Fee Review-notes | 9/5/2002 | 9/5/2002 | 8/10/2004 | | DONE |
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BLD-Final | 7/31/2003 | 8/1/2003 | 8/1/2003 | P | PASS |
Tom Arcoraci
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###-#### ok for perm 8/1/2003 2:04:41 PM
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First Notice | | 8/1/2003 | 8/1/2003 | | DONE |
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Permanent Occupancy | | 8/1/2003 | 8/1/2003 | | DONE |
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Permanent occupancy UNPAID FEE | | | 8/1/2003 | | DONE |
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Perm. Occ. Cert. #9750 issued 8-1-03 to D.L. Evans Bank.
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Code Occupancy Approval | 7/31/2003 | 7/31/2003 | 7/31/2003 | P | PASS |
Wm. Michael Meloy
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BLD-Final | 7/28/2003 | 7/29/2003 | 7/29/2003 | A | FAIL |
Jim Storey
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LARRY; Phone #: ###-#### Internet Inspection Request from: Annette Moore justify door hardware as to ubc 97 1003.3.1.1 at west doors. 7/29/2003 11:22:26 AM
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FIRE-Final Inspection | 7/24/2003 | 7/25/2003 | 7/25/2003 | A | PASS |
Rick Jackson
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larry; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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FIRE-Conference | 7/15/2003 | 7/16/2003 | 7/16/2003 | P | PART |
Rick Jackson
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larry; Phone #: ###-#### Internet Inspection Request from: Barbara Moore met with GC about door hardware for nortwest exit (openable from the inside without special knowledge); extinguishers; remote LED's for duct detectors needed 7/16/2003 3:16:44 PM
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BLD-Framing/Rough-in | 6/25/2003 | 6/26/2003 | 6/26/2003 | A | PART |
Jim Storey
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larry ceiling grid; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Framing/Rough-in | 5/22/2003 | 5/23/2003 | 5/23/2003 | A | PASS |
Tony Young
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larry; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
int. shear wall 5/23/2003 9:38:43 AM
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BLD-Conference | 5/19/2003 | 5/20/2003 | 5/20/2003 | A | PART |
Jim Storey
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blk and nail around ducts and ele boxes in sheer wall #3. 5/20/2003 9:26:15 AM
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BLD-Framing/Rough-in | 5/16/2003 | 5/19/2003 | 5/19/2003 | A | CANC |
Jim Storey
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LARRY; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie rolled over to am. 5/19/2003 1:35:54 PM
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BLD-Framing/Rough-in | 5/2/2003 | 5/2/2003 | 5/2/2003 | P | PART |
Jim Storey
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larry diagram nailing/grout under steel colums; Phone #: ###-#### Internet Inspection Request from: Barbara Moore roof ok walls ok and grout under col,s ok for exterior cover. 5/2/2003 3:42:24 PM
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BLD-Framing/Rough-in | 5/1/2003 | 5/1/2003 | 5/1/2003 | P | PART |
Jim Storey
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larry diagram & hold down construction; Phone #: ###-#### Internet Inspection Request from: Barbara Moore roor diaphram nailling ok. 5/1/2003 5:36:36 PM
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BLD-Foundation | 3/18/2003 | 3/18/2003 | 3/18/2003 | P | PASS |
Jim Storey
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LARRY; Phone #: ###-#### Internet Inspection Request from: Darla Downs walls and canopy ft ok 3/18/2003 4:16:56 PM
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BLD-Foundation | 3/14/2003 | 3/17/2003 | 3/17/2003 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 3/14/2003 at 1:02:46 PM. out side permitor ft ok 3/17/2003 9:21:33 AM
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(F) Reprint permit | | | 3/5/2003 | | |
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Issue PAID IN FULL permit | | | 3/4/2003 | | DONE |
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Plan assigned to (JCM) | 9/9/2002 | | 1/13/2003 | | PASS |
John Menard
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1/13/2003 15:24:02 JCM - activity updated through activity BLDA022 from case BLD02-02148.
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Routing - PLANNING | 1/2/2003 | | 1/13/2003 | | PASS |
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Approved per DRH02-47.
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Routing - PLAN CHECK | 1/13/2003 | | 1/13/2003 | | PASS |
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Plan Reviewer's activity | | | 1/13/2003 | | PASS |
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Reviewed and approved resubmitted plan sheets. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/13/2003 | | PASS |
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Inspection Record Card- Bld | | | 1/13/2003 | | DONE |
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Print Occupancy Form | | | 1/13/2003 | | DONE |
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Telephone call | | | 1/13/2003 | | DONE |
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permit ready and fees due
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Routing - PLAN CHECK | 12/24/2002 | | 1/2/2003 | | |
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Routing - PLANNING | 12/20/2002 | | 12/24/2002 | | PEND |
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CU analyst, Karen Gallagher, has approved for conditional use. Landscape design has not been revised for Design Review. Also see 12/13/02 Planning activity.
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Routing - PUBLIC WORKS | 12/16/2002 | | 12/20/2002 | | PASS |
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Plan resubmittals received | | | 12/19/2002 | | DONE |
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Received two copies of resubmittal sheets L-1 with transmittal. routed to John Menard.
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Routing - PLUMBING | 12/13/2002 | | 12/16/2002 | | PASS |
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per plans and 2000 upc
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Routing - Erosion and Sediment | 12/13/2002 | | 12/13/2002 | | PASS |
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ESC approved with conditions attached to plans.
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Routing - PLANNING | 12/6/2002 | | 12/13/2002 | | FAIL |
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Re-routed on 12-6-02 to Planning. CUP02-30 signed off by Karen.
Marty will review for DRH. Landscape plan does not comply with DRH02-47 for Robert Street streetscape, nor for overlaying with storm drainage design. Contacted landscape architect, Phil Hull, on December 13, 2002 to discuss. Project now pending the submittal of a revised landscape plan.
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Routing - PLAN CHECK | 12/3/2002 | | 12/6/2002 | | |
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Plan resubmittals received | | | 12/5/2002 | | DONE |
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Received two copies of revised sheets L-1, L-2, L-3. Routed to John M. kmm
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Plan resubmittals received | | | 12/4/2002 | | DONE |
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Received one additional copy of sheet C2.0 for ESC and five additional copies of C1.0 and C1.1. routed to John M. kmm
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Routing - PUBLIC WORKS | 11/15/2002 | | 11/27/2002 | | FAIL |
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Requires drainage plan.
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Routing - Erosion and Sediment | 11/27/2002 | | 11/27/2002 | | FAIL |
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ESC Plan does not meet requirements of BCC 8-17 or Appendix A & C of Plan Designer Manual. No narrative statement attached.
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Plan resubmittals received | | | 11/26/2002 | | DONE |
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Received two copies of revised sheets SD-1, C1.0, C2.0, L-1, L-2, A-1.0, A3.1, A-5.0, A-6.0, A-6.1, A-7.0, A-10.0 and E1.0. Two copies of Lateral Force Structural calculations. One written Erosion and Sediment Control Plan and one 8 1/2 x 11 sdetch of bike rack area. Routed to John M. kmm
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Routing - PLAN CHECK | 10/17/2002 | | 11/15/2002 | | |
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Plan Review Completed(1st rev) | | | 10/17/2002 | | DONE |
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Routing - FIRE | 10/14/2002 | | 10/17/2002 | | PASS |
Bill Alexander
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Routing - PLAN CHECK | 10/8/2002 | | 10/14/2002 | | FAIL |
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Plan resubmittals requested | | | 10/11/2002 | | FAIL |
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Mailed the architect of record a copy of the plan review comment list requesting revisions. JCM
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Routing - PLUMBING | 10/7/2002 | | 10/8/2002 | | FAIL |
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provide a site plan showing building rain water system connections to the site system per plumbing plans.
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Routing - PLANNING | 10/4/2002 | | 10/7/2002 | | FAIL |
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Need site plan and landscape plan that complies with conditions of approval for CUP02-30, CVA02-08, (and DRH02-47), including Forestry's approval. Called applicant 10-7-02. Karen
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Routing - Erosion and Sediment | 9/26/2002 | | 9/30/2002 | | FAIL |
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ESC Plan does not requirements of BCC 8-17 or Standards listed in Appendix A & C of Plan Designer Manual.
Examples: No Schedule of Construction, No Inspection Schedule
Plan Designer contacted on 9/30/02
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Routing - PUBLIC WORKS | 9/9/2002 | | 9/26/2002 | | FAIL |
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Requires drainage plans.
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Pending Assignment by JCM | 9/6/2002 | | 9/9/2002 | | DONE |
John Menard
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9/9/2002 08:11:56 JCM - activity updated through activity BLDA166 from case BLD02-02148.
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Routing - PLANNING Land Div | 9/9/2002 | | 9/9/2002 | | PASS |
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Approved as per ROS 5247. Reduction in Density Survey for Lots 1-12 and Lots 21-32.
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Plans ACCEPTED BY PLAN TECH | | | 9/6/2002 | | DONE |
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Application received | | | 9/5/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 9/5/2002 | | DONE |
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CHANGE ISSUED DATE | | | 3/4/2002 | | |
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