BLD-Final | 11/17/2010 | 11/17/2010 | 11/17/2010 | P | PASS |
Dave Hannah
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don Phone #: ###-####
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DOC - Permit Finaled | 11/17/2010 | 11/17/2010 | 11/17/2010 | P | PASS |
Dave Hannah
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BLD-Grading Inspection | 11/17/2010 | 11/17/2010 | 11/17/2010 | A | DONE |
Terry Records
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Final grading and drainage approved
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BLD-Final | 11/15/2010 | 11/15/2010 | 11/16/2010 | P | NR |
Dave Hannah
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Don Flynn Phone #: ###-#### needs terry to sign off
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BLD-Conference | 11/2/2010 | 11/2/2010 | 11/2/2010 | P | PASS |
Dave Hannah
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Aldin ###-#### on stairs
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BLD-Energy code compliance | 9/16/2010 | 9/17/2010 | 9/17/2010 | A | PASS |
Dave Hannah
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BLD-Energy code compliance | 9/16/2010 | 9/16/2010 | 9/16/2010 | P | NR |
Dave Hannah
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Don Flynn Phone #: ###-####
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BLD-Framing/Rough-in | 9/14/2010 | 9/15/2010 | 9/15/2010 | A | PART |
Dave Hannah
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Don Phone #: ###-#### ok to insulate after mec r/i also needs to renail 2ply trusses do same fire blocking and roll block trusses
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Meeting | | | 9/7/2010 | | DONE |
Mark Senteno
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9/7/10 Onsite Visit - The Fire Marshal has performed an onsite evaluation of the final location of this single family residence from East Table Rock Road and approved the available FD access. No Fire Sprinklers will be required.
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BLD-Framing/Rough-in | 9/2/2010 | 9/2/2010 | 9/3/2010 | P | PART |
Dave Hannah
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byron Phone #: ###-#### shear ok to cover ext
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BLD-Foundation | 7/28/2010 | 7/29/2010 | 8/2/2010 | A | PASS |
Jim Storey
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santos - wall Phone #: ###-####
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PubWorks Subgrade Approval | 7/30/2010 | 7/30/2010 | 7/30/2010 | | DONE |
Terry Records
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Subgrade for upper level footings approved by the geotechnical engineer
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BLD-Footing | 7/28/2010 | 7/28/2010 | 7/28/2010 | P | PASS |
Jim Sly
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santos Phone #: ###-#### Large crawl area West side.....and small crawl area East side OK.
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BLD-Concrete | 7/15/2010 | 7/16/2010 | 7/19/2010 | P | PART |
Dave Hannah
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santos Phone #: ###-#### basement walls ok to pour
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BLD-Footing | 7/12/2010 | 7/13/2010 | 7/13/2010 | A | PASS |
Dave Hannah
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Santos Phone #: ###-#### retaining wall ftgs ok
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BLD-Footing | 7/7/2010 | 7/7/2010 | 7/7/2010 | A | PART |
Dave Hannah
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ok to pour basement and retainning wall footings
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BLD-Footing | 7/2/2010 | 7/6/2010 | 7/7/2010 | P | FAIL |
Dave Hannah
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SANTOS Phone #: ###-#### footing not per plan
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PubWorks Subgrade Approval | 7/1/2010 | 7/1/2010 | 7/1/2010 | | PART |
Terry Records
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Footing subgrade for the basement approved by the geotechnical engineer.
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Inspection Record Card- Bld | | | 6/22/2010 | | DONE |
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Permit Ready to Issue | | | 6/22/2010 | | DONE |
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Telephone call | | | 6/22/2010 | | |
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Called left voice message for Don Flynn that told him permit is ready, fees due and need RP info on 6-22-10 @ 12:36pm BAS
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Routing - PUBLIC WORKS | 6/22/2010 | | 6/22/2010 | | PASS |
April Wing
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Applicant came in redlined overall site plan. 6/22/2010 Site plan doesnt match the recorded plat. Called applicant and told him he would need to resubmit a new site plan.
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Issue PAID IN FULL permit | | | 6/22/2010 | | DONE |
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Route to Impact Fee Review | 6/8/2010 | 6/11/2010 | 6/21/2010 | | PASS |
Donna Wolf
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Routing - PLAN CHECK | 6/14/2010 | | 6/21/2010 | | PASS |
Carl D Madsen
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NOTE: THIS HOME IS LOCATED IN THE WUI-A ZONE.
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Routing - PLAN CHECK | 6/18/2010 | | 6/21/2010 | | PASS |
Carl D Madsen
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1st review completed | | | 6/21/2010 | | DONE |
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Case Summary (BLD) | | | 6/21/2010 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/21/2010 | | |
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Routing - FIRE | 6/18/2010 | | 6/18/2010 | | PASS |
Tim Frost
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Modified 13D fire sprinkler system is required. All closets and foyers plus one row of sprinklers in the walls separtaing the garage from the remainder of the home is also required. See IFC: 503.1.1
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Routing - Erosion and Sediment | | | 6/18/2010 | | PASS |
Steven Webb
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ESC plan approved per the attached conditions.
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Routing - PLANNING Land Div | 6/10/2010 | | 6/11/2010 | | PASS |
Todd Tucker
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Nativa Terra Sub. #5 has been recorded.
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Routing - PLANNING | | | 6/11/2010 | | PASS |
Cody Riddle
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NOTE: THIS PARCEL IS LOCATED IN THE WUI ZONE A.
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Routing PW Grading-Hillside | 6/10/2010 | | 6/10/2010 | | PASS |
Terry Records
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Approved as Category 1 by CFH10-00012
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Routing - Addressing | 6/8/2010 | | 6/10/2010 | | FAIL |
April Wing
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Site plan doesnt match the recorded plat.
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Routing - PUBLIC WORKS | | | 6/10/2010 | | PASS |
Beverly Mountain
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Application received | | 6/8/2010 | 6/8/2010 | | DONE |
Alexandra L. DeYoung
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Intake Approval | | | 6/8/2010 | | PASS |
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