PubWorks Occupancy Approval | 1/14/2010 | 1/14/2010 | 1/14/2010 | | DONE |
Tiffany Lowery
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Third Notice BLD | 9/22/2008 | 9/22/2008 | 10/30/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 8/11/2008 | 8/11/2008 | 9/22/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | 5/30/2008 | 5/30/2008 | 8/11/2008 | | DONE |
Mike Jordan
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BLD-Final | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | PASS |
Mike Jordan
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Keith Phone #: ###-####
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DOC - Permit Finaled | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | PASS |
Mike Jordan
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Letter of compliance issued.
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BLD-Final | 5/29/2008 | 5/30/2008 | 5/30/2008 | A | FAIL |
Mike Jordan
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Keith, please call 30 minutes prior; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt. Needs to install grab bars in ada roll in shower, lower seat at shower as well.
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FIRE-Final Inspection | 5/28/2008 | 5/29/2008 | 5/29/2008 | P | PASS |
Troy Cobbley
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Fire life safety completed. KR
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FIRE-Alarm Testing | 5/28/2008 | 5/29/2008 | 5/29/2008 | P | PASS |
Troy Cobbley
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Fire life safety completed. See fir08-00201 for fire alarm testing. KR
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FIRE-Final Inspection | 5/27/2008 | 5/28/2008 | 5/28/2008 | A | FAIL |
Troy Cobbley
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Life safety completed . Can not final shell permit until sprinkler flow switch is repaired. KR
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BLD-Energy code compliance | 3/31/2008 | 3/31/2008 | 3/31/2008 | P | PASS |
Mike Jordan
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keith Phone #: ###-####
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BLD-Framing/Rough-in | 3/31/2008 | 3/31/2008 | 3/31/2008 | P | PASS |
Mike Jordan
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keith Phone #: ###-####. All issues reolved. ok to insul.
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BLD-Framing/Rough-in | 3/28/2008 | 3/28/2008 | 3/28/2008 | P | FAIL |
Mike Jordan
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Keith; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt. Needs to repair cut top plates and studs, fireblock mech. chase.
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BLD-Framing/Rough-in | 3/25/2008 | 3/26/2008 | 3/26/2008 | A | FAIL |
Mike Jordan
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keith Phone #: ###-####. No approved plans, needs fire insp. and mech.
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BLD-Other | 2/5/2008 | 2/5/2008 | 2/5/2008 | P | PART |
Mike Jordan
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keith Note: shear nail Phone #: ###-####. Exterior shear only. Need documentation from engineer noting staples ok for roof diaphragm. Also simpson CS16 straps not yet installed.
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BLD-Footing | 12/21/2007 | 12/21/2007 | 12/21/2007 | P | PASS |
Mike Jordan
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steve Phone #: ###-####
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BLD-Footing | 12/20/2007 | 12/20/2007 | 12/20/2007 | P | PART |
Mike Jordan
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BLD-Footing | 12/19/2007 | 12/21/2007 | 12/20/2007 | P | CANC |
Mike Jordan
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steve Phone #: ###-####
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(F) Reprint permit | | | 12/19/2007 | | |
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Inspector's copy Bld permit | | | 12/18/2007 | | DONE |
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Inspection Record Card- Bld | | | 12/18/2007 | | DONE |
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Telephone call | | | 12/18/2007 | | DONE |
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left vm for wes steele at ###-#### -permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 12/18/2007 | | DONE |
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Issue PAID IN FULL permit | | | 12/18/2007 | | DONE |
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Plan assigned to (JCM) | 10/11/2007 | | 12/17/2007 | | PASS |
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12/17/2007 13:34:20 JCM - activity updated through activity BLDA022 from case BLD07-02677.
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Routing - PUBLIC WORKS | 12/14/2007 | | 12/17/2007 | | PASS |
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Routing - PLAN CHECK | 12/17/2007 | | 12/17/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/17/2007 | | DONE |
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Routing PW Solid Waste | 12/17/2007 | | 12/14/2007 | | PASS |
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Routing - PLAN CHECK | 12/13/2007 | | 12/14/2007 | | PASS |
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Plan Reviewer's activity | | | 12/14/2007 | | PASS |
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Reviewed and approved revised plans with attached plan clarifications. JCM
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Routing - PLAN CHECK | 12/12/2007 | | 12/13/2007 | | |
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Plan resubmittals received | | | 12/13/2007 | | DONE |
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received 1 transmittal,1 drainage easement,1 dumpster easement,and 2 copies of sheets 3,5,SN . inserted by Travis with Dave Evans Construction ///DLD
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Telephone call | | | 12/13/2007 | | DONE |
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Spoke with Travis, Dave Evan construction, regarding the dedicated Fire Service supply line to be installed. Travis confirmed the Fire service will have a dedicated service. An emailed site plan has been recieved showing the service line.
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Additional plans submitted | | | 12/13/2007 | | DONE |
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Recieved pdf showing dedicated fire service line.
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Routing - FIRE | 12/13/2007 | | 12/13/2007 | | PASS |
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Attached updated IFC review comments to plans.
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Routing - FIRE | 12/10/2007 | | 12/12/2007 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 12/12/2007 | | FAIL |
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Failed P.W., Plan Check, and Fire.
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Routing - PLAN CHECK | 12/6/2007 | | 12/10/2007 | | FAIL |
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Plan resubmittals requested | | | 12/10/2007 | | DONE |
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E-mailed the architect and applicant a copy of the plan review requesting revisions. JCM
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Routing PW Sewer Rating | 12/4/2007 | | 12/6/2007 | | PASS |
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Routing - PUBLIC WORKS | 11/28/2007 | | 12/6/2007 | | FAIL |
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Routing PW Solid Waste | 12/4/2007 | | 12/5/2007 | | FAIL |
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No trash enclosure is located on the parcel and not cross access agreement has been provided.
Peter McCullough ###-####
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Plan resubmittals received | | | 12/4/2007 | | |
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Received two copies of O & M Manuals; taken to Brian Murphy
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Routing PW Drainage | 12/4/2007 | | 12/4/2007 | | PASS |
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Plan resubmittals received | | | 12/4/2007 | | DONE |
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received 1 transmittal sheet, and 2 copies of Operation and Maintance Manual taken to Johh M.
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Routing - PLAN CHECK | 11/20/2007 | | 11/28/2007 | | |
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Routing - PLUMBING | 11/13/2007 | | 11/20/2007 | | PASS |
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per plans and 2003 upc
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Plan resubmittals received | | | 11/13/2007 | | |
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Recieved and inserted by Travis with Dave Evans Construction 1 cover letter, 2 copies of sheets 2, 3, 4, 9a, 9b, 9c, 2 new Envelope Compliance Certificate, 1 new certificate of value and taken back to John Menard///11/13/07 @ 9:40am BAS
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Received Certificate of Value | | | 11/13/2007 | | |
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Received revised cert of value
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Routing - PLAN CHECK | 10/30/2007 | | 11/13/2007 | | |
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John M
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Routing - PLANNING | 10/30/2007 | | 10/30/2007 | | PASS |
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Andrea T.
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Routing - PLUMBING | 10/22/2007 | | 10/30/2007 | | PASS |
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per plans and 2003 upc
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Routing - Erosion and Sediment | 10/19/2007 | | 10/22/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 10/11/2007 | | 10/19/2007 | | FAIL |
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Routing PW Drainage | 10/12/2007 | | 10/19/2007 | | FAIL |
Brian Murphy
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Need crossdrainage access agreement, O AND M, show existing systems
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Routing PW Sewer Design | 10/19/2007 | | 10/19/2007 | | PASS |
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Routing PW Street Lights | 10/19/2007 | | 10/19/2007 | | PASS |
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Routing PW Sewer Rating | 10/19/2007 | | 10/19/2007 | | PASS |
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Routing PW Solid Waste | 10/19/2007 | | 10/19/2007 | | FAIL |
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Need to have a trash enclosure & container on the parcel. Can not use the adjacent parcels container.
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Routing - PLANNING Land Div | 10/11/2007 | | 10/12/2007 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 10/11/2007 | | |
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Plan routing begun/NEW & ADDTN | | | 10/11/2007 | | |
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Application received | | | 10/11/2007 | | |
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