First Notice | | 2/15/2014 | 2/5/2014 | | DONE |
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Print Statement | | | 2/5/2014 | | DONE |
Tisha Gallop
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mailed to HC Company
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Permanent Occupancy | | | 2/5/2014 | | DONE |
Tisha Gallop
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BLD-Final | 1/30/2014 | 1/30/2014 | 1/30/2014 | P | PASS |
Jim Sly
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Darren Phone #: ###-#### OK for perm occ.
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BLD-Final | 12/26/2013 | 12/27/2013 | 12/27/2013 | A | PART |
Jim Sly
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darren Phone #: ###-#### OK for Temp Occ. OK for Perm......when Electr And Plumb perms.
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Temporary Occupancy | 12/27/2013 | 3/27/2014 | 12/27/2013 | | DONE |
Christina Prado
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FIRE-Final Inspection | 12/26/2013 | 12/26/2013 | 12/26/2013 | P | PASS |
Troy Cobbley
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Life safety passed
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BLD-Ceiling Grid Inspection | 11/22/2013 | 11/22/2013 | 11/22/2013 | P | PASS |
Jim Sly
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BLD-Ceiling Grid Inspection | 11/21/2013 | 11/22/2013 | 11/22/2013 | A | NR |
Jim Sly
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Darren
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BLD-Ceiling Grid Inspection | 11/21/2013 | 11/21/2013 | 11/21/2013 | P | NR |
Jim Sly
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darren Phone #: ###-####
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BLD-Framing/Rough-in | 11/19/2013 | 11/19/2013 | 11/19/2013 | P | NR |
Jim Sly
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Ceiling grid inspection please-Darren--Please call 30 mins prior Phone #: ###-####
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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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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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CHANGE STATUS TO (ISS) | | | 10/8/2013 | | DONE |
Barbara Stitt
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(F) Reprint permit | | | 10/8/2013 | | DONE |
Barbara Stitt
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OVERRIDE | | | 10/7/2013 | | |
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Plan assigned to (JCM) | 10/1/2013 | 10/1/2013 | 10/7/2013 | | PASS |
John Menard
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Plan mod
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/7/2013 | | DONE |
John Menard
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Print Occupancy Form | | | 10/7/2013 | | DONE |
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Telephone call | | | 10/7/2013 | | DONE |
Tisha Gallop
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called Cornel and left vm plan mod ready and fee due.
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Permit Ready to Issue | | | 10/7/2013 | | DONE |
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Plan Modification Accepted | | | 10/1/2013 | | DONE |
Tisha Gallop
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Plan modification accepted for HC Company TI (Bld13-00944) to change the finished ceiling at both the lobby, reception, and conference rooms. New lighting and mechanical input will be affected; submitted on two copies of (5) 8 1/2" x 11" engineering sheets and full size plan sheets A-6, M2.11, M3.00, E2.11, E3.01; routed to John Menard.
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Issue PAID IN FULL permit | | | 6/14/2013 | | DONE |
Tisha Gallop
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Routing - PUBLIC WORKS | 6/12/2013 | | 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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Print Occupancy Form | | | 6/13/2013 | | DONE |
Tisha Gallop
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Telephone call | | | 6/13/2013 | | DONE |
Christina Prado
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called Cornel to advise permit is ready for pick up and gave fees due
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Permit Ready to Issue | | | 6/13/2013 | | DONE |
Christina Prado
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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 - PLAN CHECK | 6/10/2013 | | 6/12/2013 | | PASS |
John Menard
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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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Lavs supplied by 30 gal W/H shall have a tempering device.
Water service needs to be increased to 1 1/2" to be same size as inside building water size.
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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 | 5/28/2013 | | 6/7/2013 | | FAIL |
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.
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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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Tenant improvement no impact fees
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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 - PLAN CHECK | 4/23/2013 | | 5/20/2013 | | FAIL |
John Menard
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Routing PW Sewer Rating | 4/23/2013 | | 4/23/2013 | | PASS |
Connie Baumgartner
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Routing - Addressing | 4/22/2013 | | 4/22/2013 | | PASS |
Jason C. Taylor
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Application received | | 4/19/2013 | 4/19/2013 | | DONE |
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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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Routing - PLANNING Land Div | 4/19/2013 | | 4/19/2013 | | PASS |
Dave Abo
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Parcel "A" on ROS 9342.
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