Telephone call | | | 10/18/2007 | | DONE |
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tlk to rich ###-#### about the cofv - he was not happy on this because he wasnt the contractor - so I faxed him the cofv with int val and he would look up his plm, elec & mech bill and fax back to me 3:30 pm
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Telephone call | | | 7/24/2007 | | DONE |
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will calll back rich monday on vacation for the final values
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Third Notice BLD | 3/21/2007 | 3/21/2007 | 5/2/2007 | | DONE |
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Second Notice has not been responded to.
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Telephone call | | | 5/2/2007 | | DONE |
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call to harris auto ctr, left msg for rich to call re fv.
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Second Notice BLD | 3/8/2007 | 3/8/2007 | 3/21/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 2/13/2007 | 3/8/2007 | | DONE |
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Permanent Occupancy | | 2/13/2007 | 2/13/2007 | | DONE |
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Permanent occupancy UNPAID FEE | | | 2/13/2007 | | DONE |
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Perm. Occ. Cert. # 11436 issued 2-13-07 to Harris Auto Sales.
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BLD-Aging Inspection | 1/17/2007 | 1/17/2007 | 1/17/2007 | | PASS |
Jim Storey
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pending p&z
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CHANGE STATUS TO (ISS) | | | 1/9/2007 | | DONE |
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Temporary occupancy | | | 1/8/2007 | | DONE |
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Temp. Occ. Cert. # 5510 issued 1-8-07 to Harris Auto Sales.
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FIRE-Final Inspection | 11/16/2006 | 11/17/2006 | 11/20/2006 | P | PASS |
Forrest France
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c/n items are finished, final inspeciton passed.
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Case Summary (BLD) | | | 11/14/2006 | | |
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FIRE-Final Inspection | 11/2/2006 | 11/6/2006 | 11/6/2006 | A | FAIL |
Forrest France
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Missing fire dept. access markings as indicated on fire code review notes #20 and sheet c1.1 on approved plans, one emergency light at the lower level failed to operate, remove manual flush bolts on the inactive leaf at the pair of doors in the lower level.
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BLD-Conference | 10/23/2006 | 10/23/2006 | 10/23/2006 | P | PART |
Jim Storey
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william- around 3:30?? ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie need mti afadavid for final and auto flush bolts double doors downstairs/ pending others sign off.
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BLD-Conference | 9/29/2006 | 10/2/2006 | 10/2/2006 | A | PASS |
Jim Storey
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rob - 8:30 or 9 am; Phone #: ###-#### Internet Inspection Request from: Barbara Buckleyceilling ok for cover.
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BLD-Energy code compliance | 8/1/2006 | 8/1/2006 | 8/2/2006 | P | PASS |
Jim Storey
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smith; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Framing/Rough-in | 6/19/2006 | 6/20/2006 | 6/20/2006 | A | PASS |
Jim Storey
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bob - nailing insp; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley exterior and interior sheer ok
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BLD-Conference | 5/31/2006 | 6/1/2006 | 6/1/2006 | A | PASS |
Jim Storey
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mr smith; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles on site field review with mike brown eng. of record to address sheer and drag isues.
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BLD-Conference | 5/24/2006 | 5/25/2006 | 5/25/2006 | A | FAIL |
Jim Storey
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smith; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles need field review of all conections and design all changes.
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BLD-Conference | 5/24/2006 | 5/24/2006 | 5/24/2006 | P | DEFR |
Jim Storey
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smith; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles out of time rolled to 25/06 am
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BLD-Aging Inspection | 5/8/2006 | 5/8/2006 | 5/8/2006 | | PART |
Jim Storey
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wip si on site
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BLD-Aging Inspection | 3/6/2006 | 3/6/2006 | 3/6/2006 | | PASS |
Jim Storey
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wip
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CHANGE STATUS TO (ISS) | | | 1/25/2006 | | DONE |
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Telephone call | | | 1/20/2006 | | |
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No answer the phone 1/19/2006 - lft vm on 1/20 1:04 pm that permit and fees are ready to be picked up for brett labrie ###-####
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OVERRIDE | | | 1/19/2006 | | |
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Print Occupancy Form | | | 1/19/2006 | | DONE |
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Override - Parcel Holds | | | 1/19/2006 | | |
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Permit Ready to Issue | | | 1/19/2006 | | DONE |
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Routing - PLAN CHECK | 1/9/2006 | | 1/18/2006 | | PASS |
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structural changes
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/18/2006 | | DONE |
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Plan Modification Accepted | | | 1/8/2006 | | DONE |
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** Plan Modification ** Plan modification accepted for BLD05-01823 for the redesign of structural details (no pages given)
routed to Mike O.
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Plans ACCEPTED BY PLAN TECH | | | 1/8/2006 | | |
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Routing - PLAN CHECK | 1/5/2006 | | 1/6/2006 | | PEND |
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plan changes from inspector given to plan review.. Architect contacted regarding plan modification. MLO
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CHANGE STATUS TO (REV) | | | 1/6/2006 | | DONE |
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BLD-Footing | 12/29/2005 | 12/30/2005 | 12/30/2005 | A | CANC |
Mike Jordan
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donnie; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa. Noted that project is receiving special inspection.
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Plan resubmittals received | | | 12/12/2005 | | DONE |
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Received 1 transmittal,1structural design calcs, & 2 copys of sheets A2.0,A3.1,A4.0,A4.2,S0.1,S1.1,S2.1,S3.1S3.2,S4.1,S5.1,S6.1,S6.2 Plans issued 10-28-05 re-submittals put in Jim Storeys mail box..DLD
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(F) Reprint permit | | | 10/31/2005 | | |
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Issue PAID IN FULL permit | | | 10/28/2005 | | DONE |
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OVERRIDE | | | 10/26/2005 | | |
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Inspection Record Card- Bld | | | 10/26/2005 | | DONE |
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Print Occupancy Form | | | 10/26/2005 | | DONE |
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Telephone call | | | 10/26/2005 | | DONE |
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talked to brent labrie at ###-#### that permit is ready & need achd
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Permit Ready to Issue | | | 10/26/2005 | | |
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Plan resubmittals received | | | 10/25/2005 | | DONE |
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revised certificate of value provided by architect. MLO
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/25/2005 | | DONE |
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Plan assigned to (MLO) | 7/6/2005 | | 10/25/2005 | | PASS |
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10/25/2005 10:18:46 MLO - activity updated through activity BLDA022 from case BLD05-01823.
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Routing - FIRE | 10/18/2005 | | 10/24/2005 | | PASS |
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Resubmittal acceptable per architects responses and revisions reflecting sprinklers and fire alarm code requirements.
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Routing - PUBLIC WORKS | 10/6/2005 | | 10/10/2005 | | PASS |
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Plan resubmittals received | | | 10/6/2005 | | |
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Received (3) copies of sheet C1.0, C1.1, C1.2, C2.0, C3.0 and C4.0. Also received (1) letter to Jim Wylie. Routed to Mike O.
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Routing - PUBLIC WORKS GRADING | 10/4/2005 | | 10/5/2005 | | FAIL |
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Drainage Plan required. Contact Jim Wyllie ###-####
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Routing - PLUMBING | 9/29/2005 | | 10/4/2005 | | PASS |
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flammable liquids interceptor vents may not tie to other sewer vents.
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Plan resubmittals received | | | 9/30/2005 | | DONE |
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Received 1 Document Transmittal, 1 Letter, & 3 Copys of sheet L1.0 Taken to Mike O.
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Routing - PUBLIC WORKS | 9/23/2005 | | 9/28/2005 | | FAIL |
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Revisions needed: Contact Jim Wyllie at ###-####
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Plan resubmittals received | | | 9/26/2005 | | DONE |
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Received 1 Transmittal ,1 Letter to Lee Rice & 3 Copys of sheets C1.1,C3.0 Taken to Mike O.
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Routing - PLAN CHECK | 9/20/2005 | | 9/23/2005 | | PASS |
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Plan resubmittals received | | | 9/20/2005 | | |
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Received (3) copies of sheet A1.0, C1.0, C1.1, C2.0, C3.0, C4.0, L1.0, E1.0 and E3.0. Routed to Mike O.
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Routing - PLUMBING | 9/16/2005 | | 9/20/2005 | | FAIL |
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STILL ...... does not show interceptor location, piping, venting or sizing or waste connection from car wash to interceptor on plumbing or site plan. Must be on one or the other.
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Routing Off Site - STRUCTURAL | 9/12/2005 | | 9/19/2005 | | PASS |
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Routed resubmittals to Stapley
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Plan resubmittals received | | | 9/12/2005 | | |
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Received (3) copies of sheet S0.1, S1.1, S2.1, S3.1, S3.2, S4.1, S5.1 and S6.1. Routed to Mike O. Calculations missing architect contacted 9/12/2005 MLO
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Routing - PLANNING | 9/7/2005 | | 9/12/2005 | | PASS |
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Plans were routed to Cody for review on 9/12/05. He processed the modification for the project. SMS
Plans meet the requirments of DRH05-00047. Routed to Carl Miller for CUP05-00017. CER Note: Plans routed 9/12 to C. Miller then back to plan review on 9/16. Plan reviewer delivered to plumbing, next on the list. MLO
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Routing - PUBLIC WORKS | 8/31/2005 | | 9/7/2005 | | FAIL |
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Failed by Jim Wylie - Drainage plan requirements. contact at ###-####
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Plan resubmittals received | | | 8/30/2005 | | |
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Received (3) copies of sheet C1.0, C2.0, C3.0 and C4.0. Also received additional geotech data and O&M manual. Routed to Mike O.
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Routing Off Site - STRUCTURAL | 8/18/2005 | | 8/30/2005 | | FAIL |
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corrections faxed to architect
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Plan resubmittals received | | | 8/18/2005 | | FAIL |
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Received (3) copies of sheet A0.1, A0.2, A1.0, L1.0, A2.0, A2.2, A3.0, A3.1, A4.0, A4.1, A4.2, S0.1, S1.1, S2.1, S3.1, S3.2, S4.1, S5.1, S6.1, M1.0, M4.0, P1.0, P2.0, E0.2, E2.2, E2.3, E3.0 and (2) copies of structural calcs. Routed to Mike O.
Plans submittals are incomplete. The revised site plans with the grading and drainage and access off Gowen road have not been included. All divisions except structural will require the completed revised site plans be provided to complete any plan reviews. MLO
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1st review completed | | | 7/29/2005 | | FAIL |
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Failed Public Works, Planning, Structural, Plumbing, Fire and Plan Check.
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Routing - PLAN CHECK | 7/29/2005 | | 7/29/2005 | | PEND |
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Routing - FIRE | 7/20/2005 | | 7/29/2005 | | FAIL |
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Comments faxed to architect.
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Routing - PLAN CHECK | 7/15/2005 | | 7/20/2005 | | FAIL |
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corrections faxed and mailed to architect
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Routing Off Site - STRUCTURAL | 7/6/2005 | | 7/20/2005 | | FAIL |
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faxed and mailed corrections to architect. MLO
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Plan resubmittals requested | | | 7/20/2005 | | DONE |
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IBC corrections
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Routing - PLUMBING | 7/14/2005 | | 7/15/2005 | | FAIL |
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complete public works pretreatment and design requirements prior to plumbin review approval. interior plumbing looks ok outside of any additional venting requirements for pump stations and interceptors.
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Routing - AIRPORT | 7/7/2005 | | 7/14/2005 | | PASS |
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Extra set of plans were sent to Airport.///DLD Approved by John Anderson 7/14/2005
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Routing - Erosion and Sediment | 7/14/2005 | | 7/14/2005 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLANNING | 7/12/2005 | | 7/13/2005 | | FAIL |
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DRH05-00047 Tempra /Sara
CUP05-00017 Carl M.
Applicant is processing a modification for both the DR and the CUP. Neither application has completed the review. The modifications are to add an access point off of Gowen Road, which is not supported by the comprehensive plan and to add an 18' retaining wall at this location. Applicant submitted building plans without either one of these approvals in place.
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Routing - PUBLIC WORKS | 7/11/2005 | | 7/12/2005 | | FAIL |
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Hillside & Drainage needed contact Brian Murphy ###-####; Sanitary sewer system in this area is a gray water low pressure system. Contact Jim Pardy ###-####; Open air wash bay will have to have roof and sand & grease trap. Contact Mike Hunter ###-####
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Routing - PLANNING Land Div | 7/6/2005 | | 7/11/2005 | | PASS |
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Lot 11 Block 2, Gowen Business Park No. 1
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Plans ACCEPTED BY PLAN TECH | | | 7/6/2005 | | FAIL |
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Failed -Plans were altered after they were approved by P&Z. The plans now show a 18 foot high retaining wall for the new enterance. Carl Miller said they would need a Conditional use modification (and that a modifacation may not be approved) these plans may need to go back through Design Review . Per Jenifer G. Plans are to be routed through the system. ///DLD
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Plan routing begun/NEW & ADDTN | | | 7/6/2005 | | |
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Application received | | | 7/5/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 7/5/2005 | | DONE |
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Fee Review-notes | 7/5/2005 | 7/5/2005 | | | |
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Routing - PLAN CHECK | 9/20/2005 | | | | PEND |
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Routing - PLAN CHECK | 10/10/2005 | | | | |
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Mike Otto went on vacation on the week of 10/10, no one continued routing to fire for final review. Plans sent to fire 10/18 MLO.
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