Letter of compliance | | | 9/11/2007 | | DONE |
|
|
|
Letter of Compliance issued 9-11-07
|
Code Occupancy Approval | 3/5/2007 | 3/5/2007 | 3/5/2007 | A | FAIL |
Dena Gambrel
|
|
|
3-5-07 Failed. Need updated landscape plan approved by Design Review for changes made.
|
Third Notice BLD | 8/18/2006 | 8/18/2006 | 9/22/2006 | | DONE |
|
|
|
Second Notice has not been responded to.
|
Second Notice BLD | 7/7/2006 | 7/7/2006 | 8/18/2006 | | DONE |
|
|
|
First Notice has not been responded to.
|
First Notice | 5/30/2006 | 5/30/2006 | 7/7/2006 | | DONE |
Jim Storey
|
|
|
|
BLD-Aging Inspection | 5/29/2006 | 5/29/2006 | 5/30/2006 | | PASS |
Jim Storey
|
|
|
final ok
|
DOC - Permit Finaled | 5/30/2006 | 5/30/2006 | 5/30/2006 | P | PASS |
Jim Storey
|
|
|
|
BLD-Aging Inspection | 3/27/2006 | 3/27/2006 | 3/27/2006 | | NR |
Jim Storey
|
|
|
open mech permit.
|
BLD-Final | 1/23/2006 | 1/24/2006 | 1/24/2006 | A | PART |
Jim Storey
|
|
|
todd; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa finaal ok pending p&z.
|
FIRE-Final Inspection | 1/23/2006 | 1/24/2006 | 1/24/2006 | A | PASS |
Forrest France
|
|
|
Shell life safety passed per inspection by T. Cobbley.
|
Code Occupancy Approval | 1/19/2006 | 1/19/2006 | 1/19/2006 | P | FAIL |
Dena Gambrel
|
|
|
01-19-06 Failed Occupancy. No current landscape plans on file. Black rock was used instead of bark, the current coffee place on the north/east corner of Kootenai and Vista is to be lawn...they want to put pavers down, no bike racks, no wheel stops. Informed them that they need to resubmit a current landscape plan with the accurate information.
|
BLD-Aging Inspection | 12/28/2005 | 12/28/2005 | 12/28/2005 | | PASS |
Jim Storey
|
|
|
wip
|
BLD-Aging Inspection | 10/26/2005 | 10/26/2005 | 10/26/2005 | | PASS |
Jim Storey
|
|
|
wip
|
Plan resubmittals received | | | 10/20/2005 | | |
|
|
|
Received (2) copies of sheet P1.3. Routed to Bill V.
|
BLD-Framing/Rough-in | 8/26/2005 | 8/26/2005 | 8/26/2005 | P | PASS |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 8/26/2005 at 8:10:56 AM. Contact: ###-####.roof drag anchors ok w si.
|
BLD-Framing/Rough-in | 8/25/2005 | 8/25/2005 | 8/25/2005 | P | PART |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 8/25/2005 at 8:49:38 AM. Contact: ###-####. barell roff nailling pending corection.
|
BLD-Framing/Rough-in | 8/23/2005 | 8/23/2005 | 8/23/2005 | P | NR |
Jim Storey
|
|
|
todd; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
|
BLD-Aging Inspection | 8/12/2005 | 8/12/2005 | 8/12/2005 | | PASS |
Jim Storey
|
|
|
wip
|
Additional plans submitted | | | 8/12/2005 | | |
|
|
|
Received (3) copies of sheet A.0 for clarification. Routed to Mike P.
|
BLD-Concrete | 6/2/2005 | 6/3/2005 | 6/3/2005 | P | PART |
Jim Storey
|
|
|
re-bar///greg; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa 2nd lift covered with si.
|
BLD-Concrete | 6/1/2005 | 6/1/2005 | 6/1/2005 | P | PASS |
Mike Jordan
|
|
|
block wall inspection///greg; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
|
BLD-Footing | 6/1/2005 | 6/1/2005 | 6/1/2005 | P | CANC |
Mike Jordan
|
|
|
doug; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles Inspection cancelled from web by: Letitia Mesa
|
BLD-Foundation | 5/31/2005 | 5/31/2005 | 5/31/2005 | P | PART |
Mike Jordan
|
|
|
doug; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
|
BLD-Foundation | 5/26/2005 | 5/26/2005 | 5/26/2005 | P | PASS |
Jim Storey
|
|
|
doug; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
|
BLD-Foundation | 5/23/2005 | 5/23/2005 | 5/23/2005 | P | PASS |
Jim Storey
|
|
|
doug; Phone #: ###-#### Internet Inspection Request from: Barbara Moore stem walls ok
|
BLD-Footing | 5/13/2005 | 5/16/2005 | 5/16/2005 | A | PASS |
Jim Storey
|
|
|
DOUG; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa ft rebar ok.
|
(F) Reprint permit | | | 4/26/2005 | | |
|
|
|
|
Issue PAID IN FULL permit | | | 4/25/2005 | | DONE |
|
|
|
|
Telephone call | | | 4/22/2005 | | DONE |
|
|
|
talked to paul macdonald at ###-#### is ready & need (per darrin carroll with the achd) need the storm drain and sidewalk easements signed/any questions call darrin
|
Inspection Record Card- Bld | | | 4/21/2005 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 4/21/2005 | | DONE |
|
|
|
|
Plan assigned to (M_P) | 2/18/2005 | 2/18/2005 | 4/20/2005 | | PASS |
|
|
|
4/20/2005 15:56:16 M_P - activity updated through activity BLDA022 from case BLD05-00423.
|
Routing - PLAN CHECK | 4/19/2005 | | 4/20/2005 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 4/20/2005 | | DONE |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 4/20/2005 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 4/20/2005 | | DONE |
|
|
|
|
Routing - FIRE | 4/14/2005 | | 4/19/2005 | | PASS |
|
|
|
4/13 resubmittal acceptable subject to additional "red" annotations, as discussed wtih architect. Review faxed to architect.
|
Routing - PLAN CHECK | 4/15/2005 | | 4/15/2005 | | PEND |
|
|
|
Waiting for others to approve prior to issuing permit.
|
Plan resubmittals received | | | 4/14/2005 | | DONE |
|
|
|
Received 1 Envelope Comp 8 1/2 x 11 & 2 Copys of sheets A8.4,A8.6 Taken to Mike P.
|
Routing - PLAN CHECK | 4/6/2005 | | 4/14/2005 | | FAIL |
|
|
|
Called architect and requested additional information on the COMcheck. Need to rerun using 2003 Code, make note of insulation on the plans as to how and what kinds of insulations will be used and installed. The insulation must match the COMcheck report.
|
Plan resubmittals received | | | 4/13/2005 | | DONE |
|
|
|
Received 1 Letter for Mike P., 1 Letter for Sam R., 1- 8 1/2 x11 Envelope Comp, & 2 Copys of sheets A1.2,A2.6,A8.3,E5.2 C-7 Taken to Mike P.
|
1st review completed | | | 4/6/2005 | | FAIL |
|
|
|
failed structural, plan check and fire.
|
Routing - FIRE | 3/29/2005 | | 4/6/2005 | | FAIL |
|
|
|
no responses to previous resubmittal comments. Revised comments to reflect new scope and faxed to and discussed with architect.
|
Plan resubmittals received | | | 4/5/2005 | | DONE |
|
|
|
Received Transmittal Letter, & 2 Copys of sheets C-7,A4.3,A4.4,A6.4,A8.3,A8.4,A8.6,A9.1,A9.2,A10.1,S0.2,S1.4,S2.2,S2.3,S3.5,S4.3,S4.4,S4.6, Taken to Mike P.
|
Routing - PLAN CHECK | 3/16/2005 | | 3/29/2005 | | FAIL |
|
|
|
Plan review complete, sent correction report to architect requesting additional information be submitted for further review prior to issuing the permit.
|
Plan resubmittals received | | | 3/18/2005 | | DONE |
|
|
|
Received 2 Transmittals of Revised Design BLDG E & 2 Copys of sheets S0.2,S3.7 Taken to Mike P.
|
Routing Off Site - STRUCTURAL | 2/16/2005 | | 3/16/2005 | | FAIL |
|
|
|
Review failed faxed correction report to architect requesting additional informaiton be submitted for further review.
|
Routing - PLUMBING | 3/14/2004 | | 3/16/2005 | | PASS |
|
|
|
per plans and 2003 upc
|
Routing - PLANNING Land Div | 3/10/2005 | | 3/14/2005 | | PASS |
|
|
|
Approved. Parcel all in one ownership. Railroad right-of-way has different tax parcel number.
|
Routing - PLANNING | 3/4/2005 | | 3/10/2005 | | PASS |
|
|
|
Approved. P & Z landscape notes on sheet L-1.0
|
Routing - Erosion and Sediment | 3/9/2005 | | 3/9/2005 | | PASS |
|
|
|
Approved and noted in BLD 04-02461
|
Routing - PUBLIC WORKS | 2/18/2005 | | 3/4/2005 | | PASS |
|
|
|
|
Application received | | | 2/18/2005 | | |
|
|
|
|