Third Notice BLD | 6/6/2008 | 6/6/2008 | 8/7/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 4/23/2008 | 4/23/2008 | 6/6/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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BLD-Final | 8/10/2007 | 8/10/2007 | 5/5/2008 | P | DONE |
Jim Sly
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mark Phone #: ###-####
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First Notice | 3/11/2008 | 3/11/2008 | 4/23/2008 | | DONE |
Jim Sly
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BLD-Final | 3/10/2008 | 3/11/2008 | 3/11/2008 | A | PASS |
Jim Sly
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C/C issued
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DOC - Permit Finaled | 3/11/2008 | 3/11/2008 | 3/11/2008 | P | PASS |
Jim Sly
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BLD-Final | 3/5/2008 | 3/6/2008 | 3/6/2008 | A | NR |
Jim Sly
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kim Phone #: ###-#### Need to meet at jobsite....with truss eng.
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BLD-Final | 3/3/2008 | 3/5/2008 | 3/5/2008 | A | NR |
Jim Sly
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joe or kim at ###-#### Phone #: ###-#### Need to meet at jobsite with truss Eng.
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BLD-Conference | 2/15/2008 | 2/19/2008 | 2/19/2008 | A | DONE |
Jim Sly
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Call Vertical and advise for final...........Talked to Kim........Need Electrical final ...(Bullit Electric) ....Verify public works signed off then call for bldg final.
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BLD-Aging Inspection | 2/15/2008 | 2/15/2008 | 2/15/2008 | | PEND |
Jim Sly
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Scheduled for 2/19/08
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FIRE-Final Inspection | 12/5/2007 | 12/6/2007 | 12/6/2007 | A | PASS |
Troy Cobbley
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Fire life safety completed. KR
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FIRE-Final Inspection | 11/29/2007 | 11/30/2007 | 11/30/2007 | A | FAIL |
Troy Cobbley
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Fire hydrants are less than 40 feet from building, Let contractor know that he needs to call Dave Hanneman for approval. Also missing sign at north entrance designating fire lanes.Missing fire review notes on approved set of plans they were not on site.KR
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Code Occupancy Approval | 8/17/2007 | 8/17/2007 | 8/17/2007 | P | PASS |
Carol Montgomery
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Meets compliance with approved plans on site. Pass
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BLD-Wall cover | 7/16/2007 | 7/16/2007 | 7/16/2007 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 7/16/2007 at 6:32:07 AM. Contact: ###-####. OK to insulate.....still need truss eng......
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BLD-Framing/Rough-in | 7/12/2007 | 7/13/2007 | 7/13/2007 | A | NR |
Jim Sly
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Internet Inspection Request from: Victoria Apatang Need truss eng....and access to all units.
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BLD-Wall cover | 7/12/2007 | 7/13/2007 | 7/13/2007 | A | NR |
Jim Sly
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Scheduled by a contractor via Hello! on 7/12/2007 at 12:14:30 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 3/19/2007 | 3/19/2007 | 3/19/2007 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 3/19/2007 at 7:38:41 AM. Contact: ###-####. Roof deck OK
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(F) Reprint permit | | | 3/15/2007 | | DONE |
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CHANGE STATUS TO (ISS) | | | 3/15/2007 | | DONE |
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Routing - PLAN CHECK | 3/14/2007 | | 3/14/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/14/2007 | | DONE |
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Telephone call | | | 3/14/2007 | | DONE |
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lft vm with elizabeth 343-293 that permit and fees are ready to be picked up
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Override - Parcel Holds | | | 3/14/2007 | | |
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Permit Ready to Issue | | | 3/14/2007 | | DONE |
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Print Occupancy Form | | | 3/14/2007 | | DONE |
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Plan assigned to (JCM) | 2/15/2007 | | 3/14/2007 | | PASS |
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3/14/2007 11:50:20 JCM - activity updated through activity BLDA022 from case BLD05-01656.
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Routing - FIRE | 3/9/2007 | | 3/14/2007 | | PASS |
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Attached updated IFC review comments to plans.
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Plan resubmittals received | | | 3/13/2007 | | DONE |
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rec'd transmittal - 3 sets of sheet #s S4.0, S4.1 - taken to John Menard
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Plan resubmittals requested | | | 3/9/2007 | | DONE |
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E-mailed the architect a request for additional structural calcs.
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Routing - PLAN CHECK | 2/15/2007 | | 3/9/2007 | | FAIL |
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Plan Modification Accepted | | | 2/15/2007 | | |
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plan modification excepted for bld05-01656 for the redesign of changing construction type to V-B with wood truss roof. fire barriers to keep building areas within allowable for fire plan. On sheets AO.O, A2.O, A2.1, A2.2, A2.3, A4.O, A5.O, S1.O, S.4O. S5.O, & S4.1, and Supplemental Structural Calculations--plans taken to john menard
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BLD-Other | 1/2/2007 | 1/2/2007 | 1/2/2007 | P | PASS |
Tony Young
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insulation on foundation//Mike Reynolds ###-#### ridgid insulation is in place on interior side of stem wall,,, for under slab
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BLD-Foundation | 12/18/2006 | 12/19/2006 | 12/19/2006 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 12/18/2006 at 4:26:56 PM. Contact: ###-####.
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BLD-Footing | 12/11/2006 | 12/12/2006 | 12/12/2006 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 12/11/2006 at 3:55:42 PM. Contact: ###-####. Verified U-FER ground .....measuring at least 20' ......Insulation removed, and wire @ 250 KC Mill Footing OK.
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(F) Reprint permit | | | 10/10/2006 | | |
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Telephone call | | | 10/9/2006 | | DONE |
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per jeniifer's e-mail the contractor has one week to pickup permit. due date is oct 16th 2006. see documents for e-mail info
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Issue PAID IN FULL permit | | | 10/9/2006 | | DONE |
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Telephone call | | | 9/27/2006 | | DONE |
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talked to marlene southard suggested that the customer (ron sargent) write a letter to jenifer g. since the permits has expired, regarding the situation. talked to ron s. and he will bring in a letter for jenifer.
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Routing - FIRE | 5/30/2006 | | 6/1/2006 | | PASS |
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Attached review comments to plans.
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Routing - PLAN CHECK | 6/1/2006 | | 6/1/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/1/2006 | | DONE |
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Inspection Record Card- Bld | | | 6/1/2006 | | DONE |
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Telephone call | | | 6/1/2006 | | DONE |
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lft vm with elizabeth cooper that permit and fees are ready to be picked up - Needs a copy of ACHD and GC
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Permit Ready to Issue | | | 6/1/2006 | | DONE |
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Plan assigned to (JCM) | 6/21/2005 | | 6/1/2006 | | PASS |
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6/1/2006 11:19:41 JCM - activity updated through activity BLDA022 from case BLD05-01656.
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Routing - PLAN CHECK | 5/4/2006 | | 5/30/2006 | | PASS |
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Plan resubmittals received | | | 5/26/2006 | | DONE |
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received 2 project letters, 1 certificate of value,2 response comments, 2 copys of sheets A0.1,A4.0,A5.0,A9.0,C11.0,C12.0,C14.0,A1.0 taken to John M.
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Telephone call | | | 5/12/2006 | | DONE |
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Left message with building owner John Perez regarding outstanding resubmittal items. Informed the owner of the neccesary corrections needed to complete review.
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Routing - FIRE | 5/3/2006 | | 5/4/2006 | | FAIL |
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Faxed resubmittal item to Elizabeth Cooper. Inserted review comments into plans.
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Routing - PLAN CHECK | 4/11/2006 | | 5/3/2006 | | FAIL |
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Plan resubmittals requested | | | 5/3/2006 | | DONE |
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Faxed the architect a copy of the plan review comment list requesting revisions. JCM
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Routing - PLANNING | 4/6/2006 | | 4/11/2006 | | PASS |
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Routing - PLAN CHECK | 7/7/2005 | | 4/6/2006 | | |
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Plan resubmittals received | | | 4/5/2006 | | DONE |
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Received 1 project letter taken to John M.
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Plan resubmittals received | | | 3/30/2006 | | DONE |
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Received 1 transmittal , 2 structural calcs, & 3 copys of sheets A0.0,A0.2,A2.1,A2.2,A2.3,A4.0,A5.0,A9.0,S1.0,S2.0,S2.1,S3.0,S4.0,S4.1,S5.0,S5.1 taken to John M.
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1st review completed | | | 7/7/2005 | | FAIL |
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failed planning, plan check and fire
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Routing - FIRE | 6/29/2005 | | 7/7/2005 | | FAIL |
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review to architect.
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Routing Off Site - STRUCTURAL | 6/21/2005 | | 7/5/2005 | | PASS |
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Received faxed letter from the consulting structural engineer approving the structural plans and calculations for this project.
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Plan resubmittals requested | | | 6/29/2005 | | FAIL |
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Mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 6/28/2005 | | 6/29/2005 | | FAIL |
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Routing - PLANNING | 6/27/2005 | | 6/28/2005 | | FAIL |
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Site specific Design Review conditions not met. Note that the quantity of trees along the west yard as proposed on the Design Review landscape plan is more than the building permit landscape plan.
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Routing - PLUMBING | 6/23/2005 | | 6/24/2005 | | PASS |
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Contractor to Verify water line size to individual units with plumbing inspector based on UPC 2003 FU's.
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Routing - PUBLIC WORKS | 6/22/2005 | | 6/23/2005 | | PASS |
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Routing - Erosion and Sediment | 6/23/2005 | | 6/23/2005 | | PASS |
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ESC plan (master-under esc 05-01023) approved with attached conditions.
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Plans ACCEPTED BY PLAN TECH | | | 6/21/2005 | | |
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Plan routing begun/NEW & ADDTN | | | 6/21/2005 | | |
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Routing - PLANNING Land Div | 6/21/2005 | | 6/21/2005 | | PASS |
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Parcel is over 5 acres in size. (Steelwood Condominium)
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Application received | | | 6/20/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 6/20/2005 | | DONE |
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Fee Review-notes | 6/20/2005 | 6/20/2005 | | | |
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