BLD-Final | 4/29/2010 | 4/29/2010 | 4/29/2010 | P | PASS |
Jim Storey
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DOC - Permit Finaled | 4/29/2010 | 4/29/2010 | 4/29/2010 | P | PASS |
Jim Storey
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BLD-Final | 4/28/2010 | 4/29/2010 | 4/29/2010 | P | PASS |
Jim Storey
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chris Phone #: ###-####
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BLD-Final | 4/28/2010 | 4/28/2010 | 4/28/2010 | P | CANC |
Mike Jordan
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chris - on the fireplace Phone #: ###-####. Wrong permit called in, Needs to schedule mech. inspector. Contacted chris at let him know.
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BLD-Aging Inspection | 4/7/2010 | 4/7/2010 | 4/7/2010 | | PASS |
Jim Storey
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BLD-Framing/Rough-in | 2/3/2010 | 2/5/2010 | 2/5/2010 | P | PASS |
Jim Storey
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Christopher Phone #: ###-####
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BLD-Framing/Rough-in | 1/27/2010 | 1/28/2010 | 1/28/2010 | A | PART |
Jim Storey
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Chris Phone #: ###-#### missing hangers at garage door ceilling/ foam seal ele boxes attic and misc. top plates/ beam calc. to notch top at bearing at garage man door/ fire blk double wall garage and unusable space at ceilling line. ok to insulate.
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BLD-Framing/Rough-in | 11/25/2009 | 11/30/2009 | 11/30/2009 | A | PASS |
Jim Storey
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Chris Phone #: ###-#### exterior ok to cover.
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BLD-Foundation | 10/28/2009 | 10/30/2009 | 10/30/2009 | A | PASS |
Jim Storey
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randy - wall Phone #: ###-####
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BLD-Footing | 10/28/2009 | 10/29/2009 | 10/29/2009 | A | PASS |
Jim Storey
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randy Phone #: ###-####
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PubWorks Subgrade Approval | 10/29/2009 | 10/29/2009 | 10/29/2009 | | DONE |
Terry Records
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Upper level footing subgrade approved by the geotechnical engineer
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BLD-Foundation | 10/22/2009 | 10/26/2009 | 10/26/2009 | P | PASS |
Jim Storey
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randy - waterproofing Phone #: ###-#### ok for back fill.
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BLD-Foundation | 10/22/2009 | 10/23/2009 | 10/23/2009 | A | PASS |
Jim Storey
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randy - wall Phone #: ###-####
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BLD-Grading Inspection | 10/23/2009 | 10/23/2009 | 10/23/2009 | P | DONE |
Terry Records
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No grading inspection required
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BLD-Footing | 10/21/2009 | 10/22/2009 | 10/22/2009 | A | PART |
Jim Storey
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randy Phone #: ###-#### lower level ok
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PubWorks Subgrade Approval | 10/22/2009 | 10/22/2009 | 10/22/2009 | | PART |
Terry Records
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Subgrade for lower level footings approved by the geotechnical engineer. Upper level footings will need to be approved also.
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Issue PAID IN FULL permit | | | 9/21/2009 | | DONE |
Tisha Gallop
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/8/2009 | | |
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Inspection Record Card- Bld | | | 9/8/2009 | | DONE |
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Telephone call | | | 9/8/2009 | | DONE |
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left vm for chris graham at ###-#### - permit ready and fees given - also need gc name, rce# and rp name
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Permit Ready to Issue | | | 9/8/2009 | | DONE |
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Routing - PLAN CHECK | 10/1/2008 | | 9/8/2009 | | PASS |
Carl D Madsen
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Plan assigned to (CDM) | 5/19/2009 | | 9/8/2009 | | PASS |
Carl D Madsen
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9/8/2009 09:25:01 CDM - activity updated through activity BLDA022 from case BLD08-01930.
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Telephone call | | | 8/31/2009 | | DONE |
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Called Christopher Graham to let him know the resubmittals were not correct. 8-31-09
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Case Summary (BLD) | | | 8/26/2009 | | DONE |
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Plan resubmittals received | | | 8/25/2009 | | |
Carl D Madsen
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Rec'd 2 copies of full set of plans
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Telephone call | | | 8/12/2009 | | DONE |
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Talked to Chistopher Graham about the resubmital requirements for first and second story deck, cantilevered floor joists and if the storage area above the garage would be used for living space in the future. If there is a possibility of the space above the garage being used as living space he would need to apply 5/8 sheetrock to the lid of the garage. 8-12-09 CDM
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Extend Review Timeline | | | 5/20/2009 | | DONE |
Jason Blais
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Application for a permit has been extended. The building permit for this project shall be issued by September 3, 2009. See letters attached to this case for explanation.
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Telephone call | | | 4/22/2009 | | |
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Called applicant Christopher Graham and spoke with him about his permit and expiration. He will write a letter requesting extension. 4-22-09 BSP
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Route to Impact Fee Review | 9/8/2008 | 9/11/2008 | 10/1/2008 | | PASS |
Cindy M. Gould
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Routing - Erosion and Sediment | 9/30/2008 | | 10/1/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00761
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Plans ACCEPTED BY PLAN CHECK | | | 9/30/2008 | | |
Ben S. Pavelka
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Plan resubmittals received | | | 9/18/2008 | | DONE |
Tisha Gallop
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Received waiver request letter for ESC; inserted into plans at fire review
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Routing - FIRE | 9/17/2008 | | 9/18/2008 | | PASS |
Sam Rogers
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9/18/08-More than 150' from street to rear of home; awaiting decision on sprinklers by Fire Marshal. 9/22/08-Approved without sprinklers, per Dave Hanneman.
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Routing - Erosion and Sediment | 9/16/2008 | | 9/17/2008 | | FAIL |
Steven Webb
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Need ESC plan modification. Re-submittal required. Informed owner and plan designer. ESC08-00761
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Routing - PUBLIC WORKS GRADING | 9/15/2008 | | 9/16/2008 | | PASS |
Terry Records
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A letter from the applicant's geotechnical engineer indicating that the footing subgrade is acceptable must be approved by Public Works prior to scheduling an inspection. Call Terry Records at ###-####
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Additional plans submitted | | | 9/16/2008 | | |
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Recieved two copies of ESC application, narrative and plans; inserted into plans by LEG and taken back to
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Routing - PUBLIC WORKS | 9/16/2008 | | 9/16/2008 | | PASS |
Louise Waldorf
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Routing - PLANNING | 9/16/2008 | | 9/16/2008 | | PASS |
Colleen T Carroll
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Routing - Addressing | 9/15/2008 | | 9/15/2008 | | PASS |
Chris Pichardo
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Telephone call | | | 9/8/2008 | | DONE |
Tisha Gallop
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Called Chris and told him need to turn in ESC plans and narrative to pass Erosion dept per Clint Smith
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Plan assigned to (BSP) | 9/30/2008 | 9/30/2008 | 5/19/2008 | | |
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Plan reassigned to Carl Madsen.
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Application received | | 9/8/2008 | | | |
Tisha Gallop
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Routing - PLAN CHECK | 9/22/2008 | | | | FAIL |
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Need resubmittals. Called Christopher Graham on 9-30-08 and notified him of the issues. Routed to ESC for further review. (BSP)
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