| Third Notice | | 12/26/2011 | 1/3/2012 | | DONE |
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| Telephone call | | | 12/29/2011 | | DONE |
 Barbara Stitt
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Received a call that he only did some work on this project a couple of years ago and is now working for someone else not under his own company any longer. He doesn't have any idea of final values since he hasn't been involved for awhile and says that we should contact the owner.//12-29-11BAS
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| Second Notice | | 12/15/2011 | 12/21/2011 | | DONE |
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| First Notice | 11/28/2011 | 11/28/2011 | 12/5/2011 | | DONE |
Jim Storey
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| BLD-Final | 11/25/2011 | 11/28/2011 | 11/28/2011 | P | PASS |
Jim Storey
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Al Vreeland Phone #: ###-####
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| DOC - Permit Finaled | 11/28/2011 | 11/28/2011 | 11/28/2011 | P | PASS |
Jim Storey
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| FIRE-Final Inspection | 11/28/2011 | 11/28/2011 | 11/28/2011 | P | PASS |
Forrest France
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Noted correction items verified for completion. Life safety passed. Note: signature card not available on site.
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| Zoning Approval | 11/28/2011 | 11/28/2011 | 11/28/2011 | | PASS |
Sarah Schafer
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Approved per the CUP and CZC permits.
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| BLD-Aging Inspection | 11/10/2011 | 11/10/2011 | 11/10/2011 | | PASS |
Jim Storey
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work will be completed with bld11-02207
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| BLD-Aging Inspection | 8/11/2011 | 8/11/2011 | 8/11/2011 | | NR |
Jim Storey
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pending p&z/fire and bld finals. p&z has hold on project pending adminastrative action.
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| Case Summary (BLD) | | | 5/16/2011 | | DONE |
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| Case Summary (BLD) | | | 4/29/2011 | | |
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| Extend Permit 90/180 days | 4/4/2011 | 4/4/2011 | 4/4/2011 | P | PASS |
Jim Storey
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pending p&z/fire and bld finals. p&z has hold on project pending adminastrative action.
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| BLD-Aging Inspection | 4/4/2011 | 4/4/2011 | 4/4/2011 | | PASS |
Jim Storey
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pending zoning activity.
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| BLD-Aging Inspection | 1/31/2011 | 1/31/2011 | 1/31/2011 | | DEFR |
Jim Storey
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pending zoning activity.
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| BLD-Aging Inspection | 11/29/2010 | 11/29/2010 | 12/2/2010 | | NR |
Jim Storey
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| BLD-Aging Inspection | 9/28/2010 | 9/28/2010 | 9/28/2010 | | NR |
Jim Storey
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pending p&z isues
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| FIRE-Final Inspection | 7/27/2010 | 7/28/2010 | 7/29/2010 | P | NR |
Forrest France
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Intended for an on site conference regarding fire life safety requirements. Discussion with contractor regarding exit signs, emergency lighting, door hardware, fire extinguishers, scope of permit work, occupant load signs, etc. Approved plans were not available on site for review. Advised contractor to also consult the attatched fire code review notes for details as well.
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| Override - Parcel Holds | 7/27/2010 | 1/1/1900 | 7/27/2010 | | |
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does not pertain to the roof
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| BLD-Conference | 7/23/2010 | 7/26/2010 | 7/26/2010 | P | PART |
Jim Storey
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Al- please call at least 45 mins prior to inspection Phone #: ###-#### reviewed what is lacking for bld planrevied requriments.
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| Override - Parcel Holds | 7/23/2010 | 1/1/1900 | 7/23/2010 | | |
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schedule conference
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| BLD-Aging Inspection | 6/21/2010 | 6/21/2010 | 6/21/2010 | | PASS |
Jim Storey
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wip
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| BLD-Aging Inspection | 4/19/2010 | 4/19/2010 | 4/19/2010 | | PASS |
Jim Storey
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wip
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| BLD-Aging Inspection | 2/12/2010 | 2/12/2010 | 2/17/2010 | | PASS |
Jim Storey
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pending zoning
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| BLD-Aging Inspection | 12/1/2009 | 12/1/2009 | 12/1/2009 | | PASS |
Jim Storey
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no call for insp. pending trade finals.
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| BLD-Energy code compliance | 9/28/2009 | 9/28/2009 | 9/28/2009 | P | PASS |
Jim Storey
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steve - late afternoon (after 3:30) please Phone #: ###-#### c/n for framing ok/ insulation ok to cover.
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| Override - Parcel Holds | 9/28/2009 | 1/1/1900 | 9/28/2009 | | |
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framing
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| BLD-Framing/Rough-in | 9/23/2009 | 9/24/2009 | 9/24/2009 | A | PART |
Jim Storey
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Steve-please call at least 45 mins prior to inspection Phone #: ###-#### backing for ada bars/ fire blk at floor line of dj area/ double studs under gurder truss at bearring point. ok to insulate.
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| Override - Parcel Holds | 9/23/2009 | 1/1/1900 | 9/23/2009 | | |
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existing permit
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| BLD-Framing/Rough-in | 8/17/2009 | 8/18/2009 | 8/18/2009 | A | PASS |
Jim Storey
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Steve-Sheet rock for fire wall Phone #: ###-#### 2 hr wall gyp atchment ok/ wall in place as per plan.
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| BLD-Aging Inspection | 8/11/2009 | 8/11/2009 | 8/11/2009 | | PASS |
Jim Storey
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| BLD-Conference | 8/11/2009 | 8/11/2009 | 8/11/2009 | P | PASS |
Jim Storey
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recieved revised roof framing plan for overspan rafters. aproved plans and archived city copy to maintane permited work set.
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| BLD-Aging Inspection | 6/10/2009 | 6/10/2009 | 6/10/2009 | | NR |
Jim Storey
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| BLD-Foundation | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PASS |
Tom Arcoraci
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Phone #: ###-#### east side
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| BLD-Footing | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | PASS |
Jim Storey
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steve Phone #: ###-#### ft and rebar ok
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| BLD-Other | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | FAIL |
Jim Storey
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work without a permit on entry on north side of the bld. not performed by contractor with permit. not in the scope of this bld. c/n isued to obtain aprovals from p&z and planreview.
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| Issue PAID IN FULL permit | | | 3/20/2009 | | DONE |
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| Route to Impact Fee Review | 3/16/2009 | 3/19/2009 | 3/16/2009 | | PASS |
Cindy M. Gould
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/16/2009 | | PASS |
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| Inspection Record Card- Bld | | | 3/16/2009 | | DONE |
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| Extend Review Timeline | | | 3/16/2009 | | PASS |
Rita DeYoung
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| Telephone call | | | 3/16/2009 | | DONE |
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left vm for james gipson at ###-#### - permit ready and fees given
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| Permit Ready to Issue | | | 3/16/2009 | | DONE |
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| Routing - PLAN CHECK | 3/13/2009 | | 3/16/2009 | | PASS |
Tim L. Woodard
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Passed all depts. TLW
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| Plan assigned to (TLW) | 4/28/2008 | | 3/16/2009 | | PASS |
Tim L. Woodard
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3/16/2009 08:49:10 TLW - activity updated through activity BLDA022 from case BLD08-00873.
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| Routing - PLANNING | 3/10/2009 | | 3/13/2009 | | PASS |
Sarah Schafer
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I called James Gipson to see if they have a copy of a recorded easement agreement with the irrigation company to allow parking over the south property line into the canal company easement. He was not sure and was going to have to get back with me. I will maintain the plans in my office as I am the last one to review and sign off. I spoke with Tim Woodard to let him know I would be keeping the plans.
3/11/09 Spoke with James Gipson. The parking lot improvements were done under a seperate building permit which contained the easement. The building design and footprint are approved.
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| Routing - PLAN CHECK | 3/3/2009 | | 3/10/2009 | | PEND |
Tim L. Woodard
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routed to planning. TLW
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| Routing - FIRE | 3/2/2009 | 3/16/2009 | 3/3/2009 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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| Routing - PLAN CHECK | 5/30/2008 | | 3/2/2009 | | PASS |
Tim L. Woodard
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Plans resubmitted with corrections. TLW
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| Plan resubmittals received | | | 2/27/2009 | | |
Tim L. Woodard
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Received response letter, and two copies of plan sheets 1,2,4; taken to Tim Woodard
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| CHANGE STATUS TO (REV) | | | 1/9/2009 | | |
Barbara Stitt
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while trying to extend reviewed permit 180 days it changed to ISS stauts
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| Permit EXTENDED | | | 1/9/2009 | | DONE |
Jenifer Gilliland
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Per Jenifer Gilliland extend permit 180 days see scanned attachment
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| Telephone call | | | 12/29/2008 | | DONE |
Tim L. Woodard
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Called James Gipson (Architect) left message that permit will expire in 2 weeks from today unless extension is signed by the building official. TLW
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| 1st review completed | | | 5/30/2008 | | FAIL |
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Failed Planning, Plan Check, Fire
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| Routing - FIRE | 5/27/2008 | | 5/30/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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| Routing - PLAN CHECK | 5/6/2008 | | 5/27/2008 | | FAIL |
Tim L. Woodard
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| Routing - PLANNING | 5/6/2008 | | 5/6/2008 | | FAIL |
Sarah Schafer
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No Design Review application has been received or approved for the bathroom remodel/addition or the changes to the parking lot. I have spoken with the applicant's attorney, Mr. Stoppello, and have sent a copy of the application as well as the fee. I have also told him I would process the application within a day or two of its arrival so all we would be waiting on is the appeal period.
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| Routing - PLANNING | 5/5/2008 | | 5/5/2008 | | PASS |
Joshua Johnson
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routed to Sara Schafer CUP07-00099
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| Routing - PLUMBING | 4/30/2008 | | 5/5/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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| Routing - Erosion and Sediment | 4/29/2008 | | 4/30/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC08-00354
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| Routing - PUBLIC WORKS | 4/29/2008 | | 4/29/2008 | | PASS |
Beverly Hall
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| Routing - PLANNING Land Div | 4/28/2008 | | 4/29/2008 | | PASS |
Joan Johnson
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| Application received | | 4/28/2008 | 4/28/2008 | | |
Tisha Gallop
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| Plans ACCEPTED BY PLAN TECH | | | 4/28/2008 | | |
Tisha Gallop
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| Recd Pcfee & Taken To Pln CK | | | 4/28/2008 | | DONE |
Tisha Gallop
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| Plan routing begun/NEW & ADDTN | | | 4/28/2008 | | DONE |
Tisha Gallop
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