Third Notice | | 11/14/2015 | 11/17/2015 | | DONE |
Christina Prado
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completed 11-17-15
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Second Notice | | 10/22/2015 | 11/9/2015 | | DONE |
Christina Prado
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Mailed 11-10-15
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First Notice | | 10/4/2015 | 10/12/2015 | | DONE |
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Mailed 10-13-15
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Print Occupancy Form | | | 9/24/2015 | | DONE |
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Permanent Occupancy | | | 9/24/2015 | | DONE |
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BLD-Final | 9/21/2015 | 9/22/2015 | 9/22/2015 | A | PASS |
Jim Storey
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Greg Phone #: ###-#### ok per fire suppervisor exit hardware
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BLD-Final | 9/17/2015 | 9/21/2015 | 9/21/2015 | A | NR |
Jim Storey
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Greg Phone #: ###-#### need front door hardware rolled over
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FIRE-Final Inspection | 9/16/2015 | 9/17/2015 | 9/17/2015 | A | PASS |
Troy Cobbley
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Life safety passed. I let greg know that the thumbturn dead bolt will need to be removed prior to a building sign off as discussed.
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BLD-Final | 9/16/2015 | 9/16/2015 | 9/16/2015 | P | NR |
Jim Storey
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Greg Phone #: ###-####
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FIRE-Final Inspection | 9/16/2015 | 9/16/2015 | 9/16/2015 | P | FAIL |
Troy Cobbley
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Provide annual inspection for the fire extinguishers, provide NFPA signage for the oil storage, remove the thumbturn deadbolt (keyed is ok)
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BLD-Final | 9/9/2015 | 9/10/2015 | 9/10/2015 | A | NR |
Jim Storey
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Greg Phone #: ###-####
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FIRE-Final Inspection | 9/9/2015 | 9/9/2015 | 9/9/2015 | P | FAIL |
Troy Cobbley
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Need city approved plans and small documents. I noted that the fire alarm panel in in a "trouble" condition, in-operative exit/emergency lighting and missing/expired fire extinguishers. Greg provided fire sprinkler plans that addressed the raising of the two overhead doors and the hydraulic calculations showed a design for "auto repair shop".
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Print Occupancy Form | | | 9/9/2015 | | DONE |
Christina Prado
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Print Occupancy Form | | | 9/9/2015 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 9/9/2015 | | DONE |
Christina Prado
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Telephone call | | | 8/21/2015 | | DONE |
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see email from Amy about signed consent for tenant being the GC-waiting for an update from Amy to see if she's ok with the tenant doing his own work,
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Telephone call | | | 8/20/2015 | | DONE |
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customer came in but we're wating for a few items before we can do fees and issue. We need a letter from Amy Tyler stating it's ok for Greg Cardenalli to be his own GC, GC form & rev cert of val.
I talked to him at the counter not by phone
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Permit Ready to Issue | | | 8/20/2015 | | DONE |
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see phone call for notes of what we need
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Extend Review Timeline | | | 4/29/2015 | | DONE |
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180 days granted by JCB. See attached documents
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Expiration Notice | 4/15/2015 | 5/6/2015 | 4/15/2015 | | DONE |
Brittany Hill
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Plan assigned to (CDM) | 11/10/2014 | 11/10/2014 | 12/3/2014 | | PASS |
Carl D Madsen
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Level 3 TI - ePlanReview - Ultimate Logistics LLC
First review completed.
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Routing PW Environmental | 11/10/2014 | | 12/3/2014 | | PASS |
Rick Christenson
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signed off per Eplan
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Routing - MECHANICAL | 12/3/2014 | | 12/3/2014 | | PASS |
Troy James
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Routing - PLAN CHECK | 12/3/2014 | | 12/3/2014 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/3/2014 | | DONE |
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Routing - MECHANICAL | 11/21/2014 | | 11/21/2014 | | FAIL |
Troy James
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Letter provided by tenant does not answer the questions or have the required signatures as requested by Bill. This email was sent from Bill to Matt Reese as an alternate acceptance as mandated by Jenifer Gililand to not comply with code.
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1st review completed | | | 11/19/2014 | | FAIL |
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Routing - PLAN CHECK | 11/10/2014 | | 11/19/2014 | | FAIL |
Carl D Madsen
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Need clarification on the scope of work. are the modifications to the two verhead doors to be included in this permit as there is another permit in the system for the overhead doors.
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Routing - FIRE | 11/10/2014 | 11/10/2014 | 11/18/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review 11-18-14
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Routing - MECHANICAL | 11/10/2014 | | 11/17/2014 | | FAIL |
Troy James
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eplan
Need source capture system design for vehicle exhuast.
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Routing - PLUMBING | 11/10/2014 | | 11/13/2014 | | PASS |
Bill VanDegrift
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No review required
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Plan Reviewer's activity | | | 11/10/2014 | | DONE |
Jason Blais
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Emailed architect to contact ACHD to determine if any additional impact fees are due. Written verification from ACHD needs to be provided to our Permit Counter prior to the building permit being issued.
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Routing - Addressing | 11/10/2014 | | 11/10/2014 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 11/10/2014 | | 11/10/2014 | | PASS |
Jennifer Bruner
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Pending Assignment by JCB | 11/10/2014 | | 11/10/2014 | | PASS |
Jason Blais
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Intake Approval | | | 11/7/2014 | | PASS |
Jason Blais
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Prescreen approved by Carl Madsen and plan review fees paid.
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Application received | | | 11/6/2014 | | DONE |
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Application submitted via PDS Online on Nov 6 2014 4:35PM
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