BLD-Final | 12/17/2013 | 12/18/2013 | 12/18/2013 | A | PASS |
Tony Young
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Bob Phone #: ###-####
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DOC - Permit Finaled | 12/18/2013 | 12/18/2013 | 12/18/2013 | P | PASS |
Tony Young
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c of c issued
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PubWorks Occupancy Approval | 12/17/2013 | 12/17/2013 | 12/17/2013 | | DONE |
Brian Murphy
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BLD-Other | 10/22/2013 | 10/22/2013 | 10/22/2013 | P | PASS |
Tony Young
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Sofits & drywall for WUI req - Bob Phone #: ###-####
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BLD-Energy code compliance | 9/10/2013 | 9/11/2013 | 9/11/2013 | A | PASS |
Tony Young
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bob Phone #: ###-####
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BLD-Energy code compliance | 9/10/2013 | 9/10/2013 | 9/10/2013 | P | NR |
Tony Young
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bob Phone #: ###-####
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BLD-Energy code compliance | 9/9/2013 | 9/10/2013 | 9/10/2013 | A | PEND |
Tony Young
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bob Phone #: ###-####
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BLD-Other | 9/9/2013 | 9/10/2013 | 9/10/2013 | A | PART |
Tony Young
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soffits,, bob Phone #: ###-####
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BLD-Energy code compliance | 9/9/2013 | 9/9/2013 | 9/10/2013 | P | PART |
Tony Young
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bob Phone #: ###-####,, seal pack only ok
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BLD-Framing/Rough-in | 9/9/2013 | 9/9/2013 | 9/9/2013 | P | PART |
Tony Young
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bob Phone #: ###-####,, verify sprinklers
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Plan resubmittals received | | | 8/30/2013 | | DONE |
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new manual j
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Routing - MECHANICAL | 8/30/2013 | | 8/30/2013 | | PASS |
Troy James
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resubmitted manual j
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BLD-Energy code compliance | 8/23/2013 | 8/23/2013 | 8/23/2013 | P | PASS |
Tony Young
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master bath,, bedroom ok
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BLD-Wall Bracing | 8/22/2013 | 8/23/2013 | 8/23/2013 | A | PASS |
Tony Young
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bob Phone #: ###-####
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BLD-Framing/Rough-in | 8/22/2013 | 8/23/2013 | 8/23/2013 | A | PART |
Tony Young
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bob Phone #: ###-####,, master area ok
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BLD-Framing/Rough-in | 8/16/2013 | 8/16/2013 | 8/16/2013 | P | PART |
Tony Young
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bob Phone #: ###-####,, master bath area ok to insulate
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BLD-Energy code compliance | 8/16/2013 | 8/16/2013 | 8/16/2013 | P | PEND |
Tony Young
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bob Phone #: ###-####,, frame only,, master bath area ok to insulate
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BLD-Foundation | 7/16/2013 | 7/17/2013 | 7/17/2013 | A | PASS |
Tony Young
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Bob Phone #: ###-####
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BLD-Footing | 7/15/2013 | 7/16/2013 | 7/16/2013 | A | PASS |
Tony Young
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Bob Phone #: ###-####,, monolithic ok
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PubWorks Subgrade Approval | 7/16/2013 | 7/16/2013 | 7/16/2013 | | DONE |
Jason C. Taylor
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Recieved subgrade approved from geotechnical engineer (MTI). Building department may be scheduled for footing inspection. Jason Taylor ###-####.
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Issue PAID IN FULL permit | | | 7/2/2013 | | DONE |
Tisha Gallop
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Case Summary (BLD) | | | 7/2/2013 | | DONE |
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OVERRIDE | | | 5/14/2013 | | |
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Telephone call | | | 5/14/2013 | | DONE |
Christina Prado
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called Clinton to advise permit is ready pending GC & RP and gave fees due
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Inspection Record Card- Bld | | | 5/14/2013 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 5/14/2013 | | DONE |
Christina Prado
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Plan assigned to (PEP) | 5/6/2013 | 5/6/2013 | 5/13/2013 | | PASS |
Perry Paine
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Inspection Record Card- Bld | | | 5/13/2013 | | |
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1st review completed | | | 5/13/2013 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/13/2013 | | DONE |
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Routing - Erosion and Sediment | 5/8/2013 | | 5/10/2013 | | PASS |
Kimberly M. Johnson
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approved with redlines
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Plan resubmittals requested | | | 5/6/2013 | | FAIL |
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need WUI details
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1st review completed | | | 5/6/2013 | | FAIL |
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insufficient information
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Routing - MECHANICAL | 4/30/2013 | | 4/30/2013 | | PASS |
Troy James
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Routing Walk-In (PW Hillside) | 4/26/2013 | 4/26/2013 | 4/26/2013 | A | PASS |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the footing sub-grade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Jason Taylor at ###-####
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works and a final grading letter must be recieved from the project engineer. Call Jason Taylor at ###-####.
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Routing Walk-In (Zoning) | 4/26/2013 | 4/26/2013 | 4/26/2013 | A | PASS |
David Moser
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Routing - Erosion and Sediment | 4/26/2013 | | 4/26/2013 | | FAIL |
Kimberly M. Johnson
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1. There is no description of the construction activity to be performed in the narrative.
2. Please update the potential list of pollutants so that it is comprehensive of all pollutants and pollutant generating activities typical for this type of construction. This includes more than tracking and portable restroom waste.
3. The narrative states that material storage and parking will occur on the access road. Is this a construction access road or a public road? Material storage areas must be shown on the map and included within the limits of disturbance. Material storage occurring within a public right of way must have prior approval from ACHD.
4. Your plan indicates that NPDES coverage is required because it is a part of a common plan of development. Please confirm that this meets the definition of a common plan of development. Take note that if NPDES coverage is required, the plan submitted does not meet federal SWPPP requirements.
5. Please include measures in the narrative for concrete and paint washout. Show on the map a detail and location for the washout.
6. Please show on the map any storm drains and required BMPs located on Thornberry that could receive discharges from the project. Include a description for this in the narrative.
7. The drawing shows the existing driveway to be used for the stabilized exit however there is no access for the construction occurring on the southeast side of the property. Is there adequate access for concrete placement on the side addition? If not, what is the plan for gaining access to the side yard with construction equipment? Please revise the disturbance limits accordingly.
8. Lastly, these comments are mostly the same comments we discussed via telephone on April 16, 2013 for a previous erosion control plan. submittal. Please update your template and incorporate these comments in your future submittals.
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Application received | | 4/26/2013 | | | |
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