Case Summary (BLD) | | | 6/6/2020 | | DONE |
|
|
|
|
PubWorks Occupancy Approval | 1/23/2015 | 1/23/2015 | 1/23/2015 | | DONE |
Tiffany Lowery
|
|
|
|
PubWorks Occupancy Approval | 8/7/2014 | 8/7/2014 | 8/7/2014 | | DONE |
Jason C. Taylor
|
|
|
|
Application received | | 4/30/2013 | 8/7/2014 | | DONE |
|
|
|
|
Permanent Occupancy | | | 8/7/2014 | | DONE |
Tisha Gallop
|
|
|
|
BLD-Final | 7/30/2014 | 7/30/2014 | 7/30/2014 | A | PASS |
Jim Storey
|
|
|
Phone #: 2084848576 >> Inspection requested via mobile web by Kelly Perryman
|
Zoning Approval | 7/29/2014 | 7/29/2014 | 7/29/2014 | | DONE |
Andrea Tuning
|
|
|
|
FIRE-Final Inspection | 7/28/2014 | 7/28/2014 | 7/28/2014 | P | PASS |
Craig D. Hanson
|
|
|
|
FIRE-Conference | 6/18/2014 | 6/19/2014 | 6/19/2014 | A | DONE |
Forrest France
|
|
|
Dan- Phone #: ###-#### Regarding fire alarm permit required per fire code review notes.
|
BLD-Conference | 4/7/2014 | 4/8/2014 | 4/8/2014 | A | PART |
Dave Hannah
|
|
|
Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett ok to cover plumbing chase behind showers on second floor bldg no. 1
|
BLD-Energy code compliance | 4/2/2014 | 4/3/2014 | 4/3/2014 | A | PASS |
Jim Storey
|
|
|
Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett c/n made ok on framing.
|
FIRE-Sprinkler Rough-in | 4/2/2014 | 4/2/2014 | 4/2/2014 | A | PART |
Forrest France
|
|
|
Regarding coverage at closets with HVAC equipment per NFPA 13R, discussed cold cavity protection.
|
BLD-Framing/Rough-in | 3/27/2014 | 3/28/2014 | 3/28/2014 | A | PART |
Jim Storey
|
|
|
Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett plm wall fix king studs/ blk draftstop/ dg2 truss bracing/ ok to insulate and start ceilling track.
|
BLD-Energy code compliance | 3/28/2014 | 3/31/2014 | 3/28/2014 | A | CANC |
Jim Storey
|
|
|
Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett Inspection cancelled via mobile web on Friday, March 28, 2014.
|
BLD-Conference | 3/7/2014 | 3/7/2014 | 3/10/2014 | P | PASS |
Jim Storey
|
|
|
Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett
|
Routing - Addressing | 3/7/2014 | | 3/7/2014 | | PASS |
Jason C. Taylor
|
|
|
Addresses have been updated to Victoria Dr from Vista. There is no access to Vista.
|
BLD-Framing/Rough-in | 2/28/2014 | 3/3/2014 | 3/3/2014 | P | PASS |
Jim Storey
|
|
|
Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett exterior ok to cover
|
Case Summary (BLD) | | | 1/24/2014 | | DONE |
|
|
|
|
BLD-Concrete | 1/15/2014 | 1/15/2014 | 1/15/2014 | P | PASS |
Jim Storey
|
|
|
dale - ###-#### - slab on grade
|
BLD-Foundation | 11/18/2013 | 11/18/2013 | 11/18/2013 | P | PASS |
Jim Storey
|
|
|
dale Phone #: ###-####
|
BLD-Footing | 11/7/2013 | 11/8/2013 | 11/8/2013 | P | NR |
Jim Storey
|
|
|
Dale Phone #: ###-#### rebar in progress ft size ok
|
Issue PAID IN FULL permit | | | 10/15/2013 | | DONE |
|
|
|
|
Expiration Notice | 10/8/2013 | 10/29/2013 | 10/8/2013 | | DONE |
Christina Prado
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 9/5/2013 | | DONE |
John Menard
|
|
|
|
Print Occupancy Form | | | 9/5/2013 | | DONE |
Tisha Gallop
|
|
|
|
Permit Ready to Issue | | | 9/5/2013 | | DONE |
Barbara Stitt
|
|
|
|
Telephone call | | | 9/5/2013 | | DONE |
Tisha Gallop
|
|
|
e-mailed Mark Sanders permit is ready, fees due, need ACHD, GC and grading/erosion permit must be issued before or at same time as this permit.
|
Plan assigned to (JCM) | 4/30/2013 | | 9/5/2013 | | PASS |
John Menard
|
|
|
1st Review completed 06-06-2013
|
Routing - PLAN CHECK | 9/3/2013 | | 9/4/2013 | | PASS |
John Menard
|
|
|
|
Plan resubmittals received | | | 9/4/2013 | | DONE |
Christina Prado
|
|
|
received two sets revised plan sheets marked A5.0 & L1.0 as well as one response letter; Taken to John Menard for review
|
CHANGE STATUS TO (REV) | | | 9/4/2013 | | DONE |
|
|
|
status was changed by accident
|
Routing - Design Review | 9/4/2013 | | 9/4/2013 | | PASS |
Andrea Tuning
|
|
|
|
Routing - Design Review | 9/3/2013 | | 9/3/2013 | | FAIL |
Andrea Tuning
|
|
|
The building elevations and landscape plan have not been updated to match the Design Review Approval.
|
Routing - PLAN CHECK | 7/24/2013 | | 9/3/2013 | | |
John Menard
|
|
|
|
Plan Reviewer's activity | | | 8/2/2013 | | PASS |
John Menard
|
|
|
Reviewed and and approved structural revisions. JCM
|
Plan resubmittals received | | | 7/24/2013 | | DONE |
Christina Prado
|
|
|
received three set of response letters, revised structural calcs and plans sheets marked A2.2, A2.4, A4.0, A10.0, S2.0 & S2.1;Plans inserted by arch and taken back to John for further review
|
Routing - Design Review | 7/24/2013 | | 7/24/2013 | | FAIL |
Andrea Tuning
|
|
|
The submitted plans do not match the approved site plan, landscape plan and elevations that were approved wtih the Design Review application. The applicant will be required to submit a Design Review Modification application. I left a message wtih John Price on 7-24-13.
|
Routing - PLAN CHECK | 6/12/2013 | | 7/24/2013 | | |
John Menard
|
|
|
|
Plan resubmittals requested | | | 7/3/2013 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the second structural review requesting revisions. JCM
|
Routing Off Site - STRUCTURAL | 6/26/2013 | | 7/3/2013 | | FAIL |
John Menard
|
|
|
|
Plan Reviewer's activity | | | 7/2/2013 | | PASS |
John Menard
|
|
|
Reviewed and approved requested revisions. JCM
|
Plan resubmittals received | | | 6/26/2013 | | DONE |
Christina Prado
|
|
|
received three sets of revised structural calcs, two response letters and three sets of plans marked L1.0, L2.0, A1.0, A1.2, A2.0, A2.1, A2.2, A2.3, A2.4, A2.5, A4.0, A4.1, A4.2, A4.3, A4.4, A5.0, A8.0A8.1, A9.0, A10.0, A10.1 & S0.0; Plans inserted by arch rep and taken to John Menard for review
|
Telephone call | | | 6/26/2013 | | DONE |
Christina Prado
|
|
|
called action couriers for pick up
|
Routing - PLANNING Land Div | 6/13/2013 | | 6/13/2013 | | PASS |
Dave Abo
|
|
|
Parcel A of ROS 9441.
|
Routing - PLANNING | 6/13/2013 | | 6/13/2013 | | PASS |
David Moser
|
|
|
Route to Design Review
|
Routing - Design Review | 6/13/2013 | | 6/13/2013 | | FAIL |
Andrea Tuning
|
|
|
The submitted plans do not match the approved site plan, landscape plan and elevations that were approved wtih the Design Review application. The applicant will be required to submit a Design Review Modification application. I left a message wtih Mark Sanders on 6-13-13
|
Routing - FIRE | 6/6/2013 | 6/6/2013 | 6/12/2013 | | PASS |
Scott Arellano
|
|
|
Attached comments to plans.
|
1st review completed | | | 6/12/2013 | | FAIL |
|
|
|
Failed Planning, PW, ESC, Plumbing, Addressing
|
Route to Impact Fee Review | 6/6/2013 | 6/11/2013 | 6/7/2013 | | PASS |
Cindy M. Gould
|
|
|
|
Plan resubmittals requested | | | 6/7/2013 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the plan review comment list. JCM
|
Routing - PLAN CHECK | 5/16/2013 | | 6/6/2013 | | FAIL |
John Menard
|
|
|
|
Route to Impact Fee Review | 4/30/2013 | 5/3/2013 | 6/3/2013 | | PASS |
Cindy M. Gould
|
|
|
|
Routing - MECHANICAL | 5/17/2013 | | 5/17/2013 | | PASS |
Troy James
|
|
|
|
Routing PW Drainage | 5/15/2013 | | 5/16/2013 | | PASS |
Brian Murphy
|
|
|
|
Plan resubmittals received | | | 5/16/2013 | | DONE |
Tisha Gallop
|
|
|
received two copies of ESC narrative and plan sheets ESC1.0, ESC2.0; inserted into plans by permit tech and routed to Erosion review.
|
Routing - Erosion and Sediment | 5/16/2013 | | 5/16/2013 | | PASS |
Kimberly M. Johnson
|
|
|
Plan approved. Noted on plan that it does not meet federal SWPPP requirements
|
Routing - PUBLIC WORKS | 5/15/2013 | | 5/16/2013 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - Addressing | 5/15/2013 | | 5/15/2013 | | PASS |
Jason C. Taylor
|
|
|
|
Routing - PLANNING | 5/13/2013 | | 5/15/2013 | | FAIL |
David Moser
|
|
|
need to complete ROS13-28.
|
Routing - Design Review | 5/14/2013 | | 5/14/2013 | | FAIL |
Sarah Schafer
|
|
|
|
Routing - MECHANICAL | 5/9/2013 | | 5/13/2013 | | FAIL |
Troy James
|
|
|
emailed corrections to Building Energy
|
Plan resubmittals received | | | 5/10/2013 | | DONE |
Christina Prado
|
|
|
received 5 revised sets of grading sheets marked C3.1; two sets inserted into plans sheets and returned to mechanical
|
Routing - PLUMBING | 5/9/2013 | | 5/9/2013 | | PASS |
Bill VanDegrift
|
|
|
Per plan and 2009 ISPC.
|
Routing Off Site - STRUCTURAL | 5/1/2013 | | 5/8/2013 | | FAIL |
John Menard
|
|
|
|
Plan resubmittals requested | | | 5/8/2013 | | DONE |
John Menard
|
|
|
E-mailed the architect requesting structural revisions. JCM
|
Routing - Erosion and Sediment | 5/6/2013 | | 5/7/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
1. Define the area of soil distubance. 2. Provide washout detail on map. 3. Locate any inlets located on Vista and Victoria that have the potential to recieve runoff and proscribe adequate BMPs that will not interfere with vehicle or pedestrian traffic. 4. Describe what temporary stabilization measures will be used and when they are required to be implemented. 5. Where will the non-stormwater discharges go (i.e. sprinkler line flushing). The plan describes using a pond to retain water for infiltration; where will this pond be located? Please show on map. 6. Show area on map in northeast where existing vegetation will be protected.
|
Routing - PUBLIC WORKS | 5/1/2013 | | 5/6/2013 | | FAIL |
Connie Baumgartner
|
|
|
Failed by Brian Murphy - ###-####
|
Routing PW Drainage | 5/2/2013 | | 5/6/2013 | | FAIL |
Brian Murphy
|
|
|
SOUTHSIDE DRAINAGE
|
Routing PW Sewer Rating | 5/1/2013 | | 5/2/2013 | | PASS |
Connie Baumgartner
|
|
|
|
Routing PW Solid Waste | 5/2/2013 | | 5/2/2013 | | PASS |
Peter J. McCullough
|
|
|
|
Telephone call | | | 5/1/2013 | | DONE |
Christina Prado
|
|
|
called action couriers for pick up
|
Routing - PLANNING Land Div | 4/30/2013 | | 5/1/2013 | | FAIL |
Todd Tucker
|
|
|
Building Permit cannot be issued until ROS13-00028 has been recorded and finaled.
|
Routing - Addressing | | | 5/1/2013 | | FAIL |
Jason C. Taylor
|
|
|
Route to addressing
|
Plans ACCEPTED BY PLAN TECH | | | 4/30/2013 | | DONE |
Christina Prado
|
|
|
|
Intake Approval | | | 4/30/2013 | | PASS |
John Menard
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 4/30/2013 | | DONE |
Christina Prado
|
|
|
|
Pending Assignment by JCM | 4/30/2013 | | 4/30/2013 | | DONE |
John Menard
|
|
|
|
First Notice | | 8/17/2014 | | | |
|
|
|
|
Routing - PLAN CHECK | 9/4/2013 | | | | |
|
|
|
|