| BLD-Final | 9/16/2010 | 9/17/2010 | 9/17/2010 | A | PASS |
 Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Todd Blackwell
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| DOC - Permit Finaled | 9/17/2010 | 9/17/2010 | 9/17/2010 | P | PASS |
Jim Storey
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| BLD-Final | 9/16/2010 | 9/16/2010 | 9/16/2010 | P | DEFR |
Jim Storey
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| BLD-Final | 9/14/2010 | 9/16/2010 | 9/16/2010 | A | FAIL |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Todd Blackwell 1.R311.5.6.2 Continuity.
Handrails for stairways shall be continuous for the full length of the flight, from a point directly above the top riser of the flight to a point directly above the lowest riser of the flight. Handrail ends shall be returned or shall terminate in newel posts or safety terminals. Handrails adjacent to a wall shall have a space of not less than 1½ inch (38 mm) between the wall and the handrails.
Exceptions:
1. Handrails shall be permitted to be interrupted by a newel post at the turn.
2. The use of a volute, turnout, starting easing or starting newel shall be allowed over the lowest tread. 2. 2. The exterior landing at an exterior doorway shall not be more than 7¾ inches (196 mm) below the top of the threshold, provided the door, other than an exterior storm or screen door does not swing over the landing.3. R309.1.2 Other penetrations.
Penetrations through the separation required in Section R309.2 shall be protected by filling the opening around the penetrating item with approved material to resist the free passage of flame and products of combustion. ele and gas lines.
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| BLD-Grading Inspection | 9/16/2010 | 9/16/2010 | 9/16/2010 | A | DONE |
Terry Records
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Final grading and drainage approved
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| BLD-Energy code compliance | 8/16/2010 | 8/17/2010 | 8/17/2010 | A | PASS |
Jim Storey
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Todd Phone #: ###-####
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| BLD-Framing/Rough-in | 8/16/2010 | 8/16/2010 | 8/16/2010 | P | PART |
Jim Storey
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Todd Phone #: ###-#### c/n
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| BLD-Foundation | 7/23/2010 | 7/23/2010 | 7/23/2010 | P | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Todd Blackwell
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| BLD-Footing | 7/21/2010 | 7/22/2010 | 7/22/2010 | A | PASS |
Jim Storey
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Pat Phone #: ###-####
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| BLD-Footing | 7/21/2010 | 7/21/2010 | 7/21/2010 | P | PART |
Jim Storey
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Pat Phone #: ###-#### pending pw
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| BLD-Foundation | 7/20/2010 | 7/21/2010 | 7/21/2010 | A | CANC |
Jim Storey
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Pat Phone #: ###-####
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| PubWorks Subgrade Approval | 7/21/2010 | 7/21/2010 | 7/21/2010 | | DONE |
Terry Records
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Footing subgrade approved by the geotechnical engineer
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| Inspection Record Card- Bld | | | 7/20/2010 | | DONE |
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| Issue PAID IN FULL permit | | | 7/20/2010 | | DONE |
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| CHANGE STATUS TO (ISS) | | | 7/20/2010 | | DONE |
Alexandra L. DeYoung
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| Plan assigned to (PEP) | 7/1/2010 | 7/1/2010 | 7/19/2010 | | PASS |
Perry Paine
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7/19/2010 16:31:17 PEP - activity updated through activity BLDA022 from case BLD10-01466.
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| Routing - PLAN CHECK | 7/1/2010 | | 7/19/2010 | | PASS |
Perry Paine
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| Routing - PLAN CHECK | | | 7/19/2010 | | PASS |
Perry Paine
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Carl Madsen
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/19/2010 | | DONE |
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| Permit Ready to Issue | | | 7/19/2010 | | DONE |
Alexandra L. DeYoung
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| Routing - PUBLIC WORKS GRADING | 7/13/2010 | | 7/14/2010 | | PASS |
Terry Records
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Approved as Category 3 with conditions of approval in letter attached to the plans and this case
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| Plan resubmittals received | | | 7/13/2010 | | DONE |
Tisha Gallop
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received three copies of grading sheet and two coipes of foundation and elevation sheets; taken to Perry Paine
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| Plan resubmittals received | | | 7/9/2010 | | DONE |
Tisha Gallop
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received letter from geotechnical engineer and three copies of grading plan; taken to Carl Madsen
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| Route to Impact Fee Review | 6/25/2010 | 6/30/2010 | 7/7/2010 | | PASS |
Cindy M. Gould
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| Routing - FIRE | 6/30/2010 | | 7/1/2010 | | PASS |
Scott Arellano
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No Sprinklers required. The common driveway serving addresses 1009, 901 & 983 is adequate to provide FD apparatus access to this strucure. This common driveway shall be maintained and clear for emergency service apparatus. A secondary emergency access road is available connecting the Planned Unit Development to the West of Promitory Ridge subdivision.
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| 1st review completed | | | 7/1/2010 | | FAIL |
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need public works grading approval. 7-1-2010 pep
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| Routing PW Grading-Hillside | 6/28/2010 | | 6/30/2010 | | FAIL |
Terry Records
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Needs: 1) grading plan and or foundation plan revisions, 2) letter from geotech indicating that the back of the house can be closer to the ascending slope than prescriptively required by the building code, 3) extra copy of the grading plan
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| Routing PW Sewer Rating | 6/30/2010 | | 6/30/2010 | | PASS |
Connie Baumgartner
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| Plan resubmittals received | | | 6/30/2010 | | |
Carl D Madsen
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rec'd 2 copies of S1.0
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| Routing - Erosion and Sediment | 6/30/2010 | | 6/30/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions. ESC10-00513
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| Routing - PLANNING | 6/30/2010 | | 6/30/2010 | | PASS |
Colleen T Carroll
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| Routing - Addressing | 6/28/2010 | | 6/28/2010 | | PASS |
April Wing
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| Application received | | 6/25/2010 | 6/25/2010 | | DONE |
Barbara Stitt
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| Intake Approval | | | 6/25/2010 | | PASS |
Barbara Stitt
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| Recd Pcfee & Taken To Pln CK | | | 6/25/2010 | | DONE |
Barbara Stitt
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