Third Notice | | 11/15/2014 | 11/18/2014 | | DONE |
Christina Prado
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Print Statement | | | 11/18/2014 | | DONE |
Christina Prado
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Third Notice | | 10/11/2014 | 11/10/2014 | | DONE |
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mailed to Calvary Chapel c/o Joe Genovese
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Second Notice | | 9/5/2014 | 10/6/2014 | | DONE |
Candy A. Nichols
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sent in mail 10-6-14
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First Notice | | 7/19/2014 | 8/26/2014 | | DONE |
Kristal Soland
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BLD-Final | 7/8/2014 | 7/9/2014 | 7/9/2014 | A | PASS |
Mike Jordan
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Joe Phone #: ###-####. ok for perm occ.
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CHANGE STATUS TO (FNL) | | | 7/9/2014 | | DONE |
Christina Prado
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Temporary Occupancy | 6/12/2014 | 9/10/2014 | 6/12/2014 | | DONE |
Barbara Stitt
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Extension granted per Jason Blais-see scanned documents
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CHANGE STATUS TO (TMP) | | | 6/5/2014 | | DONE |
Tisha Gallop
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perm occ was issue in error. Temp occ still active at this point, expires on 6/9/14. Spoke to Joe Genovese, Calvary Chapel will send in request for extension. The only thing pending final inspection is lattice on pergola that was addied to scope by plan modification.
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Zoning Approval | 6/4/2014 | 6/4/2014 | 6/4/2014 | | DONE |
Andrea Tuning
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Permanent Occupancy | | | 6/4/2014 | | DONE |
Tisha Gallop
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CHANGE STATUS TO (ISS) | | | 6/4/2014 | | DONE |
Tisha Gallop
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Telephone call | | | 6/4/2014 | | DONE |
Tisha Gallop
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called Joe Genovese and left vm that I spoke with Mike Jordan and he still needs final inspection on pergola before perm occupancy can be issued. I told him the one I just issued is not valid.
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Change Expiration Date Only | | | 6/2/2014 | | DONE |
Barbara Stitt
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BLD-Footing | 5/29/2014 | 5/30/2014 | 5/30/2014 | A | PART |
Mike Jordan
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Joe Phone #: ###-####. Footing inspected by strata. Ok per special inspection report. Verified non shrink grout under column base plates.
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BLD-Final | 3/10/2014 | 3/11/2014 | 3/11/2014 | A | PASS |
Mike Jordan
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joe Phone #: ###-####. Temp occ. given. Will be ok for perm occ. once zoning has signed perm occ.
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Temporary Occupancy | 3/11/2014 | 6/9/2014 | 3/11/2014 | | DONE |
Christina Prado
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Zoning Approval Temp | 3/10/2014 | 3/10/2014 | 3/10/2014 | | DONE |
Andrea Tuning
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Temporary occupancy. The site still requires curbing, landscaping, striping and a trash enclosure.
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BLD-Final | 3/5/2014 | 3/6/2014 | 3/6/2014 | P | PEND |
Mike Jordan
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Joe Phone #: ###-####. Still needs zoning final. Inspection was performed. Needs to add signs to storage racks to read no storage or above 8ft. Everything else ok.
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FIRE-Final Inspection | 3/5/2014 | 3/6/2014 | 3/6/2014 | A | PASS |
Troy Cobbley
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life safety passed. Remove the thumbturn locks at the main exit doors and remove the exit sign as per the aproved plans prior to the building inspection.
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Telephone call | | | 3/6/2014 | | DONE |
Tisha Gallop
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called Catherine Sewell and left vm plan mod approved, fees due, but have couple questions so to please call me back. Need ACHD receipt and new trellis structure in plan mod possibly increased value.
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CHANGE STATUS TO (ISS) | | | 3/6/2014 | | DONE |
Tisha Gallop
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picked up and paid for plan mod
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/5/2014 | | DONE |
John Menard
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Print Occupancy Form | | | 3/5/2014 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 2/28/2014 | | 3/5/2014 | | PASS |
John Menard
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Plan resubmittals received | | | 3/5/2014 | | DONE |
Christina Prado
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Received three sets of revised plan sheet marked S3.01 as well as one response letter;Plans taken back to John Menard for further review
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Plan assigned to (JCM) | 2/18/2014 | | 3/5/2014 | | PASS |
John Menard
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Plan Mod. 1st Review completed 2/28
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Routing - PLAN CHECK | 2/20/2014 | | 2/28/2014 | | FAIL |
John Menard
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Routing - FIRE | 2/28/2014 | | 2/28/2014 | | PASS |
Scott Arellano
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No changes to original review. Attached comments to plans.
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Plan resubmittals requested | | | 2/28/2014 | | DONE |
John Menard
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E-mailed the architect a copy of a letter requesting some additional structural details for the proposed plan modification. JCM
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Routing - PLAN CHECK | 2/18/2014 | | 2/20/2014 | | |
John Menard
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Routing - Design Review | 2/20/2014 | | 2/20/2014 | | PASS |
Andrea Tuning
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Print Occupancy Form | | | 2/18/2014 | | DONE |
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Plan Modification Accepted | | | 2/18/2014 | | DONE |
Christina Prado
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Received plan modification application to change out fiber cement panels to stucco, revise vestibule design and install new shade structure on east side. Received three sets of revised structural calcs, sheets S1.01, S2.01 & S3.01 as well as two sest of revised plan sheets marked A0.01, A1.01, A2.01, A2.02, A2.03, A3.01, A4.01, A5.0 & A6.0; Plans taken to John Menard for further review
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BLD-Energy code compliance | 12/30/2013 | 12/31/2013 | 12/31/2013 | P | PASS |
Mike Jordan
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Joe Phone #: ###-####
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BLD-Framing/Rough-in | 12/20/2013 | 12/23/2013 | 12/23/2013 | P | PASS |
Mike Jordan
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Joe Genovese Phone #: ###-####
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BLD-Framing/Rough-in | 11/22/2013 | 11/25/2013 | 11/25/2013 | A | PASS |
Mike Jordan
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Joe Phone #: ###-####. Exterior wood framed wall over existing concrete double T panels at west wall per RFI from engineer. Ok to cover.
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BLD-Other | 11/19/2013 | 11/20/2013 | 11/20/2013 | A | PART |
Mike Jordan
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roof sheathing - Joseph Phone #: ###-####. Roof sheathing attacment ok. Also noted that a resubmittal is required for the change in exterior wall finishes and framing, no details have been provided.
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BLD-Footing | 11/12/2013 | 11/13/2013 | 11/13/2013 | A | PASS |
Mike Jordan
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joe Phone #: ###-####. footing for new vestibule.
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BLD-Foundation | 7/24/2013 | 7/25/2013 | 7/25/2013 | P | PART |
Mike Jordan
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JOE Phone #: ###-####.
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BLD-Footing | 7/24/2013 | 7/24/2013 | 7/24/2013 | P | PART |
Mike Jordan
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Work in progress. Special inspector wil be on site.
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BLD-Footing | 7/23/2013 | 7/24/2013 | 7/24/2013 | A | NR |
Mike Jordan
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joe Phone #: ###-####. Moved to pm.
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Issue PAID IN FULL permit | | | 7/16/2013 | | DONE |
Christina Prado
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OVERRIDE | | | 7/15/2013 | | |
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Telephone call | | | 7/15/2013 | | DONE |
Barbara Stitt
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Called Cathy Sewell and told her that permit is ready, need ACHD letter, GC, RP info, and fees due on 7-15-13 @ 11:45am//BAS
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/15/2013 | | DONE |
John Menard
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Print Occupancy Form | | | 7/15/2013 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 7/15/2013 | | DONE |
Barbara Stitt
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Plan assigned to (JCM) | 5/2/2013 | | 7/15/2013 | | PASS |
John Menard
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1st Review complete 05-17-2013
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Routing - PLAN CHECK | 6/13/2013 | | 7/15/2013 | | PASS |
John Menard
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Routing Off Site - STRUCTURAL | 7/11/2013 | | 7/12/2013 | | PASS |
John Menard
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Plan resubmittals received | | | 7/11/2013 | | DONE |
Christina Prado
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Received one response letter, three sets of revised structural calcs and three sets of plans marked A4.01, A5.01, S1.01, S2.01 & S3.01; Plans inserted by architect and taken back to John Menard for futher review
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Telephone call | | | 7/11/2013 | | DONE |
Christina Prado
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called action couriers for pick up
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Plan resubmittals requested | | | 6/28/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the second structural review requesting additional revisions. JCM
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Routing Off Site - STRUCTURAL | 6/24/2013 | | 6/28/2013 | | FAIL |
John Menard
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6-24-13 called Action Couriers for pick up ///dld
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Plan Reviewer's activity | | | 6/24/2013 | | PASS |
John Menard
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Reviewed and approved plan revisions with red lined notes. JCM
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Plan resubmittals received | | | 6/14/2013 | | |
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6-14-13 received 1 transmittal,1 comments,1 response, 3 copies of sheets S1.01,S2.01,S3.01, & 2 copies of sheets A0.01,A0.02,A1.01,A2.01,A2.02,A3.01,A6.01,A5.01 inserted by Cathy sewell sent back to John M.
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Routing - PLAN CHECK | 5/21/2013 | | 6/13/2013 | | |
John Menard
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Routing - PLANNING | 6/13/2013 | | 6/13/2013 | | PASS |
Andrea Tuning
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Routing - PLANNING Land Div | 6/13/2013 | | 6/13/2013 | | PASS |
Dave Abo
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Parcel A of ROS 9427.
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Route to Impact Fee Review | 5/17/2013 | 5/22/2013 | 5/21/2013 | | PASS |
Cindy M. Gould
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Routing - FIRE | 5/17/2013 | 5/17/2013 | 5/21/2013 | | PASS |
Scott Arellano
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Attached comments to plans.
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Route to Impact Fee Review | 5/2/2013 | 5/7/2013 | 5/21/2013 | | PASS |
Cindy M. Gould
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1st review completed | | | 5/21/2013 | | FAIL |
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Failed Planning, Plan Check, Structural.
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Plan resubmittals requested | | | 5/17/2013 | | 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 | 5/8/2013 | | 5/17/2013 | | FAIL |
John Menard
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Routing Off Site - STRUCTURAL | 5/2/2013 | | 5/14/2013 | | FAIL |
John Menard
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Received comment list consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 5/14/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing - PLUMBING | 5/7/2013 | | 5/8/2013 | | PASS |
Daryl Spivey
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Per plan and 2009 ISPC.
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Routing - PLANNING | 5/8/2013 | | 5/8/2013 | | FAIL |
Andrea Tuning
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A Condition of the Design Review Application required the applicant to relocate the lot line to be located outside of the proposed building footprint. This process has not yet been completed. ANT
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Routing - PUBLIC WORKS | 5/2/2013 | | 5/6/2013 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 5/6/2013 | | 5/6/2013 | | PASS |
Kimberly M. Johnson
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Grading and drainage, new pond and addition included in ESC plan approved under ESC13-00340. No additional ESC plan submittal required.
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Routing PW Sewer Rating | 5/6/2013 | | 5/6/2013 | | PASS |
Connie Baumgartner
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Routing - Addressing | | | 5/3/2013 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 5/2/2013 | | DONE |
Christina Prado
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Intake Approval | | | 5/2/2013 | | PASS |
John Menard
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Recd Pcfee & Taken To Pln CK | | | 5/2/2013 | | DONE |
Christina Prado
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Pending Assignment by JCM | 5/2/2013 | | 5/2/2013 | | DONE |
John Menard
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Routing - PLANNING Land Div | 5/2/2013 | | 5/2/2013 | | FAIL |
Dave Abo
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Must complete Record of Survey for Property Line Adjustment.
ROS13-00013
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Telephone call | | | 5/2/2013 | | DONE |
Christina Prado
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called action couriers for pick up
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Application received | | 5/2/2013 | | | |
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