| CHANGE STATUS TO (FNL) | | | 10/23/2015 | | DONE |
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Ok per Bob
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| BLD-Final | 5/8/2014 | 5/9/2014 | 5/9/2014 | A | PASS |
 Mike Jordan
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Jason Phone #: ###-####. Ok for perm occ.
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| Zoning Approval | 2/24/2014 | 2/24/2014 | 2/24/2014 | | PASS |
Josh Wilson
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Striping complete.
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| PubWorks Occupancy Approval | 12/23/2013 | 12/23/2013 | 12/23/2013 | | DONE |
Tiffany Lowery
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| BLD-Final | 12/20/2013 | 12/20/2013 | 12/20/2013 | P | PART |
Mike Jordan
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jason Phone #: ###-####. Needs public works sign off, then ok for temp occ. Front counter not installed, Need final lettter from special inspection agency.
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| FIRE-Final Inspection | 12/19/2013 | 12/19/2013 | 12/19/2013 | P | PASS |
Troy Cobbley
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life safety passed
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| BLD-Ceiling Grid Inspection | 12/4/2013 | 12/5/2013 | 12/5/2013 | A | PASS |
Jim Sly
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Phone #: ###-#### >> Inspection requested via web by Greg Baisch
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| BLD-Conference | 11/22/2013 | 11/25/2013 | 11/25/2013 | A | DONE |
Mike Jordan
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Requesting Building Conference to discuss final sign-off. Phone #: ###-#### >> Inspection requested via web by Greg Baisch
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| BLD-Energy code compliance | 11/1/2013 | 11/4/2013 | 11/4/2013 | P | PASS |
Mike Jordan
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Requesting Energy Code Inspection for exterior insulation systems on the South Half of the building. Phone #: ###-#### >> Inspection requested via web by Greg Baisch
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| BLD-Conference | 10/27/2013 | 10/28/2013 | 10/28/2013 | A | PASS |
Mike Jordan
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Scheduling a building inspection conference at the request of Mike Jordan to review interior walls prior to closing. Phone #: ###-#### >> Inspection requested via web by Greg Baisch
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| BLD-Energy code compliance | 10/28/2013 | 10/28/2013 | 10/28/2013 | A | PASS |
Mike Jordan
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Scheduling a building inspection conference at the request of Mike Jordan to review interior walls prior to closing. Phone #: ###-#### >> Inspection requested via web by Greg Baisch. North half ok to cover.
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| BLD-Energy code compliance | 10/17/2013 | 10/18/2013 | 10/18/2013 | A | PART |
Mike Jordan
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Requesting Air Seal Inspection for the South half of the building and the final framing and shear nailing inspection on interior walls. Phone #: ###-#### >> Inspection requested via web by Greg Baisch. ok to insulate south half og building. Pending electrical and mechanical rough in inspections.
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| BLD-Framing/Rough-in | 10/11/2013 | 10/14/2013 | 10/14/2013 | A | PART |
Mike Jordan
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Requesting exterior wall air-seal inspection and framing inspection. Phone #: ###-#### >> Inspection requested via web by Greg Baisch. Ok to insulate north half gridlines 1 to 6. Neesd to complete nailing on interior shearwalls, complete gussett repairs on trusses T9 and foam all top plate penetrations o n interior walls.
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| FIRE-Conference | 10/10/2013 | 10/11/2013 | 10/11/2013 | A | DONE |
Troy Cobbley
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Greg Baisch and I discussed the placement of the exit signs that may be blocked by ducting and the need for the fire hydrant to be rotated so that the 5" barrel does not face a parking space.
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| Plan assigned to (JCM) | 10/3/2013 | 10/3/2013 | 10/7/2013 | | PASS |
John Menard
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| Routing - PLAN CHECK | 10/3/2013 | | 10/7/2013 | | PASS |
John Menard
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| Routing - PLAN CHECK | 10/3/2013 | | 10/7/2013 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 10/7/2013 | | DONE |
John Menard
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| CHANGE STATUS TO (ISS) | | | 10/7/2013 | | DONE |
Tisha Gallop
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plan mod approved and batch stamped, per JCM no additional fees due.
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| Routing PW Drainage | 10/3/2013 | | 10/4/2013 | | PASS |
Brian Murphy
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| Routing - PUBLIC WORKS | 10/3/2013 | | 10/3/2013 | | PASS |
Connie Baumgartner
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| Plan Modification Accepted | | | 10/3/2013 | | DONE |
Christina Prado
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received notice to start plan mod workflow for changes to storm drainage system.
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| BLD-Framing/Rough-in | 9/26/2013 | 9/27/2013 | 9/27/2013 | P | PASS |
Jim Storey
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Requesting Roof Nailing Inspection. Phone #: ###-#### >> Inspection requested via web by Greg Baisch drag nailling ok straps ok all deck sheathing ok to cover.
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| BLD-Framing/Rough-in | 9/23/2013 | 9/23/2013 | 9/23/2013 | P | PASS |
Mike Jordan
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Requesting a shear nailing inspection for the exterior walls Phone #: ###-#### >> Inspection requested via web by Greg Baisch. Exterior shearnailing ok. Ok to cover.
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| BLD-Framing/Rough-in | 9/19/2013 | 9/20/2013 | 9/20/2013 | A | PART |
Mike Jordan
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Requesting a shear nailing inspection for exterior walls. Phone #: ###-#### >> Inspection requested via web by Greg Baisch. Exterior shear nailing, south east corner of biulding only ok to cover. Needs to hit missed areas and provide the double nailing in the sole plate as per approved plans or provide RFI from engineer of record. Area approved for cover has the double nailing into sole plates and top lates S required.
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| BLD-Concrete | 8/6/2013 | 8/8/2013 | 8/8/2013 | P | PASS |
Mike Jordan
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Request inspection of wire mesh for slab-on-grade. Phone #: ###-#### >> Inspection requested via web by Greg Baisch. Slab on grade and interior footings, north half.
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| BLD-Concrete | 8/6/2013 | 8/7/2013 | 8/7/2013 | A | PART |
Mike Jordan
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Requesting inspection of reinforcing steel for under-slab footings. Phone #: ###-#### >> Inspection requested via web by Greg Baisch. Interior footings. Work in progress, pend. special inspection.
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| BLD-Footing | 8/2/2013 | 8/5/2013 | 8/5/2013 | A | NR |
Mike Jordan
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Rebar inspection for thickened slab areas. Requesting Noon inspection. Phone #: ###-#### >> Inspection requested via web by Greg Baisch
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| BLD-Other | 7/16/2013 | 7/16/2013 | 7/16/2013 | P | PART |
Jim Sly
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reinforcing steel for walls-Greg Phone #: ###-####
Approved plans on site.....Foundation walls appear to be OK. Pending MTI special inspection, tests and approvals.
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| BLD-Footing | 7/10/2013 | 7/11/2013 | 7/11/2013 | A | PART |
Mike Jordan
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mid morning rebar - greg Phone #: ###-####. Work in progress onplacing vertical reinforcement at perimeter footings and column pad footings to the S.E. Will have special inspection.
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| OVERRIDE | | | 6/28/2013 | | |
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| Issue PAID IN FULL permit | | | 6/28/2013 | | DONE |
Christina Prado
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| Print Occupancy Form | | | 6/28/2013 | | DONE |
Christina Prado
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| Permit Ready to Issue | | | 6/28/2013 | | DONE |
Christina Prado
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| Plan assigned to (JCM) | 5/9/2013 | | 5/13/2013 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/13/2013 | | DONE |
John Menard
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| Plan resubmittals received | | | 5/10/2013 | | DONE |
John Menard
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Received revised plans sheet A3.4 and A11.1. JCM
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| Plan assigned to (JCM) | 3/27/2013 | | 5/9/2013 | | PASS |
John Menard
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1st Review completed 4/13/2013. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/8/2013 | | DONE |
John Menard
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| Routing Off Site - STRUCTURAL | 5/1/2013 | | 5/7/2013 | | PASS |
John Menard
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| Routing PW Drainage | 5/1/2013 | | 5/6/2013 | | PASS |
Brian Murphy
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| Routing - PUBLIC WORKS | 5/1/2013 | | 5/3/2013 | | PASS |
Connie Baumgartner
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| Routing PW Street Lights | 5/1/2013 | | 5/2/2013 | | PASS |
Mike D Hedge
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| Routing - Erosion and Sediment | 5/1/2013 | | 5/1/2013 | | PASS |
Kimberly M. Johnson
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approved
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| Plan Reviewer's activity | | | 5/1/2013 | | PASS |
John Menard
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Reviewed and approved submitted revisions. JCM
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| Routing - PLAN CHECK | 5/1/2013 | | 5/1/2013 | | PASS |
John Menard
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| Routing PW Sewer Design | 3/27/2013 | | 4/16/2013 | | PASS |
Kyle S. Rosenmeyer
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| 1st review completed | | | 4/16/2013 | | DONE |
John Menard
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| Plan resubmittals requested | | | 4/16/2013 | | DONE |
John Menard
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Resubmittals requested through ProjectDox. JCM
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| Routing - PLAN CHECK | 3/27/2013 | | 4/13/2013 | | FAIL |
John Menard
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| Routing PW Drainage | 3/27/2013 | | 4/10/2013 | | FAIL |
Brian Murphy
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| Routing Off Site - STRUCTURAL | 3/27/2013 | | 4/9/2013 | | FAIL |
John Menard
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| Routing - FIRE | 3/27/2013 | | 4/2/2013 | | PASS |
Scott Arellano
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Attached comments to plans.
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| Routing PW Solid Waste | 3/27/2013 | | 4/1/2013 | | PASS |
Peter J. McCullough
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| Routing - Design Review | 3/27/2013 | | 3/29/2013 | | PASS |
Josh Wilson
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OK per DRH13-00024
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| Routing - Erosion and Sediment | 3/27/2013 | | 3/28/2013 | | FAIL |
Kimberly M. Johnson
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1) This project is subject to federal NPDES regulation; please include langauge in the plan specifiying that an NOI is required to be filed. Please note that this plan is not EPA compliant. For more information, review the CGP section 7 for SWPPP reqts. 2) Please provide the anticipated construction schedule and sequence of events. 3) Please provide BMPs for equipment fueling. 4) Provide a comprehensive list of potential pollutants that includes sediment. 5) Describe what BMPs will be used for both temporary stabilization and the timeframe stabilization measures are required 6) Describe what BMPs will be used for final stabilization. 7) Describe what waste disposal practices are required for paint, stucco, mortar, saw cutting slurry, and whatever other potential pollutants will be on site.
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| Pending Assignment by JCM | 3/27/2013 | | 3/27/2013 | | DONE |
John Menard
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| Routing - PLUMBING | 3/27/2013 | | 3/27/2013 | | PASS |
Daryl Spivey
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Provide tempered water to lavs and shower.
Per plans and 2009 ISPC.
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| Routing - PLANNING Land Div | 3/27/2013 | | 3/27/2013 | | PASS |
Dave Abo
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Parcel 1 of ROS 3972. Property Line Adjustment. Verification of Legal Lot signed by Todd Tucker.
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| Routing - Addressing | 3/27/2013 | | 3/27/2013 | | PASS |
Jason C. Taylor
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| Routing - PUBLIC WORKS | 3/27/2013 | | 3/27/2013 | | PASS |
Connie Baumgartner
|
|
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| Routing PW Environmental | 3/27/2013 | | 3/27/2013 | | PASS |
Walt Baumgartner
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| Routing PW Sewer Rating | 3/27/2013 | | 3/27/2013 | | PASS |
Connie Baumgartner
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| Routing PW Street Lights | 3/27/2013 | | 3/27/2013 | | FAIL |
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| Intake Approval | | | 3/27/2013 | | PASS |
John Menard
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| Application received | | | 3/21/2013 | | DONE |
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Application submitted via PDS Online on Mar 21 2013 1:05PM
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| Zoning Approval Temp | 12/19/2013 | 12/19/2013 | | | |
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60-day temp occ to allow for weather warm enough to paint striping in parking lot.
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