Telephone call | | | 7/12/2011 | | DONE |
Christina Prado
|
|
|
After sending out 1st notice for final value it came to our attention that BEM Construction did not do the work for this project. Somehwere along the line after permit was issued the contractor was switched to an unlicensed contractor. As the permit is now finaled we must leave the information as it currently is. The new contractor is listed in the people section under "other". Final values are to be handled by Kelly Burrows.
|
First Notice | | 6/25/2011 | 6/27/2011 | | DONE |
|
|
|
Final value to be given to us by Kelly Burrows instead of GC. See comments in phone call 7/12/11
|
Permanent Occupancy | | | 6/15/2011 | | DONE |
Christina Prado
|
|
|
|
BLD-Final | 6/10/2011 | 6/10/2011 | 6/10/2011 | P | PASS |
Dave Hannah
|
|
|
Kelly Burrows Phone #: ###-####
|
DOC - Permit Finaled | 6/10/2011 | 6/10/2011 | 6/10/2011 | P | PASS |
Dave Hannah
|
|
|
|
FIRE-Final Inspection | 6/10/2011 | 6/10/2011 | 6/10/2011 | P | PASS |
Troy Cobbley
|
|
|
life safety passed
|
Issue & PRINT to be Invoiced | | | 2/16/2011 | | DONE |
Christina Prado
|
|
|
|
Print Occupancy Form | | | 2/15/2011 | | DONE |
|
|
|
|
Telephone call | | | 2/15/2011 | | DONE |
|
|
|
t/c w kelly - permit ready and fees given - also need gc and rce#
|
Permit Ready to Issue | | | 2/15/2011 | | DONE |
|
|
|
|
Plan assigned to (SRZ) | 1/28/2011 | | 2/14/2011 | | PASS |
Sam Zahorka
|
|
|
|
Routing - PLANNING | 2/14/2011 | | 2/14/2011 | | PASS |
Scott Spjute
|
|
|
|
Routing - PLANNING Land Div | 2/2/2011 | | 2/14/2011 | | PASS |
Dave Abo
|
|
|
Parcel over 5 acres in size.
|
Routing - PLAN CHECK | 2/4/2011 | | 2/14/2011 | | PASS |
Sam Zahorka
|
|
|
|
Case Summary (BLD) | | | 2/14/2011 | | DONE |
Sam Zahorka
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/14/2011 | | DONE |
Sam Zahorka
|
|
|
|
1st review completed | | | 2/4/2011 | | PASS |
|
|
|
|
Routing - FIRE | 2/3/2011 | | 2/4/2011 | | PASS |
Scott Arellano
|
|
|
No seperate comments attached.
|
Routing - Erosion and Sediment | 2/2/2011 | | 2/2/2011 | | PASS |
Steven Webb
|
|
|
ESC plan waiver is approved according to the ESC permit conditions. ESC11-00047
|
Routing - PUBLIC WORKS | 1/27/2011 | | 2/2/2011 | | PASS |
Beverly Mountain
|
|
|
|
Routing PW Sewer Design | 1/31/2011 | | 2/1/2011 | | PASS |
Jon R. Gunnerson
|
|
|
No connection to sanitary sewer - Vault Toilet
|
Routing PW Drainage | 2/1/2011 | | 2/1/2011 | | PASS |
Brian Murphy
|
|
|
LESS THAN 500FT
|
Routing PW Grading-Hillside | 1/31/2011 | | 1/31/2011 | | PASS |
Terry Records
|
|
|
No hillside requirements
|
Routing - Addressing | 1/31/2011 | | 1/31/2011 | | PASS |
Terry Records
|
|
|
|
Routing PW Sewer Rating | 1/31/2011 | | 1/31/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Pending Assignment by JCM | 1/28/2011 | | 1/28/2011 | | DONE |
John Menard
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 1/26/2011 | | DONE |
Christina Prado
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 1/26/2011 | | DONE |
Christina Prado
|
|
|
|
Application received | | 1/26/2011 | | | |
|
|
|
|