Third Follow up | | | 3/6/2013 | | DONE |
Tisha Gallop
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received 3/19/13
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Third Notice | | 2/3/2013 | 2/21/2013 | | DONE |
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faxed and mailed to EKC with letter
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Third Notice | | 1/8/2013 | 1/29/2013 | | DONE |
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faxed to EKC
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Third Notice | | 12/9/2012 | 1/3/2013 | | DONE |
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faxed to EKC
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Second Notice | | 11/24/2012 | 12/4/2012 | | DONE |
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First Notice | | 11/4/2012 | 11/14/2012 | | DONE |
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BLD-Final | 10/25/2012 | 10/25/2012 | 10/25/2012 | A | PASS |
Jim Storey
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Permanent Occupancy | | | 10/25/2012 | | DONE |
Tisha Gallop
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Zoning Approval | 10/23/2012 | 10/23/2012 | 10/23/2012 | | DONE |
Andrea Tuning
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FIRE-Final Inspection | 10/19/2012 | 10/22/2012 | 10/22/2012 | A | PASS |
Forrest France
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Fire life safety inspection completed acceptable.
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BLD-Final | 10/19/2012 | 10/22/2012 | 10/22/2012 | A | PART |
Jim Storey
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Joe Phone #: ###-#### temp ok pending p&z sign off and si closeout letter
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FIRE-Final Inspection | 10/18/2012 | 10/19/2012 | 10/22/2012 | A | NR |
Forrest France
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Pending project related FIR permit work.
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BLD-Final | 10/18/2012 | 10/19/2012 | 10/19/2012 | P | PART |
Jim Storey
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Joe Phone #: ###-####pending others
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Plan resubmittals received | | | 10/19/2012 | | DONE |
Tisha Gallop
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received revised landscape plans approved through DRH12-00289; Had Andrea Tuning sign the plan and taken to records to put with the rest of office copy plans for Bld12-01055.
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FIRE-Final Inspection | 10/11/2012 | 10/12/2012 | 10/17/2012 | P | NR |
Forrest France
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Final pending project related fire alarm.
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BLD-Final | 10/11/2012 | 10/12/2012 | 10/12/2012 | P | NR |
Jim Storey
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Joe Phone #: ###-####
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BLD-Conference | 10/5/2012 | 10/5/2012 | 10/5/2012 | P | PASS |
Jim Storey
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Joe-PLease call prior to inspection Phone #: ###-####
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FIRE-Conference | 7/17/2012 | 7/17/2012 | 7/17/2012 | A | DONE |
Forrest France
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Regarding project related FIR trade work.
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Issue PAID IN FULL permit | | | 6/5/2012 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 6/1/2012 | | 6/4/2012 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/4/2012 | | DONE |
John Menard
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Print Occupancy Form | | | 6/4/2012 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 6/4/2012 | | DONE |
Tisha Gallop
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Telephone call | | | 6/4/2012 | | DONE |
Tisha Gallop
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called Richard and told him permit is ready and fees.
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Plan assigned to (JCM) | 5/3/2012 | | 6/4/2012 | | PASS |
John Menard
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Route to Impact Fee Review | 5/30/2012 | 6/4/2012 | 6/1/2012 | | PASS |
Cindy M. Gould
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Routing - FIRE | 5/30/2012 | 5/30/2012 | 6/1/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 6/1/2012 | | FAIL |
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Failed Structural
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Routing - PLAN CHECK | 5/9/2012 | | 5/30/2012 | | PASS |
John Menard
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John Menard
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Routing Off Site - STRUCTURAL | 5/15/2012 | | 5/17/2012 | | PASS |
John Menard
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Received letter from consulting engineer approving resubmiited plans and calculations. JCM
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Plan resubmittals received | | | 5/15/2012 | | DONE |
Tisha Gallop
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received three copies of structural comments and calculations; taken to John Menard.
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Telephone call | | | 5/15/2012 | | DONE |
Christina Prado
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called Action Couriers for pick up
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Plan resubmittals requested | | | 5/10/2012 | | 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 - PLUMBING | 5/9/2012 | | 5/9/2012 | | PASS |
Daryl Spivey
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Per plans and 2003 UPC.
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Routing - PLANNING | 5/9/2012 | | 5/9/2012 | | PASS |
Andrea Tuning
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Andrea Tuning DRH12-00049
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Plan resubmittals received | | | 5/9/2012 | | DONE |
Alexandra L. DeYoung
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rec'd transmittal sheet and 4 copies of sheets S1.1 and S5.1 - inserted by arch - taken back to Andrea
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Routing - Erosion and Sediment | 5/7/2012 | | 5/9/2012 | | PASS |
Clint A Smith
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Reference ESC12-00248
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Routing Off Site - STRUCTURAL | 5/3/2012 | | 5/8/2012 | | FAIL |
John Menard
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Received comments from consulting engineer requesting revisions. JCM
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Routing - PUBLIC WORKS | 5/3/2012 | | 5/7/2012 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 5/7/2012 | | 5/7/2012 | | PASS |
Connie Baumgartner
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Routing - Addressing | 5/4/2012 | | 5/4/2012 | | PASS |
Terry Records
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Application received | | 5/3/2012 | 5/3/2012 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 5/3/2012 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 5/3/2012 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 5/3/2012 | | 5/3/2012 | | DONE |
John Menard
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Routing - PLANNING Land Div | 5/3/2012 | | 5/3/2012 | | PASS |
Todd Tucker
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Telephone call | | | 5/3/2012 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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