Information based on query as of Wednesday, July 17, 2024.
Permit Information
Permit NumberBLD03-00804
StatusFinaled
Name DOUG SCHAEFER
Site Address 10969 W TAHITI ST
Project NameBali Hai Well Facility
Customer Number 
ePlanReviewNo
Description
Bali Hai Well Treatment System - Building Addition. To construct a 660 sq. ft. one story Type VB addition to the existing well house. Other work includes all grading , paving, site improvements and landscaping per approved plans and attachments. CAA03/00007
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Second Notice BLD9/25/20069/25/20069/25/2006 DONE
First Notice has not been responded to.
First Notice 9/15/20069/25/2006 DONE
Permanent occupancy UNPAID FEE  9/15/2006 DONE
Perm.Occ. Cert. #11210 issued 9-15-06 to Bali Hai Well Facility.
Permanent Occupancy 9/14/20069/14/2006 DONE
Details
Code Occupancy Approval8/29/20068/29/20068/29/2006PPASS
DetailsCarol Montgomery
BLD-Final8/28/20068/29/20068/29/2006APASS
DetailsJim Sly
doug; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley

Plumb consists of (1) floor drain into small french system......No permit OK No HVAC.... Electr. space heater installed.
FIRE-Final Inspection8/24/20068/25/20068/25/2006APASS
DetailsTroy Cobbley
Life safety finaled
BLD-Final8/24/20068/25/20068/25/2006APASS
DetailsMike Jordan
doug; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles. final ok
BLD-Aging Inspection8/24/20068/24/20068/24/2006 NR
DetailsJim Sly
Talked to Doug again.....All I need is Fire and Zoning Before he calls for Bldg final.
BLD-Aging Inspection6/2/20066/2/20066/5/2006 PART
DetailsJim Sly
Talked to Doug S He said he would call in for all finals.
PubWorks Occupancy Approval1/24/20051/24/20051/24/2005 DONE
Finaled without PW approval, no inspections, drive-by shows complete 1/24/05. R.Rokovitz
BLD-Final1/26/20041/27/20041/27/2004PNR
DetailsRuss Owen
Scheduled by a contractor via Hello! on 1/26/2004 at 11:15:24 AM. Contact: ###-####. called and told person that allsignatuers on card must be signed before an inspection can be done. 1/27/2004 4:46:59 PM
BLD-Framing/Rough-in10/15/200310/16/200310/16/2003APASS
DetailsJim Sly
dave; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie 10/16/2003 10:22:25 AM
BLD-Foundation8/18/20038/18/20038/18/2003PPART
DetailsRuss Owen
DAVE; Phone #: ###-#### Internet Inspection Request from: Darla Downssubject to special inspection. 8/19/2003 10:23:15 AM
BLD-Foundation8/12/20038/13/20038/13/2003PPART
DetailsJim Sly
dave 1:00ish please????; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Wall at W. and S. partial.....OK pend Strata insp and appr. 8/13/2003 2:12:04 PM
BLD-Footing8/11/20038/11/20038/11/2003PPART
DetailsJim Sly
dave-- cell ###-#### S. and W. section of footing.....OK Pending spec insp (Strata) tests and appr. 8/11/2003 3:38:04 PM
BLD-Footing6/19/20036/20/20036/20/2003APART
DetailsJim Sly
dave pads please call first; Phone #: ###-#### Internet Inspection Request from: Barbara Moore (2) large pads....OK pend Insp and appr STRATA. 6/20/2003 2:55:18 PM
Print Occupancy Form  6/3/2003 DONE
Telephone call  6/3/2003 DONE
permit ready
Issue PAID IN FULL permit  6/3/2003 DONE
Plan resubmittals received  6/2/2003 DONE
received letter of response from United Water addressing Mike Otto, and two copies addressing Sam Rogers, four copies of well treatment sheets.
Routing - PLAN CHECK6/2/2003 6/2/2003 PASS
PLANS/APPL TAKEN TO FRONT DESK  6/2/2003 DONE
Plan assigned to (MLO)4/17/2003 6/2/2003 PASS
DetailsMike Otto
6/2/2003 12:39:19 MLO - activity updated through activity BLDA022 from case BLD03-00804.
Routing - Erosion and Sediment5/29/2003 5/30/2003 PASS
ESC approved with attached conditions.
Routing - PUBLIC WORKS5/27/2003 5/28/2003 PASS
DetailsBrandi Dominguez
Plan resubmittals received  5/27/2003 DONE
received four sets of C-81, C-82, C-83, C-84, C5-8, C6-8, C7-8,C8-8, T1-1 and taken to Mike Otto NOTE: MIKE OTTO DOES NOT HAVE THESE PLANS OR KNOW OF THERE WHERE ABOUTS. MLO 5/30/2003
Routing - FIRE5/14/2003 5/23/2003 PASS
Conditional approval based on assumed applicable Code (IFC), occupancy (not an H; probably S2;), building construction type (V1), as shown above on this review. Revised IFC review comments will be issued if the resubmitted information is not consistent with these assumptions.
Additional plans submitted  5/22/2003 DONE
Received Chemicals used or storage at the Well Facilities. Routed to Mike O.
Plan resubmittals received  5/22/2003 DONE
additional information on Haz Mat received by fax.
Plan resubmittals received  5/16/2003 DONE
Received five copies of revised civil sheets, C1/8, C2/8, C3/8, C4/8, C5/8, C6/8, C7/8, C8/8, T1/1. Two copies of ESC narative. Routed to Mike O. kmm
Plan resubmittals requested  5/15/2003 DONE
IBC corrections
Routing - PLAN CHECK5/13/2003 5/14/2003 FAIL
corrections faxed and mailed to applicant
Routing - PUBLIC WORKS5/9/2003 5/13/2003 NR
Pw. called to have it back: Note plans put back in the system in order to complete the intial review. MLO
Routing - PLANNING5/5/2003 5/8/2003 PASS
Approved per CAA03-00007 with a slight building size increase offset by additiional landscaping approved per Scott S.
Routing - Erosion and Sediment4/30/2003 5/5/2003 FAIL
Need complete set of plans including narrative. Certified RP required.
Routing - PUBLIC WORKS4/21/2003 4/30/2003 FAIL
requires drainage plan\\need flushing flows for sewer fee calculations per Bev
Routing - PLANNING Land Div4/21/2003 4/21/2003 PASS
Approved. Existing well house on parcel.
Plans ACCEPTED BY PLAN TECH  4/21/2003 DONE
No code data on cover sheet.
Plan routing begun/NEW & ADDTN  4/21/2003 DONE
Application received  4/15/2003  
Recd Pcfee & Taken To Pln CK  4/15/2003 DONE
Fee Review-notes4/15/20034/15/2003