Third Notice BLD | 12/7/2005 | 12/7/2005 | 12/16/2005 | | DONE |
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Second Notice has not been responded to///signed off 2004 permit per Jenifer & Rita
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Second Notice | | 11/16/2005 | 12/7/2005 | | DONE |
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First Notice | 10/21/2005 | 10/21/2005 | 11/16/2005 | | DONE |
Jim Storey
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BLD-Final | 10/21/2005 | 10/21/2005 | 10/21/2005 | P | PASS |
Jim Storey
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DOC - Permit Finaled | 10/21/2005 | 10/21/2005 | 10/21/2005 | P | PASS |
Jim Storey
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PubWorks Occupancy Approval | 8/30/2005 | 8/30/2005 | 8/30/2005 | | DONE |
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Drainage project complete, signed permanent occupancy 8/30/05. R.Rokovitz
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BLD-Framing/Rough-in | 8/26/2005 | 8/26/2005 | 8/26/2005 | P | NR |
Jim Storey
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Scheduled by a contractor via Hello! on 8/26/2005 at 7:57:36 AM. Contact: ###-####.
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BLD-Aging Inspection | 8/11/2005 | 8/11/2005 | 8/11/2005 | | PASS |
Jim Storey
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BLD-Framing/Rough-in | 6/3/2005 | 6/6/2005 | 6/6/2005 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 6/3/2005 at 11:29:45 AM. Contact: ###-####. roof overbuild ok for cover / need to maintane 2 hr at roof sucpper.
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BLD-Foundation | 4/6/2005 | 4/6/2005 | 4/6/2005 | P | PASS |
Dave Hannah
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jack; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Foundation | 3/15/2005 | 3/16/2005 | 3/16/2005 | P | PASS |
Jim Storey
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jack; Phone #: ###-#### Internet Inspection Request from: Barbara Moore stem wall ok will be insp.by teracon.
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BLD-Footing | 3/11/2005 | 3/14/2005 | 3/14/2005 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 3/11/2005 at 8:28:36 AM. Contact: ###-####. PENDING REPORT FROM TERACON SPECIAL INSP. 3/14/2005 3:15:29 PM
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BLD-Footing | 3/4/2005 | 3/7/2005 | 3/7/2005 | A | NR |
Jim Storey
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Scheduled by a contractor via Hello! on 3/4/2005 at 2:36:10 PM. Contact: ###-####. verified p/l pin prior to exavation ok for lay out of wall due to footing will remove pin at over exavation. 3/7/2005 1:37:39 PM
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(F) Reprint permit | | | 2/11/2005 | | |
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Issue PAID IN FULL permit | | | 2/10/2005 | | |
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Inspection Record Card- Bld | | | 2/4/2005 | | DONE |
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Telephone call | | | 2/4/2005 | | DONE |
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called Brian told him permit is ready gave fees/told him he needs ACHD JRR 2-4-05
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Permit Ready to Issue | | | 2/4/2005 | | DONE |
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Routing Off Site - STRUCTURAL | 1/28/2005 | | 2/3/2005 | | PASS |
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Called PDQ for pick up
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/3/2005 | | DONE |
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Routing - PLANNING | 2/2/2005 | | 2/3/2005 | | PASS |
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ready to review after resubs
2/3/05 - Approved per DRH03-242 and per the landscape plans rolled into the set. The landscape plans are dated January 3, 2005.
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Plan assigned to (MLO) | 11/18/2004 | | 2/3/2005 | | PASS |
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2/3/2005 13:34:13 MLO - activity updated through activity BLDA022 from case BLD04-02722.
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Routing - FIRE | 1/27/2005 | | 2/1/2005 | | PASS |
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resubmittal acceptable.
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Plan resubmittals received | | | 1/28/2005 | | DONE |
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Received Transmittal letter, 1 Letter, 1 cert of value sheet. Taken to Mike O.
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Routing - PLAN CHECK | 1/25/2005 | | 1/27/2005 | | PASS |
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Plan resubmittals received | | | 1/25/2005 | | DONE |
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Received Transmittal, 3 Letters, 2 Structural Calcs, 2 Geotechonical Engineering Report, 3 C-1 Sheets & 2Copys of sheets A-1, A-4, A-4.1, A-4.2, A-9, E-O.1, E-2.0 Taken to Mike O.
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1st review completed | | | 12/14/2004 | | FAIL |
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failed Planning, Structural, Plan check, ESC and Fire
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Routing - PLAN CHECK | 12/14/2004 | | 12/14/2004 | | PEND |
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waiting for resubs
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Routing - FIRE | 12/9/2004 | | 12/14/2004 | | FAIL |
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Lacking hydrant locations, AS underground and riser location.
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Routing - PLAN CHECK | 12/2/2004 | | 12/9/2004 | | FAIL |
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corrections sent to architect
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Routing Off Site - STRUCTURAL | 12/2/2004 | | 12/9/2004 | | FAIL |
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contacted PDQ to take plans to outside eng. kmm corrections sent to architect MLO
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Plan resubmittals requested | | | 12/9/2004 | | DONE |
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IBC corrections
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Plan resubmittals received | | | 12/2/2004 | | DONE |
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Received two copies of struct. calcs. Routed to Mike O. kmm
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Routing - PLANNING | 12/1/2004 | | 12/2/2004 | | FAIL |
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Sara S. DRH04-00242
I called Craig Ames to let him know that we needed the DR required revisions to the landscape plan. He said that Brian Conner with Toothman Ortman is coordinating all of the information but he will work on getting that sent over. He did say that is could be as early as today but would like for me to keep the plans routing. Once I have received the new documents I will call for the plans for signature.
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Routing - PLUMBING | 11/30/2004 | | 12/1/2004 | | PASS |
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per plans and 2003 upc.
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Routing - Erosion and Sediment | 12/1/2004 | | 12/1/2004 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 11/26/2004 | | 11/30/2004 | | PASS |
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Routing - Erosion and Sediment | 11/30/2004 | | 11/30/2004 | | FAIL |
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Contractor is listed, but no RP on ESC application. Informed contacted person.
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Routing - PLANNING Land Div | 11/24/2004 | | 11/26/2004 | | PASS |
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Parcel Z on Record of Survey 5725 recorded on 2/28/02.
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(F) Reprint permit | | | 11/24/2004 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 11/24/2004 | | PEND |
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Called Brian as a reminder that we need the structural calcs books.... DLD 11-22-04
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Telephone call | | | 11/22/2004 | | DONE |
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Called Brian as a reminder that we need the structural calcs books.... DLD
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Override - Parcel Holds | | | 11/17/2004 | | |
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Application received | | | 11/17/2004 | | |
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Override - Parcel Holds | | | 11/17/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 11/17/2004 | | DONE |
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Fee Review-notes | 11/17/2004 | 11/17/2004 | | | |
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