Print Statement | | | 7/17/2014 | | DONE |
Barbara Stitt
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First Notice | | 5/10/2014 | 6/11/2014 | | DONE |
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Faxed 6-11-14
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BLD-Final | 4/30/2014 | 4/30/2014 | 4/30/2014 | P | PASS |
Jim Storey
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Permanent Occupancy | | | 4/30/2014 | | DONE |
Barbara Stitt
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Zoning Approval | 3/13/2014 | 3/13/2014 | 3/13/2014 | | DONE |
Josh Wilson
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Temporary Occupancy | 3/12/2014 | 6/10/2014 | 3/12/2014 | | DONE |
Barbara Stitt
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PubWorks Occupancy Approval | 3/11/2014 | 3/11/2014 | 3/11/2014 | | DONE |
Jason C. Taylor
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Project completed. Jason Taylor ###-####
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BLD-Final | 3/4/2014 | 3/5/2014 | 3/10/2014 | A | PART |
Jim Storey
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julio-Please call at least 30 mins prior to inspection Phone #: ###-#### pending pw
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Zoning Approval Temp | 3/4/2014 | 3/4/2014 | 3/4/2014 | | PASS |
Josh Wilson
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90 day temp occ. Bond is in place.
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FIRE-Final Inspection | 2/27/2014 | 2/27/2014 | 2/27/2014 | P | PASS |
Forrest France
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Final fire life safety inspection passed.
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FIRE-Final Inspection | 2/20/2014 | 2/21/2014 | 2/21/2014 | P | PART |
Forrest France
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Final pending paving/site access. Remainder of fire life safety passed.
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OVERRIDE | | | 2/21/2014 | | |
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OVERRIDE | | | 2/21/2014 | | |
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Plan assigned to (JCM) | 2/13/2014 | 2/13/2014 | 2/21/2014 | | PASS |
John Menard
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Routing - PLAN CHECK | 2/20/2014 | | 2/21/2014 | | PASS |
John Menard
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CHANGE STATUS TO (ISS) | | | 2/21/2014 | | DONE |
Christina Prado
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(F) Reprint permit | | | 2/21/2014 | | DONE |
Christina Prado
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/21/2014 | | DONE |
John Menard
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Case Summary (BLD) | | | 2/21/2014 | | DONE |
Tisha Gallop
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Telephone call | | | 2/21/2014 | | DONE |
Christina Prado
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Called Thomas to advise permit is ready and gave fees due
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Permit Ready to Issue | | | 2/21/2014 | | DONE |
Christina Prado
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Routing - PUBLIC WORKS | 2/19/2014 | | 2/20/2014 | | PASS |
Connie Baumgartner
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Routing - Addressing | 2/20/2014 | | 2/20/2014 | | PASS |
Jason C. Taylor
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Routing PW Sewer Rating | 2/20/2014 | | 2/20/2014 | | PASS |
Connie Baumgartner
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Routing - PLAN CHECK | 2/13/2014 | | 2/19/2014 | | |
John Menard
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BLD-Ceiling Grid Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 | P | PASS |
Jim Storey
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julio Phone #: ###-#### ( this has nothing to do with the plan mod)
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Plan Modification Accepted | | | 2/13/2014 | | DONE |
Christina Prado
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Sheets A1.1 & A4.0 submitted to reflect changes proposed for men and womens restrooms, interior door location changes and exit signage relocation; Plans taken to John Menard for review
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Plans ACCEPTED BY PLAN TECH | | | 2/13/2014 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 2/13/2014 | | DONE |
Christina Prado
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FIRE-Conference | 1/28/2014 | 1/28/2014 | 1/29/2014 | P | DONE |
Forrest France
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On site conference with contractor regarding exit signs, plan modification, project schedule, etc.
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FIRE-Conference | 1/28/2014 | 1/28/2014 | 1/28/2014 | P | DONE |
Forrest France
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BLD-Conference | 11/25/2013 | 11/25/2013 | 11/25/2013 | P | PASS |
Jim Storey
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julio Phone #: ###-####
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BLD-Footing | 9/4/2013 | 9/5/2013 | 9/5/2013 | A | PART |
Tom Arcoraci
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julio - calll prior Phone #: ###-#### pending spec inspection
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BLD-Footing | 8/28/2013 | 8/29/2013 | 8/29/2013 | A | PASS |
Jim Storey
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julio Phone #: ###-#### north exterior ft ok
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BLD-Footing | 8/27/2013 | 8/28/2013 | 8/28/2013 | P | CANC |
Jim Storey
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julio Phone #: ###-####
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BLD-Footing | 8/27/2013 | 8/27/2013 | 8/27/2013 | P | PASS |
Jim Storey
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Julio Phone #: ###-#### rebar ok pending si report.
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OVERRIDE | | | 8/26/2013 | | |
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Telephone call | | | 8/26/2013 | | DONE |
Barbara Stitt
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Left a voice message for Tom that permit is ready, fees due, need GC & ACHD info on 8-26-13 @ 9:00am///BAS
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Issue PAID IN FULL permit | | | 8/26/2013 | | DONE |
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Plan assigned to (JCM) | 7/17/2013 | | 8/26/2013 | | PASS |
John Menard
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1st Review Complete 7/30/2013 JCM GREEN TAG - PRIORITY REVIEW
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Routing - PLAN CHECK | 8/20/2013 | | 8/26/2013 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/26/2013 | | DONE |
John Menard
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Print Occupancy Form | | | 8/26/2013 | | DONE |
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Permit Ready to Issue | | | 8/26/2013 | | DONE |
Barbara Stitt
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Plan resubmittals received | | | 8/23/2013 | | DONE |
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Received e-mail response to structural comments dated 8/22/13. Printed (2) scaled 11x17 copies and put on Johm Menard's desk.
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Routing Off Site - STRUCTURAL | 8/21/2013 | | 8/22/2013 | | FAIL |
Jason Blais
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8-19-13 called Action Couriers for pick up
8/22/13 - One item left to address. Building Plan Review can address when submitted.
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Routing - FIRE | 8/20/2013 | 8/20/2013 | 8/20/2013 | | PASS |
Scott Arellano
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Attached Fire Review comments to plans.
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Routing - PLAN CHECK | 8/1/2013 | | 8/20/2013 | | |
John Menard
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Plan resubmittals received | | | 8/15/2013 | | DONE |
Christina Prado
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received three sets plan response letters, revised calcs and plans marked S1.1 & S1.3;Plans inserted by architect and taken to John for further review
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Plan resubmittals requested | | | 8/14/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the second structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 8/7/2013 | | 8/14/2013 | | FAIL |
John Menard
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Plan resubmittals received | | | 8/7/2013 | | DONE |
John Menard
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Received e-mail response from architect for structural review comments. JCM
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Telephone call | | | 8/7/2013 | | DONE |
Christina Prado
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called Action Couriers for pick up
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Routing - FIRE | 7/30/2013 | 7/30/2013 | 8/1/2013 | | FAIL |
Scott Arellano
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Emailed IFC comments to architect. Attached plan review report to plans.
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1st review completed | | | 8/1/2013 | | FAIL |
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Failed Structural and Fire.
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Routing Off Site - STRUCTURAL | 7/18/2013 | | 7/31/2013 | | FAIL |
John Menard
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Plan resubmittals requested | | | 7/31/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Route to Impact Fee Review | 7/30/2013 | 8/2/2013 | 7/30/2013 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 7/26/2013 | | 7/30/2013 | | PASS |
John Menard
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Routing - PLANNING | 7/24/2013 | | 7/26/2013 | | PASS |
Josh Wilson
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DRH12-00288 Josh Wilson
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Routing - PLUMBING | 7/23/2013 | | 7/24/2013 | | PASS |
Daryl Spivey
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Per plan and 2009 ISPC.
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Routing - PUBLIC WORKS | | | 7/23/2013 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 7/23/2013 | | 7/23/2013 | | PASS |
Kimberly M. Johnson
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ESC permit for vertical construction approved. No plan review required. See approved plan under ESC13-00364.
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Routing PW Sewer Design | 7/22/2013 | | 7/22/2013 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Street Lights | 7/19/2013 | | 7/19/2013 | | PASS |
Mike D Hedge
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Routing PW Sewer Rating | 7/18/2013 | | 7/18/2013 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 7/18/2013 | | 7/18/2013 | | PASS |
Walt Baumgartner
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New building, no floor drainage indicated in shop area. Civil plans indicate a "grease trap" outside to sewer. Unknown use
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Routing PW Solid Waste | 7/18/2013 | | 7/18/2013 | | PASS |
Peter J. McCullough
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Routing - PLANNING Land Div | 7/17/2013 | | 7/17/2013 | | PASS |
Dave Abo
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Parcel A of ROS 5249.
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Routing - Addressing | 7/17/2013 | | 7/17/2013 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 7/17/2013 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 7/17/2013 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 7/17/2013 | | 7/17/2013 | | DONE |
John Menard
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Application received | | 7/17/2013 | | | |
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