| Second Notice BLD | 8/2/2006 | 8/2/2006 | 8/2/2006 | | DONE |
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First Notice has not been responded to.
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| First Notice | | 6/29/2006 | 8/2/2006 | | DONE |
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| Permanent occupancy | | | 6/29/2006 | | DONE |
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Perm. Occ. Cert. # 11117 issued 6-29-06 to the Hampton Estates.
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| Permanent Occupancy | | 6/27/2006 | 6/27/2006 | | DONE |
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| Third Notice BLD | 12/6/2005 | 12/6/2005 | 12/6/2005 | | DONE |
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Second Notice has not been responded to.
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| Second Notice BLD | 9/15/2005 | 9/15/2005 | 12/6/2005 | | DONE |
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First Notice has not been responded to.
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| BLD-Final | 10/6/2005 | 10/7/2005 | 10/7/2005 | P | PART |
Jim Sly
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pete; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa OK for Temp Occ. C/N obtain per occ status within 90 days of this notice.........OK for Perm Occ. when Mech signs off for Perm Occ. ():
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| FIRE-Final Inspection | 10/6/2005 | 10/7/2005 | 10/7/2005 | A | PASS |
Forrest France
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Fire life safety passed inspection.
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| Temporary occupancy | | | 10/7/2005 | | DONE |
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Temp. Occ. Cert. # 5285 issued 10-7-05 to Hampton Estates.
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| CHANGE STATUS TO (ISS) | | | 10/6/2005 | | DONE |
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this permit is not finaled yet
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| First Notice | | 7/14/2005 | 9/15/2005 | | DONE |
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| Plan Reviewer's activity | | | 8/25/2005 | | DONE |
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Non build agreement satified removed parcel hold.
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| Case Summary (BLD) | | | 8/18/2005 | | |
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| BLD-Energy code compliance | 7/13/2005 | 7/14/2005 | 7/14/2005 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 7/13/2005 at 10:29:19 AM. Contact: ###-####. C/C issued.
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| DOC - Permit Finaled | 7/14/2005 | 7/14/2005 | 7/14/2005 | P | PASS |
Jim Sly
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| BLD-Framing/Rough-in | 7/11/2005 | 7/12/2005 | 7/12/2005 | P | FAIL |
Jim Sly
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Scheduled by a contractor via Hello! on 7/11/2005 at 1:07:35 PM. Contact: ###-####. C/N posted
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| BLD-Footing | 5/4/2005 | 5/5/2005 | 5/5/2005 | A | CANC |
Jim Sly
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Scheduled by a contractor via Hello! on 5/4/2005 at 12:45:36 PM. Contact: ###-####. ron called to canc the footing for foundation - cmc
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| BLD-Foundation | 5/4/2005 | 5/5/2005 | 5/5/2005 | A | PASS |
Jim Sly
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###-#### - ron
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| BLD-Footing | 4/30/2005 | 5/2/2005 | 5/2/2005 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 4/30/2005 at 12:58:30 PM. Contact: ###-####.
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| Issue PAID IN FULL permit | | | 4/15/2005 | | DONE |
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| Inspection Record Card- Bld | | | 4/7/2005 | | DONE |
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| Print Occupancy Form | | | 4/7/2005 | | |
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| Permit Ready to Issue | | | 4/7/2005 | | DONE |
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| Telephone call | | | 4/7/2005 | | DONE |
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left mess that permit is ready
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| Plan assigned to (M_P) | 12/28/2004 | 12/28/2004 | 4/6/2005 | | PASS |
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4/6/2005 09:05:33 M_P - activity updated through activity BLDA022 from case BLD04-02996.
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| Routing - PLAN CHECK | 4/6/2005 | | 4/6/2005 | | PASS |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/6/2005 | | DONE |
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| Print Pending Permit.LaserJet4 | | | 4/6/2005 | | DONE |
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| Case Summary (BLD) | | | 4/6/2005 | | DONE |
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| Routing - PLANNING Land Div | 3/31/2005 | | 4/5/2005 | | PASS |
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final plat recorded 3/31/05
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| Routing - PLAN CHECK | 3/15/2005 | | 3/31/2005 | | |
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Routing to Land Division.
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| Routing - PLAN CHECK | 3/11/2005 | | 3/15/2005 | | FAIL |
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Waiting for different design for stairway enclosures, penetration of trusses not permitted.
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| Plan resubmittals received | | | 3/15/2005 | | |
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Received calculations
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| Routing - PLANNING Land Div | 3/4/2005 | | 3/11/2005 | | FAIL |
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MUST RECORD FINAL PLAT
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| Routing - PLANNING | 2/24/2005 | | 3/4/2005 | | PASS |
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2/28/05 - Approved per DRH04-00073 Mod. #1. Approved per CUP04-00024 Mod #1 - copies for CUP submitted 3-4-2005.kg
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| Plan resubmittals received | | | 3/1/2005 | | DONE |
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Received Transmittal & 2 Copys of sheet A1.0 Taken to Mike P.
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| Routing - PLUMBING | 2/7/2005 | | 2/14/2005 | | PASS |
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see bld04-02991
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| Routing - PLAN CHECK | 1/27/2005 | | 2/7/2005 | | |
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Routing to plumbing.
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| 1st review completed | | | 1/27/2005 | | FAIL |
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failed Planning Land Div, Planning, plumbing, and plan check.
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| Routing - FIRE | 1/21/2005 | | 1/27/2005 | | PASS |
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| Routing - PLAN CHECK | 1/5/2005 | | 1/21/2005 | | FAIL |
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Plan review complete, sent correction report to architect requesting additional informatio be submitted for futher review prior to issuing permit.
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| Print permit w/o conditions | | | 1/21/2005 | | |
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| Routing - PLANNING | 1/4/2005 | | 1/5/2005 | | FAIL |
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Sara S. DRH04-00073
Karen G. CUP04-00024
Failed both the DR and the CUP review. Landscape plan needs to be prepared by a licensed landscape architect and address the vegetation along Hampton Street. The trash enclosures are required to be CMU and the detail shows cedar fencing. No bike racks are shown. There are no notes regarding the amenities and Karen still needs documentation showing that a minimum of 30% of the site is open space.
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| Routing - PLUMBING | 1/4/2005 | | 1/4/2005 | | FAIL |
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see bld04-02991 for comments
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| Routing - Erosion and Sediment | 1/3/2005 | | 1/4/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Routing - PUBLIC WORKS | 12/28/2004 | | 1/3/2005 | | PASS |
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| Plan routing begun/NEW & ADDTN | | | 12/28/2004 | | |
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| Routing - PLANNING Land Div | 12/28/2004 | | 12/28/2004 | | FAIL |
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Do not issue permit until final plat of O'Neal Sub is recorded
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| Recd Pcfee & Taken To Pln CK | | | 12/28/2004 | | DONE |
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| Plans ACCEPTED BY PLAN TECH | | | 12/28/2004 | | |
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| Application received | | | 12/27/2004 | | |
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| Fee Review-notes | 12/28/2004 | 12/28/2004 | | | |
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| Routing - PLAN CHECK | 4/6/2005 | | | | |
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