Plan Reviewer's activity | | | 3/21/2018 | | DONE |
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Took drawings to records
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DOC - Permit Finaled | | | 1/4/2016 | | DONE |
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Third Notice | | 5/10/2015 | 6/9/2015 | | DONE |
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CHANGE STATUS TO (ISS) | | | 5/22/2015 | | DONE |
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was finaled by mistake-see notes in doc final
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Second Notice | | 3/13/2015 | 5/5/2015 | | DONE |
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mailed 5-5-15
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Telephone call | | | 3/11/2015 | | DONE |
Candy A. Nichols
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Irish Electric was put in as GC by mistake-first notice went out to him. Second notice went out to the correct GC and i removed Irish Electric
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First Notice | 2/11/2015 | 2/11/2015 | 3/3/2015 | | DONE |
Phil Shearer
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mailed 3-3-15
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BLD-Aging Inspection | 2/4/2015 | 2/4/2015 | 2/11/2015 | | PASS |
Phil Shearer
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DOC - Permit Finaled | 2/11/2015 | 2/11/2015 | 2/11/2015 | P | PASS |
Phil Shearer
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5-22-15-permit was finaled by mistake-Phil S. went out to job site and no work has been done yet-project hasn't been started yet-CAN
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Case Summary (BLD) | | | 10/1/2014 | | DONE |
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BLD-Conference | 10/7/2013 | 10/7/2013 | 10/7/2013 | A | PART |
Tom Arcoraci
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no activity
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Issue PAID IN FULL permit | | | 2/1/2013 | | DONE |
Tisha Gallop
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Issue permit per Jason Blais
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Telephone call | | | 1/22/2013 | | DONE |
Christina Prado
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Spoke to Rocky to advise of upcoming expiration - He will speak to owner again. Is aware permit will expire if not picked up by 1/31. Will follow up again 1/30
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Telephone call | | | 1/14/2013 | | DONE |
Christina Prado
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Called Rocky(Architect) to advise permit is to expire at end of month an can no longer be extended. Will follow up 1-22.
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Extend Review Timeline | | | 8/6/2012 | | DONE |
Christina Prado
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Expiration Notice | 7/16/2012 | 8/6/2012 | 7/16/2012 | | DONE |
Christina Prado
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Extend Review Timeline | | | 2/8/2012 | | DONE |
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Telephone call | | | 2/6/2012 | | DONE |
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t/c w rocky - reminded him that this permit expires today - he said that he gave Jason an extension request
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Telephone call | | | 1/27/2012 | | DONE |
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t/c w rocky - reminder that this permit will expire on the 6th of February - he said he would send someone down to pick it up
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Expiration Notice | 1/18/2012 | 2/8/2012 | 1/18/2012 | | DONE |
Patricia Smith
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OVERRIDE | | | 11/21/2011 | | |
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Telephone call | | | 11/21/2011 | | DONE |
Tisha Gallop
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Called Rocky and left vm permit is ready, fees, need RP and verify GC info.
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Routing - PLAN CHECK | 11/18/2011 | | 11/21/2011 | | DONE |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/21/2011 | | DONE |
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Print Occupancy Form | | | 11/21/2011 | | DONE |
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Permit Ready to Issue | | | 11/21/2011 | | DONE |
Tisha Gallop
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Plan assigned to (CJW) | 8/17/2011 | | 11/21/2011 | | PASS |
Carl Westfall
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ROCKIES DINER - PATIO ADDITION (20 days - Sept 6)
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Routing - Erosion and Sediment | | | 11/18/2011 | | PASS |
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ESC11-00623 plan waiver approved with conditions attached to the permit.
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Routing - PLAN CHECK | 10/28/2011 | | 11/17/2011 | | PASS |
Carl Westfall
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Drawings approved after 3rd review.
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Plan resubmittals received | | | 11/14/2011 | | |
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Received 1 copy of plan review response dated 11-14-11 from Rocky Towle, 2 copies of structural calcs from Harrison Engineering, a copies of sheets A3.1 and taken to Carl Westfall
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Routing - PLAN CHECK | 9/1/2011 | | 10/28/2011 | | FAIL |
Carl Westfall
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Completed the 2nd plan review. 2 items not resolved. Sent E-mail to Architect.
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Plan resubmittals received | | | 10/24/2011 | | |
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10-24-11 received 2 structural calcs sent to Carl W.
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Plan resubmittals received | | | 10/18/2011 | | |
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Received 1 copy of plan review response dated 10-17-11, 1 copy of Makrolon AR Sheet, 2 copies of sheets A0.0, A1.1, 3.1, A6.1 and taken to Carl Westfall's desk
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Routing - FIRE | 8/26/2011 | 8/26/2011 | 9/1/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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1st review completed | | | 9/1/2011 | | FAIL |
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Failed Erosion & Soil Control, Plan Check
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Route to Impact Fee Review | 8/26/2011 | 8/31/2011 | 8/31/2011 | | PASS |
Cindy M. Gould
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No new sq footage, no impact fees.
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Plan resubmittals received | | | 8/29/2011 | | DONE |
Tisha Gallop
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received ESC applicaiton, inserted into plans and taken back to Fire Review.
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Routing - PLAN CHECK | 8/23/2011 | | 8/26/2011 | | FAIL |
Carl Westfall
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The IBC plan review was started on August 24 and was finished on August 26. Revised drawings and information were required. See the plan review report.
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Routing - PLANNING | 8/22/2011 | | 8/23/2011 | | PASS |
Josh Wilson
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OK per DRH11-00155 and CVA11-00015
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Routing - Erosion and Sediment | 8/19/2011 | | 8/22/2011 | | FAIL |
Steven Webb
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Must provide an ESC application with submitting a plan waiver letter.
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Routing - PUBLIC WORKS | 8/18/2011 | | 8/19/2011 | | PASS |
Beverly Mountain
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Routing - Addressing | 8/18/2011 | | 8/18/2011 | | PASS |
Terry Records
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Pending Assignment by JCB | 8/16/2011 | | 8/17/2011 | | DONE |
Jason Blais
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Application received | | 8/10/2011 | 8/16/2011 | | DONE |
Tisha Gallop
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Additional plans submitted | | | 8/16/2011 | | DONE |
Tisha Gallop
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received letter requesting waiver from Erosion permit.
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Plans ACCEPTED BY PLAN TECH | | | 8/10/2011 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 8/10/2011 | | DONE |
Tisha Gallop
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waiting for erosion app prior to start of routing.
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