Print Statement | | | 11/30/2012 | | DONE |
Barbara Stitt
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First Notice | | 9/17/2012 | 9/20/2012 | | DONE |
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BLD-Final | 9/6/2012 | 9/7/2012 | 9/7/2012 | A | PASS |
Jim Storey
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Kenna Phone #: ###-####
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Permanent Occupancy | | | 9/7/2012 | | DONE |
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BLD-Final | 8/30/2012 | 8/30/2012 | 8/30/2012 | P | PART |
Jim Storey
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ross Phone #: ###-#### temp ok// ada 18 vert bar and signage.
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BLD-Final | 8/27/2012 | 8/28/2012 | 8/28/2012 | A | CANC |
Jim Storey
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kenna Phone #: ###-#### 2-27-12 per Ross Parks cancel this inspection as not ready yet///dld
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Zoning Approval | 8/28/2012 | 8/28/2012 | 8/28/2012 | | PASS |
Josh Wilson
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Ok per revised landscape plan JGW 8-28-12
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FIRE-Final Inspection | 8/27/2012 | 8/27/2012 | 8/27/2012 | P | PASS |
Troy Cobbley
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Life safety passed. The lever hardware for the west exit door and the building address to be installed prior to the building inspection.
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PubWorks Occupancy Approval | 8/22/2012 | 8/22/2012 | 8/22/2012 | | DONE |
Tiffany Lowery
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BLD-Final | 7/10/2012 | 7/10/2012 | 7/10/2012 | P | NR |
Tom Arcoraci
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Ross Phone #: ###-#### needs other inspections for temp occ
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BLD-Other | 4/10/2012 | 4/11/2012 | 4/11/2012 | A | PASS |
Jim Storey
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block & tie//Ross Parks Phone #: ###-####
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Issue PAID IN FULL permit | | | 2/2/2012 | | DONE |
Barbara Stitt
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Telephone call | | | 1/20/2012 | | DONE |
Barbara Stitt
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Called Dean and told him that permit is ready, fees changed and still need ACHD & RP//1-19-12 @ 9:40am//BAS
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Plan assigned to (SRZ) | 11/4/2011 | 11/4/2011 | 12/7/2011 | | PASS |
Sam Zahorka
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IBC First Review completed.
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Routing - PLAN CHECK | 12/6/2011 | | 12/7/2011 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/7/2011 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 12/7/2011 | | DONE |
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Telephone call | | | 12/7/2011 | | DONE |
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t/c w dean - permit ready and fees given - also need ACHD receipt and RP name
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Permit Ready to Issue | | | 12/7/2011 | | DONE |
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Routing - FIRE | 12/1/2011 | 12/1/2011 | 12/6/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 12/6/2011 | | PASS |
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Route to Impact Fee Review | 12/1/2011 | 12/6/2011 | 12/5/2011 | | PASS |
Cindy M. Gould
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Route to Impact Fee Review | 11/4/2011 | 11/9/2011 | 12/5/2011 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 11/28/2011 | | 12/1/2011 | | PASS |
Sam Zahorka
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Case Summary (BLD) | | | 12/1/2011 | | DONE |
Sam Zahorka
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Routing - PLANNING | 11/23/2011 | | 11/28/2011 | | PASS |
Josh Wilson
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Ok with redlines Sheet CP-2: Access drive and parking must be paved. DRH11-00160 - Josh Wilson
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Routing - PLUMBING | 11/22/2011 | | 11/23/2011 | | PASS |
Daryl Spivey
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Provide DCVA on water service for premise protection.
Per plans and 2003 UPC.
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Routing - Erosion and Sediment | 11/17/2011 | | 11/22/2011 | | PASS |
Clint A Smith
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ESC11-00802 plan approved with conditions attached to the permit.
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Routing - PUBLIC WORKS | 11/7/2011 | | 11/18/2011 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | | | 11/18/2011 | | PASS |
Peter J. McCullough
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Solid Waste container must be kept in a location not visible from a public street.
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Routing PW Sewer Design | 11/14/2011 | | 11/17/2011 | | PASS |
Jon R. Gunnerson
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Connect onto existing sewer service.
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Routing PW Drainage | 11/7/2011 | | 11/10/2011 | | PASS |
Brian Murphy
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Routing - Addressing | 11/7/2011 | | 11/7/2011 | | PASS |
Terry Records
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Routing PW Sewer Rating | 11/7/2011 | | 11/7/2011 | | PASS |
Connie Baumgartner
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Routing - PLANNING Land Div | 11/4/2011 | | 11/7/2011 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 11/4/2011 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 11/4/2011 | | DONE |
Tisha Gallop
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Pending Assignment by JCB | 11/4/2011 | | 11/4/2011 | | DONE |
Jason Blais
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Application received | | 10/31/2011 | 10/31/2011 | | DONE |
Barbara Stitt
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Intake Approval | | | 10/31/2011 | | FAIL |
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See attached checklist.
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