| Case Summary (BLD) | | | 3/10/2011 | | DONE |
 Tisha Gallop
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| VOIDED CHANGE STATUS | | | 3/4/2011 | | DONE |
Tisha Gallop
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Per e-mail received from owner representive plans picked up and paid for but never started work. Project is now canceled and request for refunds forwarded to Beverly Mountain, Cindy Gould and Rita DeYoung; see e-mail scanned and attached to building permit documents.
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| Case Summary (BLD) | | | 3/4/2011 | | DONE |
Tisha Gallop
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| Case Summary (BLD) | | | 3/4/2011 | | DONE |
Tisha Gallop
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| Telephone call | | | 1/27/2011 | | DONE |
Tisha Gallop
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received phone call from Chris Smith from Jack In The Box Corporation. He said not doing the project and wants to void permit and get refunds. I gave him contact info for all departments for refunds and told him to send letter to building department that he wants to void permit and request refund.
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| BLD-Aging Inspection | 1/17/2011 | 1/17/2011 | 1/19/2011 | | PASS |
Jim Storey
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no work yet.
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| BLD-Conference | 11/15/2010 | 11/16/2010 | 11/16/2010 | A | NR |
Jim Storey
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have not started project.
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| BLD-Aging Inspection | 11/11/2010 | 11/11/2010 | 11/15/2010 | | DEFR |
Jim Storey
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| Issue PAID IN FULL permit | | | 8/12/2010 | | |
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| Permit Ready to Issue | | | 7/15/2010 | | DONE |
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| Telephone call | | | 7/15/2010 | | |
Barbara Stitt
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Left voice message for Victor at 1-###-#### as Martin Lakey is no longer there on 7-15-10 @ 10:00am that permit is ready, fees due, we need ACHD info, GC/RC #, RP and to please call to verify they got this message.
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| Print Occupancy Form | | | 7/14/2010 | | DONE |
Barbara Stitt
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| Routing - PLAN CHECK | 7/8/2010 | | 7/13/2010 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/13/2010 | | DONE |
John Menard
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| Plan assigned to (JCM) | 4/7/2010 | | 7/13/2010 | | PASS |
John Menard
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7/13/2010 15:31:59 JCM - activity updated through activity BLDA022 from case BLD10-00734.
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| Routing - PLANNING | 7/7/2010 | | 7/8/2010 | | PASS |
Andrea Tuning
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| Routing - PLAN CHECK | 5/20/2010 | | 7/7/2010 | | PASS |
John Menard
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| Plan resubmittals received | | | 6/29/2010 | | DONE |
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received 1 transmittal letter,2 response letters,3 structural calcs2 2006 envelope compliance certificate's,2 2009 interior lighting compliance certificate revised structural sheets 1 walk in manufacture letter, 3 copies of sheets S2.0,S3.0,S5.0,,S5.1,SP2.0 2 copies of sheets ts1.0,c1.1-c1.2,sd1.0,sd2.1,l1-l2,a1.0-a4.1,a7.0-a9-0,id1.1-id4.1,ps1.0,p2.0,p4.0,m1.0,m5.0,es1.0,es1.1,e1.0-e6.1,e8.0,k1.0-k3.1,sp1.2,and sp1.3 sent to John M
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| Routing - PUBLIC WORKS | 5/10/2010 | | 5/20/2010 | | PASS |
Beverly Mountain
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| Routing - PLANNING | 5/20/2010 | | 5/20/2010 | | FAIL |
Andrea Tuning
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The applicant has not met the conditions of approval for DRH09-00295 - Andrea Tuning
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| Routing PW Sewer Rating | 5/20/2010 | | 5/20/2010 | | PASS |
Connie Baumgartner
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| Routing PW Drainage | 5/10/2010 | | 5/19/2010 | | PASS |
Brian Murphy
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| Routing - PLAN CHECK | 5/7/2010 | | 5/10/2010 | | |
John Menard
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| Routing - FIRE | 5/4/2010 | 5/4/2010 | 5/7/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| 1st review completed | | | 5/7/2010 | | FAIL |
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Failed Public Works, Planning, Plan Check
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| Route to Impact Fee Review | 5/4/2010 | 5/7/2010 | 5/6/2010 | | PASS |
Cindy M. Gould
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| Plan resubmittals requested | | | 5/4/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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| Routing - PLAN CHECK | 4/30/2010 | | 5/4/2010 | | FAIL |
John Menard
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| Plan resubmittals requested | | | 5/3/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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| Routing - PLUMBING | 4/21/2010 | | 4/30/2010 | | PASS |
Bill VanDegrift
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install R.P. upstream of any filter system. min, interceptor vent 3". max. 1 1/2" horizontal vent is 20'. min. 12.56 square inches of venting through the roof.
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| Routing - PLANNING | 4/30/2010 | | 4/30/2010 | | FAIL |
Andrea Tuning
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The applicant has not met the conditions of approval for DRH09-00295 - Andrea Tuning
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| Routing - Erosion and Sediment | 4/20/2010 | | 4/21/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the narrative report, plan page C1.2 and the ESC permit's attached conditions. Need certified RP.
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| Routing - PUBLIC WORKS | 4/8/2010 | | 4/20/2010 | | FAIL |
Connie Baumgartner
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| Routing PW Solid Waste | 4/20/2010 | | 4/20/2010 | | PASS |
Peter J. McCullough
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Must ensure gates to trash enclosure open 120 degrees minimum
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| Routing PW Environmental | 4/20/2010 | | 4/20/2010 | | PASS |
Walt Baumgartner
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1500 gallon GI noted south of building outside driveup window traffic lane. All interior kitchen drains to GI incl mop sink.
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| Routing PW Drainage | 4/13/2010 | | 4/20/2010 | | FAIL |
Brian Murphy
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NEED TO ID STORM WATER SYSTEM. BRIAN MURPHY ###-####
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| Routing PW Street Lights | 4/13/2010 | | 4/13/2010 | | PASS |
Hank Alarcon
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| Routing PW Sewer Design | 4/9/2010 | | 4/13/2010 | | PASS |
Jon R. Gunnerson
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Connect onto existing sanitary sewer service provided.
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| Routing - Addressing | 4/8/2010 | | 4/8/2010 | | PASS |
April Wing
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| Plans ACCEPTED BY PLAN TECH | | | 4/8/2010 | | DONE |
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| Routing - PLANNING Land Div | 4/8/2010 | | 4/8/2010 | | PASS |
Dave Abo
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Located on Parcel "A" on ROS 7838.
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| Application received | | 4/7/2010 | 4/7/2010 | | DONE |
Alexandra L. DeYoung
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| Pending Assignment by JCM | 4/7/2010 | | 4/7/2010 | | BLDA |
John Menard
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4/7/2010 15:42:58 JCM - activity updated through activity BLDA166 from case BLD10-00734.
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