BLD-Final | 9/22/2010 | 9/22/2010 | 9/22/2010 | P | DONE |
Jim Sly
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Expired.
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DOC - Permit Expired | 9/22/2010 | 9/22/2010 | 9/22/2010 | P | PASS |
Jim Sly
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BLD-Aging Inspection | 9/22/2010 | 9/22/2010 | 9/22/2010 | | CANC |
Jim Sly
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BLD-Conference | 11/24/2008 | 11/24/2008 | 11/24/2008 | P | DONE |
Jim Sly
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kelly Phone #: ###-#### Talked to Kelly....WIP
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BLD-Conference | 6/11/2008 | 6/12/2008 | 6/12/2008 | A | DONE |
Jim Sly
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Kelly Honeymiller Phone #: ###-#### WIP
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BLD-Conference | 3/28/2008 | 3/28/2008 | 3/28/2008 | P | DONE |
Jim Sly
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Call Kelly Hunnemiller wip
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BLD-Conference | 3/14/2008 | 3/14/2008 | 3/14/2008 | P | DONE |
Jim Sly
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###-#### Kelly WIP
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BLD-Conference | 11/26/2007 | 11/26/2007 | 11/26/2007 | P | CANC |
Jim Sly
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kelly honemiller- ###-#### cell - call 1st before insp -- WIP
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BLD-Aging Inspection | 10/29/2007 | 10/29/2007 | 11/5/2007 | | NH |
Jim Sly
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Called Kathy.......and Troy......let me know when fire signs off........No return calls.....Went to job site...Locked left note.
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(F) Reprint permit | | | 6/13/2007 | | |
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Issue PAID IN FULL permit | | | 6/12/2007 | | |
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Inspection Record Card- Bld | | | 6/12/2007 | | DONE |
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Extend Review Timeline | | | 1/2/2007 | | DONE |
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Extended permit application for Cloverdale Office Building based on conversation with Mark Sanders on 1-2-2007. Permit application will expire on June 11, 2007.
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Telephone call | | | 12/7/2006 | | DONE |
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left mess for mark sanders at ###-#### to verify plans are ready
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Telephone call | | | 9/20/2006 | | DONE |
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left mess for mark sanders at ###-#### that permits are ready & need achd
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Inspection Record Card- Bld | | | 8/15/2006 | | |
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Telephone call | | | 8/15/2006 | | DONE |
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tlk to mark sanders ###-#### that permit and fees are ready to be picked up buts ACHD/RCE #
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Permit Ready to Issue | | | 8/15/2006 | | |
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Routing - PLAN CHECK | 8/11/2006 | | 8/14/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/14/2006 | | DONE |
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Inspection Record Card- Bld | | | 8/14/2006 | | DONE |
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Plan assigned to (JCM) | 6/15/2006 | | 8/14/2006 | | PASS |
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8/14/2006 09:31:51 JCM - activity updated through activity BLDA022 from case BLD06-01706.
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Routing - Erosion and Sediment | 8/10/2006 | | 8/11/2006 | | PASS |
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ESC plan approved with attached conditions. Refer to ESC05-00761 as master ESC plan for projects in Cloverleaf Plaza.
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Routing - PLAN CHECK | 7/11/2006 | | 8/10/2006 | | |
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Plan resubmittals received | | | 8/8/2006 | | |
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Received 4 copies of ESC app and 1 copy of ESC plan and taken to John Menard
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Routing Off Site - STRUCTURAL | 7/25/2006 | | 8/7/2006 | | PASS |
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Called Action Couriers for pick up
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Routing - PLANNING | 7/27/2006 | | 7/27/2006 | | PASS |
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Approved per DRH04-00263 MOD #2.
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Plan Reviewer's activity | | | 7/25/2006 | | PASS |
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Reviewed and approved nonstructural plan review code items. JCM
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Plan resubmittals received | | | 7/24/2006 | | |
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Received 1 copy of cover transmittal, 3 copies of of plan review response comments, 3 copies of A0.2, A1.1, A2.0, A2.1, A2.2, A2.4, A2.5, A2.6, A2.7, A4.0, A4.1, A4.2, A5.0, A5.1, A10.0 and taken to John Menard
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Routing - FIRE | 7/7/2006 | | 7/11/2006 | | PASS |
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Attached review comments to plans.
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1st review completed | | | 7/11/2006 | | FAIL |
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Failed plan check and planning.
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Routing - PLAN CHECK | 7/6/2006 | | 7/7/2006 | | FAIL |
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John M
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Routing - PLANNING | 7/5/2006 | | 7/6/2006 | | FAIL |
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DRH04-00263- Marty S - Fail (no revised drawings, conditions not met)
CUP04-00071- Carl M--pass.
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Routing - PLUMBING | 6/26/2006 | | 7/5/2006 | | PASS |
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no plumbing
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Plan resubmittals requested | | | 7/5/2006 | | DONE |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 6/15/2006 | | 6/30/2006 | | FAIL |
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Received a comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 6/28/2006 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PUBLIC WORKS | 6/21/2006 | | 6/26/2006 | | PASS |
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Routing - Erosion and Sediment | 6/26/2006 | | 6/26/2006 | | FAIL |
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ESC plan failed, no ESC drawing included with submittal. Notified PD.
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Routing - PLANNING Land Div | 6/16/2006 | | 6/21/2006 | | PASS |
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parcel is a platted lot.
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Recd Pcfee & Taken To Pln CK | | | 6/16/2006 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 6/16/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 6/16/2006 | | |
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Telephone call | | | 6/15/2006 | | |
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called Action Couriors for pick up to AHJ Engineers
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Application received | | | 6/14/2006 | | |
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