BLD-Final | 9/1/2010 | 9/2/2010 | 9/2/2010 | A | PASS |
Mike Jordan
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Brett
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DOC - Permit Finaled | 9/2/2010 | 9/2/2010 | 9/2/2010 | P | PASS |
Mike Jordan
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Certificate of occupancy was issued.
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CHANGE STATUS TO (ISS) | | | 9/1/2010 | | DONE |
Tisha Gallop
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permit should be in ISS status per Carl Madsen.
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BLD-Energy code compliance | 8/3/2010 | 8/4/2010 | 8/4/2010 | A | PASS |
Mike Jordan
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Ray Phone #: ###-####
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BLD-Framing/Rough-in | 8/4/2010 | 8/4/2010 | 8/4/2010 | A | PASS |
Mike Jordan
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Ray Phone #: ###-####. The two layers of 5/8 type x rock has been installed at south soffitt. ok to insulate.
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BLD-Framing/Rough-in | 8/2/2010 | 8/2/2010 | 8/2/2010 | P | FAIL |
Mike Jordan
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ray Phone #: ###-####. Provide the two layers of 5/8 type x rock at south soffitt. ok to insulate. Correction notice posted.
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BLD-Foundation | 7/13/2010 | 7/14/2010 | 7/14/2010 | A | PASS |
Jim Storey
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Manuel Phone #: ###-####
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BLD-Footing | 7/13/2010 | 7/13/2010 | 7/13/2010 | P | PASS |
Mike Jordan
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Phone #: ###-####
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Issue PAID IN FULL permit | | | 7/1/2010 | | DONE |
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Telephone call | | | 6/2/2010 | | DONE |
Tisha Gallop
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e-mailed Tanya at CBH new permit fees with sewer impact increase
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Extend Review Timeline | | | 4/30/2010 | | DONE |
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ok per rita to extend
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Telephone call | | | 4/27/2010 | | DONE |
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t/c w tanya at ###-#### - reminded her that the permit will expire on the 5th of May - she said she would get back to me tomorrow at the latest about whether she was going to ask for an extension or let the permit expire
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Telephone call | | | 4/13/2010 | | DONE |
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t/c w tanya at ###-#### - told her the permit will expire on May 1, 2010 - if she wishes to apply for an extension, she will need to have it to us before the expiration date - she said she would check into it and get back to me
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Route to Impact Fee Review | 11/2/2009 | 11/5/2009 | 11/20/2009 | | PASS |
Cindy M. Gould
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Plan assigned to (CDM) | 11/2/2009 | 11/2/2009 | 11/20/2009 | | PASS |
Carl D Madsen
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11/20/2009 10:14:47 CDM - activity updated through activity BLDA022 from case BLD09-01961.
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Routing - PLAN CHECK | 11/16/2009 | | 11/20/2009 | | PASS |
Carl D Madsen
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Case Summary (BLD) | | | 11/20/2009 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/20/2009 | | |
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Inspection Record Card- Bld | | | 11/20/2009 | | DONE |
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Telephone call | | | 11/20/2009 | | DONE |
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left vm for tanya at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 11/20/2009 | | DONE |
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Routing - PUBLIC WORKS | 11/13/2009 | | 11/16/2009 | | PASS |
Connie Baumgartner
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Routing - PLANNING | 11/13/2009 | | 11/13/2009 | | PASS |
David Moser
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submitted new site plan
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Routing - PLANNING | 11/3/2009 | | 11/4/2009 | | FAIL |
David Moser
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Garage is to close to edge of common drive (18 ft instead of 20 ft). Call applicant and let them know, they will redraft site plan to comply with setbacks
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1st review completed | | | 11/4/2009 | | FAIL |
Carl D Madsen
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Routing - PLAN CHECK | 11/4/2009 | | 11/4/2009 | | FAIL |
Carl D Madsen
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Failed Planning. Further routing could not occur.
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Routing - Addressing | 11/2/2009 | | 11/3/2009 | | PASS |
April Wing
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Application received | | 11/2/2009 | 11/2/2009 | | DONE |
Tisha Gallop
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