 | P | PART |
Tony Young
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Roof Framing-Bruce Phone #: ###-####,, roof sheet nailing ok to cover
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| BLD-Footing | 6/11/2013 | 6/12/2013 | 6/12/2013 | A | PASS |
Dave Hannah
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Bruce Phone #: ###-####
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| Issue PAID IN FULL permit | | | 5/21/2013 | | DONE |
Tisha Gallop
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| OVERRIDE | | | 5/20/2013 | | |
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| Telephone call | | | 5/20/2013 | | DONE |
Tisha Gallop
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called Andrew Erstad and told him permit is ready, fee.
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| Plan assigned to (CDM) | 3/14/2013 | | 5/20/2013 | | PASS |
John Menard
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| Routing Off Site - STRUCTURAL | 3/14/2013 | | 5/20/2013 | | PASS |
Carl D Madsen
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Spoke with engineer about new type of CMU block being used and forwarded a leter from the designing engineer indicating no structural redesign would be required. Conslting engineer required a new detail be added to the plans shwing the placement of the reinforcing bar. Resubmittals were received and inserted into the plans indicating the proper bar placement.
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| Routing - PLAN CHECK | 4/16/2013 | | 5/20/2013 | | PASS |
Carl D Madsen
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| Telephone call | | | 5/20/2013 | | DONE |
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Spoke with the consulting structural engineer about the insulated wall system after he received a letter from the designing engineer indicating that the new block and placement of the rebar would not affect the structural integrity of the wall and no redesign would be required. The consulting engineer only required that a new detail be added to the plans indicating the new bar placement. resubmittals wer received on May 16 showing the required reinforcing bar placement. 5-20-13 CDM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/20/2013 | | DONE |
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| Case Summary (BLD) | | | 5/20/2013 | | DONE |
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| Print Occupancy Form | | | 5/20/2013 | | |
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| Permit Ready to Issue | | | 5/20/2013 | | DONE |
Tisha Gallop
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| Plan resubmittals received | | | 5/16/2013 | | |
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5-16-13 received 1 transmittal , 1 response, and 4 copies of sheets A2.11, S0.01, S2.01 sent to Carl M.
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| Telephone call | | | 5/15/2013 | | DONE |
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Sent E-Mail to Cheryl concerning the use of a different CMU block system and spoke with the consulting engineer and sent manucturers specifications to the consulting engineer. The consulting engineer is requiring net details and updated structural calculations. 5-14-13 CDM
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| Plan resubmittals requested | | | 5/15/2013 | | DONE |
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Requested updated details and structural calculations for the Korfil CMU block system.
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| Routing - PLAN CHECK | 5/9/2013 | | 5/9/2013 | | FAIL |
Carl D Madsen
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Documentation for the comcheck is required. Called and left a message with Cheryl. 5-9-13 CDM
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| Plan resubmittals received | | | 5/3/2013 | | |
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5-3-13 received 1 transmittal, 1 response, & 5 copies of sheets A0.01,A2.42, A3.11, A4.11 sent to Carl M
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| 1st review completed | | | 4/16/2013 | | FAIL |
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Failed Plan Check.
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| Telephone call | | | 4/16/2013 | | DONE |
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Called Cheryl at Erstad and left a message that envelope compliance was required per the current code. 4-16-13 CDM
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| Routing - FIRE | 4/11/2013 | | 4/16/2013 | | PASS |
Scott Arellano
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Attached comments to plans.
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| Routing - PLAN CHECK | 3/27/2013 | | 4/11/2013 | | FAIL |
Carl D Madsen
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| Routing Off Site - STRUCTURAL | 4/3/2013 | | 4/11/2013 | | PASS |
Carl D Madsen
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Received letter no further comments. 4-11-13 CDM
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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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| Plan resubmittals received | | | 4/3/2013 | | DONE |
Tisha Gallop
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received three copies of response from engineer, 2 pgs of calcs, plan sheet S4.01; inserted into plans by LEG, taken back to Carl Madsen and routed one set ot off site structural review.
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| Routing - PLANNING | 3/26/2013 | | 3/27/2013 | | PASS |
Sarah Schafer
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No zoning approvals are required. The use is allowed in the zone and structure meets all setbacks and height restrictions.
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| Routing - PLUMBING | 3/25/2013 | | 3/26/2013 | | PASS |
Daryl Spivey
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Per plans and 2009 ISPC.
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| Routing - Erosion and Sediment | 3/21/2013 | | 3/25/2013 | | PASS |
Kimberly M. Johnson
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approved with redlines
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| Routing - PUBLIC WORKS | 3/18/2013 | | 3/21/2013 | | PASS |
Connie Baumgartner
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| Routing PW Sewer Design | 3/18/2013 | | 3/21/2013 | | PASS |
Kyle S. Rosenmeyer
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No work in Public R/W.
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| Routing PW Drainage | 3/15/2013 | | 3/18/2013 | | PASS |
Brian Murphy
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| Routing PW Sewer Rating | 3/18/2013 | | 3/18/2013 | | PASS |
Connie Baumgartner
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| Routing - Addressing | 3/14/2013 | | 3/15/2013 | | PASS |
Jason C. Taylor
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| Application received | | 3/14/2013 | 3/14/2013 | | DONE |
Tisha Gallop
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| Pending Assignment by JCM | 3/14/2013 | | 3/14/2013 | | DONE |
John Menard
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| Plans ACCEPTED BY PLAN TECH | | | 3/14/2013 | | DONE |
Tisha Gallop
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| Routing - PLANNING Land Div | 3/14/2013 | | 3/14/2013 | | PASS |
Dave Abo
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Parcel over 5 acres in size.
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| Telephone call | | | 3/14/2013 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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