Third Notice BLD | 12/6/2005 | 12/6/2005 | 12/23/2005 | | DONE |
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Per phone call from HCD Construction they did not do this project of converting house, it is still being used as duplex for living///12/23/05 BAS
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Second Notice BLD | 11/16/2005 | 11/16/2005 | 12/6/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | 11/2/2005 | 11/2/2005 | 11/16/2005 | | DONE |
Tony Young
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BLD-Aging Inspection | 10/31/2005 | 10/31/2005 | 11/2/2005 | | FAIL |
Tony Young
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expire
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DOC - Permit Finaled | 11/2/2005 | 11/2/2005 | 11/2/2005 | P | PASS |
Tony Young
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fail,, expire permit
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PubWorks Occupancy Approval | 1/26/2005 | 1/26/2005 | 1/26/2005 | | DONE |
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Not built, no inspections. 1/26/05. R.Rokovitz
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BLD - Request for Extension | 12/9/2004 | 12/9/2004 | 12/9/2004 | | PART |
Tony Young
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dennis harmon at ###-#### any questions call
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BLD-Aging Inspection | 9/30/2004 | 9/30/2004 | 9/30/2004 | | PART |
Tony Young
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Issue PAID IN FULL permit | | | 7/1/2004 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/6/2004 | | PASS |
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To permit desk for permit issue processing.
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Routing - PLAN CHECK | 5/6/2004 | | 5/6/2004 | | PASS |
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Reviewed plans with Sam Rogers to see if he had previously approved but not signed plans. He had done and he signed plans and gave back to me.
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Inspection Record Card- Bld | | | 5/6/2004 | | DONE |
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Permit Ready to Issue | | | 5/6/2004 | | DONE |
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Telephone call | | | 5/6/2004 | | DONE |
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left mess that permit is ready
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Plan assigned to (DRS) | 7/24/2003 | | 5/6/2004 | | PASS |
Dan Stuart
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5/6/2004 10:24:51 DRS - activity updated through activity BLDA022 from case BLD03-01788.
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Routing - FIRE | 5/5/2004 | | 5/6/2004 | | PASS |
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Sam Rogers had approved plans when he had received resubmittals 2/23/04 but had not signed off on the plan sheet. I reviewed this with him. He verified he had passed them previously and signed them off.
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Print Pending Permit.LaserJet4 | | | 5/5/2004 | | |
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Case Summary (BLD) | | | 5/5/2004 | | |
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Routing - PLAN CHECK | 2/24/2004 | | 5/5/2004 | | PEND |
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Plans resubmittals inserted into original plans. Submittals complete. Routing to fire code analyst for re-review.
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Plan resubmittals received | | | 4/21/2004 | | DONE |
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Received two copies of revised sheets T1.0, A1.0, A2.0, A2.1, A2.2, A2.3, one copy of response letter one copy of calcs. and one copy of detail for wall opening. Routed to Dan S. kmm
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Routing - PLANNING Land Div | 2/24/2004 | | 2/24/2004 | | PASS |
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Approved as Parcel "B" on ROS 6257 recorded on September 2, 2003.
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Routing - FIRE | 2/20/2004 | | 2/23/2004 | | PASS |
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resubmittal acceptable.
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Override - Parcel Holds | | | 2/20/2004 | | |
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Override - Parcel Holds | | | 2/20/2004 | | |
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Print Pending Permit.LaserJet4 | | | 2/20/2004 | | |
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Case Summary (BLD) | | | 2/20/2004 | | |
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Plan resubmittals requested | | | 2/20/2004 | | DONE |
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Third Plan review items still needing addressed faxed, e-mailed and mailed to Pat McKeegan.
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Routing - PLAN CHECK | 2/4/2004 | | 2/19/2004 | | FAIL |
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Pat provided plan resubmittals and I inserted into original sheets then reviewed. There are still unresolved issues pertaining to structural details provided that are safety factors. I had called Pat to review them but he did not have time right now so I will forward written comments to him for respsone and route plans back to fire code analyst.
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Plan resubmittals received | | | 2/4/2004 | | DONE |
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Received transmittal letter, copies of details from Trus Joist taken to Dan S.
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CHANGE STATUS TO (PND) | | | 2/3/2004 | | DONE |
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per marlene change status back to pend
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Permit EXTENDED | | | 1/30/2004 | | DONE |
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per letter from jenifer gilliland extend permit until july 19, 2004./mls
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Plan Reviewer's activity | | | 1/26/2004 | | DONE |
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Faxed, e-mailed and hard copy of 180 day expiration notice to Pat McKeegan, giving notice that the application will be exoired if request for extension is not received by 1/30/04.
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Meeting | | | 1/5/2004 | | DONE |
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Met with Pat McKegan to review plan re-submittals of 12/11/03, provided in response to 8/14/03 plan review comments. A copy of the specific application and plan submittal items had been given to Pat McKeegan with the 8/14/03 plan review and the data provided in response had not addressed the plan review comments, added additional confusion trying to determine what was done and had not provided the specific items required for submital per the PDS Dept. House Conversion to Office Guideline. I had Pat come in to review the submittals. He was cnfused as the plans did not reflect the changes and data he said he had collected and I had received the wrong plan resubmittals. Pat took notes on missing items and said he would review his plans and make sure I received the right copies for review.I verified with him that he had a copy of the minimum guidelines for plan submittals for house to office conversion that he could reference to make sure all required information was provided. he stated he had the information.
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Meeting | | | 1/5/2004 | | DONE |
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Met with Pat McKeegan concerning resubmittals of 12/10/03 and there incompleteness. After reviewing questions and looking at plans, Pat said I had received the wrong sets and that he would go back to his office, locate the correct plans and resubmit.
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Routing - PLAN CHECK | 8/25/2003 | | 12/31/2003 | | FAIL |
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Plan resubmittals were still incomplete and many conditions of original review were not answered. Called architect to set up meeting to review the plan resubmitted and outstanding questions. We will meet 1/5/04.
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Plan resubmittals received | | | 12/11/2003 | | DONE |
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Received twp copies of reivsed sheets T1.0, A1.0, A2.0, A2.1, A2.2A2.3, EN1.0, and one cover letter. Routed to Dan S. kmm
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Routing - FIRE | 8/19/2003 | | 8/22/2003 | | FAIL |
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Hydrant location and flow info required. Review faxed to architect and attached to permit.
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Routing - PLAN CHECK | 8/7/2003 | | 8/18/2003 | | FAIL |
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Plan submittals incomplete. Architect did not provide even the basic data noted on "How to Convert a Dwelling Into an Office". Plans routed to fire code analyst for review while architect provides corrected submittals for review.
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Plan resubmittals requested | | | 8/18/2003 | | FAIL |
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Faxed notice of incomplete plans and need for resubmittals to architect.
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Plan resubmittals received | | | 8/14/2003 | | DONE |
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Memorandum from Patrick McKeegan, Vicinity map, copy of fire flow information, two sealed hydrant site plans. taken to Dan S.
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Routing - PUBLIC WORKS | 8/6/2003 | | 8/7/2003 | | PASS |
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Routing - PLAN CHECK | 8/4/2003 | | 8/6/2003 | | DONE |
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Routed back to Public works.
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Routing - PLANNING | 7/31/2003 | | 8/4/2003 | | PASS |
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Approved per DRH03-137 and CUP03-126.
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Routing - Erosion and Sediment | 7/31/2003 | | 7/31/2003 | | PASS |
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ESC approved with conditions attached to plans.
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Routing - PLANNING Land Div | 7/29/2003 | | 7/30/2003 | | FAIL |
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Do not issue building permit until Record of Survey is completed. Property has already been split - now have two illegal parcels.
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Routing - PUBLIC WORKS | 7/24/2003 | | 7/29/2003 | | FAIL |
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Requires Drainage plan. kmm
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Plans ACCEPTED BY PLAN TECH | | | 7/23/2003 | | PASS |
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no tenant, converting house to office, Bryan stated we can use extra civil sheets for both address.
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Application received | | | 7/23/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 7/23/2003 | | DONE |
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Fee Review-notes | 7/23/2003 | 7/23/2003 | | | |
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