Telephone call | | | 8/12/2015 | | DONE |
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Tim Wilcomb called in regards to notice and final values he was very upset, stated job as a whole is not done and bid with customer isn't done- explained to him our process and procedures- he wanted to know about refunds, offered to trans to Rita, but he demaded to speak to Derrick- trans call
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Telephone call | | | 8/12/2015 | | |
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After speaking with Tim regarding final values he provided the reduced value for this project. I explained he will not receive a refund for the reduction but we can work with him on the other 4 permit values to reduce the amount due bld14-2240,241 and 15-1082. total of 6 million permit value. he has about $4.2 million.
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Second Notice | | 2/12/2015 | 3/3/2015 | | DONE |
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mailed 3-3-15
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Permanent Occupancy | | | 1/2/2015 | | DONE |
Christina Prado
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BLD-Final | 12/30/2014 | 12/31/2014 | 12/31/2014 | A | PASS |
Jim Sly
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Colyn Phone #: ###-#### OK for perm occ.
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Zoning Approval | 12/30/2014 | 12/30/2014 | 12/30/2014 | | PASS |
Josh Wilson
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Trash enclosure to be completed with Building A
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BLD-Final | 11/28/2014 | 12/1/2014 | 12/1/2014 | A | NR |
Jim Sly
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###-#### Need Public Works and Zoning Approval.
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BLD-Final | 11/28/2014 | 11/28/2014 | 11/28/2014 | A | CANC |
Jim Sly
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###-#### Re-scheduled.
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FIRE-Final Inspection | 11/25/2014 | 11/26/2014 | 11/26/2014 | A | PASS |
Troy Cobbley
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Life safety passed
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FIRE-Final Inspection | 11/24/2014 | 11/25/2014 | 11/25/2014 | A | FAIL |
Troy Cobbley
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Per Craig Hansen the fire dept access will be addressed at a later date when the two additional green houses are built. Also per Craig a knox box will not be required. Per John Menard door hardware to the mechanical areas is ok. Had to fail since the exit sign still does not work.
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FIRE-Final Inspection | 11/17/2014 | 11/18/2014 | 11/18/2014 | A | FAIL |
Troy Cobbley
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Provide paved fire dept access per plans and notes, provide knox box per plans, provide single action hardware on the mechanical chase doors.
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BLD-Wall Bracing | 9/26/2014 | 9/29/2014 | 9/29/2014 | A | PART |
Jim Sly
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Golyn Phone #: ###-#### all interior sheet metal shear screwing ....ok.
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BLD-Wall cover | 9/9/2014 | 9/10/2014 | 9/10/2014 | A | PART |
Jim Sly
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Colyn Phone #: ###-#### Exterior OSB fastening OK including Ext shear panels. Interior metal shear wall fasteningl at S. end of potato storage .......OK.
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BLD-Framing/Rough-in | 8/29/2014 | 8/29/2014 | 8/29/2014 | P | PART |
Jim Sly
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Colyn Phone #: ###-#### checked HDs, truss conn, welding, shear.......partial only.....call for framing insp when ready.
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BLD-Other | 7/23/2014 | 7/24/2014 | 7/24/2014 | A | PART |
Jim Sly
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rebar // Colen Phone #: ###-#### Stem Walls OK pending MTI special insp, tests and approvals.
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BLD-Other | 7/18/2014 | 7/21/2014 | 7/21/2014 | P | PART |
Mike Jordan
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rebar // Colyn Phone #: ###-####. Will hace special inspection. work in progress on central portion of footing.
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OVERRIDE | | | 7/14/2014 | | |
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Issue PAID IN FULL permit | | | 7/14/2014 | | DONE |
Christina Prado
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Print Occupancy Form | | | 7/14/2014 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 7/14/2014 | | DONE |
Christina Prado
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/2/2014 | | DONE |
John Menard
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Plan assigned to (JCM) | 6/23/2014 | | 7/2/2014 | | PASS |
John Menard
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Plan Mod
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Routing - MECHANICAL | 6/26/2014 | | 7/1/2014 | | PASS |
Troy James
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Routing - PLAN CHECK | 6/23/2014 | | 7/1/2014 | | PASS |
John Menard
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Routing - PLUMBING | 6/23/2014 | | 6/30/2014 | | PASS |
Daryl Spivey
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additional cross connection protection may be required
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Routing Off Site - STRUCTURAL | 6/23/2014 | | 6/30/2014 | | PASS |
John Menard
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Route to Impact Fee Review | 6/23/2014 | | 6/26/2014 | | PASS |
Cindy M. Gould
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Routing PW Drainage | 6/26/2014 | | 6/26/2014 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 6/23/2014 | | 6/26/2014 | | PASS |
Beverly Mountain
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Routing - FIRE | 6/23/2014 | 6/23/2014 | 6/25/2014 | | PASS |
Craig D. Hanson
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No changes from Fire Plan Review 05-29-14
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Routing - Design Review | 6/23/2014 | | 6/24/2014 | | PASS |
Josh Wilson
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Routing - PLAN CHECK | 5/29/2014 | | 5/29/2014 | | PASS |
John Menard
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Routing - FIRE | 5/29/2014 | | 5/29/2014 | | PASS |
Craig D. Hanson
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See fire Plan Review Rev 1 05-29-14
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Plan Reviewer's activity | | | 5/29/2014 | | PASS |
John Menard
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Reviewed and approved final structural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/29/2014 | | DONE |
John Menard
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Plan assigned to (JCM) | 5/6/2014 | | 5/29/2014 | | PASS |
John Menard
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1st Review Completed 5/21/2014
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Routing - PLAN CHECK | 5/6/2014 | | 5/22/2014 | | FAIL |
John Menard
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1st review completed | | | 5/22/2014 | | FAIL |
John Menard
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Routing - Design Review | 5/6/2014 | | 5/14/2014 | | PASS |
Josh Wilson
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OK per DRH14-00141
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Routing PW Drainage | 5/6/2014 | | 5/14/2014 | | PASS |
Brian Murphy
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Routing Off Site - STRUCTURAL | 5/6/2014 | | 5/12/2014 | | FAIL |
John Menard
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Route to Impact Fee Review | 5/6/2014 | 5/9/2014 | 5/9/2014 | | PASS |
Cindy M. Gould
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Routing - FIRE | 5/6/2014 | 5/6/2014 | 5/9/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review 05-09-14
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Routing - PLUMBING | 5/6/2014 | | 5/9/2014 | | PASS |
Daryl Spivey
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RO will require cross connection protection when installed
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Routing PW Street Lights | 5/6/2014 | | 5/7/2014 | | PASS |
Mike D Hedge
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No street lighting required for this porject.
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Routing PW Sewer Rating | 5/6/2014 | | 5/7/2014 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 5/6/2014 | | 5/7/2014 | | PASS |
Peter J. McCullough
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Routing PW Environmental | 5/6/2014 | | 5/7/2014 | | PASS |
Walt Baumgartner
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Pending Assignment by JCM | 5/6/2014 | | 5/6/2014 | | DONE |
John Menard
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Routing - PLANNING Land Div | 5/6/2014 | | 5/6/2014 | | PASS |
Dave Abo
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Routing - Addressing | 5/6/2014 | | 5/6/2014 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 5/6/2014 | | 5/6/2014 | | PASS |
Beverly Mountain
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Routing - Erosion and Sediment | 5/6/2014 | | 5/6/2014 | | PASS |
Andy J. Long
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ESC plan and site map submitted and approved. Valid PD provided, certified RP needs to be designated to get permit.
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Intake Approval | | | 5/5/2014 | | PASS |
Sam Zahorka
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Application received | | | 5/1/2014 | | DONE |
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Application submitted via PDS Online on May 1 2014 4:04PM
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