Third Notice | | 1/27/2010 | 1/20/2010 | | DONE |
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Third Notice | | 1/3/2010 | 1/13/2010 | | DONE |
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mailed (fax didn't go through)
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Second Notice | | 12/4/2009 | 12/29/2009 | | DONE |
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First Notice | | 11/24/2009 | 11/25/2009 | | DONE |
Barbara Stitt
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ACHD Occupancy Approval | 10/19/2009 | 10/19/2009 | 10/19/2009 | | DONE |
Barbara Stitt
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Ok per verbal with Nan over the phone 10-16-09 BAS
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Permanent Occupancy | | | 10/19/2009 | | DONE |
Barbara Stitt
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PubWorks Occupancy Approval | 10/14/2009 | 10/14/2009 | 10/14/2009 | | DONE |
Tiffany Lowery
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BLD-Final | 10/13/2009 | 10/13/2009 | 10/13/2009 | P | PASS |
Jim Storey
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passed previously e-mailled barb that card did not get to the office.
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BLD-Aging Inspection | 10/13/2009 | 10/13/2009 | 10/13/2009 | | DONE |
Jim Storey
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DOC - Permit Finaled | 10/13/2009 | 10/13/2009 | 10/13/2009 | P | PASS |
Jim Storey
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CHANGE STATUS TO (ISS) | | | 10/13/2009 | | DONE |
Barbara Stitt
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Should not be doc finaled as it has not had final Public Works inspection yet///10-13-09 BAS
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BLD-Aging Inspection | 8/12/2009 | 8/12/2009 | 8/13/2009 | | DONE |
Jim Storey
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BLD-Final | 6/11/2009 | 6/11/2009 | 6/11/2009 | P | PASS |
Jim Storey
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Vince Phone #: ###-#### no card on site final ok.
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BLD-Final | 6/10/2009 | 6/10/2009 | 6/10/2009 | P | PART |
Jim Storey
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vince Phone #: ###-#### need mech final.
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FIRE-Final Inspection | 6/9/2009 | 6/10/2009 | 6/10/2009 | A | PASS |
Forrest France
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Life safety inspection passed, contractor to post building address numbers as discussed prior to structural final approval.
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Zoning Approval | 6/10/2009 | 6/10/2009 | 6/10/2009 | | PASS |
Josh Wilson
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OK per DRH08-00362
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BLD-Energy code compliance | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | PASS |
Jim Storey
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vince - late afternoon please Phone #: ###-####
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BLD-Framing/Rough-in | 4/24/2009 | 4/24/2009 | 4/24/2009 | P | PART |
Jim Storey
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vince Phone #: ###-#### - please call 1/2 hr prior so he can meet you there draft stop ok trusses ok
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BLD-Other | 4/20/2009 | 4/20/2009 | 4/20/2009 | P | PASS |
Jim Storey
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vince- sheer wall Phone #: ###-#### walls ok to cover exterior walls
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BLD-Foundation | 3/27/2009 | 3/30/2009 | 3/30/2009 | A | PASS |
Jim Storey
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ian Phone #: ###-####
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BLD-Footing | 3/26/2009 | 3/27/2009 | 3/27/2009 | A | PASS |
Jim Storey
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Ian Phone #: ###-####
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BLD-Footing | 3/26/2009 | 3/26/2009 | 3/26/2009 | P | CANC |
Jim Storey
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Dane Phone #: ###-#### need p/l pins
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Issue PAID IN FULL permit | | | 2/17/2009 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 1/22/2009 | | DONE |
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Telephone call | | | 1/22/2009 | | DONE |
Cathy Brown
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lft vm for michael nevin ###-#### that permit and fees are ready to be picked but needs ACHD
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Permit Ready to Issue | | | 1/22/2009 | | DONE |
Cathy Brown
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Routing - PUBLIC WORKS | 1/15/2009 | | 1/21/2009 | | PASS |
Beverly Hall
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Routing PW Drainage | 1/15/2009 | | 1/21/2009 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 1/21/2009 | | 1/21/2009 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/21/2009 | | DONE |
Sam Zahorka
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Plan assigned to (SRZ) | 12/19/2008 | | 1/21/2009 | | PASS |
Sam Zahorka
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1/21/2009 14:51:29 SRZ - activity updated through activity BLDA022 from case BLD08-02564.
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Routing - PLAN CHECK | 1/13/2009 | | 1/15/2009 | | PEND |
Sam Zahorka
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Pending others to pass.
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Plan resubmittals received | | | 1/14/2009 | | |
Sam Zahorka
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Rec'd two copies of response letter and two copies of sheets A2 and A6- taken to Sam
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Routing - FIRE | 1/8/2009 | 1/8/2009 | 1/13/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 1/13/2009 | | FAIL |
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Failed PW
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Plan Reviewer's activity | | | 1/12/2009 | | DONE |
Sam Zahorka
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Recieved structural reviewer's approval of corrections requested.
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Plan resubmittals received | | | 1/12/2009 | | |
Barbara Stitt
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Received 3 copies of Infiltration report, 3 copies of storm water plan/O & M, 6 copies of 1/2 size sheets C3 of C4 and C4 of C4, 5 copies full sheets of C3 of C4 and C4 of C4 inserted into plans and returned to Scott Arellano's desk///1-12-09 @ 4:15pm BAS
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Plan resubmittals received | | | 1/9/2009 | | DONE |
Sam Zahorka
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Resubmittals recieved from Engineer/Applicant per out-sourced review comments/corrections. Routed to Structural reviewer.
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Routing Off Site - STRUCTURAL | 1/9/2009 | | 1/9/2009 | | DONE |
Sam Zahorka
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Routed resubmittals to Reviewer.
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Route to Impact Fee Review | 1/8/2009 | 1/13/2009 | 1/8/2009 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 12/26/2008 | | 1/8/2009 | | FAIL |
Sam Zahorka
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Emailed comments/corrections to the architect.
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Routing - PUBLIC WORKS | 1/5/2009 | | 1/6/2009 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 1/5/2009 | | 1/5/2009 | | FAIL |
Brian Murphy
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NO REVISIONS BRIAN MURPHY ###-####
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Routing Off Site - STRUCTURAL | 12/19/2008 | | 12/31/2008 | | DONE |
Sam Zahorka
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Recieved structural reviewer's comments and emailed to the Design Professional.
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Routing - PLANNING | 12/24/2008 | | 12/26/2008 | | PASS |
Josh Wilson
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DRH08-00362- Josh Wilson
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Routing - PLUMBING | 12/23/2008 | | 12/24/2008 | | PASS |
Bill VanDegrift
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no plumbing
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Routing - Erosion and Sediment | 12/22/2008 | | 12/23/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-01041
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Routing - PUBLIC WORKS | 12/19/2008 | | 12/22/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 12/19/2008 | | 12/22/2008 | | FAIL |
Brian Murphy
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SEEPAGE BED NEEDS MONITORING WELL AND LINING SIDE WALLS. BRIAN MURPHY ###-####
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Routing PW Street Lights | | | 12/22/2008 | | PASS |
Hank Alarcon
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Routing PW Sewer Rating | 12/22/2008 | | 12/22/2008 | | PASS |
Louise Waldorf
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Routing - PLANNING Land Div | 12/19/2008 | | 12/19/2008 | | PASS |
Dave Abo
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Parcel 22 on Record of Survey 2436.
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Plan routing begun/NEW & ADDTN | | | 12/19/2008 | | DONE |
Alexandra L. DeYoung
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Pending Assignment by JCM | 12/19/2008 | | 12/19/2008 | | BLDA |
John Menard
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12/19/2008 08:55:14 JCM - activity updated through activity BLDA160 from case BLD08-02564.
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Application received | | 12/17/2008 | | | |
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