Letter of compliance/Occupancy | | | 2/3/2011 | | DONE |
Barbara Stitt
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DOC - L/C Approved | | | 2/3/2011 | | DONE |
Barbara Stitt
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BLD-Final | 2/1/2011 | 2/2/2011 | 2/2/2011 | A | PASS |
Dave Hannah
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dan Phone #: ###-####
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FIRE-Final Inspection | 1/24/2011 | 1/25/2011 | 1/26/2011 | P | PASS |
Troy Cobbley
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life safety passed
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BLD-Framing/Rough-in | 1/11/2011 | 1/12/2011 | 1/12/2011 | A | PART |
Dave Hannah
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Dan Phone #: ###-#### ok to cover hard lids
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BLD-Energy code compliance | 1/7/2011 | 1/7/2011 | 1/7/2011 | P | PART |
Dave Hannah
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dan Phone #: ###-#### rim joist ok to cover
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BLD-Framing/Rough-in | 1/5/2011 | 1/5/2011 | 1/5/2011 | P | PART |
Dave Hannah
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dan Phone #: ###-#### upper roof ok to cover also ok to insulate rim joist connectors ok
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BLD-Framing/Rough-in | 1/3/2011 | 1/4/2011 | 1/4/2011 | A | PART |
Dave Hannah
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Dan Phone #: ###-#### lower roof ok to cover
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BLD-Aging Inspection | 12/7/2010 | 12/7/2010 | 12/8/2010 | | PASS |
Dave Hannah
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work in progress
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Issue PAID IN FULL permit | | | 9/7/2010 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 7/16/2010 | | 7/19/2010 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/19/2010 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 7/19/2010 | | DONE |
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Telephone call | | | 7/19/2010 | | DONE |
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left message w kay for andrew at ###-#### - permit ready and fees given - also need gc name, rce#
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Permit Ready to Issue | | | 7/19/2010 | | DONE |
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Plan assigned to (JCM) | 5/7/2010 | | 7/19/2010 | | PASS |
John Menard
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7/19/2010 10:39:56 JCM - activity updated through activity BLDA022 from case BLD10-01002.
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Routing - PUBLIC WORKS | 7/7/2010 | | 7/16/2010 | | PASS |
Beverly Mountain
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Routing PW Drainage | 7/7/2010 | | 7/12/2010 | | PASS |
Brian Murphy
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Route to Impact Fee Review | 6/30/2010 | 7/6/2010 | 7/7/2010 | | PASS |
Cindy M. Gould
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Improvement to existing building no impact fees
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Routing - PLAN CHECK | 7/2/2010 | | 7/7/2010 | | PASS |
John Menard
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Plan Reviewer's activity | | | 7/7/2010 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revsions. JCM
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Plan resubmittals received | | | 7/7/2010 | | DONE |
Tisha Gallop
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received three copies of sheets C1.1, C1.2, C1.3, C1.4, C1.5, C1.6 and four copies of binder containing Drainage Report and Geotechnical Report. Inserted into plans by LEG and taken back to Brian Murphy
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Routing - FIRE | 6/30/2010 | 6/30/2010 | 7/2/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 7/2/2010 | | FAIL |
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Failed Public Works, Plan Check
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Routing - PLAN CHECK | 6/28/2010 | | 6/30/2010 | | FAIL |
John Menard
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Plan resubmittals requested | | | 6/30/2010 | | 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 - Erosion and Sediment | | | 6/28/2010 | | PASS |
Steven Webb
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ESC plan approved on 5/17/10 according to the ESC plan and ESC permit conditions includes BLD10-1001.
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Routing PW Drainage | 6/25/2010 | | 6/25/2010 | | FAIL |
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need two more copies plus drainage basin map with calcs
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Routing - PLAN CHECK | 5/20/2010 | | 6/23/2010 | | |
John Menard
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John Menard
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Routing - PLANNING | 5/18/2010 | | 5/20/2010 | | PASS |
Cody Riddle
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Sent to Cody Riddle 5/20/10 SMS
Allowed use in A-1 zone. CER
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Routing - PLUMBING | 5/17/2010 | | 5/18/2010 | | PASS |
Bill VanDegrift
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no plumbing
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Routing - PUBLIC WORKS | 5/7/2010 | | 5/13/2010 | | FAIL |
Beverly Mountain
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Drainage failed.
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Routing PW Drainage | 5/10/2010 | | 5/13/2010 | | FAIL |
Brian Murphy
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QUESTIONS ON DESIGN ,GEOTECH,O AND M AND CALCS
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Routing - Addressing | 5/10/2010 | | 5/10/2010 | | PASS |
April Wing
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Application received | | 5/6/2010 | 5/7/2010 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 5/7/2010 | | 5/7/2010 | | PASS |
Dave Abo
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Parcel over 5 acres in size.
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Pending Assignment by JCM | 5/6/2010 | | 5/7/2010 | | BLDA |
John Menard
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5/7/2010 08:52:04 JCM - activity updated through activity BLDA166 from case BLD10-01002.
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Plans ACCEPTED BY PLAN TECH | | | 5/6/2010 | | DONE |
Tisha Gallop
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