DOC - Permit Expired | 1/14/2011 | 1/14/2011 | 1/14/2011 | P | PASS |
Mike Jordan
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Noted to CBH that if they want an extension, that a letter to Jennifer Gilliland would be required. No work has been started to date. Permit is almost 2 years old. Permit is technically expired. Can reopen with Jennifer Gilliland approval.
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BLD-Aging Inspection | 10/29/2010 | 10/29/2010 | 11/1/2010 | | CANC |
Mike Jordan
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Work has not started.
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BLD-Aging Inspection | 1/4/2010 | 1/4/2010 | 1/4/2010 | | PASS |
Mike Jordan
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wip.
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CHANGE STATUS TO (ISS) | | | 12/22/2009 | | DONE |
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(F) Reprint permit | | | 12/22/2009 | | DONE |
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Plan assigned to (SRZ) | 12/15/2009 | 12/15/2009 | 12/21/2009 | | PASS |
Sam Zahorka
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12/21/2009 11:52:24 SRZ - activity updated through activity BLDA022 from case BLD09-00056.
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Routing - PLAN CHECK | 12/15/2009 | | 12/21/2009 | | PASS |
Sam Zahorka
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Case Summary (BLD) | | | 12/21/2009 | | DONE |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/21/2009 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 12/21/2009 | | DONE |
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Telephone call | | | 12/21/2009 | | DONE |
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called Dave permit ready and fee given 12-21-09 dld
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Permit Ready to Issue | | | 12/21/2009 | | |
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Routing - PLANNING | 12/15/2009 | | 12/15/2009 | | PASS |
Andrea Tuning
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Plan Modification Accepted | | | 12/15/2009 | | |
Tisha Gallop
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Plan modification accepted for Bld09-00056 (Union Square Club House) to add interior walls to create offices, remove window and side light, remove the Boston Ridge, and modify the rear patio; submitted on sheets S1.1, S2.1, A1.1, A2.1, A3.1, A4.1, A5.1, A7.1, A8.1, A9.1, and revised cert of value; routed to Sam Zahorka
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Received Certificate of Value | | | 12/15/2009 | | DONE |
Tisha Gallop
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received revised cert of value per Plan Modification submitted 12/15/09; new project value is $37,400; ele $2,800; plm $3,740; mech $5,225; fire n/a
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Telephone call | | | 10/5/2009 | | DONE |
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tanya faxed over the ACHD receipt and said that they will be the contractor for this job
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Issue PAID IN FULL permit | | | 10/5/2009 | | DONE |
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Telephone call | | | 9/15/2009 | | DONE |
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t/c w tanya w corey barton at ###-#### - she said they are going to be picking up the permit and wanted to know what the fees were - fees given - also need gc name, rce# and ACHD receipt
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Routing - PLAN CHECK | 2/26/2009 | | 3/2/2009 | | PASS |
Sam Zahorka
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Plan assigned to (SRZ) | 1/22/2009 | | 3/2/2009 | | PASS |
Sam Zahorka
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3/2/2009 08:53:28 SRZ - activity updated through activity BLDA022 from case BLD09-00056.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/2/2009 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 3/2/2009 | | DONE |
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Telephone call | | | 3/2/2009 | | DONE |
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t/c w david glancey at ###-#### - permit ready and fees given - also need gc name, rce# and ACHD receipt
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Permit Ready to Issue | | | 3/2/2009 | | DONE |
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Plan resubmittals received | | | 2/27/2009 | | |
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received 1 transmittal,and 3 copies of sheet E1.0 taken to Sam Z..
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Plan resubmittals received | | | 2/26/2009 | | |
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Received two copies of sheet E1.0; inserted by rep. and taken back to Public Works
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Routing - PUBLIC WORKS | 2/26/2009 | | 2/26/2009 | | PASS |
Beverly Hall
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Routing PW Street Lights | 2/23/2009 | | 2/26/2009 | | PASS |
Hank Alarcon
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Routing - PUBLIC WORKS | 2/20/2009 | | 2/24/2009 | | FAIL |
Beverly Hall
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Routing - PLAN CHECK | 2/24/2009 | | 2/24/2009 | | PEND |
Sam Zahorka
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Others to pass. Routed to Public Works.
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Plan resubmittals received | | | 2/24/2009 | | DONE |
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received 1 transmittal, and 3 copies of sheet E1.0 had David Glancey insert and returned to Sam Z.
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Routing PW Drainage | 2/20/2009 | | 2/23/2009 | | PASS |
Brian Murphy
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Case Summary (BLD) | | | 2/20/2009 | | DONE |
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Routing - PLAN CHECK | 2/13/2009 | | 2/20/2009 | | PEND |
Sam Zahorka
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Pending others to pass. Routed to Public Works drainage.
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Routing - FIRE | 2/9/2009 | 2/9/2009 | 2/13/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 2/13/2009 | | FAIL |
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Failed Public Works, Plan Check
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Plan resubmittals received | | | 2/12/2009 | | |
Sam Zahorka
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Receieved 1 (2pgs) cover transmittal, 2 copies of G1.1, A1.1, A10.1 and taken to Sam Zahorka's desk///2-12-09 BAS
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Plan resubmittals received | | | 2/12/2009 | | |
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Rec'd one copy of transmittal letter for Brian; one copy of drainage calcs, storm drain o&m; and two copies of sheets C-1.1 & C-2.1
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Telephone call | | | 2/10/2009 | | DONE |
Sam Zahorka
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Returned David Glancey's telephone call. Answered questions concerning IBC plan review corrections. Explained routing process and gave him Public Works contact.
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Route to Impact Fee Review | 2/9/2009 | 2/12/2009 | 2/9/2009 | | PASS |
Cindy M. Gould
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Case Summary (BLD) | | | 2/9/2009 | | DONE |
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Routing - PLAN CHECK | 2/4/2009 | | 2/9/2009 | | FAIL |
Sam Zahorka
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Emailed corrections to the architect.
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Routing - PLANNING | 1/30/2009 | | 2/4/2009 | | PASS |
Andrea Tuning
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Routing - PLUMBING | 1/29/2009 | | 1/30/2009 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing PW Drainage | | | 1/29/2009 | | FAIL |
Brian Murphy
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NO DRAINAGE REPORT. BRIAN MURPHY ###-####
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Routing - Erosion and Sediment | 1/28/2009 | | 1/29/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00012
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Routing - PUBLIC WORKS | 1/22/2009 | | 1/28/2009 | | FAIL |
Louise Waldorf
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Refer to Street Lighting & Site Drainage
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Routing PW Solid Waste | 1/28/2009 | | 1/28/2009 | | PASS |
Peter J. McCullough
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Approved for wheeled cart service only. Use of dumpsters not permitted.
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Routing PW Sewer Rating | 1/23/2009 | | 1/23/2009 | | PASS |
Louise Waldorf
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Routing - PLANNING Land Div | 1/22/2009 | | 1/22/2009 | | PASS |
Dave Abo
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Lot 2, Block 4 Union Square #1
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Plan routing begun/NEW & ADDTN | | | 1/22/2009 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 1/22/2009 | | DONE |
Darla L Downs
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Recd Pcfee & Taken To Pln CK | | | 1/22/2009 | | DONE |
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Pending Assignment by JCM | 1/22/2009 | | 1/22/2009 | | BLDA |
John Menard
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1/22/2009 14:51:26 JCM - activity updated through activity BLDA160 from case BLD09-00056.
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Routing PW Sewer Design | 1/23/2009 | | 1/23/2008 | | PASS |
Jon R. Gunnerson
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Connect to existing service provided. Invert at 2710.07
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Application received | | 1/16/2009 | | | |
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