| Second Notice | | 7/22/2009 | 7/28/2009 | | DONE |
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| First Notice | | 6/29/2009 | 7/22/2009 | | DONE |
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| Zoning Approval | 6/29/2009 | 6/29/2009 | 6/29/2009 | | PASS |
 Josh Wilson
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Landscape plan modification completed as DRH09-00156.
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| Print Occupancy Form | | | 6/29/2009 | | DONE |
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| Permanent Occupancy | | | 6/29/2009 | | DONE |
Barbara Stitt
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| BLD-Final | 6/12/2009 | 6/12/2009 | 6/12/2009 | A | PASS |
Jim Storey
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final ok card on site.
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| PubWorks Occupancy Approval | 6/11/2009 | 6/11/2009 | 6/11/2009 | | PASS |
Brian Murphy
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| BLD-Final | 6/5/2009 | 6/8/2009 | 6/10/2009 | P | PART |
Jim Storey
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zack Phone #: ###-#### temp ok pw isues being resolved.
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| FIRE-Final Inspection | 6/5/2009 | 6/8/2009 | 6/8/2009 | A | PASS |
Forrest France
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Correction notice items verified for completion, fire life safety is acceptable. Security gate width at the fire apparatus access road approved per M. Senteno (IFC 2006 503.2.1, 503.6). FD access for project phase one also okayed per M. Senteno and S. Arellano.
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| Zoning Approval | 6/8/2009 | 6/8/2009 | 6/8/2009 | | FAIL |
Matthew A Halitsky
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DR mod required for landscaping changes per Sarah Schafer.
Notified builder 6/8/2009.
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| FIRE-Final Inspection | 5/14/2009 | 5/14/2009 | 5/14/2009 | P | FAIL |
Forrest France
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Missing fire extinguishers, need to post building address, door hardware at two locations in the clubhouse is not approved, fire dept. access is not complete, see stamped plan and fire code review notes for detailed requirements.
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| BLD-Conference | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | PART |
Jim Storey
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1003.5 Elevation change.
Where changes in elevation of less than 12 inches (305 mm) exist in the means of egress, sloped surfaces shall be used. Where the slope is greater than one unit vertical in 20 units horizontal (5-percent slope), ramps complying with Section 1010 shall be used. Where the difference in elevation is 6 inches (152 mm) or less, the ramp shall be equipped with either handrails or floor finish materials that contrast with adjacent floor finish materials.
Exceptions:
1. A single step with a maximum riser height of 7 inches (178 mm) is permitted for buildings with occupancies in Groups F, H, R-2 and R-3 and Groups S and U at exterior doors not required to be accessible by Chapter 11.
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| BLD-Framing/Rough-in | 4/6/2009 | 4/6/2009 | 4/6/2009 | P | PASS |
Jim Storey
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zack - bld C Phone #: ###-####
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| BLD-Framing/Rough-in | 2/12/2009 | 2/13/2009 | 2/13/2009 | A | PASS |
Jim Storey
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zack Phone #: ###-####
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| BLD-Conference | 1/30/2009 | 1/30/2009 | 1/30/2009 | A | PASS |
Jim Storey
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| BLD-Foundation | 11/24/2008 | 11/24/2008 | 11/24/2008 | P | PASS |
Jim Storey
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Dane Phone #: ###-#### WALL ON BLD. B
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| BLD-Footing | 11/21/2008 | 11/21/2008 | 11/21/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 11/21/2008 at 6:58:20 AM. Contact: ###-####. si in place compacktion aproved by si/ building b ft ok
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| Issue PAID IN FULL permit | | | 11/20/2008 | | DONE |
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| Routing - PLAN CHECK | 11/18/2008 | | 11/19/2008 | | PASS |
John Menard
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| Plan Reviewer's activity | | | 11/19/2008 | | PASS |
John Menard
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Reviewed and approved remaining revisions with added red lined notes and attached clarification list. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 11/19/2008 | | DONE |
John Menard
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| Print Occupancy Form | | | 11/19/2008 | | DONE |
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| Telephone call | | | 11/19/2008 | | DONE |
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t/c w zac fillmore at ###-#### - permit ready and fees given - also need ACHD receipt
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| Permit Ready to Issue | | | 11/19/2008 | | DONE |
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| Plan assigned to (JCM) | 9/16/2008 | | 11/19/2008 | | PASS |
John Menard
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11/19/2008 11:44:31 JCM - activity updated through activity BLDA022 from case BLD08-01993.
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| Routing - PLAN CHECK | 11/5/2008 | | 11/18/2008 | | |
John Menard
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| Meeting | | | 11/18/2008 | | DONE |
John Menard
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Met with architect and contractor to review proposed revisions. JCM
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| Routing - PLUMBING | 11/18/2008 | | 11/18/2008 | | PASS |
Bill VanDegrift
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Per plans and 2003 upc
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| Telephone call | | | 11/17/2008 | | DONE |
John Menard
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Discussed required revisions with the architect. JCM
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| Plan Reviewer's activity | | | 11/14/2008 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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| Plan resubmittals received | | | 11/6/2008 | | |
John Menard
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Rec'd two respose letters, two plan review report (with resposes on it), two strucrual calcs, and two copies of sheets, A3B, S-1, S-2, S-3, S-7, S-8, S-10, S-11, S-12, S-13, SD-2, FD-1; inserted by architects; take back to John M
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| Routing - FIRE | 10/31/2008 | 10/31/2008 | 11/5/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| 1st review completed | | | 11/5/2008 | | FAIL |
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Failed PW, ESC, Structural, Plumbing.
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| Route to Impact Fee Review | 10/31/2008 | 11/5/2008 | 11/4/2008 | | PASS |
Cindy M. Gould
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| Routing - PUBLIC WORKS | 10/24/2008 | | 10/31/2008 | | PASS |
John Menard
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| Routing - PLAN CHECK | 10/31/2008 | | 10/31/2008 | | FAIL |
John Menard
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| Plan resubmittals requested | | | 10/31/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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| Routing PW Street Lights | | | 10/30/2008 | | PASS |
Hank Alarcon
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| Routing - PLAN CHECK | 10/13/2008 | | 10/24/2008 | | |
John Menard
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| Plan resubmittals received | | | 10/20/2008 | | |
John Menard
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Rec'd one transmittal letter and 3 copies of pages- street lighting plan and plumbing plan; inserted by us and taken to John M
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| Plan resubmittals received | | | 10/20/2008 | | |
John Menard
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Received two copies of O&M Manual, two copies of Drainage Calcs, and four copies of sheets 9 of 11, 4 of 11, 8 of 11; inserted by engineer and taken back to John Menard
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| Plan resubmittals received | | | 10/17/2008 | | |
John Menard
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Received three copies of grading response, structural response letter, and pages S-0, FD-1, four copies of Structural calcs; inserted by arch. rep. and taken back to John Menard
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| Routing - PUBLIC WORKS | 10/10/2008 | | 10/13/2008 | | FAIL |
Louise Waldorf
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| Routing PW Street Lights | 10/10/2008 | | 10/13/2008 | | FAIL |
Hank Alarcon
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| Routing - PLAN CHECK | 10/8/2008 | | 10/10/2008 | | |
John Menard
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John Menard
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| Routing - PLANNING | 9/29/2008 | | 10/8/2008 | | PASS |
Matthew A Halitsky
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Drh08-00162 Matt Halitsky
Routed to Plan Check.
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| Plan resubmittals requested | | | 10/8/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revsions. JCM
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| Routing Off Site - STRUCTURAL | 9/16/2008 | | 9/30/2008 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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| Routing - PLUMBING | 9/24/2008 | | 9/29/2008 | | FAIL |
Bill VanDegrift
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see bld08-01992 for comments
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| Routing - Erosion and Sediment | 9/23/2008 | | 9/24/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00789
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| Routing - PUBLIC WORKS | 9/17/2008 | | 9/23/2008 | | FAIL |
Louise Waldorf
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| Routing PW Sewer Rating | | | 9/23/2008 | | PASS |
Louise Waldorf
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| Routing PW Sewer Design | 9/18/2008 | | 9/23/2008 | | PASS |
Jon R. Gunnerson
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SEWER TAP PERMIT REQUIRED, Connect to existing 2-inch force main.
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| Routing PW Solid Waste | | | 9/23/2008 | | PASS |
Peter J. McCullough
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| Routing PW Drainage | 9/17/2008 | | 9/18/2008 | | PASS |
Brian Murphy
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| Routing - PLANNING Land Div | 9/16/2008 | | 9/17/2008 | | PASS |
Todd Tucker
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| Plans ACCEPTED BY PLAN TECH | | | 9/16/2008 | | DONE |
Tisha Gallop
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| Recd Pcfee & Taken To Pln CK | | | 9/16/2008 | | DONE |
Tisha Gallop
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| Telephone call | | | 9/16/2008 | | DONE |
Tisha Gallop
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Called Action Couriers for pick up
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| Plan routing begun/NEW & ADDTN | | | 9/16/2008 | | DONE |
Tisha Gallop
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| Pending Assignment by JCM | 9/16/2008 | | 9/16/2008 | | BLDA |
John Menard
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9/16/2008 14:22:21 JCM - activity updated through activity BLDA166 from case BLD08-01993.
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| Application received | | 9/15/2008 | | | |
Tisha Gallop
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