| PubWorks Temp Occupancy Appr | 10/11/2013 | 10/11/2013 | 10/25/2013 | | DONE |
 Mike D Hedge
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*Temp Occupancy* - Waiting on street lights, Mike Hedge ###-####
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| Letter of compliance/Occupancy | | | 10/25/2013 | | DONE |
Christina Prado
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| DOC - Permit Finaled | | | 10/25/2013 | | DONE |
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| BLD-Final | 10/23/2013 | 10/24/2013 | 10/24/2013 | A | DONE |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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| BLD-Final | 10/24/2013 | 10/24/2013 | 10/24/2013 | P | PASS |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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| FIRE-Final Inspection | 10/24/2013 | 10/24/2013 | 10/24/2013 | P | PASS |
Troy Cobbley
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Life safety passed
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| BLD-Final | 10/21/2013 | 10/22/2013 | 10/23/2013 | P | CANC |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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| FIRE-Final Inspection | 10/21/2013 | 10/22/2013 | 10/23/2013 | P | PART |
Forrest France
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Final pending project related fire sprinkler permit items and finishes.
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| BLD-Final | 10/9/2013 | 10/10/2013 | 10/14/2013 | P | NR |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer needs fire finals
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| Zoning Approval | 10/11/2013 | 10/11/2013 | 10/11/2013 | | DONE |
Sarah Schafer
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| FIRE-Final Inspection | 10/9/2013 | 10/10/2013 | 10/10/2013 | A | NR |
Forrest France
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Building shell permit fire life safety approval pending completion and final acceptance testing of trade related and project attatched fire sprinkler and fire alarm permit work in accordance with applicable standards (NFPA13, NFPA72, IFC). Refer to BLD13-00729 fire code plan review notes for specific details.
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| BLD-Conference | 10/8/2013 | 10/8/2013 | 10/9/2013 | P | PASS |
Dave Hannah
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Meet onsite for a pre-turnover/final inspection meeting. Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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| BLD-Framing/Rough-in | 9/6/2013 | 9/6/2013 | 9/9/2013 | P | PASS |
Dave Hannah
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer insulation of ext walls ok
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| BLD-Framing/Rough-in | 8/26/2013 | 8/26/2013 | 8/28/2013 | P | PASS |
Dave Hannah
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Homer Phone #: ###-#### ext steel stud walls ok
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| Override - Parcel Holds | 8/26/2013 | 1/1/1900 | 8/26/2013 | | |
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this is for framining inspection
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| BLD-Framing/Rough-in | 8/21/2013 | 8/21/2013 | 8/21/2013 | P | PART |
Mike Jordan
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chris Phone #: ###-####. Work in progress on exterior steel stud walls for storefronts. All Cross bracing not yet installed, parapets ok.
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| Override - Parcel Holds | 8/21/2013 | 1/1/1900 | 8/21/2013 | | |
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bld framing
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| BLD-Foundation | 8/7/2013 | 8/7/2013 | 8/7/2013 | P | CANC |
Dave Hannah
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Footing and foundation waterproofing inspection. Phone #: ###-#### >> Inspection requested via web by Chris Palmer Inspection cancelled from web by: Chris Palmer
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| Telephone call | | | 7/11/2013 | | DONE |
Sam Zahorka
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Called the architect Megan with Erstad. Explained the slab insulation was red-lined on the plans and noted in the Final Plan Review Report (Item #8). I then emailed her the Final Plan Review Report. I offered a solution for a plan modification if the slab insulation was not wanted. I suggested she submit a new COMcheck envelope compliance with no slab insulation and I woould approve a plan modification for her. She stated she would check with the contractor and get back to me.
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| BLD-Footing | 7/8/2013 | 7/8/2013 | 7/8/2013 | A | PASS |
Dave Hannah
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Footing at NW corner of property. Approx 5 yds. Pour at 1130 am. Please call with any questions. Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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| BLD-Foundation | 6/28/2013 | 6/28/2013 | 7/2/2013 | P | PASS |
Dave Hannah
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Stem walls at Retail 1. Pour is scheduled for 1pm today. Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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| BLD-Energy code compliance | 7/1/2013 | 7/1/2013 | 7/1/2013 | A | FAIL |
Dave Hannah
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Foundation insulation inspection late morning. Please call with any questions. Phone #: ###-#### >> Inspection requested via web by Chris Palmer insulation stopped at bottom of slab
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| BLD-Footing | 6/19/2013 | 6/20/2013 | 6/20/2013 | A | PASS |
Dave Hannah
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Footing inspection for Retail 1. Pour scheduled for 11am, inspection requested for 930am. Construction access is located on 6th. Please call with any questions. Thank You. Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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| Issue PAID IN FULL permit | | | 5/7/2013 | | DONE |
Barbara Stitt
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| OVERRIDE | | | 4/23/2013 | | |
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| Plan assigned to (SRZ) | 3/29/2013 | 3/29/2013 | 4/23/2013 | | PASS |
Sam Zahorka
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2nd Review Completed.
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| Plan resubmittals received | | | 4/23/2013 | | DONE |
Kimberly M. Johnson
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ESC narrative
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| Routing - Erosion and Sediment | 4/23/2013 | | 4/23/2013 | | PASS |
Kimberly M. Johnson
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approved
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/23/2013 | | DONE |
Sam Zahorka
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| Inspection Record Card- Bld | | | 4/23/2013 | | DONE |
Tisha Gallop
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| Telephone call | | | 4/23/2013 | | DONE |
Christina Prado
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called Andrew to advise permit is ready pending RP, GC & ACHD letter. Also gave fees due
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| Permit Ready to Issue | | | 4/23/2013 | | DONE |
Christina Prado
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| Routing PW Street Lights | 4/19/2013 | | 4/19/2013 | | PASS |
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| Routing Off Site - STRUCTURAL | 4/18/2013 | | 4/19/2013 | | PASS |
Angela Brosious
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Approved with no further comments. 4-18-13 called Action Couriers for pick up (exphedited review)
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| Routing - Erosion and Sediment | 4/19/2013 | | 4/19/2013 | | FAIL |
Kimberly M. Johnson
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Must address anticipated dewatering from sprinkler flushing and include BMPs for stabilization of lot (i.e. stabilized access routes, compaction, phasing, scheduling of paving and other hard surfaces, ect)
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| Routing - PUBLIC WORKS | 4/18/2013 | | 4/19/2013 | | PASS |
Connie Baumgartner
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Resubmittals for Mike Hedge
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| Routing - PLUMBING | 4/18/2013 | | 4/18/2013 | | PASS |
Daryl Spivey
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Modifications
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| Plan resubmittals received | | | 4/18/2013 | | |
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4-17-13 received 6 response,4 document changes, landscape revisions, structural review comments ,revision-structural, revisions-mechanical, summary –plumbing, summary-fire protection, structural calcs & 2 national historic listings & 4 copies of sheets FS-1.00,FS-2.00,A0.01,C1.1,C1.2,C2.1,C3.1,C3.2,C4.0,C5.0,L1.0,L1.1,L1.2,L2.0,A1.11,A1.21,A1.23,A2.11,A2.41,A2.42,A2.43,A2.44,A2.45,A2.46,A3.11,A5.13,A6.12,S0.00,S1.01,S1.02,S1.03,S1.12,S2.11,S2.21,S3.02,S3.21,S3.22,M2.1M3.1,P2.1,P2.2,P2.3,P2.4,P3.1,E1.1,E2.1,E2.2,E2.3,E2.4,E3.1,E4.1
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| Routing - FIRE | 4/18/2013 | | 4/18/2013 | | PASS |
Scott Arellano
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Modifications to sheets FS-1.00 amd FS-2.00 regarding removal of fire sprinklers from non-combutsible canopies and notes for clarification.
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| Routing Off Site - STRUCTURAL | 3/29/2013 | | 4/11/2013 | | FAIL |
Sam Zahorka
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Correction comments emailed to architect.
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| Routing - FIRE | 4/8/2013 | | 4/10/2013 | | PASS |
Scott Arellano
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Attached comments to plans.
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| 1st review completed | | | 4/10/2013 | | FAIL |
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Failed PW and ESC, Structural Review.
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| Route to Impact Fee Review | 4/1/2013 | 4/4/2013 | 4/9/2013 | | PASS |
Cindy M. Gould
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| Routing - PLAN CHECK | 4/5/2013 | | 4/8/2013 | | PASS |
Sam Zahorka
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Sam Zahorka
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| Routing - PLUMBING | 4/4/2013 | | 4/5/2013 | | PASS |
Daryl Spivey
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Per plans and 2009 ISPC.
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| Routing - PLANNING | 4/5/2013 | | 4/5/2013 | | PASS |
Sarah Schafer
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DRH12-00319-Sarah Schafer
Approved per DRH12-00319 and as indicated on sheet A3.11.
Complies with requirements of CUP12-00067. CER-4/8/13
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| Routing - PUBLIC WORKS | 4/1/2013 | | 4/4/2013 | | FAIL |
Connie Baumgartner
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Failed by Mike Hedge for lighting
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| Routing - Erosion and Sediment | 4/4/2013 | | 4/4/2013 | | FAIL |
Kimberly M. Johnson
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1. Please list any anticipated non-stormwater discharges and where the water will be discharged. Please note that any discharges to the MS4 system must have prior approval from ACHD.
2. Please describe what practices will be employed to stabilize the access routes within the 2.2 acre project (i.e. phasing, compacted pit run, asphalt, ect). The main concern is preventing the area from becoming entirely a dirt lot for any significant amount of time.
3. Please add to Table 1 removal of temporary BMPs after final stabilization is achieved.
4. Please create a comprehensive list of potential pollutants (i.e. paint, saw cutting, equipment fueling)
5. Page 5 states that the vegetative buffer between construction and the public roads will be preserved for as long as practical. Per our phone call, the buffer will be removed fairly quickly. Will perimeter controls need to be installed when the vegetative buffer is removed? Please show these BMPs on the map if needed.
6. Page 5 states that some existing vegetation will be preserved where construction activities are not required. Please show these areas on the map or delete this reference if no vegetation will be protected.
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| Routing PW Sewer Design | 4/3/2013 | | 4/4/2013 | | PASS |
Kyle S. Rosenmeyer
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Existing flush tank may exist at point of connection in Broad Street. Will check in field and inform the design engineer.
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| Routing PW Street Lights | 4/2/2013 | | 4/4/2013 | | FAIL |
Mike D Hedge
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1. Add note about removal of light on 6th, 2. Show light at Capitol and Broad tied to new lighting circuit, 3. Add jbox at each light pole, 4. Required notes missing from drawings, 5. Add reference for pole and concrete base details.
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| Plan Reviewer's activity | | | 4/4/2013 | | DONE |
Sam Zahorka
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Emailed the 1st structural plan review comments to the architect to forward to the engineer.
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| Routing PW Environmental | | | 4/3/2013 | | PASS |
Walt Baumgartner
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No grease abatement. Trader Joes building - packaged foods only per owner/operator
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| Routing PW Drainage | 4/1/2013 | | 4/2/2013 | | PASS |
Brian Murphy
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| Routing - Addressing | 4/1/2013 | | 4/1/2013 | | PASS |
Jason C. Taylor
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| Routing PW Sewer Rating | 4/1/2013 | | 4/1/2013 | | PASS |
Connie Baumgartner
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| Routing PW Solid Waste | | | 4/1/2013 | | PASS |
Peter J. McCullough
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| Routing - PLANNING Land Div | 4/1/2013 | | 4/1/2013 | | PASS |
Dave Abo
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Parcel created by ROS 1364.
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| Application received | | 3/29/2013 | 3/29/2013 | | DONE |
Barbara Stitt
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| Plans ACCEPTED BY PLAN TECH | | | 3/29/2013 | | |
Barbara Stitt
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| Recd Pcfee & Taken To Pln CK | | | 3/29/2013 | | DONE |
Barbara Stitt
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| Telephone call | | | 3/29/2013 | | DONE |
Tisha Gallop
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called Action Couriers for pick up.
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| Intake Approval | | | 3/29/2013 | | PASS |
Sam Zahorka
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