Second Notice | | 3/13/2014 | 3/6/2014 | | DONE |
Christina Prado
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received 3-6-14
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First Notice | | 2/2/2014 | 3/3/2014 | | DONE |
Christina Prado
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mailed 3-4-14
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Permanent Occupancy | | | 1/23/2014 | | DONE |
Christina Prado
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BLD-Final | 1/22/2014 | 1/23/2014 | 1/22/2014 | A | PASS |
Jim Sly
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Dave Phone #: ###-#### OK for Perm Occ.
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BLD-Final | 1/16/2014 | 1/17/2014 | 1/17/2014 | A | NR |
Jim Sly
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dave Phone #: ###-#### Need Mech. final. Dave says..... Brian from P/W signed card.
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PubWorks Occupancy Approval | 1/17/2014 | 1/17/2014 | 1/17/2014 | | DONE |
Brian Murphy
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approved for perm occupancy per Brian Murphy
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BLD-Framing/Rough-in | 1/15/2014 | 1/15/2014 | 1/15/2014 | P | PASS |
Jim Sly
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dave Phone #: ###-####
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Zoning Approval | 1/15/2014 | 1/15/2014 | 1/15/2014 | | PASS |
Todd Tucker
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BLD-Final | 1/13/2014 | 1/14/2014 | 1/14/2014 | P | NR |
Jim Sly
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Daniel late pm if possible Phone #: ###-#### Need Public works, Mech, and Zoning Finals.
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FIRE-Final Inspection | 1/14/2014 | 1/14/2014 | 1/14/2014 | P | PASS |
Troy Cobbley
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Life safety passed. Curtains have not been installed yet to verify unobstructed access. I spoke to the contractor about the requirements per the approved drawings.
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FIRE-Final Inspection | 1/13/2014 | 1/13/2014 | 1/13/2014 | P | FAIL |
Troy Cobbley
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Provide exit signs and exit discharge lighting as per the approved plans
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BLD-Footing | 12/19/2013 | 12/20/2013 | 12/20/2013 | A | PASS |
Jim Sly
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dave Phone #: ###-####
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Issue PAID IN FULL permit | | | 11/26/2013 | | DONE |
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OVERRIDE | | | 11/20/2013 | | |
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Application received | | 10/10/2013 | 11/20/2013 | | DONE |
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Telephone call | | | 11/20/2013 | | DONE |
Tisha Gallop
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called Brian Smith and left vm permit is ready, fee due, need ACHD and RP.
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Print Occupancy Form | | | 11/20/2013 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 11/20/2013 | | DONE |
Tisha Gallop
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Routing - FIRE | 11/15/2013 | 11/15/2013 | 11/19/2013 | | PASS |
Craig D. Hanson
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Approved, no changes
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Routing - PLAN CHECK | 11/19/2013 | | 11/19/2013 | | PASS |
Jason Blais
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For Sam Zahorka.
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/19/2013 | | PASS |
Jason Blais
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Plan assigned to (SRZ) | 10/10/2013 | | 11/19/2013 | | PASS |
Sam Zahorka
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1st review completed. (CHS Batting Facility)
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Routing - PLAN CHECK | 11/14/2013 | | 11/15/2013 | | PASS |
Sam Zahorka
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Routing - PUBLIC WORKS | 11/12/2013 | | 11/14/2013 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 11/14/2013 | | 11/14/2013 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 11/12/2013 | | 11/12/2013 | | PASS |
Sam Zahorka
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Routed to Public Works.
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Routing - Erosion and Sediment | 11/7/2013 | | 11/12/2013 | | PASS |
Evan Jenkins
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ESC Resubmittals received for you to review. They moved the building location.
Passed per Evan with ESC
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Case Summary (BLD) | | | 11/12/2013 | | DONE |
Sam Zahorka
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Case Summary (BLD) | | | 11/12/2013 | | DONE |
Sam Zahorka
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Plan resubmittals received | | | 11/8/2013 | | DONE |
Christina Prado
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Received 3 sets of revised plan sheets marked 1 of 7, 2 of 7, 3 of 7 & 4 of 7;taken to Sam for further review
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Routing - PLANNING | 11/6/2013 | | 11/7/2013 | | PASS |
Todd Tucker
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New Site Plan with building location changed.
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Routing - PLAN CHECK | 10/29/2013 | | 11/6/2013 | | PEND |
Sam Zahorka
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Pending resubmittals. Routed to Planning.
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Plan resubmittals received | | | 11/5/2013 | | |
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11-5-13 received 1 transmittal letter,3- erosion and sediment control plans,3-stormwater drainage reports,& 3 copies of sheets C1,C2 sent to Sam Z
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Telephone call | | | 11/4/2013 | | DONE |
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Question from B Smith regarding hose lay, I stated that it is OK to plan the lay of the hose through a gate. This will allow them to shiftbuilding over to be within 400'
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Plan Reviewer's activity | | | 11/1/2013 | | DONE |
Scott Arellano
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Revised plan review report conditions of approval. SJA
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Telephone call | | | 10/31/2013 | | DONE |
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Spoke with B Smith (architect) explained to him that the hydrant across the street is to far away and it crosses a major road that the FD will not lay a hose to. Explained to him that what ever the emergency notification system is inside the school it needs to be extended to the new building. Discussed adding either a hydrant or sprinklers to achieve Fire Flow
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Routing - FIRE | 10/17/2013 | 10/10/2013 | 10/30/2013 | | CANC |
Craig D. Hanson
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routed to fire out of turn, sent to plans check. 10/17
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Routing - FIRE | 10/29/2013 | 10/29/2013 | 10/29/2013 | | FAIL |
Craig D. Hanson
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Please see attached letter
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1st review completed | | | 10/29/2013 | | FAIL |
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Failed: Fire, Structural, Plan Check, Public Works
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Routing Off Site - STRUCTURAL | 10/28/2013 | | 10/29/2013 | | PASS |
Sam Zahorka
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Routing - PLAN CHECK | 10/18/2013 | | 10/29/2013 | | FAIL |
Sam Zahorka
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Plan resubmittals received | | | 10/28/2013 | | DONE |
Christina Prado
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received three sets of revised structural review comments;taken to Sam for further review
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Telephone call | | | 10/28/2013 | | DONE |
Christina Prado
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calle Action Couriers for pick up
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Routing Off Site - STRUCTURAL | 10/10/2013 | | 10/22/2013 | | FAIL |
Sam Zahorka
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Routing - Erosion and Sediment | 10/16/2013 | | 10/17/2013 | | PASS |
Evan Jenkins
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Routing - PUBLIC WORKS | 10/10/2013 | | 10/16/2013 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy for drainage issues.
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Routing PW Drainage | 10/11/2013 | | 10/16/2013 | | FAIL |
Brian Murphy
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SYSTEM BIO RETION
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Telephone call | | | 10/10/2013 | | DONE |
Christina Prado
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called Action Couriers for pick up
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Routing - PLANNING | 10/10/2013 | | 10/10/2013 | | PASS |
Todd Tucker
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Routing - PLANNING Land Div | 10/10/2013 | | 10/10/2013 | | PASS |
Dave Abo
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Routing - Addressing | | | 10/10/2013 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 10/10/2013 | | DONE |
Christina Prado
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Intake Approval | | | 10/10/2013 | | PASS |
Adele J Schaffeld-Griffin
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Recd Pcfee & Taken To Pln CK | | | 10/10/2013 | | DONE |
Christina Prado
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Pending Assignment by JCM | 10/10/2013 | | 10/10/2013 | | DONE |
John Menard
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