Permit EXPIRED | | | 11/27/2007 | | DONE |
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Per Marlene's email
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BLD-Aging Inspection | 10/15/2007 | 10/15/2007 | 10/16/2007 | | PEND |
Tony Young
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BLD-Aging Inspection | 6/12/2007 | 6/12/2007 | 6/14/2007 | | PEND |
Tony Young
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Extend Permit 180 days | | 3/29/2007 | 3/29/2007 | | DONE |
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Telephone call | | | 3/29/2007 | | DONE |
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Left message for Bill Waterfield to let him know I will be sending him a letter to extend this permit per Jenfier's request.
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BLD-Aging Inspection | 1/10/2007 | 1/10/2007 | 1/11/2007 | | PEND |
Tony Young
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BLD-Aging Inspection | 11/7/2006 | 11/7/2006 | 11/7/2006 | | PEND |
Tony Young
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BLD-Conference | 8/28/2006 | 8/29/2006 | 9/1/2006 | A | CANC |
Tony Young
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Discuss engineering and special inspection requirements with general contractor and trades.
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BLD-Conference | 8/31/2006 | 9/1/2006 | 9/1/2006 | A | PASS |
Tony Young
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meet contractor to verify special inspection needs per Bob A. met w/ Dave Atwood on site,, said special inspections are being performed about 2 times a day on rebuild of retaining wall
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BLD-Conference | 8/28/2006 | 8/28/2006 | 8/28/2006 | A | PART |
Bob Archibald
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Received engineering analysis on retaining wall and existing footings. Discussed requirements with Wes and John from Petra and also with crew repairing retaining wall. Repair is to be in reviewed by structural engineer and special inspection also be provided.
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BLD-Other | 6/29/2006 | 6/29/2006 | 6/29/2006 | A | PART |
Tony Young
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Fire damaged debrie removed from site under permit # BLD06-01649. Structural engineering analysis is required on remaining perimeter footings/foundations that will be used to rebuild structure.
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BLD-Framing/Rough-in | 5/16/2006 | 5/19/2006 | 5/19/2006 | P | PART |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa ok to cover ceilings in main level great room, offices, kitchen and 3rd floor hallway ceilings
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BLD-Framing/Rough-in | 5/16/2006 | 5/18/2006 | 5/18/2006 | P | PART |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa ok to insulate ceiling of main level,,, fire-sprayed beams ok pending s. i. report
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BLD-Framing/Rough-in | 5/16/2006 | 5/17/2006 | 5/17/2006 | P | FAIL |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa c/n posted,, partial frame insp,, need stud bearing for over drilled studs for plumbing,, corridor protection,,
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BLD-Framing/Rough-in | 5/16/2006 | 5/16/2006 | 5/17/2006 | P | PART |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa conf. walk through on main level
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BLD-Framing/Rough-in | 5/15/2006 | 5/15/2006 | 5/16/2006 | P | CANC |
Tony Young
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blake ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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FIRE-Conference | 5/2/2006 | 5/2/2006 | 5/2/2006 | P | DONE |
Forrest France
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On site confrence to discuss emergency lighting requirements for the path of egress as indicated on approved plans.
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FIRE-Conference | 4/28/2006 | 5/1/2006 | 5/2/2006 | A | DEFR |
Forrest France
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To be completed 5/2 as discussed.
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BLD-Framing/Rough-in | 4/25/2006 | 4/25/2006 | 4/25/2006 | P | PART |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ok to rock ceiling area of hall ways on 2nd and 3rd floor pending trades,, sprinklers
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BLD-Framing/Rough-in | 4/20/2006 | 4/20/2006 | 4/20/2006 | P | PART |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles elevator shaft ok
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BLD-Conference | 4/11/2006 | 4/12/2006 | 4/12/2006 | A | PART |
Tony Young
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Blake; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong phone conf. only,, will call in for frame later in week
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BLD-Framing/Rough-in | 4/4/2006 | 4/5/2006 | 4/5/2006 | A | PART |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ok to cover ceiling in east hall,, 1st floor
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FIRE-Final Inspection | 3/30/2006 | 3/31/2006 | 3/31/2006 | A | CANC |
Troy Cobbley
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to be rescheduled
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BLD-Framing/Rough-in | 3/27/2006 | 3/27/2006 | 3/27/2006 | P | PART |
Tony Young
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blake ; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa frame conf., and drywall on exterior ok to cover by main stair way entry, north east corner,, will cover w/ felt paper and brick
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BLD-Framing/Rough-in | 3/22/2006 | 3/23/2006 | 3/23/2006 | A | FAIL |
Tony Young
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Blake; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong need plumbing rough prior to any cover in corridors
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BLD-Framing/Rough-in | 3/22/2006 | 3/22/2006 | 3/22/2006 | P | NR |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Framing/Rough-in | 3/20/2006 | 3/20/2006 | 3/20/2006 | P | PART |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa ext. shear ok
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BLD-Framing/Rough-in | 3/16/2006 | 3/17/2006 | 3/17/2006 | A | PART |
Tony Young
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Blake; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong exterior shear ok on ground level only
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BLD-Other | 3/15/2006 | 3/16/2006 | 3/16/2006 | A | PART |
Tony Young
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Blake,, shear and roof; Phone #: ###-#### roof area ok to cover,, ext. shear needs to be gone over again and galv. nails in sill plate
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BLD-Framing/Rough-in | 3/14/2006 | 3/15/2006 | 3/15/2006 | P | PART |
Tony Young
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Blake; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong big complex to see,, rescheduled for am
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BLD-Framing/Rough-in | 1/20/2006 | 1/23/2006 | 1/23/2006 | A | PART |
Tony Young
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walk through and shear?,, Blake; Phone #: ###-#### general walk through,,, shear on garage ok
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BLD-Framing/Rough-in | 1/19/2006 | 1/20/2006 | 1/20/2006 | A | CANC |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Framing/Rough-in | 12/7/2005 | 12/7/2005 | 12/7/2005 | P | PART |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Barbara Moore detatched garage frame ok,, verify draft stop later
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BLD-Framing/Rough-in | 12/6/2005 | 12/7/2005 | 12/7/2005 | A | NR |
Tony Young
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Scheduled by a contractor via Hello! on 12/6/2005 at 3:25:11 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 12/5/2005 | 12/6/2005 | 12/6/2005 | A | FAIL |
Dave Hannah
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blake; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa c/n items not completed
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BLD-Framing/Rough-in | 12/5/2005 | 12/5/2005 | 12/5/2005 | P | FAIL |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Barbara Moore need sill bolts, straps on top plates, draft stop, etc,, detatched garages only
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BLD-Footing | 11/16/2005 | 11/16/2005 | 11/16/2005 | P | PASS |
Tom Arcoraci
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blake; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles spec insp
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BLD-Footing | 11/2/2005 | 11/3/2005 | 11/3/2005 | A | PART |
Tony Young
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re-bar for interior footing//blake; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa s. i. on site
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BLD-Footing | 10/26/2005 | 10/27/2005 | 10/27/2005 | A | PART |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa pending s. i. report,, looked at yesterday due to 6:30am pour,, wip
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BLD-Footing | 9/14/2005 | 9/14/2005 | 9/14/2005 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 9/14/2005 at 9:48:23 AM. Contact: ###-####. int colunm ftgs ok to pour
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BLD-Foundation | 9/1/2005 | 9/2/2005 | 9/2/2005 | P | PART |
Tony Young
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pour at 2:30////blake; Phone #: ###-#### Internet Inspection Request from: Barbara Moore pend s. i. report,, stem walls on west and north
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BLD-Footing | 8/30/2005 | 8/31/2005 | 8/31/2005 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 8/30/2005 at 11:56:25 AM. Contact: ###-####. pending s. i. report
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BLD-Footing | 8/26/2005 | 8/29/2005 | 8/29/2005 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 8/26/2005 at 12:24:38 PM. Contact: ###-####. pending s. i. report
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BLD-Footing | 8/24/2005 | 8/25/2005 | 8/25/2005 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 8/24/2005 at 1:08:31 PM. Contact: ###-####.
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BLD-Footing | 8/12/2005 | 8/15/2005 | 8/15/2005 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/12/2005 at 2:58:50 PM. Contact: ###-####.
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BLD-Foundation | 8/12/2005 | 8/12/2005 | 8/12/2005 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 8/12/2005 at 7:53:10 AM. Contact: ###-####. detached garage walls,, pend. s. i. report
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BLD-Footing | 8/10/2005 | 8/10/2005 | 8/10/2005 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 8/10/2005 at 11:05:00 AM. Contact: ###-####. grid line h sect 2,--323 and grid 2.9, c--h ok,, also detached garage, ok,, pend s. i. report
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BLD-Foundation | 7/13/2005 | 7/14/2005 | 7/14/2005 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 7/13/2005 at 4:13:23 PM. Contact: ###-####. PENDING SPEICIAL INSPECTION
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BLD-Footing | 7/6/2005 | 7/6/2005 | 7/6/2005 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 7/6/2005 at 8:14:15 AM. Contact: ###-####. south ftgs,,, pending special inspection report
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Issue PAID IN FULL permit | | | 7/1/2005 | | DONE |
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(F) Reprint permit | | | 7/1/2005 | | DONE |
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Routing - PLAN CHECK | 6/24/2005 | | 6/30/2005 | | PASS |
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Routed back to Mike P. while waiting for recorded easement.kg
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/30/2005 | | DONE |
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Print Pending Permit.LaserJet4 | | | 6/30/2005 | | DONE |
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Case Summary (BLD) | | | 6/30/2005 | | DONE |
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Inspection Record Card- Bld | | | 6/30/2005 | | DONE |
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Print Occupancy Form | | | 6/30/2005 | | DONE |
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Permit Ready to Issue | | | 6/30/2005 | | DONE |
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Plan assigned to (M_P) | 1/19/2005 | | 6/30/2005 | | PASS |
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6/30/2005 11:50:01 M_P - activity updated through activity BLDA022 from case BLD05-00087.
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Routing - PLANNING | 6/29/2005 | | 6/29/2005 | | PASS |
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Plans comply with CUP and DRH. Cross accessment recorded.kg
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Routing - PLANNING | 6/6/2005 | | 6/24/2005 | | FAIL |
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All site plan concerns resolved. Still waiting for recorded cross access easement. kg
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Plan resubmittals received | | | 6/7/2005 | | DONE |
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Received Transmittal Letter, 1 Letter for Karen G. & 1 Copy of sheet SD1 Taken to Karen G. as she requested it. ///DLD
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Routing - PLANNING | 5/26/2005 | | 6/6/2005 | | FAIL |
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CUP06-00046 Mod #1 - minor modifications needed to Sheet SD1 regarding wheel restraints being located 2-feet from edge of parking space (note 60) and sidewalk connection shown to Phase II - front door of Assisted Living Building. Also need modifications to joint access agreement. kg
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Routing - PLAN CHECK | 5/24/2005 | | 5/26/2005 | | PEND |
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Waiting for others to approve prior to issuing permit.
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Routing - PLANNING | 5/17/2005 | | 5/24/2005 | | |
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Removed from planning because Karen won't be back till the 31st.
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Plan resubmittals received | | | 5/23/2005 | | |
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Received (2) copies of sheet A2, A3, A7, A9, A14, A17, A18, A19, G3, 1.0, P1.1, P2.1, M1.1, M1.2, M1.3, M3.0, E2.1, E3.1, E4.1, E4.2 and E4.3. Routed to Mike P.
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Routing - PLAN CHECK | 5/16/2005 | | 5/17/2005 | | |
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Routing to planning.
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Routing - FIRE | 5/6/2005 | | 5/16/2005 | | PASS |
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Resubittal acceptable subject to conditions indicated on revised Fire plan review and the "red" annotations on plans. Review comments discussed with, and faxed to, architect, Mr. Skaggs.
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Plan resubmittals received | | | 5/11/2005 | | DONE |
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Resubmittals received and forwarded to Mike P.: Cover letter from architect and 2 copies of plan sheets SD1 and SD2.
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Routing - FIRE | 5/4/2005 | | 5/6/2005 | | FAIL |
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Cannot locate any response to the Fire revie commments in the resubmittal. Called architect; left message to call me to discuss.
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Plan resubmittals received | | | 5/6/2005 | | DONE |
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1 copy of letter of response to plan review comments 2 pages, 1 copy of joint access agreement & declaration of covenants, conditions & restrictions for parcels A & B 7 pages, 2 copies of sheets SD1, SD-4, SD-5, SD-6, SD-7, SD 8, SD-8.1
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Routing - PLAN CHECK | 4/6/2005 | | 5/4/2005 | | FAIL |
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Second review failed, sent correction report to architect requesting additional informaiton be submitted for further review prior to issuing permit.
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Routing - Erosion and Sediment | 4/5/2005 | | 4/6/2005 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLAN CHECK | 3/18/2005 | | 4/5/2005 | | |
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Routing to ESC
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Routing - PLUMBING | 3/15/2005 | | 3/18/2005 | | PASS |
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routed to plumbing per instrustions from Mike Phillips. 120 degree max. hot water to public lavs, if an automatic soap dispensor is installed at the mop sink provide a water supply for it. additional cross connection protection may be required. no waste connections with in 8' of any horizontal change of direction of a stack containing suds producing fixtures. waste and vent sizing in excess of upc is noted.
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1st review completed | | | 3/15/2005 | | FAIL |
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Failed planning, ESC, plan check, plumbing and fire.
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Routing - FIRE | 3/9/2005 | | 3/15/2005 | | FAIL |
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Issues with FD access, standpipes and inadequate fire flow. Review faxed to architect.
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Routing - PLAN CHECK | 2/14/2005 | | 3/9/2005 | | FAIL |
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Plan review complete, sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
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Routing Off Site - STRUCTURAL | 1/27/2005 | | 2/15/2005 | | FAIL |
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Called PDQ for pick-up
Faxed comments to architect.
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Routing - PLANNING | 2/7/2005 | | 2/14/2005 | | FAIL |
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Approved per DRH04-00138 and as noted on landscape plan. Marty S.
Plans do not comply wit CUP03-00046. See 2-14 memo listing items to be addressed. kg
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Plan resubmittals received | | | 2/14/2005 | | DONE |
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Received Transmittal , 1 Plumbing Plan Review Sheet, & 2 Copys of Sheets P0.0,P0.1,P1.0,P1.1,P1.2,P1.3,P1.4,P2.1 Taken to Mike P.
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Routing - PLUMBING | 2/4/2005 | | 2/7/2005 | | FAIL |
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please resubmit a completedset of plumbing plans for review addressing the above listed items.
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Plan resubmittals received | | | 2/7/2005 | | DONE |
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Recvd 4 revised calculations; 2 copies for calculations for seepage beds; 2 copies of ESC narrative
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Routing - Erosion and Sediment | 2/4/2005 | | 2/4/2005 | | FAIL |
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Does not meet requirements set forth in BMC 8-17.
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Routing - PUBLIC WORKS | 1/21/2005 | | 2/4/2005 | | PASS |
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Routing Off Site - STRUCTURAL | 1/19/2005 | | 2/1/2005 | | PASS |
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Called PDQ for pick up.
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Routing - PLANNING Land Div | 1/19/2005 | | 1/21/2005 | | PASS |
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Approved as Parcel B on ROS04-00004. ROS 6529 recorded on June 8, 2004.
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Plan resubmittals received | | | 1/21/2005 | | |
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Received Transmittal Letter, & 4 copys of sheet EN1.0 Taken to Mike P.
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Plans ACCEPTED BY PLAN TECH | | | 1/19/2005 | | DONE |
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Envelope Comp-2000 MEC Comp-2000 Lighting Comp- 2001 Contacted Jared Miller about this.
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Plan routing begun/NEW & ADDTN | | | 1/19/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 1/19/2005 | | |
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Application received | | | 1/14/2005 | | |
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Fee Review-notes | 1/19/2005 | 1/19/2005 | | | |
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