Second Notice | | 5/26/2012 | 6/7/2012 | | DONE |
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PubWorks Occupancy Approval | 5/17/2012 | 5/17/2012 | 5/17/2012 | | DONE |
Tiffany Lowery
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First Notice | 5/14/2012 | 5/14/2012 | 5/16/2012 | | DONE |
Jim Sly
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faxed 5-16-12
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BLD-Final | 5/11/2012 | 5/14/2012 | 5/14/2012 | A | PASS |
Jim Sly
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dave Phone #: ###-#### Zoning and Public works.....OKd on T/I C/C issued.
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DOC - Permit Finaled | 5/14/2012 | 5/14/2012 | 5/14/2012 | P | PASS |
Jim Sly
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Letter of compliance/Occupancy | | | 5/14/2012 | | DONE |
Christina Prado
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FIRE-Final Inspection | 5/10/2012 | 5/10/2012 | 5/10/2012 | P | PASS |
Troy Cobbley
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life safety passed
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BLD-Other | 11/29/2011 | 11/30/2011 | 11/30/2011 | A | DONE |
Mike Jordan
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eave overhand cover insp//Dave (even need this inspection?) Phone #: ###-####. Eaves are not rated. Ok to cover.
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BLD-Other | 11/17/2011 | 11/18/2011 | 11/18/2011 | P | PASS |
Jim Sly
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shear & roof insp//Dave Phone #: ###-####
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BLD-Footing | 10/14/2011 | 10/17/2011 | 10/17/2011 | P | PASS |
Jim Sly
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dave Phone #: ###-#### Footings under slab OK
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BLD-Footing | 9/22/2011 | 9/23/2011 | 9/26/2011 | P | PASS |
Jim Sly
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bill Phone #: ###-####
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Inspection Record Card- Bld | | | 9/14/2011 | | DONE |
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Telephone call | | | 9/14/2011 | | DONE |
Christina Prado
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Left message for Robert at 10:15 giving fees due and advising on ACHD requirement
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Permit Ready to Issue | | | 9/14/2011 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 9/14/2011 | | DONE |
Barbara Stitt
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Plan assigned to (SRZ) | 8/16/2011 | | 9/13/2011 | | PASS |
Sam Zahorka
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Reassigned from John's to do list. JCM
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Routing PW Drainage | 9/13/2011 | | 9/13/2011 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 9/13/2011 | | 9/13/2011 | | PASS |
Connie Baumgartner
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Routing - PLAN CHECK | 9/13/2011 | | 9/13/2011 | | PASS |
Sam Zahorka
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Routing - PLANNING Land Div | 9/13/2011 | | 9/13/2011 | | PASS |
Dave Abo
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Parcel combined by ROS11-00025.
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Case Summary (BLD) | | | 9/13/2011 | | DONE |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/13/2011 | | DONE |
Sam Zahorka
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Routing - PUBLIC WORKS | 9/8/2011 | | 9/9/2011 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy
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Routing PW Drainage | 9/8/2011 | | 9/9/2011 | | FAIL |
Brian Murphy
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need revision
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Plan resubmittals received | | | 9/9/2011 | | DONE |
Christina Prado
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Received 6 sets of plans A1.0. Inserted by Arch rep and given back to Sam Z for review
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Route to Impact Fee Review | 9/2/2011 | 9/8/2011 | 9/8/2011 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 9/7/2011 | | 9/8/2011 | | PASS |
Sam Zahorka
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Routing - FIRE | 9/2/2011 | 9/2/2011 | 9/7/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 9/7/2011 | | FAIL |
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Failed Public Works, Erosion & Soil Control, Structural
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Case Summary (BLD) | | | 9/2/2011 | | DONE |
Sam Zahorka
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Routing - PLAN CHECK | 8/8/2011 | | 9/2/2011 | | PASS |
Sam Zahorka
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Routing Off Site - STRUCTURAL | 8/30/2011 | | 9/1/2011 | | PASS |
Sam Zahorka
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called Action Couriers for pick up--cp
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Plan assigned to (JCM) | 7/18/2011 | | 8/16/2011 | | DONE |
John Menard
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Reassigned to Sam to do. JCM
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Plan resubmittals received | | | 8/10/2011 | | DONE |
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received 3 copies of sheet A1.0 sent to John M
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Routing - PLANNING | 8/2/2011 | | 8/8/2011 | | PASS |
Josh Wilson
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DRH11-00075 & DRH11-00138-Josh Wilson
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Plan resubmittals received | | | 8/4/2011 | | DONE |
Tisha Gallop
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received three copies of response, structural calcs and plan sheets A1.0, A2.0, A2.1, A6.1; inserted by arch. rep. and plans taken back to Josh Wilson.
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Routing - Erosion and Sediment | 8/2/2011 | | 8/2/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and permit conditions. ESC11-00497
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Routing - PLUMBING | 7/29/2011 | | 8/2/2011 | | PASS |
Bill VanDegrift
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see bld11-01697 for comments
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Routing Off Site - STRUCTURAL | 7/18/2011 | | 7/29/2011 | | FAIL |
John Menard
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Called Action Couirer for pick up @ 8:55am//BAS - Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PUBLIC WORKS | 7/19/2011 | | 7/29/2011 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy ###-####
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Routing - Erosion and Sediment | 7/29/2011 | | 7/29/2011 | | FAIL |
Steven Webb
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ESC plan submitted was the Jan. 2007 plan for the subdivison development. A site specific ESC plan is needed for the proposed project, informed the applicant and contractor. RP listed is not current.
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Plan resubmittals requested | | | 7/29/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing PW Sewer Design | 7/27/2011 | | 7/28/2011 | | PASS |
Jon R. Gunnerson
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Connect onto existing sanitary sewer service provided.
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Routing PW Street Lights | 7/27/2011 | | 7/27/2011 | | PASS |
Mike D Hedge
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No lights required.
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Routing PW Solid Waste | 7/27/2011 | | 7/27/2011 | | PASS |
Peter J. McCullough
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Suggest use of wheeled carts for trash and recycling. Dumpster service may be refused.
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Routing PW Drainage | 7/22/2011 | | 7/26/2011 | | FAIL |
Brian Murphy
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drainage note wrong?
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Routing PW Sewer Rating | 7/21/2011 | | 7/22/2011 | | PASS |
Connie Baumgartner
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Routing - Addressing | 7/20/2011 | | 7/20/2011 | | PASS |
Terry Records
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Address change to 13805 W Meadowdale St from 4305 N Eagle Rd
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Routing - PLANNING Land Div | 7/19/2011 | | 7/19/2011 | | FAIL |
Dave Abo
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Do not issue until Record of Survey to combine lots is complete.
X-REF. ROS11-00025
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Pending Assignment by JCM | 7/18/2011 | | 7/18/2011 | | DONE |
John Menard
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Application received | | 7/15/2011 | 7/15/2011 | | DONE |
Barbara Stitt
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Intake Approval | | | 7/15/2011 | | PASS |
Tim L. Woodard
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Failed initially for the Legal Lot Verification form not being signed. The applicant had an ROS submitted by the end of the day to subdivisions and Dave Abo signed of on form. At that point the plan was accepted. TLW
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Recd Pcfee & Taken To Pln CK | | | 7/15/2011 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 7/15/2011 | | DONE |
Barbara Stitt
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