Second Notice | | 11/5/2015 | 12/10/2015 | | DONE |
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Mailed 12-11-15
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First Notice | | 10/29/2015 | 10/26/2015 | | DONE |
Christina Prado
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customer failed to request in writing the overage paid on the plan check fee in 2013. After speaking with Rita it was determined no new fees are to be charged, so no FInal Value is required.
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Permanent Occupancy | | | 10/19/2015 | | DONE |
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Temporary Occupancy | 8/26/2015 | 11/24/2015 | 8/26/2015 | | DONE |
Candy A. Nichols
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Telephone call | | | 8/24/2015 | | DONE |
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called Jeff to see if ready for permit c of o-left voice mail- he still needs to get an electrician to finish job then call in bldg final. see notes in ele permit
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BLD-Aging Inspection | 8/17/2015 | 8/17/2015 | 8/20/2015 | | CANC |
Jim Sly
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Temporary Occupancy | 5/28/2015 | 8/26/2015 | 5/28/2015 | | DONE |
Christina Prado
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Plan Reviewer's activity | | | 5/28/2015 | | DONE |
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Scope of work was added to the permit for portions of work that were shown on plans and reviewed; however, not clearly mentioned in the "Scope of Work". TLW
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Reopen Permit (ISS) | | | 5/28/2015 | | DONE |
Christina Prado
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Permit reopened to allow for all remaining work & inspections to be completed for Aeration Basin #6. Permit was closed out without this portion being started resulting in an invalid Final Certificate of Occupancy granted. Permit status changed to TMP to allow for occupancy on completed portions. Scope of work was also updated to show a more accurate description of all work performed under this BLD//cdp
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BLD-Final | 5/8/2015 | 5/11/2015 | 5/11/2015 | A | PASS |
Jim Sly
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as early as possible // Jeff Phone #: ###-#### OK for Perm Occ.
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BLD-Final | 5/1/2015 | 5/4/2015 | 5/5/2015 | P | NR |
Jim Sly
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Cory Phone #: ###-####
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FIRE-Final Inspection | 5/1/2015 | 5/4/2015 | 5/4/2015 | A | PASS |
Troy Cobbley
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life safety passed
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BLD-Final | 4/13/2015 | 4/15/2015 | 4/15/2015 | P | NR |
Jim Sly
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Cory Phone #: ###-#### Wa;lk thru........
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FIRE-Final Inspection | 4/13/2015 | 4/15/2015 | 4/15/2015 | A | FAIL |
Troy Cobbley
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Inspection was actually for a conference to go over life safety requirements. Cory Phone #: ###-####
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BLD-Other | 7/9/2014 | 7/10/2014 | 7/10/2014 | P | PART |
Jim Sly
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rebar - Mike Phone #: ###-#### MTI on site.
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BLD-Concrete | 6/25/2014 | 6/26/2014 | 6/26/2014 | A | PEND |
Tom Arcoraci
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walls 27-30 please-Jesse Phone #: ###-#### pending mti
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BLD-Concrete | 6/11/2014 | 6/12/2014 | 6/12/2014 | P | PART |
Jim Sly
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Jesse--Wall 29-wall 24 Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Other | 4/4/2014 | 4/7/2014 | 4/7/2014 | A | PART |
Jim Sly
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jesse - wall 22, 19 - claifier 1 wall 1 Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Conference | 3/26/2014 | 3/26/2014 | 3/26/2014 | P | PART |
Jim Sly
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mack Phone #: ###-#### East wall of (North) fermentation tank.....OK pending Mti special inspections, tests and approvals.
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BLD-Other | 3/12/2014 | 3/13/2014 | 3/13/2014 | A | PART |
Jim Sly
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concrete form work and rebar for roof deck // Mack Phone #: ###-#### North West roof portion OK pending MTI special insp, tests and approvals.
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BLD-Other | 3/6/2014 | 3/7/2014 | 3/7/2014 | A | PART |
Jim Sly
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mack- rebar Phone #: ###-#### Pouring center portion of Far East wall. OK pending MTI special inspection, tests and approvals. CH2Mhill Engineer and Rick Cummings ( Pub. Works) also observing Project dayley.
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BLD-Other | 2/27/2014 | 2/27/2014 | 2/27/2014 | P | PART |
Jim Sly
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rebar for concrete placement - Mack Phone #: ###-#### Select walls OK pending MTI special inspection tests and approvals
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BLD-Concrete | 2/4/2014 | 2/5/2014 | 2/5/2014 | P | PART |
Jim Sly
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Fermentation tank walls - Mack Phone #: ###-#### Select wall sections.......South and center walls......OK pending observation of cold weather provisions and MTI special inspection, tests and approvals.
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BLD-Concrete | 1/23/2014 | 1/23/2014 | 1/23/2014 | P | PART |
Jim Storey
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entry/pump room & SW ferm tank concrete wall - Jessie Phone #: ###-#### si ok
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BLD-Concrete | 1/10/2014 | 1/10/2014 | 1/10/2014 | P | PART |
Jim Sly
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Jesse Phone #: ###-#### 1st pour of walls.......Thickening Bldg. Rick Cummings, Structural Engineers and MTI observing.
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BLD-Footing | 12/23/2013 | 12/23/2013 | 12/26/2013 | P | PASS |
Jim Sly
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Jesse // remainder of footing - gridline A between 2 & 3 and electrical interior footings Phone #: ###-####
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FIRE-Conference | 12/18/2013 | 12/19/2013 | 12/20/2013 | A | CANC |
Troy Cobbley
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Travis Krajnikrequested a hydrant supply line inspection. I let him know that I do not inspect fire hydrants and that that is United Waters juridiction.
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BLD-Footing | 12/13/2013 | 12/16/2013 | 12/16/2013 | P | PART |
Jim Sly
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Jesse Phone #: ###-#### Approx 2/3's of footings at East structure....... Following cold weather provisions. Rick Cummings (P/W) and Resident Struct Engineer observing concrete proceedures. MTI special inspections.
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OVERRIDE | | | 10/2/2013 | | |
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Issue PAID IN FULL permit | | | 10/2/2013 | | DONE |
Christina Prado
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Print Occupancy Form | | | 10/2/2013 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 10/2/2013 | | DONE |
Christina Prado
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/12/2013 | | DONE |
John Menard
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Plan assigned to (JCM) | 6/19/2013 | | 9/12/2013 | | PASS |
John Menard
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1st Review completed 07-01-2013
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Routing - PLAN CHECK | 9/5/2013 | | 9/12/2013 | | PASS |
John Menard
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Routing - FIRE | 9/5/2013 | | 9/9/2013 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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Plan Reviewer's activity | | | 9/6/2013 | | PASS |
John Menard
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Reviewed and approved resubmitted revisions. JCM
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1st review completed | | | 7/3/2013 | | DONE |
John Menard
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Routing Off Site - STRUCTURAL | 6/19/2013 | | 7/3/2013 | | PASS |
John Menard
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Routing PW Drainage | 6/19/2013 | | 7/2/2013 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 6/19/2013 | | 7/1/2013 | | FAIL |
John Menard
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Routing - Erosion and Sediment | 6/19/2013 | | 6/27/2013 | | PASS |
Kimberly M. Johnson
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LM for Amanda, Plan Designer 6/20/13 at 11:20 AM. Plan for groundwater dewatering? Is area of disturbance 4 acres (as stated on application) or 1.5 acres (as stated in SWPPP)? LM for John Reseigh on 6/26/13 at 9:00 AM. Spoke with PD on 6/27; groundwater will be dewatered to plant intake. Reaccepted plan on 6/27 and approved.
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Routing - PLANNING | 6/19/2013 | | 6/25/2013 | | PASS |
Sue Cummings
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Routing - PLUMBING | 6/19/2013 | | 6/24/2013 | | PASS |
Daryl Spivey
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Routing - FIRE | 6/19/2013 | 6/19/2013 | 6/21/2013 | | FAIL |
Scott Arellano
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Emailed Fire Comments to architect. Attached comments to case.
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Routing - Addressing | 6/19/2013 | | 6/20/2013 | | PASS |
Jason C. Taylor
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Route to Impact Fee Review | 6/19/2013 | | 6/19/2013 | | PASS |
Cindy M. Gould
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Routing - PLANNING Land Div | 6/19/2013 | | 6/19/2013 | | PASS |
Dave Abo
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Parcel over 5 acres in size.
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Routing - PUBLIC WORKS | 6/19/2013 | | 6/19/2013 | | PASS |
Beverly Mountain
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Pending Assignment by JCM | 6/19/2013 | | 6/19/2013 | | DONE |
John Menard
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Intake Approval | | | 6/18/2013 | | PASS |
Carl D Madsen
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Intake Approval | | | 6/6/2013 | | FAIL |
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Please provide the following items.
1. Provide the completed form 502 checklist with all applicable items.
2. Review the e-plan review submittal requirements. the link is attached to tjis E-Mail. Specifically the stamping are on the plan sheets is not correctly placed.
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Application received | | | 6/5/2013 | | DONE |
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Application submitted via PDS Online on Jun 5 2013 2:23PM
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