Case Summary (BLD) | | | 8/27/2019 | | DONE |
|
|
|
|
Third Notice | | 10/11/2010 | 10/5/2010 | | DONE |
|
|
|
|
Third Notice | | 8/30/2010 | 9/27/2010 | | DONE |
|
|
|
faxed
|
Third Notice | | 8/3/2010 | 8/16/2010 | | DONE |
|
|
|
faxed
|
Second Notice | | 7/25/2010 | 7/29/2010 | | DONE |
|
|
|
|
First Notice | 6/30/2010 | 6/30/2010 | 7/15/2010 | | DONE |
Jim Storey
|
|
|
|
BLD-Aging Inspection | 6/23/2010 | 6/23/2010 | 7/1/2010 | | PASS |
Jim Storey
|
|
|
|
BLD-Final | 6/30/2010 | 6/30/2010 | 6/30/2010 | A | PASS |
Jim Storey
|
|
|
|
DOC - Permit Finaled | 6/30/2010 | 6/30/2010 | 6/30/2010 | P | PASS |
Jim Storey
|
|
|
|
Zoning Approval | 6/18/2010 | 6/18/2010 | 6/18/2010 | | PASS |
Andrea Tuning
|
|
|
|
BLD-Final | 4/23/2010 | 4/23/2010 | 4/23/2010 | A | PART |
Jim Storey
|
|
|
tempok for final pending zoning sign off.
|
FIRE-Final Inspection | 4/19/2010 | 4/20/2010 | 4/20/2010 | A | PASS |
Forrest France
|
|
|
Life safety inspection passed.
|
FIRE-Conference | 3/29/2010 | 3/29/2010 | 3/29/2010 | A | DONE |
Forrest France
|
|
|
Ref. activity notes 3/26
|
FIRE-Final Inspection | 3/25/2010 | 3/26/2010 | 3/26/2010 | A | PASS |
Forrest France
|
|
|
Life safety inspection completed satisfactory. Noted some site work incomplete. Existing hydrant locations approved per M. Sentenno- see plan review comments.
|
FIRE-Final Inspection | 3/25/2010 | 3/25/2010 | 3/26/2010 | P | DONE |
Forrest France
|
|
|
FPP insp. request #: ###-####
|
BLD-Final | 3/24/2010 | 3/25/2010 | 3/25/2010 | A | PART |
Jim Storey
|
|
|
Ron Phone #: ###-#### bld final ok pending landscapping.
|
BLD-Aging Inspection | 2/18/2010 | 2/18/2010 | 2/18/2010 | | PASS |
Tom Arcoraci
|
|
|
|
BLD-Aging Inspection | 12/8/2009 | 12/8/2009 | 12/8/2009 | | PASS |
Tom Arcoraci
|
|
|
|
CHANGE STATUS TO (ISS) | | | 11/3/2009 | | DONE |
Tisha Gallop
|
|
|
plan mod approved
|
Routing - PUBLIC WORKS | 10/16/2009 | | 10/23/2009 | | PASS |
Beverly Hall
|
|
|
|
Routing - PUBLIC WORKS | 10/22/2009 | | 10/23/2009 | | PASS |
Beverly Hall
|
|
|
|
Routing - PLAN CHECK | 10/23/2009 | | 10/23/2009 | | PASS |
Sam Zahorka
|
|
|
Routed to Brian Murphy with Public works.
|
Routing PW Drainage | 10/22/2009 | | 10/22/2009 | | PASS |
Brian Murphy
|
|
|
|
Plan resubmittals received | | | 10/21/2009 | | DONE |
|
|
|
received 5 copies of sheet C1.1 taken to Sam Z .
|
Plan Modification Accepted | | | 10/15/2009 | | DONE |
|
|
|
Plan mod rec'd to match actual construction; new tank does not drain runoff to the landscape but actually collects runoff which reduces the site drainage reuirements. The path about the tank is held closer to the buildings and the design has been modified to sheet flow all runoff away from the tank and buildings which allows runoff to be collected in a "collection swale" which routes the runoff to an infiltration swale
|
CHANGE STATUS TO (REV) | | | 10/15/2009 | | DONE |
|
|
|
|
BLD-Framing/Rough-in | 10/5/2009 | 10/5/2009 | 10/5/2009 | P | PASS |
Jim Storey
|
|
|
Ron Phone #: ###-#### roof framiming ok ofr exterior cover/ pending trade ri and insulation insp.
|
BLD-Other | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | PASS |
Jim Storey
|
|
|
CMU inspection please around 1:30 if possible Phone #: ###-#### topped out with cmu/ rebar ok si on site.
|
BLD-Footing | 9/28/2009 | 9/29/2009 | 9/29/2009 | A | PART |
Jim Storey
|
|
|
ron - re-bar Phone #: ###-#### topped out n and south walls as well as center wall.ok pending si report rebar ok.
|
BLD-Concrete | 9/25/2009 | 9/25/2009 | 9/25/2009 | P | PART |
Jim Storey
|
|
|
Ron Phone #: ###-#### first lift of cmu blk placment in progess rebar in the process of being placed all is progressing ok si to be on site monday for insp. of grout and remainder of rebar.
|
BLD-Foundation | 9/17/2009 | 9/17/2009 | 9/17/2009 | P | PASS |
Jim Storey
|
|
|
Ian Phone #: ###-#### pending si report insp. was eraler in the day.
|
BLD-Conference | 9/17/2009 | 9/17/2009 | 9/17/2009 | A | PASS |
Jim Storey
|
|
|
ring rebar lap ok and placment ok form work in progress/ reviewed w/derill the supper as to si procegers.
|
BLD-Foundation | 9/16/2009 | 9/16/2009 | 9/16/2009 | P | PASS |
Jim Storey
|
|
|
ron//want right after lunch if possible Phone #: ###-#### rebar ok and lap to cmu ok wall ok
|
BLD-Footing | 9/15/2009 | 9/15/2009 | 9/15/2009 | P | PASS |
Jim Storey
|
|
|
ron - right after lunch if possible Phone #: ###-####
|
BLD-Footing | 9/14/2009 | 9/15/2009 | 9/15/2009 | A | PASS |
Jim Storey
|
|
|
Ian-late am if possible please Phone #: ###-#### si on site pending report soil report done ft for building ok/ rat slab for tank ok
|
Inspection Record Card- Bld | | | 9/11/2009 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 9/11/2009 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 9/11/2009 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 9/3/2009 | | 9/10/2009 | | PASS |
Sam Zahorka
|
|
|
|
Routing - PLANNING Land Div | 9/9/2009 | | 9/10/2009 | | PASS |
Todd Tucker
|
|
|
ROS09-00015 has been signed by the Planning Director and is at the county to be recorded.
|
Routing - PLANNING | 9/10/2009 | | 9/10/2009 | | PASS |
Andrea Tuning
|
|
|
|
Routing - PLAN CHECK | 9/10/2009 | | 9/10/2009 | | PASS |
Andrea Tuning
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 9/10/2009 | | DONE |
Sam Zahorka
|
|
|
|
Plan assigned to (SRZ) | 8/10/2009 | | 9/10/2009 | | PASS |
Sam Zahorka
|
|
|
9/10/2009 16:08:44 SRZ - activity updated through activity BLDA022 from case BLD09-01336.
|
Routing - PLANNING | 9/2/2009 | | 9/3/2009 | | FAIL |
Andrea Tuning
|
|
|
The parcel configuration does not match what was submitted with the DR application. Andrea Tuning- DRH09-00148
|
Routing - PLANNING Land Div | 9/3/2009 | | 9/3/2009 | | FAIL |
Todd Tucker
|
|
|
Building Permit cannont be issued until the Record of Survey Application for a Property Line Adjustment has been completed and all required documents have been recorded.
|
Routing PW Drainage | 9/2/2009 | | 9/2/2009 | | PASS |
Brian Murphy
|
|
|
|
Routing - PUBLIC WORKS | 9/2/2009 | | 9/2/2009 | | PASS |
Beverly Hall
|
|
|
|
Routing - FIRE | 8/26/2009 | 8/26/2009 | 9/1/2009 | | PASS |
Scott Arellano
|
|
|
Plans approved with red line comments. Existing hydrant locations approved by Fire Code Official.
|
1st review completed | | | 9/1/2009 | | FAIL |
|
|
|
Failed Public Works, Planning,.
|
Route to Impact Fee Review | 8/26/2009 | 8/31/2009 | 8/26/2009 | | PASS |
Cindy M. Gould
|
|
|
Demo permit listed with this BLD was on a different lot no credit given
|
Routing - PLAN CHECK | 8/18/2009 | | 8/26/2009 | | PASS |
Sam Zahorka
|
|
|
|
Plan resubmittals received | | | 8/25/2009 | | |
Sam Zahorka
|
|
|
Rec'd two copies of sheets C1.1 and C1.2- inserted by arch rep- taken to Sam
|
Routing Off Site - STRUCTURAL | 8/24/2009 | | 8/24/2009 | | PASS |
Sam Zahorka
|
|
|
|
Plan Reviewer's activity | | | 8/20/2009 | | DONE |
Sam Zahorka
|
|
|
Recieved structural resubmittals but no foundation drawings, structural calculations, or foundation calculations for the steel tank. Waiting for these items before routing back to the outsourced structural reviewer per telephone conversation with the architect Mr. Larson.
|
Telephone call | | | 8/20/2009 | | DONE |
Sam Zahorka
|
|
|
Recieved structural resubmittals but no foundation drawings, structural calculations, or foundation calculations for the steel tank. Waiting for these items before routing back to the outsourced structural reviewer per telephone conversation with the architect Mr. Larson.
|
Routing PW Drainage | 8/13/2009 | | 8/18/2009 | | FAIL |
Brian Murphy
|
|
|
Need to update O and M. Need swale sand depth. Brian Murphy ###-####
|
Plan resubmittals received | | | 8/18/2009 | | |
Tisha Gallop
|
|
|
Received three copies of transmittal, response comments, structural calcs and sheet S-1.1; inserted by arch. rep. and plans taken back to erosion
|
Routing - PLANNING | 8/18/2009 | | 8/18/2009 | | FAIL |
Andrea Tuning
|
|
|
The parcel configuration does not match what was submitted with the DR application. Andrea Tuning- DRH09-00148
|
Routing - PUBLIC WORKS | 8/12/2009 | | 8/18/2009 | | FAIL |
Beverly Hall
|
|
|
Failed by BM
|
Routing - Erosion and Sediment | 8/18/2009 | | 8/18/2009 | | PASS |
Steven Webb
|
|
|
ESC09-00501 plan approved with attched conditions.
|
Routing Off Site - STRUCTURAL | 8/11/2009 | | 8/13/2009 | | FAIL |
Sam Zahorka
|
|
|
Recieved outsourced Structural Reviewers comments/corrections and emailed to the Registered Design Proffessional.
|
Routing PW Environmental | 8/12/2009 | | 8/13/2009 | | PASS |
Walt Baumgartner
|
|
|
WBSD project. Reviewed for new prefab digester tank and equipment control building. Overall facility subject to Pretreatment Program permit conditions.
|
Routing PW Sewer Rating | 8/12/2009 | | 8/13/2009 | | PASS |
Connie Baumgartner
|
|
|
|
Plan Reviewer's activity | | | 8/13/2009 | | DONE |
Sam Zahorka
|
|
|
Emailed Structural Reviewers corrections to the registered design proffessional.
|
Routing - Addressing | 8/12/2009 | | 8/12/2009 | | PASS |
April Wing
|
|
|
|
Routing - PLANNING Land Div | 8/11/2009 | | 8/12/2009 | | FAIL |
Todd Tucker
|
|
|
Building Permit cannont be issued until the Record of Survey Application for a Property Line Adjustment has been completed and all required documents have been recorded.
|
Plans ACCEPTED BY PLAN TECH | | | 8/11/2009 | | DONE |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 8/11/2009 | | |
|
|
|
|
Pending Assignment by JCM | 8/10/2009 | | 8/10/2009 | | BLDA |
John Menard
|
|
|
8/10/2009 10:38:30 JCM - activity updated through activity BLDA160 from case BLD09-01336.
|
Application received | | 8/10/2009 | | | |
|
|
|
|
Routing - PLAN CHECK | 9/1/2009 | | | | PEND |
Sam Zahorka
|
|
|
Pending Public Works and Planning to pass.
|
Routing PW Drainage | 10/15/2009 | | | | |
Brian Murphy
|
|
|
|
Routing - PUBLIC WORKS GRADING | 10/23/2009 | | | | |
Brian Murphy
|
|
|
|