BLD-Conference | 2/19/2016 | 2/19/2016 | 2/19/2016 | P | DONE |
Jim Sly
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BLD-Aging Inspection | 2/12/2016 | 2/12/2016 | 2/19/2016 | | CANC |
Jim Sly
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BLD-Final | 2/17/2016 | 2/17/2016 | 2/17/2016 | P | PASS |
Jim Sly
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DOC - Permit Finaled | 2/17/2016 | 2/17/2016 | 2/17/2016 | P | PASS |
Jim Sly
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FIRE-Final Inspection | 9/30/2015 | 9/30/2015 | 9/30/2015 | P | PASS |
Troy Cobbley
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Life safety passed
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BLD-Framing/Rough-in | 6/15/2015 | 6/16/2015 | 6/16/2015 | A | PASS |
Jim Sly
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Dave Phone #: ###-#### Minor Changes on Exterior Canopys addressed and approved by Structural Engineer of record per letter of approval.......archived with plan.
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BLD-Conference | 3/24/2015 | 3/30/2015 | 3/30/2015 | A | DONE |
Jim Sly
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Bill- 11am please Phone #: ###-#### Met with Engineer tyo check out heavy timber exterior canopys.
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CHANGE STATUS TO (ISS) | | | 3/6/2015 | | DONE |
Christina Prado
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(F) Reprint permit | | | 3/6/2015 | | DONE |
Christina Prado
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Plan assigned to (JCM) | 1/15/2015 | 1/15/2015 | 2/26/2015 | | PASS |
John Menard
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plan mod
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Routing - PLAN CHECK | 1/20/2015 | | 2/26/2015 | | PASS |
John Menard
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Plan Modification for canopy construction
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/26/2015 | | DONE |
John Menard
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Permit Ready to Issue | | | 2/26/2015 | | DONE |
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FEES DUE- DO NOT RE-ISSUE PERMIT
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Telephone call | | | 2/26/2015 | | DONE |
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called Bill- let him know permit is ready for pick up and fees due
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Routing Off Site - STRUCTURAL | 2/18/2015 | | 2/25/2015 | | PASS |
John Menard
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Routing - Design Review | 2/25/2015 | | 2/25/2015 | | PASS |
Josh Wilson
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Ok- landscape plan will be part of future TI
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Plan resubmittals received | | | 2/17/2015 | | DONE |
Candy A. Nichols
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resubmittals received- 3 comment response- 3 each sheets A3.2 & A3.3-also 3 sets of revised struc calcs-took to John Menard
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BLD-Framing/Rough-in | 1/28/2015 | 1/30/2015 | 1/30/2015 | P | PART |
Jim Sly
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Dave Phone #: ###-####-meet time 1:00 Appears OK .........but waiting for special inspection.
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Plan resubmittals requested | | | 1/26/2015 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review for the exterior canopies. JCM
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Routing Off Site - STRUCTURAL | 1/15/2015 | | 1/26/2015 | | FAIL |
John Menard
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Plan Modification Accepted | | | 1/15/2015 | | DONE |
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plan modification accepted for structural calculations and details for building canopies. foundation and piers for canopies were under permit BLD14-02643; submitted three copies of plan sheets A3.0, A3.1, A3.2, and A3.3 and structural calculations; routed to John Menard
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BLD-Foundation | 12/2/2014 | 12/3/2014 | 12/3/2014 | P | PART |
Jim Sly
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rebar//dave Phone #: ###-#### Part to all of the slab OK pending MTI special insp, tests and approvals.
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BLD-Footing | 10/9/2014 | 10/9/2014 | 10/10/2014 | P | PASS |
Jim Sly
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Dave Phone #: ###-#### should be Found. insp. Found. OK pending MTI special insp, tests and approvals.
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BLD-Footing | 10/1/2014 | 10/2/2014 | 10/2/2014 | A | PASS |
Jim Sly
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Bill// pour time around 10am Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Footing | 9/30/2014 | 10/1/2014 | 10/1/2014 | P | CANC |
Jim Sly
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Bill//pour time is two Phone #: ###-####
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OVERRIDE | | | 9/29/2014 | | |
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Telephone call | | | 9/29/2014 | | DONE |
Candy A. Nichols
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called Bill to loet know permit is ready and that we need the ACHD and GC. Faxed Bill the a copy of the fees and that we need ACHD and the GC form
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Issue PAID IN FULL permit | | | 9/29/2014 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 9/29/2014 | | DONE |
Candy A. Nichols
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Route to Impact Fee Review | 9/24/2014 | 9/27/2014 | 9/26/2014 | | PASS |
Cindy M. Gould
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Route to Impact Fee Review | 9/5/2014 | 9/10/2014 | 9/26/2014 | | PASS |
Cindy M. Gould
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Plan assigned to (JCM) | 9/5/2014 | | 9/26/2014 | | PASS |
John Menard
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1st Review completed 9/18/2014
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Routing Off Site - STRUCTURAL | 9/23/2014 | | 9/26/2014 | | PASS |
John Menard
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E-mailed the structural response to our consulting engineer. It consisted of revised structural calculations. JCM
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Routing - FIRE | 9/25/2014 | | 9/26/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review Rev 1 09-26-14
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Plan resubmittals received | | | 9/26/2014 | | DONE |
Tisha Gallop
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recieved three copies of plan sheets G0.0, SD1.0, A2.S; inserted by permit tech and plans taken back to Fire Review
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Routing - PLAN CHECK | 9/26/2014 | | 9/26/2014 | | PASS |
John Menard
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Routing - Design Review | 9/26/2014 | | 9/26/2014 | | PASS |
Josh Wilson
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Ok for foundation and cold shell. Landscape plan and modified elevations to be submitted at later date.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/26/2014 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 9/26/2014 | | DONE |
Christina Prado
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Plan resubmittals received | | | 9/25/2014 | | DONE |
John Menard
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Received fire response e-mailed from the architect. JCM
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Plan resubmittals received | | | 9/23/2014 | | DONE |
John Menard
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Received structural response e-mailed from the architect. JCM
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Routing Off Site - STRUCTURAL | 9/8/2014 | | 9/22/2014 | | FAIL |
John Menard
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Plan resubmittals requested | | | 9/22/2014 | | DONE |
John Menard
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E-mailed the architect a copy of the stuctural review. JCM
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Routing - FIRE | 9/18/2014 | | 9/19/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review 09-19-14
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1st review completed | | | 9/19/2014 | | DONE |
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Failed: Fire, Design Review
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Routing - PLAN CHECK | 9/19/2014 | | 9/18/2014 | | PASS |
John Menard
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Routing - Design Review | 9/18/2014 | | 9/18/2014 | | FAIL |
Josh Wilson
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No landscape plan submitted and building elevations do not match approved.
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Routing - PLAN CHECK | 9/18/2014 | | 9/18/2014 | | PASS |
John Menard
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Routing - PLUMBING | 9/11/2014 | | 9/18/2014 | | PASS |
Daryl Spivey
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Vent for small trench drain needs to be within 15 feet.
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Routing - Erosion and Sediment | 9/10/2014 | | 9/11/2014 | | PASS |
Andy J. Long
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reference ESC14-00678. ESC plan/narrative submitted with GRD permit GRD14-00007
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Routing - PUBLIC WORKS | 9/8/2014 | | 9/10/2014 | | PASS |
Jennifer Bruner
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Routing PW Solid Waste | 9/10/2014 | | 9/10/2014 | | PASS |
Peter J. McCullough
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Trash enclosure on engineering plans will not be contructed. Phone conversation with Bill Matter on 9/10/14. Building will use existing enclosure at adjacent building.
Contact Peter McCullough, ###-####
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Plan resubmittals received | | | 9/10/2014 | | DONE |
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received 3 set of sheets C2.1 and C2.2-plans inserted by Kyle with Publice Works
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Routing PW Environmental | 9/10/2014 | | 9/10/2014 | | PASS |
Rick Christenson
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Routing PW Sewer Design | 9/8/2014 | | 9/10/2014 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Sewer Rating | 9/9/2014 | | 9/9/2014 | | PASS |
Jennifer Bruner
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rating will be done with final bld plans
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Routing PW Drainage | 9/8/2014 | | 9/8/2014 | | PASS |
Brian Murphy
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Routing PW Street Lights | 9/8/2014 | | 9/8/2014 | | PASS |
Mike D Hedge
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No street lighting required.
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Routing - Addressing | 9/5/2014 | | 9/8/2014 | | PASS |
Jason C. Taylor
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Routing - PLANNING Land Div | 9/5/2014 | | 9/5/2014 | | PASS |
Dave Abo
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Parcel "C" of ROS 8894
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Intake Approval | | | 9/5/2014 | | PASS |
Sam Zahorka
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Plans ACCEPTED BY PLAN TECH | | | 9/5/2014 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 9/5/2014 | | DONE |
Christina Prado
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Pending Assignment by JCM | 9/5/2014 | | 9/5/2014 | | DONE |
John Menard
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Application received | | 9/5/2014 | | | |
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