Letter of compliance/Occupancy | | | 12/11/2013 | | DONE |
Barbara Stitt
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Print Statement | | | 12/10/2013 | | DONE |
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Third Notice | | 12/14/2013 | 12/9/2013 | | DONE |
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Second Notice | | 12/7/2013 | 12/9/2013 | | DONE |
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First Notice | 11/22/2013 | 11/22/2013 | 11/27/2013 | | DONE |
Jim Sly
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BLD-Final | 11/22/2013 | 11/22/2013 | 11/22/2013 | P | PASS |
Jim Sly
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DOC - Permit Finaled | 11/22/2013 | 11/22/2013 | 11/22/2013 | P | PASS |
Jim Sly
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BLD-Final | 11/21/2013 | 11/22/2013 | 11/22/2013 | A | PEND |
Jim Sly
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BLD-Final | 11/21/2013 | 11/21/2013 | 11/21/2013 | P | NR |
Jim Sly
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darren Phone #: ###-####
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FIRE-Final Inspection | 11/20/2013 | 11/21/2013 | 11/21/2013 | P | PART |
Troy Cobbley
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A temporary occupancy for life safety is ok per Romeo Gervais until the CM Company tenant space is complete. 12-10-13 per phone call with Troy Cobbley fire has been signed off all the way.the building final was signed off early,but Troy went back out and signed it off.
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FIRE-Final Inspection | 11/19/2013 | 11/20/2013 | 11/20/2013 | A | CANC |
Troy Cobbley
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Not ready for life safety due to emergency lights.
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PubWorks Occupancy Approval | 11/20/2013 | 11/20/2013 | 11/20/2013 | | DONE |
Tiffany Lowery
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FIRE-Final Inspection | 11/18/2013 | 11/19/2013 | 11/19/2013 | A | CANC |
Troy Cobbley
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Not ready for inspection. Rescheduled for tomorrow
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Zoning Approval | 11/13/2013 | 11/13/2013 | 11/13/2013 | | PASS |
Josh Wilson
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BLD-Energy code compliance | 10/21/2013 | 10/22/2013 | 10/22/2013 | A | PASS |
Jim Sly
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Darren Phone #: ###-####
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FIRE-Conference | 10/14/2013 | 10/15/2013 | 10/15/2013 | A | DONE |
Troy Cobbley
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darren discussed sprinkler protection in the center space that may have a tenant soon
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BLD-Framing/Rough-in | 10/14/2013 | 10/14/2013 | 10/14/2013 | P | PASS |
Jim Sly
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darren Phone #: ###-####
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BLD-Energy code compliance | 9/10/2013 | 9/11/2013 | 9/11/2013 | A | PART |
Jim Sly
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Darren-Please call at least 30 mins prior to inspection Phone #: ###-#### 2 Layers 2 1/2 " roof insulation OK.
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BLD-Footing | 8/14/2013 | 8/15/2013 | 8/15/2013 | A | PASS |
Jim Sly
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darren Phone #: ###-#### Trash Enclosure.
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BLD-Footing | 8/13/2013 | 8/14/2013 | 8/14/2013 | P | CANC |
Jim Sly
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darren Phone #: ###-####
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BLD-Footing | 8/9/2013 | 8/12/2013 | 8/12/2013 | A | PASS |
Jim Sly
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Darren please call 30 min before going out Phone #: ###-#### Footing OK pending MTI special insp, tests and approvals
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BLD-Footing | 8/8/2013 | 8/9/2013 | 8/9/2013 | P | NR |
Jim Storey
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rebar - Darren Phone #: ###-####
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BLD-Other | 8/5/2013 | 8/6/2013 | 8/6/2013 | P | PART |
Jim Sly
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call 1/2 hr before//rebar//darren Phone #: ###-#### Remainder of tilt up panels OK pending MTI special inspections, tests and approvals.
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BLD-Other | 7/29/2013 | 7/30/2013 | 7/30/2013 | A | PART |
Jim Sly
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call 1/2 hr ahead//rebar // darren Phone #: ###-#### Panels 18, 19, 20, 21, 23 ,24 ,25, 26 ,27, 7 ,8 ,9, 10, 11, 12, 13, 14, 15, 16, and 17. Pending MTI special inspection, tests and approvals. Panels pending MTI inspection include.....1, 2, 3, 4, 5, 6, and trash enclosure panels. Approved plans on site.
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FIRE-Conference | 7/11/2013 | 7/12/2013 | 7/12/2013 | A | DONE |
Troy Cobbley
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Daren, Don and I discussed options to get the fire sprinkler supply piping down to the proper depth of cover once it leaves the United Water stub out.
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OVERRIDE | | | 6/14/2013 | | |
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Issue PAID IN FULL permit | | | 6/14/2013 | | DONE |
Tisha Gallop
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Telephone call | | | 6/14/2013 | | DONE |
Christina Prado
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called Cornel to advise permit is ready pending ACHD and gave fees due
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Permit Ready to Issue | | | 6/14/2013 | | DONE |
Christina Prado
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Routing - PUBLIC WORKS | 6/12/2013 | | 6/13/2013 | | PASS |
Beverly Mountain
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Routing PW Sewer Design | 6/12/2013 | | 6/13/2013 | | PASS |
Kyle S. Rosenmeyer
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Routing - PLAN CHECK | 6/13/2013 | | 6/13/2013 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/13/2013 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 6/13/2013 | | DONE |
Tisha Gallop
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Inspection Record Card- Bld | | | 6/13/2013 | | DONE |
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Plan assigned to (JCM) | 4/19/2013 | | 6/13/2013 | | PASS |
John Menard
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1st Review Complete 05/20/2013 JCM
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Routing PW Solid Waste | | | 6/12/2013 | | PASS |
Peter J. McCullough
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Plan Reviewer's activity | | | 6/11/2013 | | PASS |
John Menard
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Reviewed and approved final requested revisions items. JCM
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Routing - PLUMBING | 6/7/2013 | | 6/10/2013 | | PASS |
Daryl Spivey
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Plan resubmittals received | | | 6/10/2013 | | DONE |
Tisha Gallop
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received two copies of plan sheets E0.02, C1.0, C2.1, C2.2, C2.3 and O & M Manual; inserted by arch. rep. and taken back to John Menard.
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Plan resubmittals requested | | | 6/7/2013 | | DONE |
John Menard
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E-mailed the architect requesting two copies of revised plan sheet E0.02. JCM
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Routing - PLAN CHECK | 6/7/2013 | | 6/7/2013 | | FAIL |
John Menard
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Routing - PUBLIC WORKS | 6/3/2013 | | 6/7/2013 | | FAIL |
Connie Baumgartner
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Failed by Kyle for sewer design.
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Routing PW Solid Waste | | | 6/7/2013 | | PASS |
Peter J. McCullough
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Routing PW Sewer Design | 6/5/2013 | | 6/6/2013 | | FAIL |
Kyle S. Rosenmeyer
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Install new tap in N. Discovery Way. Retain existing cleanout for use by YMCA. Obtain private sewer easement with YMCA and submit copy to the City.
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Routing PW Drainage | 6/3/2013 | | 6/5/2013 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 5/28/2013 | | 6/3/2013 | | |
John Menard
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Plan resubmittals received | | | 5/30/2013 | | |
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Received 1 copy of Response letter from Cornel Larson dated 5-29-13 to John Menard, 1 copy of plan review comments from John Menard dated 5-20-13, 1 copy of recorded sewer easement agreement, 1 copy of recorded prepetual storm water cross drainage easment agreement, 2 copies of sheets 0, L-1, SP-1, SP-2, A-1, A-2, A-4, A-5, A-6, A-7, A-8, A-10, A-11, S.01, S1.1, S1.2, S2.1, S6.1, S6.2, S7.1, S8.1, S9.1, S9.2, S10.4, S10.5, M0.00, M0.01, M2.11, M2.12, M3.00, M4.00, P0.00, P2.11 and taken back to John Menard's desk
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Routing - FIRE | 5/20/2013 | 5/20/2013 | 5/28/2013 | | PASS |
Scott Arellano
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Attached comments to plans.
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1st review completed | | | 5/28/2013 | | FAIL |
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Failed PW, Plan Check, Structural
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Route to Impact Fee Review | 5/20/2013 | 5/23/2013 | 5/21/2013 | | PASS |
Cindy M. Gould
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Route to Impact Fee Review | 4/19/2013 | 4/24/2013 | 5/21/2013 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 5/9/2013 | | 5/20/2013 | | FAIL |
John Menard
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Plan resubmittals requested | | | 5/20/2013 | | 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 - PLANNING | 5/8/2013 | | 5/9/2013 | | PASS |
Josh Wilson
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DRH13-00032
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Routing - PLUMBING | 5/3/2013 | | 5/8/2013 | | PASS |
Daryl Spivey
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1. Lavs supplied by 30 gal. water heater shall have tempering device installed.
2. Civil plans show 1 inch water service. Plumbing plans show 1 1/2 inch water. Need to increase water service to 1 1/2 inch.
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Routing - Erosion and Sediment | 4/30/2013 | | 5/3/2013 | | PASS |
Kimberly M. Johnson
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LM for PD 5/1 to ask about discharges to inlets on Discovery and Bridger to subsurface seepage bed and for documentation for not filing the eNOI.
Still waiting for call back from PD. LM for ACHD on 5/2 to confirm drainage system on Discovery and Bridger.
5/3/13 - ACHD confirmed drainage on Discovery and Bridger but noted that a surface connection to waters of the US exists at the intersection of Lasalle and Discovery. The burden of proof to prove there is no discharge potential is with the owner/operator. Noted this connection on the plan.
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Routing - PUBLIC WORKS | 4/19/2013 | | 4/30/2013 | | FAIL |
Beverly Mountain
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Engineering and Drainage
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Plan resubmittals received | | | 4/30/2013 | | DONE |
Christina Prado
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Received three sets of plans sheet S2.1 as well as revised structural calcs; plans brought back to ESC review where they were taken from
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Routing PW Sewer Design | 4/25/2013 | | 4/29/2013 | | FAIL |
Kyle S. Rosenmeyer
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Install new tap in N. Discovery Way. Retain existing cleanout for use by YMCA. Provide copy of recorded private sewer easement to the city.
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Routing PW Drainage | 4/23/2013 | | 4/25/2013 | | FAIL |
Brian Murphy
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NEED CROSS DRAINAGE ACCESS AGGREEMENT
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Plan resubmittals requested | | | 4/24/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting additional calculations. JCM
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Routing Off Site - STRUCTURAL | 4/19/2013 | | 4/23/2013 | | FAIL |
John Menard
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Received letter from consulting structural engineer requesting revisions. JCM
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Routing PW Sewer Rating | 4/23/2013 | | 4/23/2013 | | PASS |
Connie Baumgartner
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Fees assessed on Tenant Improvements. This is only the shell.
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Routing - Addressing | | | 4/22/2013 | | PASS |
Jason C. Taylor
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Routing - PLANNING Land Div | 4/19/2013 | | 4/19/2013 | | PASS |
Dave Abo
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Parcel "A" of ROS 9342.
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Recd Pcfee & Taken To Pln CK | | | 4/19/2013 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 4/19/2013 | | DONE |
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Pending Assignment by JCM | 4/19/2013 | | 4/19/2013 | | DONE |
John Menard
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Telephone call | | | 4/19/2013 | | DONE |
Christina Prado
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called action couriers for pick up
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Application received | | 4/19/2013 | | | |
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