Case Summary (BLD) | | | 3/2/2009 | | DONE |
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CHANGE STATUS TO (FNL) | | | 2/12/2009 | | DONE |
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was changed to ready status after a case summary was performed
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Case Summary (BLD) | | | 1/30/2009 | | DONE |
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BLD-Final | 7/7/2008 | 7/8/2008 | 7/8/2008 | A | PASS |
Jim Storey
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Aaron- call for access Phone #: ###-####
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DOC - Permit Finaled | 7/8/2008 | 7/8/2008 | 7/8/2008 | P | PASS |
Jim Storey
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BLD-Final | 7/2/2008 | 7/2/2008 | 7/2/2008 | P | NR |
Mike Jordan
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Aaron- call for access Phone #: ###-####. Needs to resolve plumbing issues.
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BLD-Final | 7/1/2008 | 7/2/2008 | 7/2/2008 | A | NH |
Mike Jordan
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aaron Phone #: ###-#### Note: please call for access. no access. no call back from number above.
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BLD-Grading Inspection | 7/1/2008 | 7/1/2008 | 7/1/2008 | A | DONE |
Terry Records
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Final grading and drainage approved
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BLD-Energy code compliance | 8/15/2007 | 8/16/2007 | 8/16/2007 | P | PASS |
Jim Storey
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Aaron; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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BLD-Framing/Rough-in | 8/14/2007 | 8/15/2007 | 8/15/2007 | A | PASS |
Jim Storey
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Aaron; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt c/n ok ok to finsh insulation.
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BLD-Framing/Rough-in | 8/9/2007 | 8/10/2007 | 8/10/2007 | A | FAIL |
Jim Storey
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aaron Phone #: ###-#### c/n on site.
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BLD-Foundation | 6/22/2007 | 6/22/2007 | 6/22/2007 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 6/22/2007 at 6:34:07 AM. Contact: ###-####.wip
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BLD-Footing | 6/20/2007 | 6/20/2007 | 6/20/2007 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 6/20/2007 at 10:15:41 AM. Contact: ###-####.
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BLD-Foundation | 6/11/2007 | 6/11/2007 | 6/11/2007 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 6/11/2007 at 10:17:52 AM. Contact: ###-####. rebar in place.
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BLD-Footing | 5/31/2007 | 5/31/2007 | 5/31/2007 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 5/31/2007 at 6:15:39 AM. Contact: ###-####.
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PubWorks Subgrade Approval | 5/24/2007 | 5/24/2007 | 5/24/2007 | | PART |
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Subgrade for basement footing and slab approved by the geotechnical engineer.
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BLD-Footing | 5/18/2007 | 5/21/2007 | 5/21/2007 | P | PASS |
Jim Storey
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jed; Phone #: ###-#### Internet Inspection Request from: Delphine Kavanaugh
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Plan Reviewer's activity | | | 5/10/2007 | | DONE |
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I recieved a New retaining wall detail stamped by the structural Engineer of record for this project, a letter to clarify design changes to pre-approved design, and calculations as requested. I have scanned for record. (SRZ)
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BLD-Foundation | 5/9/2007 | 5/9/2007 | 5/9/2007 | P | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 5/9/2007 at 10:01:22 AM. Contact: ###-####.c/n on site
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Plan Reviewer's activity | | | 5/9/2007 | | DONE |
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I recieved a New retaining wall detail stamped by the structural Engineer of record for this project as requested by the field Inspector. I called the Structural Engineer and requested her calculations to back up the new design and a letter to clarify the changes from the previously approved design. As soon as I recieve the requested documents I will have them scanned for record. (SRZ)
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Meeting | | | 5/9/2007 | | DONE |
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meetings/ telephone conversations with Jim Story, Terry Records, and Marlene Southard. (SRZ)
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BLD-Footing | 4/26/2007 | 4/26/2007 | 4/26/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 4/26/2007 at 9:24:16 AM. Contact: ###-####. rebar ok lower ft/ darinage of isue.
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PubWorks Subgrade Approval | 4/18/2007 | 4/18/2007 | 4/18/2007 | | PART |
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Footing subgrade for the north and west retaining walls has been approved by the geotechnical engineer
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Issue PAID IN FULL permit | | | 3/26/2007 | | DONE |
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Inspection Record Card- Bld | | | 3/23/2007 | | DONE |
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Telephone call | | | 3/23/2007 | | DONE |
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left vm for aaron ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 3/23/2007 | | |
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Plan assigned to (SRZ) | 3/22/2007 | 3/22/2007 | 3/22/2007 | | DONE |
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Case Summary (BLD) | | | 3/22/2007 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/22/2007 | | DONE |
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Pending Assignment by SRZ | 2/23/2007 | | 3/22/2007 | | DONE |
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3/22/2007 15:58:49 SRZ - activity updated through activity BLDA160 from case BLD07-00473.
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Routing - PLAN CHECK | 3/14/2007 | | 3/22/2007 | | PASS |
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Routing - FIRE | 3/9/2007 | | 3/14/2007 | | PASS |
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Sam R. No fire sprinklers required (Promontory Ridge sub)
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Routing - Erosion and Sediment | 3/9/2007 | | 3/9/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLANNING | 3/8/2007 | | 3/8/2007 | | PASS |
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Routed to Erosion and Sediment Control
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Routing - PUBLIC WORKS | 2/27/2007 | | 2/27/2007 | | PASS |
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Routing - PUBLIC WORKS GRADING | 2/26/2007 | | 2/27/2007 | | PASS |
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Approved as Category 1 by CFH07-00002 (Josh Johnson)
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Routing - Addressing | 2/23/2007 | | 2/26/2007 | | PASS |
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Application received | | | 2/23/2007 | | |
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