DOC - Permit Expired | 3/13/2013 | 3/13/2013 | 3/13/2013 | A | PASS |
Dave Hannah
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BLD-Aging Inspection | 3/6/2013 | 3/6/2013 | 3/13/2013 | | PASS |
Dave Hannah
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BLD-Aging Inspection | 11/1/2011 | 11/1/2011 | 11/7/2011 | | FAIL |
Dave Hannah
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needs to finish land scaping
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BLD - Request for Extension | 7/8/2011 | 7/8/2011 | 7/18/2011 | P | PASS |
Dave Hannah
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katrina (trying to get ACHD permits finalized) Phone #: ###-####
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BLD-Aging Inspection | 3/10/2011 | 3/10/2011 | 3/10/2011 | P | PASS |
Dave Hannah
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Issue PAID IN FULL permit | | | 12/13/2010 | | DONE |
Tisha Gallop
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Telephone call | | | 12/6/2010 | | DONE |
Tisha Gallop
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Kurt Lund called want to know when permit expires, told him 1/3/11.
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Routing - Erosion and Sediment | 7/6/2010 | | 7/7/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the plan and the ESC permit conditions. ESC10-00041
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Routing - PLAN CHECK | 7/7/2010 | | 7/7/2010 | | PASS |
Tisha Gallop
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Office Copy taken to Records
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/7/2010 | | DONE |
Tisha Gallop
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Inspection Record Card- Bld | | | 7/7/2010 | | DONE |
Tisha Gallop
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Telephone call | | | 7/7/2010 | | DONE |
Tisha Gallop
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called Kurt Lund/Leading Tech. Dev. and told him permit is ready and fees. Told him if not picking permit up by July 19th to send in request for extension on expiration date. He said would have that e-mailed to me.
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Permit Ready to Issue | | | 7/7/2010 | | DONE |
Tisha Gallop
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Extend Review Timeline | | | 7/7/2010 | | DONE |
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extended per rita
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Plan assigned to (LEG) Tisha | 1/20/2010 | | 7/7/2010 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 2/4/2010 | | 7/6/2010 | | PEND |
Tisha Gallop
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routed to ESC
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Telephone call | | | 4/21/2010 | | DONE |
Tisha Gallop
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called and spoke to Matt Munger/Eng. plans still waiting for revised esc app with valid RP. He said owner Leadig Tech. put project on hold for now, DR requireing him to change building. Not even sure if Leading Tech. will be the GC on this project so still not know who RP will be. Told him ok for now and application will expire 7/19/10 if no activitiy by then.
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Route to Impact Fee Review | 2/2/2010 | 2/5/2010 | 2/9/2010 | | PASS |
Cindy M. Gould
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No structures with this permit, no impact fees
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Routing - FIRE | 2/2/2010 | 2/2/2010 | 2/4/2010 | | PASS |
Scott Arellano
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No comments, no report
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Telephone call | | | 2/4/2010 | | DONE |
Tisha Gallop
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called Matt Munger and told him done with first review, failed only ESC, need revised esc application with valid RP because GC is selected so not out to bid.
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1st review completed | | | 2/4/2010 | | DONE |
Tisha Gallop
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failed erosion
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Routing - PUBLIC WORKS | 1/28/2010 | | 2/2/2010 | | PASS |
Beverly Hall
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Routing - Erosion and Sediment | 2/1/2010 | | 2/2/2010 | | FAIL |
Steven Webb
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Contractor is listed but ESC application does not include the responsible person as required by BMC 8-17.
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Routing - PLANNING | 2/2/2010 | | 2/2/2010 | | PASS |
Andrea Tuning
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DRH10-00003 Andrea Tuning
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Routing PW Drainage | 1/29/2010 | | 2/1/2010 | | PASS |
Brian Murphy
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NO DRAINAGE PLAN NEEDED
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Routing PW Street Lights | 2/1/2010 | | 2/1/2010 | | PASS |
Hank Alarcon
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Routing - Addressing | 1/29/2010 | | 1/29/2010 | | PASS |
April Wing
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Recd Pcfee & Taken To Pln CK | | | 1/28/2010 | | DONE |
Tisha Gallop
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Case Summary (BLD) | | | 1/28/2010 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 1/28/2010 | | 1/28/2010 | | PASS |
Dave Abo
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Lots 1-10, Block 3 of Frank Davis Addition
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Intake Approval | | | 1/28/2010 | | PASS |
Tisha Gallop
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Telephone call | | | 1/27/2010 | | DONE |
Tisha Gallop
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called and told Matt Munger plans still not in review, waiting for fee. He said owner is out of town and the check should be here shortly.
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Application received | | 1/20/2010 | 1/20/2010 | | DONE |
Tisha Gallop
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initial fee needs to be paid prior to starting review.
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Plans ACCEPTED BY PLAN TECH | | | 1/20/2010 | | DONE |
Tisha Gallop
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initial fee needs to be paid prior to starting review
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