Print Statement | | | 9/4/2015 | | DONE |
Rita DeYoung
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Print Statement | | | 9/23/2014 | | DONE |
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Third Notice | | 5/10/2014 | 5/29/2014 | | DONE |
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Print Statement | | | 5/29/2014 | | DONE |
Tisha Gallop
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mailed to Sunrise Homes
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Third Notice | | 4/8/2014 | 5/5/2014 | | DONE |
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mailed
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Second Notice | | 3/10/2014 | 4/3/2014 | | DONE |
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Mailed 4-3-14
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First Notice | | 2/22/2014 | 2/28/2014 | | DONE |
Christina Prado
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mailed 2/28
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Permanent Occupancy | | | 2/12/2014 | | DONE |
Tisha Gallop
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BLD-Final | 2/10/2014 | 2/11/2014 | 2/11/2014 | A | PASS |
Jim Storey
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ROB Phone #: ###-#### after 11;00
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BLD-Final | 2/10/2014 | 2/10/2014 | 2/10/2014 | P | DEFR |
Jim Storey
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ROB Phone #: ###-####
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BLD-Final | 1/30/2014 | 1/31/2014 | 1/31/2014 | A | NR |
Tom Arcoraci
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rob Phone #: ###-#### unable to leave message on phone called 4 times,needs electrical final
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Telephone call | | | 1/29/2014 | | DONE |
Barbara Stitt
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Left a voice message for Mike Mccolum regarding temp occupancy about to expire on 2-3-14///BAS
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Telephone call | | | 1/29/2014 | | DONE |
Barbara Stitt
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Talked with Justin BLACKSTOCK regarding the temp occupancy expiring on 2-3-14 and he is going to check into it///1-29-14 @ 9:55am
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BLD-Aging Inspection | 1/7/2014 | 1/7/2014 | 1/7/2014 | | DEFR |
Jim Storey
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ele permit defr to bob pending final.
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BLD-Final | 11/4/2013 | 11/5/2013 | 11/5/2013 | A | PASS |
Jim Storey
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rob Phone #: ###-#### sink trap protection in kitchen temp final ok
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FIRE-Final Inspection | 11/4/2013 | 11/4/2013 | 11/5/2013 | P | PASS |
Forrest France
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Fire life safety inspection completed satisfactory.
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Temporary Occupancy | 11/5/2013 | 2/3/2014 | 11/5/2013 | | DONE |
Barbara Stitt
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BLD-Final | 11/1/2013 | 11/1/2013 | 11/1/2013 | P | NR |
Jim Storey
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Rob Phone #: ###-####
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BLD-Final | 10/31/2013 | 11/1/2013 | 11/1/2013 | A | DEFR |
Jim Storey
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Rob Phone #: ###-#### to pm
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Zoning Approval | 11/1/2013 | 11/1/2013 | 11/1/2013 | | PASS |
Josh Wilson
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BLD-Ceiling Grid Inspection | 10/29/2013 | 10/30/2013 | 10/30/2013 | A | PASS |
Jim Storey
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rob Phone #: ###-####
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BLD-Ceiling Grid Inspection | 10/22/2013 | 10/23/2013 | 10/23/2013 | A | NR |
Jim Storey
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Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 10/22/2013 | | DONE |
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(F) Reprint permit | | | 10/22/2013 | | DONE |
Barbara Stitt
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OVERRIDE | | | 10/17/2013 | | |
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Telephone call | | | 10/17/2013 | | DONE |
Barbara Stitt
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Called Justin and told him that permit is ready & fees due on 10-17-13 @ 4:25pm///BAS
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Plan assigned to (TLW) | 10/11/2013 | | 10/17/2013 | | PASS |
Tim L. Woodard
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Routing - PLAN CHECK | 10/17/2013 | | 10/17/2013 | | PASS |
Tim L. Woodard
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Tim Woodard
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Routing - MECHANICAL | 10/11/2013 | | 10/17/2013 | | PASS |
Troy James
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/17/2013 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 10/17/2013 | | DONE |
Tim L. Woodard
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Print Occupancy Form | | | 10/17/2013 | | DONE |
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Permit Ready to Issue | | | 10/17/2013 | | DONE |
Barbara Stitt
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Plan Modification Accepted | | | 10/11/2013 | | |
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Plan modification accepted for kitchen hood changes. Submitted 2 copies of Sheet M1.10 with no change in value.
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Case Summary (BLD) | | | 10/3/2013 | | DONE |
Tisha Gallop
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BLD-Energy code compliance | 9/3/2013 | 9/4/2013 | 9/5/2013 | P | PASS |
Jim Sly
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rob Phone #: ###-####
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BLD-Energy code compliance | 8/29/2013 | 8/30/2013 | 8/30/2013 | P | PART |
Mike Jordan
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rob Phone #: ###-####. South wall and portion of southwest wall ok to cover only. Fireblocking on interior walls with no insulation completed.
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BLD-Framing/Rough-in | 8/28/2013 | 8/29/2013 | 8/29/2013 | A | PART |
Jim Storey
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rob Phone #: ###-#### need 10 ft horazontal fire blk on non insulated walls
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FIRE-Conference | 8/14/2013 | 8/14/2013 | 8/14/2013 | A | DONE |
Forrest France
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On site discussion with general contractor regarding the conditions necessary to meet exceptions allowed per NFPA13 in non-sprinklered concealed spaces.
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Issue PAID IN FULL permit | | | 7/25/2013 | | DONE |
Tisha Gallop
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OVERRIDE | | | 7/22/2013 | | |
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Application received | | 6/6/2013 | 7/22/2013 | | DONE |
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Telephone call | | | 7/22/2013 | | DONE |
Tisha Gallop
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called Justin and told him permit is ready , fees due and need ACHD
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Print Occupancy Form | | | 7/22/2013 | | DONE |
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Permit Ready to Issue | | | 7/22/2013 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 7/5/2013 | | 7/19/2013 | | PASS |
Tim L. Woodard
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Routing - PLAN CHECK | 7/16/2013 | | 7/19/2013 | | PASS |
Tim L. Woodard
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/19/2013 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 7/19/2013 | | DONE |
Tim L. Woodard
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Plan assigned to (TLW) | 6/7/2013 | | 7/19/2013 | | PASS |
Tim L. Woodard
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1st Review Completed
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Routing PW Solid Waste | 7/16/2013 | | 7/16/2013 | | PASS |
Peter J. McCullough
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Approved as shown on sheet PP.1 only in resubmittals dated July 9th, 2013.
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Routing - PUBLIC WORKS | 7/15/2013 | | 7/16/2013 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 7/15/2013 | | 7/16/2013 | | PASS |
Brian Murphy
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Routing - Addressing | 7/15/2013 | | 7/15/2013 | | PASS |
Jason C. Taylor
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Plan resubmittals received | | | 7/9/2013 | | DONE |
Christina Prado
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received two sets of architectural specs, arch response letter, engineering response letter, three sets revised structual calcs, three sets of plans marked S-1 & S-2 and two sets of revised plans marked PP.1, A1, A1.1, A2, A2.1, A5.3, G.02, SP.1, E-1.0, E-2.1, E-5.1, E-3.1, E-3.2, E-3.3 & E-4.1; Plans taken to Tim for further review
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1st review completed | | | 7/5/2013 | | FAIL |
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Failed plan check and PW.
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Routing - FIRE | 6/27/2013 | | 7/5/2013 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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Routing - PLAN CHECK | 6/12/2013 | | 6/27/2013 | | FAIL |
Tim L. Woodard
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Refer to plan review report. TLW
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Routing - Design Review | 6/11/2013 | | 6/12/2013 | | PASS |
Josh Wilson
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Ok for interior TI work. Exterior work under separate permit.
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Routing - Erosion and Sediment | 6/10/2013 | | 6/11/2013 | | PASS |
Kimberly M. Johnson
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Applicant decided against doing a plan modification and submitted a ECP waiver request on 6/11. waiver approved
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Routing - PLUMBING | 6/11/2013 | | 6/11/2013 | | PASS |
Bill VanDegrift
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1) no plastic piping in return air plenum.
2) indirectly waste all kitchen equipmet.
3) provide sample port downstream of the grease interceptor.
4) move cleanout upstream of the grease interceptor to the building sewer-building drain connection.
5)additional cross connection protection may be required. steamer, soda mechines, dishwashers, MAU-1, etc.
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Routing - PUBLIC WORKS | 6/7/2013 | | 6/10/2013 | | FAIL |
Connie Baumgartner
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Failed by Peter McCullough for trash issues
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Routing PW Solid Waste | 6/10/2013 | | 6/10/2013 | | FAIL |
Peter J. McCullough
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Trash enclosure does not meet required specifications. Contact: ###-####
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Plan resubmittals received | | | 6/10/2013 | | |
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received 2 copies of sheets G0.1,A1 & 121 and 16 master drawing sheets sent to Tim W
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Pending Assignment by JCB | 6/6/2013 | | 6/7/2013 | | DONE |
Jason Blais
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Routing PW Sewer Rating | 6/7/2013 | | 6/7/2013 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 6/7/2013 | | 6/7/2013 | | PASS |
Walt Baumgartner
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Plans indicate all kitchen drainage routes to new GI,
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Routing - Addressing | 6/7/2013 | | 6/7/2013 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 6/6/2013 | | DONE |
Christina Prado
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Intake Approval | | | 6/6/2013 | | PASS |
Ron Hill
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Recd Pcfee & Taken To Pln CK | | | 6/6/2013 | | DONE |
Christina Prado
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