Letter of compliance | | | 5/24/2005 | | DONE |
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Letter of Compliance issued 5-24-05.
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BLD-Final | 5/18/2005 | 5/18/2005 | 5/18/2005 | P | PASS |
Jim Storey
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tim ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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Code Occupancy Approval Temp | 5/18/2005 | 5/18/2005 | 5/18/2005 | A | FAIL |
Dena Gambrel
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Temporary occupancy sign off. They need updated landscape plan on file with the City. 5/18/2005 10:29:30 AM
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BLD-Final | 5/18/2005 | 5/18/2005 | 5/18/2005 | P | PASS |
Jim Storey
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tim ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie ok for l/c.
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BLD-Aging Inspection | 5/12/2005 | 5/12/2005 | 5/15/2005 | | NR |
Jim Storey
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pending others.
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FIRE-Final Inspection | 5/13/2005 | 5/13/2005 | 5/13/2005 | P | PART |
Forrest France
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Pass inspection pending minor curb painting at short curb interval southeast main access roadway.
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PubWorks Occupancy Approval | 5/13/2005 | 5/13/2005 | 5/13/2005 | | DONE |
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Drainage project complete, signed permanent occupancy 5/13/05. D.Erskine
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BLD-Framing/Rough-in | 3/2/2005 | 3/3/2005 | 3/3/2005 | A | PASS |
Troy James
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tim ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Framing/Rough-in | 2/23/2005 | 2/24/2005 | 2/25/2005 | A | PASS |
Jim Storey
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kim; Phone #: ###-#### call before you go out/ Internet Inspection Request from: Jan Rice
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Case Summary (BLD) | | | 2/25/2005 | | DONE |
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BLD-Framing/Rough-in | 1/10/2005 | 1/10/2005 | 1/10/2005 | P | PART |
Jim Storey
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tim- nailing insp--call 1st before insp ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie roof and exterior ok for cover. 1/10/2005 1:28:47 PM
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(F) Reprint permit | | | 1/10/2005 | | DONE |
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BLD-Framing/Rough-in | 1/7/2005 | 1/7/2005 | 1/7/2005 | P | PART |
Jim Storey
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tim; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles exterior ok for cover/ 1/7/2005 2:41:22 PM
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BLD-Framing/Rough-in | 11/4/2004 | 11/5/2004 | 11/5/2004 | A | PART |
Jim Storey
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Tim-Partial Framing-Floor Joists; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner floor framing ok 11/5/2004 9:49:03 AM
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 11/4/2004 | | |
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BLD-Foundation | 10/29/2004 | 10/29/2004 | 10/29/2004 | P | PART |
Jim Storey
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donny; Phone #: ###-#### Internet Inspection Request from: Barbara Moore pwsi 10/29/2004 4:15:48 PM
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 10/29/2004 | | |
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foundation inspection
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BLD-Footing | 10/25/2004 | 10/26/2004 | 10/26/2004 | P | NR |
Dave Hannah
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Donnie; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner will use spec inspection for rebar sign off 10/26/2004 5:11:27 PM
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 10/25/2004 | | |
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 10/25/2004 | | |
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(F) Reprint permit | | | 9/21/2004 | | |
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Override - Parcel Holds | | | 9/20/2004 | | |
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Issue PAID IN FULL permit | | | 9/20/2004 | | DONE |
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Override - Parcel Holds | | | 9/17/2004 | | |
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Inspection Record Card- Bld | | | 9/17/2004 | | DONE |
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Override - Parcel Holds | | | 9/17/2004 | | |
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Permit Ready to Issue | | | 9/17/2004 | | DONE |
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Telephone call | | | 9/17/2004 | | DONE |
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spoke with Steed Construction -- permit is ready.
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Routing - PLAN CHECK | 9/15/2004 | | 9/16/2004 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/16/2004 | | DONE |
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Override - Parcel Holds | | | 9/16/2004 | | |
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Plan assigned to (M_P) | 2/2/2004 | | 9/16/2004 | | PASS |
Mike Phillips
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9/16/2004 09:43:09 M_P - activity updated through activity BLDA022 from case BLD04-00157.
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Routing - Erosion and Sediment | 9/15/2004 | | 9/15/2004 | | PASS |
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ESC approved with attached conditons.
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Routing - PLAN CHECK | 9/14/2004 | | 9/15/2004 | | |
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Routing to ESC for signatures.
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Routing - PLANNING | 9/9/2004 | | 9/14/2004 | | PASS |
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Ok per CUP03-60. KGallagher.
DRH signed off on previous date.
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Routing - PLAN CHECK | 9/2/2004 | | 9/9/2004 | | |
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Routing to Planning.
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Routing - PLAN CHECK | 7/1/2004 | | 9/2/2004 | | |
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Routed to Land Division.
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Routing - PLANNING Land Div | 9/2/2004 | | 9/2/2004 | | PASS |
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Vacation of easement approved by City Council on 8/31/04. Final letter of compliance on shell not to be issued until resolution is approved by City Council.--contact Dave Abo to verify if resolution is approved. (xref SOS04-00019)
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Routing - PUBLIC WORKS | 6/29/2004 | | 7/1/2004 | | PASS |
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Routing - PLAN CHECK | 5/17/2004 | | 6/29/2004 | | |
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Routing to P.W.
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Plan resubmittals received | | | 6/28/2004 | | DONE |
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Received three copies of the recorded access easement agreement. Taken to Mike P. to put with plans.
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Routing - PLAN CHECK | 5/12/2004 | | 5/17/2004 | | PEND |
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Waiting for others to approve prior to issuing permit.
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Routing - PLANNING Land Div | 5/12/2004 | | 5/12/2004 | | FAIL |
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Need to vacate easement.
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Routing - PUBLIC WORKS | 4/23/2004 | | 5/12/2004 | | FAIL |
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per April Miller site plan doesn"t match ROS 6121 or easements.
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Plan resubmittals received | | | 4/30/2004 | | DONE |
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Received Transmittal Letter/ Memorandum. 1 set 2 sheets S4.0 Routed to Mike Phillips..
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Routing - PLANNING | 4/16/2004 | | 4/23/2004 | | FAIL |
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Routing - FIRE | 4/19/2004 | | 4/23/2004 | | PASS |
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4/23-Okayed by DM. 4/21/04 resubmittal pending review/decision by DM re new DE roadway in excess of 700'
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Plan resubmittals received | | | 4/21/2004 | | DONE |
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Received two copies of revised stamped and signed structural calculations and sketch. Routed to Mike Phillips.
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Routing - PLANNING | 4/16/2004 | | 4/19/2004 | | FAIL |
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Need new easement. Need conceptual plan showing how sidewalk at southwest side of service drive will connect to future expansion on abutting parcel to the south.
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Plan resubmittals received | | | 4/19/2004 | | DONE |
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Received two copies of revised sheets A1.
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Plan resubmittals received | | | 4/19/2004 | | DONE |
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Received one copy of revised stamped and signed structural calculations and sketch. Routed to Mike P. kmm
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Routing - PLAN CHECK | 4/12/2004 | | 4/16/2004 | | |
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Routing to other departments.
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Plan resubmittals received | | | 4/13/2004 | | DONE |
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Received two response letters to Mike P, and Karen G. with one set of sheets S1.0,S1.1,S2.0,S3.0,S3.1 (2of S4.0),S4.1,S4.2 and three sheets of A1.0,taken to Mike P.
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Routing Off Site - STRUCTURAL | 4/8/2004 | | 4/13/2004 | | FAIL |
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Called PDQ for pickup.
Second review failed, faxed comments to architect requesting written responce. City plan reviewer will review written responce from architect.
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Routing - PLANNING | 4/8/2004 | | 4/9/2004 | | FAIL |
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Need two sidewalk revisions and easement per CUP03-60. KG
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Plan resubmittals received | | | 4/9/2004 | | DONE |
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Received response letter with, five sheets of Envelope Compliance, two M0.1 sheets taken to Mike P.
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Routing - PLAN CHECK | 3/12/2004 | | 4/8/2004 | | FAIL |
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Called architect requesting additional informtion be submitted for further review, also waiting for outside structural comments to be returned.
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Plan resubmittals received | | | 4/1/2004 | | DONE |
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Received a two response letters, one copy of structural response & calculations, Soil & foundation report, two sets of sheets T1.0,A1.0,A3.0,A3.1,A4.0,A5.0,A5.1,A6.0,A6.1,A7.0,A7.1,S1.0,S1.1,S2.0,S3.0,S3.1,S4.0,S4.1,S4.2,M0.1,E2.0, also received a response letter to Sam Rogers, United Water letter with two sets of sheets A1.0,C-1,C-2,C-3,C-5,taken to Mike P.
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Routing - PLANNING | 3/30/2004 | | 3/30/2004 | | PEND |
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Approved per DRH03-131. Please note that although the proposed quantity of parking spaces requires two additional handicap parking spaces, the two additional parking spaces may be constructed at the time the future building is constructed in order to coordinate with the entry of the future building. Also need CUP03-60 approval by KG.
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Routing - Erosion and Sediment | 3/8/2004 | | 3/10/2004 | | FAIL |
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ESC permit application does not list RP. Contacted Pat. Mck.
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Routing - PLAN CHECK | 3/8/2004 | | 3/8/2004 | | |
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Routing to ESC
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Routing - FIRE | 3/4/2004 | | 3/5/2004 | | FAIL |
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Hydrant location and FD access issues; no water flow info; review faxed to architect.
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Plan resubmittals received | | | 3/5/2004 | | DONE |
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Received three copies of Stormwater Pollution Prevention Plan with two copies of a transmittal letter taken to Mike P.
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Routing - PLUMBING | 3/2/2004 | | 3/4/2004 | | PASS |
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per plans and 2000 upc
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Routing - PLAN CHECK | 2/19/2004 | | 3/2/2004 | | FAIL |
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Plan review compoleted, sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
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Routing - PLANNING | 2/12/2004 | | 2/19/2004 | | FAIL |
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Failed by KGallagher 2/12/04 * Airport Influence Area B1. Plans do not comply with CUP03-60 Conditions 1.A., 3, 10, possibly 11.
Routed to Marty Santoyo on 2/12/04 * Plans do not comply with DRH03-131conditions; please note the handicap accessible parking.
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Routing - Erosion and Sediment | 2/10/2004 | | 2/12/2004 | | FAIL |
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ESC incomplete. See ESC permit activity. Contacted Plan Designer.
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Routing Off Site - STRUCTURAL | 2/2/2004 | | 2/10/2004 | | FAIL |
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contacted PDQ for outside engineering.
Plan review completed, second review required by our outside engineerig fir.
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Routing - PUBLIC WORKS | 2/3/2004 | | 2/10/2004 | | FAIL |
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Site plan does not match ROS 6121 or easements per April Miller. Requires drainage plan three copies and O&M manual per Brian M. kmm
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Routing - PLANNING Land Div | 2/2/2004 | | 2/3/2004 | | FAIL |
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Need to vacate easement.
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Plan routing begun/NEW & ADDTN | | | 2/2/2004 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 2/2/2004 | | DONE |
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Envelope not signed I called Pat to let him know.
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Application received | | | 1/30/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 1/30/2004 | | |
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Fee Review-notes | 1/30/2004 | 1/30/2004 | | | |
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