Permanent Occupancy | | | 7/28/2016 | | DONE |
|
|
|
|
Code Occupancy Approval | 5/17/2007 | 5/17/2007 | 5/17/2007 | P | PASS |
Michael Garner
|
|
|
SITE INSPECTION COMPLETE - i REVIEWED THE APPROVED PLANS AND CONDITIONS AND HAVE FOUND THEM TO BE IN SUBSTANTIAL COMPLIANCE: I DID NOTE THE FOLLOWING CHANGES -
1. PLANS CALLED FOR A SOLID PLANTER ON THE MINI-COURTYARD BETWEEN THE CENTER BLDGS - THAT WAS CHANGED TO INDIVIDUAL VASE PLANTERS PER CONSULTATION WITH THE FIRE DEPARTMENT WHO HAD CONCERNS ABOUT ACCESS TO HOSE CONNECTIONS AND INTO THE BLDGS. THEMSELVES
2. PLANS FOR THE CENTER BLDGS CALLED FOR THREE [3] VERTICALLY STACKED WINDOWS MIRRORING THE INTERIOR STAIRWELLS - THAT HAS BEEN CHANGED TO TWO WINDOWS, WITH THE MIDDLE WINDOW REMOVED TO ACCOMODATE A REQUIRED A NECESSARY STRUCTURAL BEAM
3. ORIGINAL PLANS CALLED FOR ROUGH-HEWN [CEDAR?] SHINGLES - BLDR. INSTEAD USED HARDI-PLANK SHINGLES BECAUSE THEY ARE LONGER LASTING, EASIER TO MAINTAIN
4. THE MOST INTERIOR [CLOSEST TO CREEK] BLDGS DO NOT HAVE A STUCCO SKIRT AS THE PLANS CALLED FOR...INSTEAD THEY HAVE A STONE SKIRT WHICH IS IN KEEPING WITH THE STONE SKIRTS ON ALL THE OTHER BLDGS.
THESE CHANGES ARE ACCEPTABLE AND WITHIN THE PARAMETERS OF THE SCOPE AND INTENT OF THE APPROVED PLANS AND CONDITIONS - PASS/CASE CLOSED
|
BLD-Final | 11/28/2006 | 12/1/2006 | 12/1/2006 | A | PASS |
Tony Young
|
|
|
buddy ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
|
BLD-Final | 11/22/2006 | 11/27/2006 | 11/27/2006 | P | PART |
Tony Young
|
|
|
buddy ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith need step in garage,, fix landing on south unit,, gave paperwork for north unit , bank purpose only
|
BLD-Framing/Rough-in | 10/3/2006 | 10/3/2006 | 10/3/2006 | P | CANC |
Tony Young
|
|
|
kell; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles cancelled per kell wrong permit
|
BLD-Energy code compliance | 9/26/2006 | 9/27/2006 | 9/27/2006 | A | PASS |
Tony Young
|
|
|
tiel; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
|
BLD-Framing/Rough-in | 9/25/2006 | 9/25/2006 | 9/26/2006 | P | PART |
Dave Hannah
|
|
|
keil; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley needs to fix fire wall need to finish framing around ducts and vents sheet roc k behind tubs and shower
|
BLD-Framing/Rough-in | 9/20/2006 | 9/20/2006 | 9/21/2006 | P | NR |
Tony Young
|
|
|
kyle; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
|
BLD-Framing/Rough-in | 9/19/2006 | 9/19/2006 | 9/19/2006 | P | NR |
Tony Young
|
|
|
keil; Phone #: ###-#### need trades
|
BLD-Concrete | 9/19/2006 | 9/19/2006 | 9/19/2006 | P | CANC |
Tony Young
|
|
|
keil - late afternoon if possible; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley
|
BLD-Framing/Rough-in | 9/18/2006 | 9/19/2006 | 9/19/2006 | A | NR |
Tony Young
|
|
|
kile; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles need trades 1st
|
BLD-Framing/Rough-in | 8/9/2006 | 8/9/2006 | 8/9/2006 | P | PART |
Jim Sly
|
|
|
keil - shear; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley Shear nailing, straps and holddowns at exterior only........OK.
|
BLD-Framing/Rough-in | 7/17/2006 | 7/18/2006 | 7/18/2006 | A | PART |
Tony Young
|
|
|
keil; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley 2nd floor firewall ok
|
BLD-Framing/Rough-in | 7/5/2006 | 7/5/2006 | 7/5/2006 | P | PART |
Tony Young
|
|
|
craig; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley main level firewall ok to stand
|
Case Summary (BLD) | | | 3/16/2006 | | |
|
|
|
|
BLD-Foundation | 9/22/2005 | 9/22/2005 | 9/22/2005 | P | PART |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 9/22/2005 at 8:23:46 AM. Contact: ###-####.
|
BLD-Footing | 9/12/2005 | 9/13/2005 | 9/13/2005 | A | PASS |
Mike Jordan
|
|
|
jim ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
|
CHANGE STATUS TO (ISS) | | | 9/12/2005 | | DONE |
|
|
|
already pd
|
Ready Permit EXTENDED | | | 2/10/2005 | | DONE |
|
|
|
per letter from jenifer extension to april 28th 2005
|
Inspection Record Card- Bld | | | 1/26/2005 | | DONE |
|
|
|
|
Print Occupancy Form | | | 1/26/2005 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 1/26/2005 | | DONE |
|
|
|
|
Telephone call | | | 1/26/2005 | | DONE |
|
|
|
tlk to John Lodman ###-#### that his permit and fees are ready to be picked up
|
Issue & PRINT permit | | | 1/26/2005 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 1/21/2005 | | 1/25/2005 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 1/25/2005 | | DONE |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 1/25/2005 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 1/25/2005 | | DONE |
|
|
|
|
Plan assigned to (M_P) | 5/4/2004 | | 1/25/2005 | | PASS |
Mike Phillips
|
|
|
1/25/2005 14:47:36 M_P - activity updated through activity BLDA022 from case BLD04-00935.
|
Routing - PLAN CHECK | 12/3/2004 | | 1/21/2005 | | |
|
|
|
Routing to Planning.
|
Routing - PLANNING | 1/21/2005 | | 1/21/2005 | | PASS |
|
|
|
Approved per DRH02-240 and CUP02-141 and subsequent modifications.
|
Plan resubmittals received | | | 1/20/2005 | | DONE |
|
|
|
Received Transmittal Letter, & 8 Copys of sheets, L1,L2,L3,L4,L5,L6,L7,L8,L9 Taken to Mike P.
|
Routing - PLAN CHECK | 11/1/2004 | | 12/3/2004 | | PEND |
|
|
|
Waiting for others to approve prior to issuing permit.
|
Routing - PLANNING | 12/3/2004 | | 12/3/2004 | | FAIL |
|
|
|
Sheet A1.1 does not show requested changes to match site layout sheet 1 of 1 - needs to include 4-foot separation between sidewalk and garages. KGallagher
|
Plan resubmittals received | | | 11/23/2004 | | DONE |
|
|
|
Received Transmittal Letter, & 2 Copys of Sheet A2-1,A2-2,S2.2 Taken to Mike P.
|
Routing - PLANNING | 10/27/2004 | | 11/1/2004 | | FAIL |
|
|
|
Failed per CUP02-141 Mod2 - memo faxed. kg
DR needs landscape plan.
|
Routing - PLAN CHECK | 9/7/2004 | | 10/27/2004 | | |
|
|
|
Routing to Planning.
|
Plan resubmittals received | | | 10/25/2004 | | DONE |
|
|
|
Received Transmittal Letter, & 4 Copys of sheets 12 OF 15,13 OF 15,1 OF 1 Taken to Mike Phillips...
|
Plan resubmittals received | | | 10/21/2004 | | |
|
|
|
Received two copies of rescheck compliance statements.
|
Routing - PLANNING | 8/26/2004 | | 9/7/2004 | | FAIL |
|
|
|
Interior depth of garage not 20-feet. Garage is required to be setback 4-feet from sidewalk. And other conditions per CUP02-141 Mod2. 9/3/04
Design Review comments: Plans do not comply with CU conditions. The DR approval requires that the CU conditions be met prior to approval of building permit plans. The Design Review also requires that the landscape plan be revised per Forester's comments. 9/7/04
|
Plan resubmittals received | | | 9/1/2004 | | DONE |
|
|
|
Received transmittal letter and eight sets of sheet 1 through 15 all taken to Mike P.
|
Routing - PLAN CHECK | 6/29/2004 | | 8/26/2004 | | |
|
|
|
Routing to planning
|
Plan resubmittals received | | | 8/24/2004 | | DONE |
|
|
|
Received Transmittal Letter, 2 Reschecks, & 2 Sets of A0.1,A0.2,A0.3, A0.4 Taken to Mike Phillips...
|
Plan Review Completed(1st rev) | | | 6/30/2004 | | FAIL |
|
|
|
|
Routing - PLAN CHECK | 6/3/2004 | | 6/30/2004 | | FAIL |
|
|
|
Plan review completed, sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
|
Plan Review Completed(1st rev) | | | 6/29/2004 | | FAIL |
|
|
|
Additional information required for further review.
|
Routing - PLUMBING | 5/28/2004 | | 6/2/2004 | | PASS |
|
|
|
dulpex no plan no review
|
Routing - PLANNING | 5/27/2004 | | 5/28/2004 | | PEND |
|
|
|
Marty Santoyo DRH02-00240
Karen Gallagher Cup02-00141
Pend Conditional Use Modification approvals.
|
Routing - Erosion and Sediment | 5/20/2004 | | 5/27/2004 | | PASS |
|
|
|
ESC approved with conditions attached to plans.
|
Routing - PUBLIC WORKS | 5/12/2004 | | 5/20/2004 | | PASS |
|
|
|
|
Routing - PLANNING Land Div | 5/10/2004 | | 5/11/2004 | | PASS |
|
|
|
Approved by ROS 03-00009. Recorded ROS 6173 on 5/22/03.
|
Plans ACCEPTED BY PLAN TECH | | | 5/10/2004 | | DONE |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 5/10/2004 | | DONE |
|
|
|
|
Application received | | | 5/4/2004 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 5/4/2004 | | DONE |
|
|
|
|
Fee Review-notes | 5/4/2004 | 5/4/2004 | | | |
|
|
|
|