BLD-Conference | 9/28/2011 | 9/28/2011 | 9/28/2011 | P | DONE |
Tony Young
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Joe needs c of o; Phone #: ###-####
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BLD-Final | 9/28/2011 | 9/28/2011 | 9/28/2011 | A | PASS |
Tony Young
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Conifmation received on soffit product approval and mechanical has been finaled. Certificate of Occupancy issued.
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DOC - Permit Finaled | | | 9/28/2011 | | DONE |
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Letter of compliance/Occupancy | | | 9/28/2011 | | DONE |
Christina Prado
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BLD-Final | 9/21/2011 | 9/21/2011 | 9/21/2011 | P | PART |
Jim Storey
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Phil Phone #: ###-#### bob a to verify hvac and documantation as to fire aprovals. temp completion isued/ rco pending.
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BLD-Grading Inspection | 9/20/2011 | 9/20/2011 | 9/20/2011 | A | DONE |
Terry Records
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Final grading and drainage approved
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Plan Reviewer's activity | | | 7/17/2011 | | DONE |
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Fire Code Official approval of code alternate for protection of soffits. See attached approval letter in documents.
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BLD-Conference | 7/12/2011 | 7/13/2011 | 7/13/2011 | A | PART |
Tony Young
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check on soffit issue,, pending fire marshall approval of alternate
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BLD-Conference | 6/22/2011 | 6/28/2011 | 6/30/2011 | A | PEND |
Tony Young
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phil Phone #: ###-####,, follow up on soffit issue
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BLD-Conference | 6/20/2011 | 6/22/2011 | 6/22/2011 | A | NR |
Tony Young
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phil Phone #: ###-####,, follow up on soffit issue
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BLD-Energy code compliance | 6/15/2011 | 6/20/2011 | 6/20/2011 | P | PART |
Tony Young
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phil Phone #: ###-####,, still need approval on soffits from fire marshal on alternate method,, ok to cover inside
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BLD-Framing/Rough-in | 6/15/2011 | 6/20/2011 | 6/20/2011 | A | PART |
Tony Young
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phil Phone #: ###-####,,, frame ok,,, need to get fire marshals approval on alternate soffit
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BLD-Framing/Rough-in | 6/14/2011 | 6/15/2011 | 6/15/2011 | A | PART |
Tony Young
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phil Phone #: ###-####,, still need approval on soffit ratings... ok to insulate
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BLD-Wall cover | 6/7/2011 | 6/7/2011 | 6/7/2011 | P | PART |
Tony Young
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Phil Phone #: ###-####,, exterior shear ok now,, still need approval of soffit rating
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BLD-Wall cover | 6/6/2011 | 6/7/2011 | 6/7/2011 | A | FAIL |
Tony Young
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Phil Phone #: ###-####,, need to do shear nailing per plan,,, need to get plan review approval on soffit rating,, (painted cedar)
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BLD-Foundation | 4/12/2011 | 4/13/2011 | 4/14/2011 | P | PART |
Tony Young
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ian Phone #: ###-####
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BLD-Foundation | 4/12/2011 | 4/12/2011 | 4/13/2011 | P | PART |
Tony Young
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Dane Phone #: ###-####,, work in progress
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BLD-Footing | 4/11/2011 | 4/11/2011 | 4/12/2011 | P | PART |
Tony Young
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Dane Phone #: ###-####,, work in progress,, appears ok,, house corners surveyed in
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PubWorks Subgrade Approval | 4/8/2011 | 4/8/2011 | 4/8/2011 | | DONE |
Suezann Yorita
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Footing subgrade approved
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Plan assigned to (CDM) | | 3/11/2011 | 4/6/2011 | | PASS |
Carl D Madsen
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Routing - MECHANICAL | 4/5/2011 | | 4/6/2011 | | PASS |
Troy James
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Routing - PLAN CHECK | 4/6/2011 | | 4/6/2011 | | PASS |
Carl D Madsen
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Case Summary (BLD) | | | 4/6/2011 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/6/2011 | | |
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Print Occupancy Form | | | 4/6/2011 | | DONE |
Barbara Stitt
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Inspection Record Card- Bld | | | 4/6/2011 | | DONE |
Barbara Stitt
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Telephone call | | | 4/6/2011 | | DONE |
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t/c w joe - permit ready and fees given
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Permit Ready to Issue | | | 4/6/2011 | | DONE |
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Issue PAID IN FULL permit | | | 4/6/2011 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 3/17/2011 | | 4/1/2011 | | FAIL |
Carl D Madsen
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1st review completed | | | 4/1/2011 | | FAIL |
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New Res-check required Left a message with the architect 4-1-11 CDM
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Case Summary (BLD) | | | 4/1/2011 | | DONE |
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Routing - FIRE | 3/16/2011 | | 3/17/2011 | | PASS |
Scott Arellano
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No fire sprinklers required (Highlands Hackberry #4 sub)
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Route to Impact Fee Review | 3/11/2011 | 3/16/2011 | 3/16/2011 | | PASS |
Cindy M. Gould
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Routing - Erosion and Sediment | 3/15/2011 | | 3/16/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions. ESC11-00120
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Routing - PLANNING | 3/15/2011 | | 3/15/2011 | | PASS |
Colleen T Carroll
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Approved as redlined; right side eave shall not extend more than 2 feet into setback. Could move house over about 6 inches.
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Routing - Addressing | 3/11/2011 | | 3/14/2011 | | PASS |
Terry Records
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Routing - PUBLIC WORKS | 3/14/2011 | | 3/14/2011 | | PASS |
Connie Baumgartner
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Routing PW Grading-Hillside | 3/11/2011 | | 3/14/2011 | | PASS |
Terry Records
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Approved as Category 3
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Plans ACCEPTED BY PLAN TECH | | | 3/11/2011 | | DONE |
Christina Prado
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Intake Approval | | | 3/11/2011 | | PASS |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 3/11/2011 | | DONE |
Christina Prado
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Routing - MECHANICAL | 4/1/2011 | | 3/5/2011 | | FAIL |
Troy James
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talked to contractor over phone
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Application received | | 3/10/2011 | | | |
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