Third Notice | | 11/8/2010 | 12/8/2010 | | DONE |
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Third Notice | | 10/12/2010 | 10/25/2010 | | DONE |
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faxed
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Second Notice | | 10/4/2010 | 10/7/2010 | | DONE |
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First Notice | | 9/17/2010 | 9/24/2010 | | DONE |
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Permanent Occupancy | | | 9/7/2010 | | DONE |
Barbara Stitt
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BLD-Final | 9/1/2010 | 9/1/2010 | 9/1/2010 | P | PASS |
Jim Storey
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James Phone #: ###-####
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Zoning Approval | 9/1/2010 | 9/1/2010 | 9/1/2010 | | PASS |
Josh Wilson
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BLD-Aging Inspection | 7/7/2010 | 7/7/2010 | 7/9/2010 | | PASS |
Jim Storey
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Temporary occupnacy through December 4, 2010. A $41,195.00 surety for landscaping has been submitted.
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Extend Permit 90/180 days | 7/8/2010 | 7/9/2010 | 7/9/2010 | A | PASS |
Jim Storey
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Temporary occupnacy through December 4, 2010. A $41,195.00 surety for landscaping has been submitted.
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Zoning Approval Temp | 5/7/2010 | 5/7/2010 | 5/7/2010 | | PASS |
Josh Wilson
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Temporary occupnacy through December 4, 2010. A $41,195.00 surety for landscaping has been submitted.
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FIRE-Final Inspection | 5/6/2010 | 5/6/2010 | 5/6/2010 | P | DONE |
Forrest France
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James Phone #: ###-####--per phone request of James
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BLD-Aging Inspection | 5/3/2010 | 5/3/2010 | 5/3/2010 | | PASS |
Jim Storey
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BLD-Aging Inspection | 3/3/2010 | 3/3/2010 | 3/3/2010 | | PASS |
Jim Storey
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BLD-Aging Inspection | 1/1/2010 | 1/1/2010 | 1/4/2010 | | PASS |
Jim Storey
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wip
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BLD-Footing | 10/29/2009 | 10/30/2009 | 10/30/2009 | A | PASS |
Jim Storey
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Chris Phone #: ###-#### bld #5 ok
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FIRE-Conference | 10/26/2009 | 10/26/2009 | 10/26/2009 | P | DONE |
Forrest France
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Work in progress
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BLD-Aging Inspection | 10/7/2009 | 10/7/2009 | 10/7/2009 | | PASS |
Jim Storey
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wip
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Plan resubmittals received | | | 7/20/2009 | | |
Tisha Gallop
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Received deferred resubmittal: four copy of Site Grading; taken to Brian Murphy
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Issue PAID IN FULL permit | | | 7/7/2009 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 6/24/2009 | | DONE |
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Telephone call | | | 6/24/2009 | | DONE |
Barbara Stitt
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Called Dan Pritchard and faxed him a breakdown of fees for individual buildings and explained to him that we need ACHD information///6-24-09 @ 10:00am BAS
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Routing - PLAN CHECK | 6/19/2009 | | 6/22/2009 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/22/2009 | | DONE |
John Menard
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Print Occupancy Form | | | 6/22/2009 | | DONE |
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Plan assigned to (JCM) | 4/17/2009 | | 6/22/2009 | | PASS |
John Menard
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6/22/2009 11:22:55 JCM - activity updated through activity BLDA022 from case BLD09-00520.
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Routing - PUBLIC WORKS | 6/12/2009 | | 6/19/2009 | | PASS |
Beverly Hall
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Routing - PLUMBING | 6/19/2009 | | 6/19/2009 | | PASS |
Bill VanDegrift
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no plumbing
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Plan resubmittals received | | | 6/18/2009 | | DONE |
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received 5 copies of Site Grading inserted by Angela from Engineering & Waste Solutions. Plans taken back by Brian M.
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Routing PW Street Lights | 6/18/2009 | | 6/18/2009 | | PASS |
Hank Alarcon
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Routing PW Drainage | 6/12/2009 | | 6/18/2009 | | PASS |
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Plan resubmittals received | | | 6/16/2009 | | |
Alexandra L. DeYoung
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Rec'd two copies of sheets EN-1; A-2.1; A-3.2; M-1; M-2; M-3; M-4; M-5; two copies of eng. calcs and two copies of response letter- inserted by architect and taken back to Brian Murphy
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Routing - PLAN CHECK | 6/12/2009 | | 6/12/2009 | | FAIL |
John Menard
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Plan resubmittals requested | | | 6/12/2009 | | DONE |
John Menard
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E-mailed the architect a copy of a letter requesting additional revisions. JCM
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Routing - PUBLIC WORKS | 6/3/2009 | | 6/12/2009 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 6/4/2009 | | 6/4/2009 | | FAIL |
Brian Murphy
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need geotech and revisions bmurphy ###-####
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Routing - PLAN CHECK | 6/2/2009 | | 6/3/2009 | | |
John Menard
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Routing PW Solid Waste | 4/28/2009 | | 6/3/2009 | | PASS |
Peter J. McCullough
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Routing - FIRE | 5/28/2009 | | 6/2/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan resubmittals requested | | | 5/28/2009 | | DONE |
John Menard
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E-mailed the architect a letter requesting additional revisions. JCM
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Routing - PLAN CHECK | 5/11/2009 | | 5/28/2009 | | FAIL |
John Menard
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Plan resubmittals received | | | 5/26/2009 | | |
Tisha Gallop
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Received trasmittals to structural and fire, three copies of revised structural calcs, and two copies of ESC narrative, Storm Drain Report, response comments from engineering company, plan sheets G-1, EN-1, 1, 2, 3, 4, L1.1, L1.2, SD-2, A-1.1, A-1.2, A-1.3, A-2.1, A-3.1, A-3.2, A-3.3, A-3.4, S1.1, S1.2, S1.3, S1.4, S1.5, S1.6, S2.1, S2.2, S2.3, M-1, M-2, M-3, M-4, M-5, E3.1, E3.2, four copies of sheet SD-1; inserted by LEG and taken back to John Menard
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Route to Impact Fee Review | 5/6/2009 | 5/11/2009 | 5/15/2009 | | PASS |
Cindy M. Gould
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Routing - FIRE | 5/6/2009 | 5/6/2009 | 5/11/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 5/11/2009 | | FAIL |
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Failed Public Works, Structural, Plumbing, Planning, Plan Check, Fire
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Plan resubmittals requested | | | 5/6/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the structural and nonstructural plan reviews requesting revisions. JCM
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Routing - PLAN CHECK | 5/4/2009 | | 5/6/2009 | | FAIL |
John Menard
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Routing Off Site - STRUCTURAL | 4/17/2009 | | 5/4/2009 | | PASS |
John Menard
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Routing - PLANNING | 5/1/2009 | | 5/4/2009 | | PASS |
Josh Wilson
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DRH08-00400 Josh W.
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Routing - PLUMBING | 4/30/2009 | | 5/1/2009 | | FAIL |
Bill VanDegrift
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see bld09-00516 for comments
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Routing - Erosion and Sediment | 4/29/2009 | | 4/30/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00186
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Routing - PUBLIC WORKS | 4/17/2009 | | 4/29/2009 | | FAIL |
Connie Baumgartner
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Routing PW Sewer Rating | 4/28/2009 | | 4/28/2009 | | PASS |
Connie Baumgartner
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Routing PW Street Lights | 4/27/2009 | | 4/28/2009 | | FAIL |
Hank Alarcon
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Routing PW Sewer Design | 4/24/2009 | | 4/27/2009 | | PASS |
Jon R. Gunnerson
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No Sewer
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Routing PW Drainage | 4/20/2009 | | 4/24/2009 | | FAIL |
Brian Murphy
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Pending Assignment by JCM | 4/16/2009 | | 4/17/2009 | | BLDA |
John Menard
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4/17/2009 08:20:16 JCM - activity updated through activity BLDA166 from case BLD09-00520.
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Telephone call | | | 4/17/2009 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Routing - PLANNING Land Div | 4/17/2009 | | 4/17/2009 | | PASS |
Dave Abo
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Application received | | 4/16/2009 | 4/16/2009 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 4/16/2009 | | |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 4/16/2009 | | |
Tisha Gallop
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PubWorks Occupancy Approval | 8/31/2010 | 8/31/2010 | | | DONE |
Terry Records
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