DOC - Permit Finaled | | | 3/20/2013 | | |
Barbara Stitt
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Doc finaled per Bob Archibald Ref:BLD10-02928
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BLD-Aging Inspection | 3/13/2013 | 3/13/2013 | 3/13/2013 | | PASS |
Dave Hannah
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Print Occupancy Form | | | 3/12/2013 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 11/22/2011 | 11/22/2011 | 11/22/2011 | A | PASS |
Troy Cobbley
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Life safety passed
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BLD-Final | 11/14/2011 | 11/15/2011 | 11/15/2011 | A | PASS |
Dave Hannah
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Late morning---Tim Phone #: ###-####
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FIRE-Final Inspection | 11/14/2011 | 11/15/2011 | 11/15/2011 | A | PASS |
Forrest France
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Correction items verified for completion. Signature card not available at the time of inspection. Life safety finaled.
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FIRE-Final Inspection | 11/10/2011 | 11/14/2011 | 11/14/2011 | A | FAIL |
Troy Cobbley
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Provide a building address. 4" minimum height of a contrasting color facing the street. Also provide one 2A, 10BC fire extinguisher mounted in a normal path of travel between 5' and 4" above the finish floor with a current inspection tag from a local licenced company. See approved drawing sheet A0.1.
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BLD-Final | 11/10/2011 | 11/10/2011 | 11/10/2011 | P | NR |
Jim Storey
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tim Phone #: ###-####
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BLD-Framing/Rough-in | 9/29/2011 | 9/30/2011 | 9/30/2011 | A | PART |
Dave Hannah
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Tim Phone #: ###-#### ext ok int ok but needs elec rough in
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BLD-Footing | 9/15/2011 | 9/15/2011 | 9/15/2011 | P | FAIL |
Jim Storey
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min 24 depth from finsh grade not achived/ front center pad not min 18" dia.
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BLD-Footing | 9/14/2011 | 9/15/2011 | 9/15/2011 | A | NR |
Jim Storey
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Tim Phone #: ###-####
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BLD-Foundation | 9/1/2011 | 9/2/2011 | 9/2/2011 | A | PASS |
Dave Hannah
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dane Phone #: ###-####
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BLD-Footing | 9/1/2011 | 9/1/2011 | 9/2/2011 | P | PASS |
Dave Hannah
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Dane Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 7/1/2011 | | DONE |
Tisha Gallop
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approved plan mod paid for and picked up.
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Plan assigned to (SRZ) | 5/18/2011 | 5/18/2011 | 6/3/2011 | | PASS |
Sam Zahorka
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Plan Modification
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Routing - PLANNING | 6/1/2011 | | 6/3/2011 | | PASS |
Sarah Schafer
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Plan Modification ok per DRH11-00114
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Routing - PLAN CHECK | 6/3/2011 | | 6/3/2011 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/3/2011 | | DONE |
Sam Zahorka
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Case Summary (BLD) | | | 6/3/2011 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 6/3/2011 | | |
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Telephone call | | | 6/3/2011 | | DONE |
Tisha Gallop
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called Doug Cooper and left mssg that plan mod. is ready and fees.
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Override - Parcel Holds | | | 6/3/2011 | | |
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Permit Ready to Issue | | | 6/3/2011 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 5/18/2011 | | 6/1/2011 | | PASS |
Sam Zahorka
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Plan Modification Accepted | | | 5/18/2011 | | |
Barbara Stitt
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Plan Modification accepted to add a covered porch to one side of the building. One set of exterior doors were removed to allow the addition of more mailboxes and the landscape design was modified for the desige of the additional porch. Sheets A0.1, A1.1, A2.0, A2.1, A2.2, A4.0, A5.0, A6.0, structural calcualtions and a new cert of value were all submitted for the plan modification.
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Issue PAID IN FULL permit | | | 4/18/2011 | | DONE |
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Routing Off Site - STRUCTURAL | 3/28/2011 | | 4/4/2011 | | PASS |
Sam Zahorka
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Sheet A2.0, calculations, and Resub. sheet.
Passed with comments. See Structural Plan Check Review Comments attached to plans, and scanned under documents.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/4/2011 | | DONE |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/4/2011 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 4/4/2011 | | DONE |
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Routing - PLAN CHECK | 4/4/2011 | | 4/4/2011 | | PASS |
Sam Zahorka
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Permit Ready to Issue | | | 4/4/2011 | | DONE |
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Telephone call | | | 4/4/2011 | | DONE |
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4-4-11 called Jeremy permit ready and fee given. Also need GC,ACHD,RP ///DLD
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Plan assigned to (SRZ) | 12/22/2010 | | 4/4/2011 | | PASS |
Sam Zahorka
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Telephone call | | | 3/28/2011 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Routing - PLAN CHECK | 3/21/2011 | | 3/28/2011 | | FAIL |
Sam Zahorka
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Recieved structural corrections and routed off site to the structural reviewer.
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Plan resubmittals received | | | 3/25/2011 | | DONE |
Tisha Gallop
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received three coipes of response, supplemental structural calcs and two copies of plan sheet A2.0; inserted by arch. rep. and taken back to Sam Zahorka.
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Routing - PLANNING | 3/21/2011 | | 3/21/2011 | | PASS |
Josh Wilson
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OK per DRH11-00030
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Routing - PLAN CHECK | 1/24/2011 | | 3/21/2011 | | FAIL |
Sam Zahorka
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Telephone call | | | 2/7/2011 | | DONE |
Sam Zahorka
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Called Jeremy Bastow the architect to check on the status of the correction resubmittals. He stated he never received my email so I resent it to him. SRZ
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Routing - FIRE | 1/21/2011 | 1/21/2011 | 1/24/2011 | | PASS |
Tim Frost
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Please, see attached review
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1st review completed | | | 1/24/2011 | | DONE |
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Failed - Plan Check, Planning
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Route to Impact Fee Review | 1/21/2011 | 1/26/2011 | 1/21/2011 | | PASS |
Cindy M. Gould
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Fire and police impact fees applied
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Routing - PLAN CHECK | 1/11/2011 | | 1/21/2011 | | FAIL |
Sam Zahorka
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Failed structural review. Routed to Fire.
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Case Summary (BLD) | | | 1/20/2011 | | DONE |
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Routing - PLANNING | 1/10/2011 | | 1/11/2011 | | FAIL |
Sarah Schafer
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A staff level Design Review is needed for the project according to 11-23-06. I spoke with Jeremy Barstow at McKibben Cooper yesterday regarding the Irrigation Barn and told him this project would need an approval as well.
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Routing - PLUMBING | 1/10/2011 | | 1/10/2011 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - Erosion and Sediment | 1/7/2011 | | 1/10/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan an and ESC permit conditions. ESC10-00920.
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Routing - PUBLIC WORKS | 12/27/2010 | | 1/7/2011 | | PASS |
Beverly Mountain
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Routing Off Site - STRUCTURAL | 12/22/2010 | | 1/7/2011 | | FAIL |
John Menard
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Corrections from outsourced engineer recieved and sent to the design proffessional.
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Routing PW Sewer Design | 1/6/2011 | | 1/7/2011 | | PASS |
Jon R. Gunnerson
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Connect onto existing 4-inch sanitary sewer service provided.
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Routing PW Drainage | 12/27/2010 | | 1/6/2011 | | PASS |
Brian Murphy
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Routing - Addressing | 12/27/2010 | | 12/27/2010 | | PASS |
Terry Records
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Routing PW Sewer Rating | 12/27/2010 | | 12/27/2010 | | PASS |
Connie Baumgartner
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Routing - PLANNING Land Div | 12/22/2010 | | 12/27/2010 | | PASS |
Todd Tucker
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Application received | | 12/22/2010 | 12/22/2010 | | DONE |
Christina Prado
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Plans ACCEPTED BY PLAN TECH | | | 12/22/2010 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 12/22/2010 | | DONE |
Christina Prado
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Pending Assignment by JCM | 12/22/2010 | | 12/22/2010 | | DONE |
John Menard
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Telephone call | | | 12/22/2010 | | DONE |
Christina Prado
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Called Action Couriers for pick up
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