BLD-Final | 9/26/2003 | 9/29/2003 | 9/29/2003 | P | PASS |
Russ Owen
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Please call 15 mins before inspection for access//rick; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Grading Inspection | 9/26/2003 | 9/26/2003 | 9/26/2003 | | PASS |
Rita DeYoung
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final grading and drainage approved
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BLD-Framing/Rough-in | 1/23/2003 | 1/24/2003 | 1/24/2003 | A | PASS |
Dave Hannah
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JUSTIN; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Energy code compliance | 1/24/2003 | 1/24/2003 | 1/24/2003 | P | PASS |
Dave Hannah
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###-#### after 2pm
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BLD-Framing/Rough-in | 1/24/2003 | 1/24/2003 | 1/24/2003 | P | PASS |
Dave Hannah
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ok to cover 1/24/2003 5:05:59 PM
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BLD-Framing/Rough-in | 1/21/2003 | 1/21/2003 | 1/21/2003 | P | FAIL |
Dave Hannah
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Phone #: ###-#### Internet Inspection Request from: Rita DeYoung\\call first c/n on site ok to insulate 1/21/2003 5:09:53 PM
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BLD-Framing/Rough-in | 1/17/2003 | 1/17/2003 | 1/17/2003 | P | PART |
Dave Hannah
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shear- justin--re-insp; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie ok to cover ext 1/17/2003 5:22:06 PM
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BLD-Framing/Rough-in | 1/15/2003 | 1/16/2003 | 1/16/2003 | A | FAIL |
Dave Hannah
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shear --justin; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie hold downs not in and panels not stapled per engineering or are over shot 1/16/2003 11:42:18 AM
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BLD-Framing/Rough-in | 1/15/2003 | 1/15/2003 | 1/15/2003 | P | NR |
Steven Webb
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Phone #: ###-#### Internet Inspection Request from: Rita DeYoung --SHEAR-No approved plans on site--informed contractor to provide and recall. 1/15/2003 1:40:47 PM
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BLD-Foundation | 11/13/2002 | 11/14/2002 | 11/14/2002 | A | PART |
Dave Hannah
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###-#### work in progress 11/14/2002 11:35:33 AM
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BLD-Foundation | 11/13/2002 | 11/13/2002 | 11/13/2002 | P | NR |
Steven Webb
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mike; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie No approved plans on site--contractor will re-call. 11/13/2002 3:21:44 PM
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BLD-Footing | 11/5/2002 | 11/6/2002 | 11/6/2002 | A | PART |
Steven Webb
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mike; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie wip--some rebar installed some not at time of inspection. 11/6/2002 12:24:08 PM
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BLD-Grading Inspection | 11/5/2002 | 11/5/2002 | 11/5/2002 | | PASS |
Rita DeYoung
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footing subgrade has been approved by the geotechnical engineer
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BLD-Footing | 11/4/2002 | 11/5/2002 | 11/5/2002 | P | CANC |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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Issue PAID IN FULL permit | | | 10/8/2002 | | DONE |
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Plan assigned to (DJO) | 9/25/2002 | 9/25/2002 | 10/1/2002 | | PASS |
Dan Overy
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10/1/2002 08:22:58 DJO - activity updated through activity BLDA022 from case BLD02-02249.
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Plan Reviewer's activity | | | 10/1/2002 | | DONE |
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plans have been signed off by Susan Riggs 10/01/2002.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/1/2002 | | DONE |
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Case Summary (BLD) | | | 10/1/2002 | | DONE |
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Plan Review Report | | | 10/1/2002 | | DONE |
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Inspection Record Card- Bld | | | 10/1/2002 | | DONE |
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Telephone call | | | 10/1/2002 | | DONE |
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permit ready and fees due
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Routing - PLANNING | 9/17/2002 | | 10/1/2002 | | PASS |
Susan Riggs
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Routing - PLAN CHECK | 9/23/2002 | | 9/30/2002 | | |
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Plans ACCEPTED BY PLAN CHECK | | | 9/25/2002 | | |
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Plan Reviewer's activity | | | 9/25/2002 | | PEND |
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plans cannot be issued until appeal period is over 9/30/02
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Routing - FIRE | 9/19/2002 | | 9/23/2002 | | DONE |
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No fire sprinklers required (Nativa Terra Block 5)
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Routing - Erosion and Sediment | 9/18/2002 | | 9/19/2002 | | PASS |
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This was mistakenly entered as FAILED on 9/19. ESC plan approved on 9/19 with conditions attached to plan. Jim Rogers
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Routing - PUBLIC WORKS | 9/16/2002 | | 9/17/2002 | | DONE |
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Routing - PUBLIC WORKS GRADING | 9/16/2002 | | 9/16/2002 | | PASS |
Rita DeYoung
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Approved as Category 1
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Application received | | | 9/16/2002 | | |
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Pending Assignment by DJO | 9/16/2002 | | | | |
Dan Overy
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Routing - PLAN CHECK | 10/1/2002 | | | | |
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