Plan assigned to (LEG) Tisha | 5/12/2009 | | 1/26/2010 | | DONE |
Tisha Gallop
|
|
|
|
Letter of compliance | | | 10/6/2009 | | DONE |
Barbara Stitt
|
|
|
|
BLD-Final | 10/1/2009 | 10/1/2009 | 10/1/2009 | P | PASS |
Jim Sly
|
|
|
KAthy Phone #: ###-####
|
DOC - Permit Finaled | 10/1/2009 | 10/1/2009 | 10/1/2009 | P | PASS |
Jim Sly
|
|
|
|
FIRE-Final Inspection | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | PASS |
Forrest France
|
|
|
Correction verified for completion, inspection passed.
|
PubWorks Occupancy Approval | 9/30/2009 | 9/30/2009 | 9/30/2009 | | DONE |
Tiffany Lowery
|
|
|
|
BLD-Final | 9/24/2009 | 9/24/2009 | 9/24/2009 | P | NR |
Jim Sly
|
|
|
Talked to Contractor (OFFICE).....Need Fire, Zoning, P/W, Prior to Bldg final.
|
FIRE-Final Inspection | 9/24/2009 | 9/24/2009 | 9/24/2009 | P | FAIL |
Troy Cobbley
|
|
|
Per a phone conversation with cathy the city approved plans are not on site. I went by the project just to verify fire dept access signage and found the curbing newly painted but no "No Parking-Fire Lane" signage had been redone. I called cathy back and notified her that this signage would be a requirement and to call in the inspection again when the plans became available.
|
Zoning Approval | 9/24/2009 | 9/24/2009 | 9/24/2009 | | PASS |
Cody Riddle
|
|
|
|
Issue PAID IN FULL permit | | | 6/23/2009 | | DONE |
Alexandra L. DeYoung
|
|
|
|
Routing - PLANNING | 6/8/2009 | | 6/8/2009 | | PASS |
Cody Riddle
|
|
|
|
Routing - PLAN CHECK | 6/8/2009 | | 6/8/2009 | | PASS |
Tisha Gallop
|
|
|
passed all departments; office copy taken to records
|
Case Summary (BLD) | | | 6/8/2009 | | DONE |
Tisha Gallop
|
|
|
|
Inspection Record Card- Bld | | | 6/8/2009 | | DONE |
Tisha Gallop
|
|
|
|
Permit Ready to Issue | | | 6/8/2009 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 6/8/2009 | | DONE |
Tisha Gallop
|
|
|
called Joe Presher and told him permit is ready
|
Routing - PUBLIC WORKS | 5/29/2009 | | 6/8/2009 | | PASS |
Beverly Hall
|
|
|
|
Routing PW Drainage | 6/1/2009 | | 6/5/2009 | | PASS |
Brian Murphy
|
|
|
|
Routing - PLAN CHECK | 5/19/2009 | | 5/29/2009 | | PEND |
Tisha Gallop
|
|
|
Called Joe Presher and told him need resubmittals for PW (Brian Murphy) and Planning.
|
Telephone call | | | 5/29/2009 | | |
|
|
|
5-29-09: Called Joe Presher told him resubmittal plans had been droped off at 4:59 PM and that he needed to send some one down to insert them into the main set of plans. ///DLD
|
Plan resubmittals received | | | 5/29/2009 | | DONE |
|
|
|
Received 3 O & M manuals , 3 Drainage calcs and 5 copies of sheets A0.0,A1.0,A1.1,C-1,C-2,C-3,C-4,C-5,L1.00,L2.00 inserted by Dale Winke from HSA
|
1st review completed | | | 5/19/2009 | | FAIL |
|
|
|
Failed Public Works, Planning
|
Routing - FIRE | 5/18/2009 | | 5/19/2009 | | PASS |
Scott Arellano
|
|
|
Plans are approved as shown. Existing FD access roadway signage and markings shall be maintained as originally approved.
|
Routing - Erosion and Sediment | 5/15/2009 | | 5/18/2009 | | PASS |
Steven Webb
|
|
|
ESC plan approved with attached conditions. ESC09-00243
|
Routing - PLANNING | 5/18/2009 | | 5/18/2009 | | FAIL |
Cody Riddle
|
|
|
Cody
Perimeter landscaping and adherance to setbacks required. Sent applicant and represetative email outlining requirement for a zoning certificate. CER 5/18/09
|
Routing - PUBLIC WORKS | 5/12/2009 | | 5/15/2009 | | FAIL |
Connie Baumgartner
|
|
|
|
Routing PW Drainage | 5/13/2009 | | 5/15/2009 | | FAIL |
Brian Murphy
|
|
|
NEED GEOTECH AND O AND M. BRIAN MURPHY ###-####
|
Routing PW Street Lights | 5/15/2009 | | 5/15/2009 | | PASS |
Hank Alarcon
|
|
|
|
Routing - PLANNING Land Div | 5/12/2009 | | 5/12/2009 | | PASS |
Dave Abo
|
|
|
Site is 10 acres in size.
|
Routing - Addressing | 5/12/2009 | | 5/12/2009 | | PASS |
April Wing
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 5/12/2009 | | DONE |
Tisha Gallop
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 5/12/2009 | | DONE |
Tisha Gallop
|
|
|
|
Application received | | 5/12/2009 | | | |
|
|
|
|