Third Notice BLD | 4/27/2007 | 4/27/2007 | 5/10/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 4/9/2007 | 4/9/2007 | 4/27/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 3/29/2007 | 4/9/2007 | | DONE |
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Code Occupancy Approval | | | 4/5/2007 | | PASS |
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4-5-07 Research shows that Venneman signed off on the Final for me while on vacation.
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BLD-Final | 3/29/2007 | 3/29/2007 | 3/29/2007 | P | PASS |
Tom Arcoraci
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mario; Phone #: ###-#### - please call 1/2 hr prior to inspection Internet Inspection Request from: Patricia Smith
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Permanent Occupancy | | 3/29/2007 | 3/29/2007 | | DONE |
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Permanent occupancy UNPAID FEE | | | 3/29/2007 | | DONE |
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Perm. Occ. Cert. # 11504 issued 3-29-07 to Settlers Irrigation.
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FIRE-Final Inspection | 3/1/2007 | 3/2/2007 | 3/2/2007 | P | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 2/28/2007 | 3/1/2007 | 3/1/2007 | A | FAIL |
Troy Cobbley
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Provide signage at the gate as discussed.
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Code Occupancy Approval | 2/27/2007 | 2/27/2007 | 2/27/2007 | P | FAIL |
Dena Gambrel
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2-27-07 Failed. Need to submit and get approved an updated landscape plan with Design Review. They have changed planters. No bike rack, no above ground handicap sign, no curbing, no landscaping, no sprinkler system.
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BLD-Final | 2/23/2007 | 2/23/2007 | 2/23/2007 | P | FAIL |
Jim Storey
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mario; Phone #: ###-#### Internet Inspection Request from: Cathy Chilesc/n on site
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BLD-Aging Inspection | 1/9/2007 | 1/9/2007 | 1/9/2007 | | PASS |
Tom Arcoraci
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wip
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BLD-Energy code compliance | 10/31/2006 | 11/1/2006 | 11/1/2006 | P | PASS |
Tom Arcoraci
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bill; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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BLD-Framing/Rough-in | 10/31/2006 | 11/1/2006 | 11/1/2006 | P | PASS |
Tom Arcoraci
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bill; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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BLD-Framing/Rough-in | 10/20/2006 | 10/23/2006 | 10/23/2006 | A | PASS |
Tom Arcoraci
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###-####
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BLD-Framing/Rough-in | 10/17/2006 | 10/20/2006 | 10/20/2006 | A | NR |
Tom Arcoraci
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Darrel; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt job shack locked no plans
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BLD-Framing/Rough-in | 9/18/2006 | 9/19/2006 | 9/19/2006 | P | PART |
Tom Arcoraci
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bill; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley roof ok
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BLD-Foundation | 7/18/2006 | 7/19/2006 | 7/19/2006 | A | PART |
Tom Arcoraci
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mario ; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley mti for spec insp
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BLD-Concrete | 6/15/2006 | 6/15/2006 | 6/15/2006 | P | PASS |
Jim Sly
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mario; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Footing | 6/8/2006 | 6/8/2006 | 6/8/2006 | P | PASS |
Dave Hannah
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mario - call prior to insp; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley
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(F) Reprint permit | | | 5/4/2006 | | |
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Issue PAID IN FULL permit | | | 5/3/2006 | | DONE |
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Print Occupancy Form | | | 4/18/2006 | | DONE |
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Telephone call | | | 4/18/2006 | | DONE |
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tlk to nathan draper ###-#### that permit and fees are ready to be picked up needs GC, ESC, ACHD
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Permit Ready to Issue | | | 4/18/2006 | | DONE |
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Routing - PLANNING Land Div | 3/7/2006 | | 4/17/2006 | | PASS |
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The required documentation was submitted showing that the property is a buildable lot.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/17/2006 | | DONE |
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Plan assigned to (MLO) | 11/18/2005 | | 4/17/2006 | | PASS |
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4/17/2006 11:19:28 MLO - activity updated through activity BLDA022 from case BLD05-03196.
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Plan resubmittals received | | | 3/6/2006 | | DONE |
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received fax for property info for D. Abo.
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Routing - PLANNING Land Div | 2/14/2006 | | 2/15/2006 | | FAIL |
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applicant has not provided information per D. Abo from 11/23/05.
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Routing - PLAN CHECK | 2/8/2006 | | 2/14/2006 | | PASS |
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struc. approved 2/14/2006.
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Routing Off Site - STRUCTURAL | 2/13/2006 | | 2/14/2006 | | PASS |
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Sent out with Action Couriers
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Routing - Erosion and Sediment | 2/6/2006 | | 2/8/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - FIRE | 2/3/2006 | | 2/6/2006 | | PASS |
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Faxed comments to architect. Attached comments to set of plans.
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Routing - PLAN CHECK | 2/6/2006 | | 2/6/2006 | | PEND |
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need struc revisions, planning land ? MLO
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Routing - PLANNING | 1/30/2006 | | 2/3/2006 | | PASS |
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Approved per DRH05-00285.
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Plan resubmittals requested | | | 1/31/2006 | | DONE |
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structural corrections
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Plan resubmittals received | | | 1/31/2006 | | |
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Received 1 copy of Irrigation Review Comments letter, 2 copies of SD1.0 and taken to Mike Otto
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Routing Off Site - STRUCTURAL | 1/27/2006 | | 1/31/2006 | | FAIL |
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Called action courriers for pick up
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Routing - FIRE | 1/26/2006 | | 1/27/2006 | | FAIL |
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Faxed review comments to architect. See attached comments.
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Plan resubmittals received | | | 1/26/2006 | | DONE |
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One copy of each; G1.0, S-2.1, A3.2, A3.3, 1 letter to Mike O, 1 review comments, 2 calcs taken to Mike Otto///BAS
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Routing - PLAN CHECK | 1/24/2006 | | 1/26/2006 | | PEND |
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need structural approval
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Plan resubmittals requested | | | 1/24/2006 | | DONE |
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Plan resub rec. on 1/23 incomplete. Architect contacted to provide additional structurctural sheets, calcs and letter. MLO
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Plan resubmittals received | | | 1/23/2006 | | DONE |
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Received 1 plan corrections,1 letter to Dave Henneman & Sam Rogers,1 calcs,1 special start up for special inspections & 2 copys of sheets G-1.0,SD-1.0,S-2.1,S-1.0,S-3.2,S-3.3,S-5.0 taken to Mike O.
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Meeting | | | 1/4/2006 | | DONE |
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Received following email from D. Hanneman: "I looked at the proposal for the turn around for them and I am okay with cutting a portion of the asphalt off for use of their heavy equipment. They are suppose to widen their part of the access road to 20 feet. I am not too happy with the ACHD part that is only 16 but not a lot we can do about that now. Dave"
I called architect and left message for him to call me to discuss this decision and the other items on our review that still need to be resubmitted before Fire can approve this permit.
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1st review completed | | | 12/12/2005 | | FAIL |
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failed public works, ESC, planning, plan check structural and fire.
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Routing - PLAN CHECK | 12/12/2005 | | 12/12/2005 | | PEND |
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Routing - FIRE | 12/5/2005 | | 12/12/2005 | | FAIL |
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Review comments faxed to architect; resubmittal items include previously discussed FD access issues which have not been satisfactorily resolved with the FD.
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Routing - PUBLIC WORKS | 12/8/2005 | | 12/8/2005 | | PASS |
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WET LINE WAIVER HAS BEEN RECEIVED BY PUBLIC WORKS
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Plan resubmittals requested | | | 12/5/2005 | | DONE |
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IBC corrections
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Routing Off Site - STRUCTURAL | 11/18/2005 | | 12/5/2005 | | FAIL |
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corrections sent to architect
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Routing - PLAN CHECK | 11/29/2005 | | 12/5/2005 | | FAIL |
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corrections sent to architect
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Plan resubmittals received | | | 11/30/2005 | | DONE |
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Revised ESC plans received and taken to plan check where other submittals are in the routing process.
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Routing - PLANNING | 11/25/2005 | | 11/29/2005 | | FAIL |
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Applicant has not met the requirement for additional landscape as discussed in the plan intake meeting.
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Routing - PLUMBING | 11/23/2005 | | 11/25/2005 | | PASS |
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approved per plan and 2003 upc: building is proposed to be connected to private sewer disposal system.
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Routing - Erosion and Sediment | 11/22/2005 | | 11/23/2005 | | FAIL |
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ESC plan does not meet requirments per BMC 8-17 and plan desinger manual. Checklist completed and faxed to PD. Re-submittal will be required.
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Routing - PUBLIC WORKS | 11/21/2005 | | 11/22/2005 | | FAIL |
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We need a signed waiver agreement before sign off. See Sewer Rating.
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Routing - PLANNING Land Div | | | 11/21/2005 | | PEND |
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The applicant/owner must provide a survey reflecting the property description on the submitted deed. The applicant/owner must also show that the property has the required street frontage.
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Recd Pcfee & Taken To Pln CK | | | 11/18/2005 | | |
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Plans ACCEPTED BY PLAN TECH | | | 11/18/2005 | | |
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Plan routing begun/NEW & ADDTN | | | 11/18/2005 | | |
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Application received | | | 11/17/2005 | | |
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Fee Review-notes | 11/18/2005 | 11/18/2005 | | | |
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Routing Off Site - STRUCTURAL | | | | | |
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waiting for additional plans, calcs and response letter for review which were not included with resubs 1/23. Architect notified. MLO
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