Case Summary (BLD) | | | 6/1/2016 | | DONE |
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Third Notice | | 12/4/2013 | 2/5/2014 | | DONE |
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pending redo12/30/13
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Third Notice | | 11/5/2013 | 11/29/2013 | | DONE |
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faxed to Van Auker
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Third Notice | | 10/6/2013 | 10/31/2013 | | DONE |
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faxed to Van Auker
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Second Notice | | 8/15/2013 | 10/1/2013 | | DONE |
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First Notice | | 7/8/2013 | 8/5/2013 | | DONE |
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Permanent Occupancy | | | 6/28/2013 | | DONE |
Tisha Gallop
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PubWorks Occupancy Approval | 6/26/2013 | 6/26/2013 | 6/26/2013 | | DONE |
Tiffany Lowery
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BLD-Final | 6/25/2013 | 6/25/2013 | 6/25/2013 | P | PASS |
Jim Storey
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RON Phone #: ###-#### perm occ ok pending pw sign off.
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BLD-Final | 4/25/2013 | 4/26/2013 | 4/26/2013 | P | PART |
Jim Storey
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>> Inspection requested via web by Michael Sprouffske temp ok pending pw and si final letter.
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FIRE-Final Inspection | 4/24/2013 | 4/26/2013 | 4/26/2013 | A | PASS |
Forrest France
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Fire life safety inspection completed satisfactory. EM lighting repaired while on site.
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Plan resubmittals received | | | 3/12/2013 | | DONE |
Tisha Gallop
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received via mail form #310 (Statement of Special Inspections) and form #304 (Registered Design Professional form); put on John Menard's desk.
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BLD-Foundation | 2/12/2013 | 2/13/2013 | 2/13/2013 | A | PART |
Jim Storey
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Mid-morning - Ron Phone #: ###-#### placed with si ok
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BLD-Footing | 2/7/2013 | 2/8/2013 | 2/8/2013 | P | PART |
Jim Storey
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ron around 1:30 or 2 would be great if possible Phone #: ###-#### bar almose complet pending rfi from engineer at ft on esting wall/ si to be on site monday ok
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Issue PAID IN FULL permit | | | 2/1/2013 | | DONE |
Barbara Stitt
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OVERRIDE | | | 1/4/2013 | | |
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Plan Reviewer's activity | | | 1/4/2013 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/4/2013 | | DONE |
John Menard
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Print Occupancy Form | | | 1/4/2013 | | DONE |
Christina Prado
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Telephone call | | | 1/4/2013 | | DONE |
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spoke with gayle permit ready fees given
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Permit Ready to Issue | | | 1/4/2013 | | DONE |
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Plan assigned to (JCM) | 12/3/2012 | | 1/4/2013 | | PASS |
John Menard
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Routing - PLAN CHECK | 1/2/2013 | | 1/4/2013 | | PASS |
John Menard
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Plan resubmittals requested | | | 1/2/2013 | | DONE |
John Menard
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E-mailed the applicant requesting additional information. JCM
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Routing - PLAN CHECK | 12/18/2012 | | 1/2/2013 | | |
John Menard
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Routing - PLANNING Land Div | 1/2/2013 | | 1/2/2013 | | PASS |
Dave Abo
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Lot 2, Block 2, Broadway Place Subdivision No. 1A
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Route to Impact Fee Review | 12/18/2012 | 12/21/2012 | 12/31/2012 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 12/26/2012 | | |
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12-26-12 received 3 structural calcs 3 response letters and 3 copies of sheets A-1,A-2,S1.1,S2.1inserted by Gayle Jensen and takenback to John M.
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Routing - FIRE | 12/18/2012 | 12/18/2012 | 12/18/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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Routing - PLAN CHECK | 12/13/2012 | | 12/18/2012 | | FAIL |
John Menard
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Plan resubmittals requested | | | 12/18/2012 | | DONE |
John Menard
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E-mailed the applicant a copy of the plan review requesting revisions. JCM
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1st review completed | | | 12/18/2012 | | FAIL |
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Failed Plan Check and Structural Reviews.
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Routing - PLANNING | 12/12/2012 | | 12/13/2012 | | PASS |
Josh Wilson
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DRH12-00296
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Routing - Erosion and Sediment | 12/10/2012 | | 12/12/2012 | | PASS |
Kimberly M. Johnson
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approved per redlines
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Routing - PLUMBING | 12/12/2012 | | 12/12/2012 | | PASS |
Daryl Spivey
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No plumbing review required.
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Routing Off Site - STRUCTURAL | 12/3/2012 | | 12/11/2012 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 12/11/2012 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural review requesting revisions. JCM
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Routing PW Drainage | 12/6/2012 | | 12/10/2012 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | | | 12/10/2012 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 12/4/2012 | | 12/5/2012 | | PASS |
Peter J. McCullough
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New enclosure shown as 12'x12' on plans.
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Routing PW Sewer Rating | 12/4/2012 | | 12/4/2012 | | PASS |
Connie Baumgartner
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Routing - Addressing | 12/3/2012 | | 12/4/2012 | | PASS |
April Wing
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Pending Assignment by JCM | 12/3/2012 | | 12/3/2012 | | DONE |
John Menard
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Plan routing begun/NEW & ADDTN | | | 12/3/2012 | | DONE |
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Intake Approval | | | 12/3/2012 | | PASS |
John Menard
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Application received | | 12/3/2012 | | | |
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