Fee Review-notes | 6/25/2003 | 6/25/2003 | 6/25/2003 | | DONE |
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Permanent occupancy | | | 8/23/2002 | | DONE |
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Perm. occ. Cert. #9315 issued 8-23-02 to the Camelback Apts.
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Permanent Occupancy | | 8/14/2002 | 8/14/2002 | | DONE |
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BLD-Final | 8/14/2002 | 8/14/2002 | 8/14/2002 | P | PASS |
Tony Young
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BLD-Final | 7/25/2002 | 7/26/2002 | 7/26/2002 | A | FAIL |
Tony Young
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joe; Phone #: ###-####
c/n posted 7/26/2002 10:38:30 AM
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Temporary occupancy | | | 11/7/2001 | | PART |
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Temp. Occ. Cert. #4632 issued 11-7-01 to the Camelback Apts.
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BLD-Final | 11/5/2001 | 11/5/2001 | 11/5/2001 | P | PART |
Tony Young
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###-#### chris
temp. occ. ok 11/5/2001 3:28:13 PM
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FIRE-Final Inspection | 11/2/2001 | 11/2/2001 | 11/2/2001 | P | PASS |
Rick Jackson
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###-#### chris
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BLD-Final | 10/30/2001 | 10/31/2001 | 10/31/2001 | P | FAIL |
Tony Young
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Scheduled by a contractor via Hello! on 10/30/2001 at 16:09:08. Contact: ###-####.
c/n posted 10/31/2001 1:41:02 PM
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FIRE-Final Inspection | 10/31/2001 | 10/31/2001 | 10/31/2001 | P | NR |
Rick Jackson
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###-#### CHRIS paving not complete; signage not installled 10/31/2001 3:01:08 PM
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FIRE-Conference | 10/24/2001 | 10/25/2001 | 10/25/2001 | A | PART |
Rick Jackson
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Scheduled by a contractor via Hello! on 10/24/2001 at 15:05:03. Contact: ###-####. final inspection requirements with gc 10/25/2001 9:58:09 AM
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BLD-Conference | 10/22/2001 | 10/22/2001 | 10/22/2001 | P | PASS |
Tony Young
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###-#### chris
profit meeting 10/22/2001 2:28:03 PM
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Voucher Form | | | 5/17/2001 | | DONE |
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BLD-Energy code compliance | 4/5/2001 | 4/6/2001 | 4/6/2001 | A | PASS |
Tony Young
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4/5/2001 2:57:13 PM
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BLD-Energy code compliance | 4/6/2001 | 4/6/2001 | 4/6/2001 | P | PASS |
Tony Young
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4/6/2001 10:58:36 AM
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BLD-Framing/Rough-in | 4/5/2001 | 4/5/2001 | 4/5/2001 | P | PASS |
Tony Young
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Scheduled by a contractor via Hello! on 04/05/2001 at 07:32:24. Contact: ###-####.
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BLD-Framing/Rough-in | 4/2/2001 | 4/2/2001 | 4/2/2001 | P | PART |
Tony Young
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chris###-####
c/n, ok to insulate 4/2/2001 2:56:51 PM
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BLD-Framing/Rough-in | 4/2/2001 | 4/2/2001 | 4/2/2001 | P | PART |
Tony Young
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chris ###-#### shear wall
ext. shear ok 4/2/2001 2:03:46 PM
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Voucher Form | | | 3/28/2001 | | DONE |
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refund per parks C.H. Weston
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Voucher Form | | | 3/28/2001 | | DONE |
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(F) Reprint permit | | | 12/13/2000 | | DONE |
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BLD-Footing | 11/6/2000 | 11/7/2000 | 11/7/2000 | A | PASS |
Dave Hannah
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###-####
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BLD-Footing | 11/6/2000 | 11/6/2000 | 11/6/2000 | A | NR |
Tony Young
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Scheduled by a contractor via Hello! on 11/06/2000 at 07:24:14. Contact: ###-####.
11/6/2000 10:17:06 AM
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BLD-Footing | 11/6/2000 | 11/6/2000 | 11/6/2000 | P | NR |
Tony Young
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Scheduled by Inspector: 415 On 11/6/2000 interior pads
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BLD-Foundation | 10/17/2000 | 10/18/2000 | 10/18/2000 | P | PART |
Tony Young
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early afternnoon chris ###-####
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BLD-Footing | 10/13/2000 | 10/16/2000 | 10/16/2000 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 10/13/2000 at 12:49:06. Contact: ###-####.
ok , wip 10/16/2000 9:23:54 AM
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Issue PAID IN FULL permit | | | 9/28/2000 | | DONE |
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Telephone call | | | 8/29/2000 | | DONE |
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John Price ###-####
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Inspection Record Card- Bld | | | 8/29/2000 | | DONE |
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Print Occupancy Form | | | 8/29/2000 | | DONE |
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Routing - PLAN CHECK | 7/25/2000 | 7/25/2000 | 8/28/2000 | | DONE |
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Plan assigned to (M_P) | 5/25/2000 | | 8/28/2000 | | PASS |
Mike Phillips
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8/28/2000 10:19:20 M_P - activity updated through activity BLDA022 from case BLD00-01481.
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Plan Reviewer's activity | | | 8/28/2000 | | PASS |
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Print Pending Permit.LaserJet4 | | | 8/28/2000 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/28/2000 | | DONE |
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Case Summary (BLD) | | | 8/28/2000 | | DONE |
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Routing - PLAN CHECK | 7/25/2000 | | 8/8/2000 | | PEND |
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Routing - PLAN CHECK | 7/24/2000 | | 7/24/2000 | | |
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routing to plumbing
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Routing - PLUMBING | 7/24/2000 | | 7/24/2000 | | PASS |
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Routing - FIRE | 7/19/2000 | 7/21/2000 | 7/21/2000 | | FAIL |
Bill Alexander
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UBC issues related to UFC requirements.
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Plan Review Completed(1st rev) | | | 7/21/2000 | | FAIL |
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Routing - PLAN CHECK | 6/22/2000 | | 7/19/2000 | | |
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ROUTING TO FIRE
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Plan Reviewer's activity | | | 7/19/2000 | | FAIL |
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ADDITIONAL INFORMATION REQUIRED FOR FURTHER REVIEW.
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Plan resubmittals received | | | 7/13/2000 | | DONE |
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RECEIVED THREE COPIES OF REVISED SHEETS C6.0, P1.0, P1.1, P2.0, P2.1
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Routing - PLUMBING | 6/20/2000 | | 6/21/2000 | | FAIL |
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Routing - PLANNING | 6/12/2000 | | 6/20/2000 | | PASS |
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Approved per DRH99-150 & CUP98-146
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Routing - PUBLIC WORKS | 6/5/2000 | | 6/12/2000 | | FAIL |
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REQUIRES HILLSIDE GRADING APPROVAL. KMM
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Received partial PAYMENT | | | 6/5/2000 | | DONE |
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Application received | | | 5/25/2000 | | |
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Print Pending Permit.LaserJet4 | | | | | |
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Routing - PLAN CHECK | 8/10/2000 | | | | |
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