Second Notice | | 6/24/2011 | 6/28/2011 | | DONE |
Christina Prado
|
|
|
Faxed 6/28/11
|
First Notice | | 6/6/2011 | 6/14/2011 | | DONE |
|
|
|
|
Permanent Occupancy | | | 5/27/2011 | | DONE |
|
|
|
|
BLD-Final | 5/25/2011 | 5/26/2011 | 5/26/2011 | A | PASS |
Jim Sly
|
|
|
Dave Phone #: ###-#### OK for Perm Occ.
|
BLD-Final | 5/24/2011 | 5/24/2011 | 5/25/2011 | P | PART |
Jim Sly
|
|
|
Dave Bashishta Phone #: ###-#### OK for Temp Occ.....OK for Perm when Plumbing Perms.
|
BLD-Final | 5/19/2011 | 5/20/2011 | 5/20/2011 | P | CANC |
Jim Sly
|
|
|
Dave ###-#### NR Need Plumb.
|
BLD-Conference | 5/18/2011 | 5/19/2011 | 5/19/2011 | A | DONE |
Jim Sly
|
|
|
Dave Phone #: ###-####
|
FIRE-Final Inspection | 5/18/2011 | 5/18/2011 | 5/18/2011 | P | PASS |
Troy Cobbley
|
|
|
Life safety passed
|
FIRE-Final Inspection | 5/16/2011 | 5/17/2011 | 5/17/2011 | A | FAIL |
Troy Cobbley
|
|
|
Provide vent within 6" of the ceiling, provide NFPA hazard sign and provide fire dept access signage as discussed.
|
Zoning Approval | 5/6/2011 | 5/6/2011 | 5/6/2011 | | PASS |
Andrea Tuning
|
|
|
|
BLD-Other | 2/24/2011 | 2/24/2011 | 2/24/2011 | P | PASS |
Jim Sly
|
|
|
dave - grid inspection Phone #: ###-####
|
BLD-Framing/Rough-in | 1/28/2011 | 1/28/2011 | 1/28/2011 | P | PASS |
Mike Jordan
|
|
|
Grid inspection please-Dave Phone #: ###-####
|
Case Summary (BLD) | | | 1/10/2011 | | DONE |
Tisha Gallop
|
|
|
|
BLD-Framing/Rough-in | 1/3/2011 | 1/4/2011 | 1/4/2011 | P | PASS |
Jim Sly
|
|
|
Dave please call 1 hr before going out Phone #: ###-####
|
BLD-Energy code compliance | 12/22/2010 | 12/23/2010 | 12/27/2010 | P | PASS |
Jim Sly
|
|
|
dave Phone #: ###-####
|
BLD-Framing/Rough-in | 12/20/2010 | 12/21/2010 | 12/21/2010 | A | PASS |
Jim Sly
|
|
|
Dave Phone #: ###-#### Foam seal....truss bracing and stud shoe.....OK
|
BLD-Framing/Rough-in | 12/17/2010 | 12/20/2010 | 12/20/2010 | A | PART |
Mike Jordan
|
|
|
Dave Phone #: ###-####. Provide lateral bracing on T21 and 22 trusses, Stud shoe on notrh wall at gas pipe and complete foam seal at top plates and bottom plates.
|
BLD-Framing/Rough-in | 12/1/2010 | 12/2/2010 | 12/2/2010 | A | PART |
Jim Sly
|
|
|
Call before arrival--Dave Phone #: ###-#### Verified double rock soffit and fascia....double rock boxes above can lights in areas closer than 10' to property line. Shear inspection......OK.
|
BLD-Other | 11/23/2010 | 11/24/2010 | 11/24/2010 | P | PART |
Mike Jordan
|
|
|
dave - shear wall Phone #: 941-. Exterior shear nailing only ok.
|
BLD-Foundation | 11/3/2010 | 11/5/2010 | 11/5/2010 | A | PASS |
Jim Sly
|
|
|
Bill Phone #: ###-####
|
BLD-Footing | 11/3/2010 | 11/4/2010 | 11/4/2010 | P | PASS |
Jim Sly
|
|
|
Bill Phone #: ###-####
|
Issue PAID IN FULL permit | | | 11/2/2010 | | DONE |
Tisha Gallop
|
|
|
|
Routing - PLAN CHECK | 8/30/2010 | | 10/29/2010 | | PASS |
John Menard
|
|
|
|
Routing - PUBLIC WORKS | 10/28/2010 | | 10/29/2010 | | PASS |
Beverly Mountain
|
|
|
|
Routing - Addressing | 10/29/2010 | | 10/29/2010 | | PASS |
Terry Records
|
|
|
|
Routing - Design Review | 10/29/2010 | | 10/29/2010 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 10/29/2010 | | DONE |
John Menard
|
|
|
|
Print Occupancy Form | | | 10/29/2010 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 10/29/2010 | | DONE |
Tisha Gallop
|
|
|
called Robert Powell and told him permit is ready, fees, and need ACHD
|
Permit Ready to Issue | | | 10/29/2010 | | DONE |
Tisha Gallop
|
|
|
|
Plan assigned to (JCM) | 7/14/2010 | | 10/29/2010 | | PASS |
John Menard
|
|
|
|
Routing - PLANNING Land Div | 10/28/2010 | | 10/28/2010 | | PASS |
Todd Tucker
|
|
|
Grace Subdivision has been recorded.
|
Plan Reviewer's activity | | | 9/14/2010 | | PASS |
John Menard
|
|
|
Reviewed and approved final outstanding plan review item. JCM
|
Plan resubmittals received | | | 9/9/2010 | | DONE |
Tisha Gallop
|
|
|
received three copies of plan sheet A2.0; inserted by the arch. rep. and taken back to John Menard.
|
Plan resubmittals requested | | | 8/31/2010 | | DONE |
John Menard
|
|
|
E-mailed the architect a request for additional revsions. JCM
|
Routing - PLANNING | 8/26/2010 | | 8/30/2010 | | PASS |
Andrea Tuning
|
|
|
|
Plan resubmittals received | | | 8/30/2010 | | |
|
|
|
received 2 copies of sheet 11 of 12 sent to Andrea Tuning to insert and review ok per John Menard to do this. ///dld
|
Routing - PLAN CHECK | 8/26/2010 | | 8/26/2010 | | |
John Menard
|
|
|
|
Routing - PUBLIC WORKS | 8/19/2010 | | 8/24/2010 | | FAIL |
Beverly Mountain
|
|
|
Addressing once sub-division has recorded
|
Routing PW Solid Waste | 8/19/2010 | | 8/24/2010 | | PASS |
Peter J. McCullough
|
|
|
Enclosure for one dumpster only.
|
Plan resubmittals received | | | 8/20/2010 | | |
John Menard
|
|
|
rec'd 3 copies of sheets A2.1; A2.2; A6.0; #7 - inserted and taken back to Connie
|
Route to Impact Fee Review | 8/18/2010 | 8/23/2010 | 8/19/2010 | | PASS |
Cindy M. Gould
|
|
|
|
Routing - FIRE | 8/18/2010 | 8/18/2010 | 8/19/2010 | | PASS |
Scott Arellano
|
|
|
Please, see attached comments.
|
1st review completed | | | 8/19/2010 | | DONE |
|
|
|
Fail - Land Division, Public Works, Planning, Plan Check
|
Routing - PLAN CHECK | 7/27/2010 | | 8/18/2010 | | FAIL |
John Menard
|
|
|
|
Plan Reviewer's activity | | | 8/18/2010 | | PASS |
John Menard
|
|
|
Reviewed and approved final structural revisions. JCM
|
Plan resubmittals requested | | | 8/18/2010 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the plan review requesting revisions. JCM
|
Plan resubmittals received | | | 8/11/2010 | | DONE |
|
|
|
Received 3 response / comments 3 calcs,and 3 sets of sheets A1.0,A2.0,A2.1,A6.0,M3.0,M3.1 inserted by Scott Grady sent to John M
|
Plan resubmittals requested | | | 7/28/2010 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the structural review requesting revisions. JCM
|
Routing - PLANNING | 2/26/2010 | | 7/27/2010 | | FAIL |
Andrea Tuning
|
|
|
The applicang has not met teh requriements of DRH10-00110. This will require the applicant to clearly identify 5 bicycle parking spaces, provide 20 foot deep parking stalls along the north property line and show the landscaping for the entire site and Phase I of Grace Subdivision. Andrea Tuning
|
Routing - PLUMBING | 7/23/2010 | | 7/26/2010 | | PASS |
Bill VanDegrift
|
|
|
per plans and 2003 upc
|
Routing Off Site - STRUCTURAL | 7/14/2010 | | 7/26/2010 | | FAIL |
John Menard
|
|
|
Received comment list from consulting structural engineer requesting revisions. JCM
|
Routing - Erosion and Sediment | 7/22/2010 | | 7/23/2010 | | PASS |
Steven Webb
|
|
|
ESC master plan is approved according to the plan and the ESC permit conditions. ESC10-00535
|
Routing - PUBLIC WORKS | 7/14/2010 | | 7/22/2010 | | FAIL |
Connie Baumgartner
|
|
|
Failed by Peter McCullough - ###-####
|
Routing PW Drainage | 7/20/2010 | | 7/21/2010 | | PASS |
Brian Murphy
|
|
|
|
Plan resubmittals received | | | 7/20/2010 | | DONE |
Tisha Gallop
|
|
|
received one copy of Shallow Injection Well form; put with plans at Brian Murphy's desk.
|
Routing PW Sewer Design | 7/16/2010 | | 7/19/2010 | | PASS |
Mike Sheppard
|
|
|
|
Routing PW Environmental | 7/15/2010 | | 7/16/2010 | | PASS |
Walt Baumgartner
|
|
|
Proper management of dental office wastes required. Shall implement BMP's developed by ISDA as adopted and required by City code 8-14 Pretreatment Regulations. Facility subject to pretreatment inspection. Call ###-#### for more information. Silver and Hg recovery required.
|
Routing PW Solid Waste | 7/15/2010 | | 7/15/2010 | | FAIL |
Peter J. McCullough
|
|
|
Trash enclosure does not meet requirements. Contact, ###-####
|
Application received | | 7/13/2010 | 7/14/2010 | | DONE |
Tisha Gallop
|
|
|
|
Pending Assignment by JCM | 7/14/2010 | | 7/14/2010 | | BLDA |
John Menard
|
|
|
7/14/2010 08:23:55 JCM - activity updated through activity BLDA166 from case BLD10-01595.
|
Telephone call | | | 7/14/2010 | | DONE |
Tisha Gallop
|
|
|
called Action Couriers for pick up
|
Routing - PLANNING Land Div | 7/14/2010 | | 7/14/2010 | | FAIL |
Dave Abo
|
|
|
Do not issue building permit until Final Plat of Grace Subdivision is issued as per letter signed by Bruce Chatterton, July 13, 2010.
|
Plans ACCEPTED BY PLAN TECH | | | 7/13/2010 | | DONE |
Tisha Gallop
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 7/13/2010 | | DONE |
Tisha Gallop
|
|
|
|
Intake Approval | | | 7/13/2010 | | PASS |
Tisha Gallop
|
|
|
|
Routing - PLAN CHECK | | | | | |
John Menard
|
|
|
|
Routing - Addressing | 8/19/2010 | | | | FAIL |
|
|
|
Can not validate the address until subdivsion is completed.
|