| Case Summary (BLD) | | | 6/6/2020 | | DONE |
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| PubWorks Occupancy Approval | 1/23/2015 | 1/23/2015 | 1/23/2015 | | DONE |
 Tiffany Lowery
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| Zoning Approval | 8/7/2014 | 8/7/2014 | 8/7/2014 | | DONE |
Andrea Tuning
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| PubWorks Occupancy Approval | 8/7/2014 | 8/7/2014 | 8/7/2014 | | DONE |
Jason C. Taylor
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| Permanent Occupancy | | | 8/7/2014 | | DONE |
Tisha Gallop
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| BLD-Final | 7/30/2014 | 7/30/2014 | 7/30/2014 | A | PASS |
Jim Storey
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Phone #: 2084848576 >> Inspection requested via mobile web by Kelly Perryman
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| FIRE-Final Inspection | 7/28/2014 | 7/28/2014 | 7/28/2014 | P | PASS |
Craig D. Hanson
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Pass
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| BLD-Wall cover | 4/25/2014 | 4/28/2014 | 4/28/2014 | A | PART |
Jim Storey
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Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett reviewed i joist repairs ok pending nail vs screw aplacation.
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| BLD-Wall cover | 4/23/2014 | 4/24/2014 | 4/24/2014 | A | FAIL |
Jim Storey
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Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett fire stop ceilling penatrations at drop ceilling areas.
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| BLD-Energy code compliance | 4/15/2014 | 4/16/2014 | 4/16/2014 | P | PASS |
Jim Storey
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Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett
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| BLD-Framing/Rough-in | 4/10/2014 | 4/11/2014 | 4/11/2014 | P | PASS |
Jim Storey
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Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett
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| BLD-Other | 3/12/2014 | 3/13/2014 | 3/13/2014 | P | PASS |
Jim Storey
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Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett sheer nailling/ stairs/ insulation and prerock ok behind tubs.
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| Routing - Addressing | 3/7/2014 | | 3/7/2014 | | PASS |
Jason C. Taylor
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Addresses have been updated to Victoria Dr from Vista. There is no access to Vista.
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| Case Summary (BLD) | | | 1/24/2014 | | DONE |
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| BLD-Concrete | 1/15/2014 | 1/15/2014 | 1/16/2014 | P | PASS |
Jim Storey
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dale - ###-#### - slab on grade
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| BLD-Footing | 12/5/2013 | 12/6/2013 | 12/6/2013 | A | CANC |
Jim Storey
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Dale Phone #: ###-####
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| BLD-Footing | 12/2/2013 | 12/2/2013 | 12/2/2013 | P | PASS |
Jim Storey
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Dale Phone #: ###-####
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| Issue PAID IN FULL permit | | | 10/15/2013 | | DONE |
Christina Prado
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| Expiration Notice | 10/8/2013 | 10/29/2013 | 10/8/2013 | | DONE |
Christina Prado
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| Routing - PLAN CHECK | 9/4/2013 | | 9/5/2013 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 9/5/2013 | | DONE |
John Menard
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| Print Occupancy Form | | | 9/5/2013 | | DONE |
Tisha Gallop
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| Permit Ready to Issue | | | 9/5/2013 | | DONE |
Barbara Stitt
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| Telephone call | | | 9/5/2013 | | DONE |
Tisha Gallop
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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.
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| Plan assigned to (JCM) | 4/30/2013 | | 9/5/2013 | | PASS |
John Menard
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1st Review completed 06-06-2013
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| Routing - PLAN CHECK | 9/3/2013 | | 9/4/2013 | | PASS |
John Menard
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| Plan resubmittals received | | | 9/4/2013 | | DONE |
Christina Prado
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received two sets revised plan sheets marked A5.0 & L1.0 as well as one response letter; Taken to John Menard for review
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| Routing - Design Review | 9/4/2013 | | 9/4/2013 | | PASS |
Andrea Tuning
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| Routing - PLAN CHECK | 7/24/2013 | | 9/3/2013 | | |
John Menard
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| Routing - Design Review | 9/3/2013 | | 9/3/2013 | | FAIL |
Andrea Tuning
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The building elevations and landscape plan have not been updated to match the Design Review Approval.
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| Plan resubmittals received | | | 7/24/2013 | | DONE |
Christina Prado
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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
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| Routing - Design Review | 6/13/2013 | | 7/24/2013 | | FAIL |
Andrea Tuning
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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.
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| Routing Off Site - STRUCTURAL | 6/26/2013 | | 7/3/2013 | | FAIL |
John Menard
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| Plan resubmittals requested | | | 7/3/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the second structural review requesting revisions. JCM
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| Plan Reviewer's activity | | | 7/2/2013 | | PASS |
John Menard
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Reviewed and approved requested revisions. JCM
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| Plan resubmittals received | | | 6/26/2013 | | DONE |
Christina Prado
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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
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| Telephone call | | | 6/26/2013 | | DONE |
Christina Prado
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called action couriers for pick up
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| Routing - PLAN CHECK | 6/12/2013 | | 6/13/2013 | | FAIL |
Andrea Tuning
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| Routing - PLANNING | 6/13/2013 | | 6/13/2013 | | PASS |
David Moser
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Route to Design Review; the ROS is complete
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| Routing - PLANNING Land Div | 6/13/2013 | | 6/13/2013 | | PASS |
Dave Abo
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Parcel A of ROS 9441.
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| Routing - FIRE | 6/6/2013 | 6/6/2013 | 6/12/2013 | | PASS |
Scott Arellano
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Attached comments to plans.
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| 1st review completed | | | 6/12/2013 | | FAIL |
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Failed PW, Plumbing, ESC, Addressing, Planning
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| Route to Impact Fee Review | 6/6/2013 | 6/11/2013 | 6/7/2013 | | PASS |
Cindy M. Gould
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| Plan resubmittals requested | | | 6/7/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review comment list. JCM
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| Routing - PLAN CHECK | 5/14/2013 | | 6/6/2013 | | FAIL |
John Menard
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| Route to Impact Fee Review | 4/30/2013 | 5/3/2013 | 6/3/2013 | | PASS |
Cindy M. Gould
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| Routing - MECHANICAL | 5/17/2013 | | 5/17/2013 | | PASS |
Troy James
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| Routing - PLAN CHECK | 5/16/2013 | | 5/17/2013 | | |
John Menard
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| Routing - Erosion and Sediment | 5/16/2013 | | 5/16/2013 | | PASS |
Kimberly M. Johnson
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Plan approved. Noted on plan that it does not meet federal SWPPP requirements
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| Plan resubmittals received | | | 5/16/2013 | | DONE |
Tisha Gallop
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received two copies of ESC narrative and plan sheets ESC1.0, ESC2.0; inserted into plans by permit tech and routed to Erosion review.
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| Routing PW Drainage | 5/15/2013 | | 5/16/2013 | | PASS |
Brian Murphy
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| Routing - PUBLIC WORKS | 5/15/2013 | | 5/16/2013 | | PASS |
Connie Baumgartner
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| Routing - Addressing | 5/15/2013 | | 5/15/2013 | | PASS |
Jason C. Taylor
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| Routing - Design Review | 5/14/2013 | | 5/14/2013 | | FAIL |
Sarah Schafer
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Needs record of survey completed.
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| Routing - PLANNING | 5/13/2013 | | 5/14/2013 | | FAIL |
David Moser
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Need to complete ROS13-28 to combine the lots.
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| Routing - MECHANICAL | 5/9/2013 | | 5/13/2013 | | FAIL |
Troy James
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emailed corrections to Building Energy
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| Plan resubmittals received | | | 5/10/2013 | | DONE |
Christina Prado
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received 5 revised sets of grading sheets marked C3.1; two sets inserted into plans sheets and returned to mechanical
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| Routing - PLUMBING | 5/7/2013 | | 5/9/2013 | | PASS |
Bill VanDegrift
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Per plan and 2009 ISPC.
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| Routing Off Site - STRUCTURAL | 5/1/2013 | | 5/8/2013 | | FAIL |
John Menard
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| Plan resubmittals requested | | | 5/8/2013 | | DONE |
John Menard
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E-mailed the architect requesting structural revisions. JCM
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| Routing - Erosion and Sediment | 5/6/2013 | | 5/7/2013 | | FAIL |
Kimberly M. Johnson
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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.
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| Routing PW Drainage | 5/2/2013 | | 5/6/2013 | | FAIL |
Brian Murphy
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SOUTH SIDE DRAINAGE
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| Routing - PUBLIC WORKS | 5/1/2013 | | 5/6/2013 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy - ###-####
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| Routing - PLANNING Land Div | 4/30/2013 | | 5/3/2013 | | FAIL |
Dave Abo
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Must complete Record of Survey
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| Routing PW Sewer Rating | 5/1/2013 | | 5/2/2013 | | PASS |
Connie Baumgartner
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| Routing PW Solid Waste | 5/2/2013 | | 5/2/2013 | | PASS |
Peter J. McCullough
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| Telephone call | | | 5/1/2013 | | DONE |
Christina Prado
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called action couriers for pick up
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| Routing - Addressing | 5/1/2013 | | 5/1/2013 | | FAIL |
Jason C. Taylor
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Route to addressing
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| Plans ACCEPTED BY PLAN TECH | | | 4/30/2013 | | DONE |
Christina Prado
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| Intake Approval | | | 4/30/2013 | | PASS |
John Menard
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| Recd Pcfee & Taken To Pln CK | | | 4/30/2013 | | DONE |
Christina Prado
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| Pending Assignment by JCM | 4/30/2013 | | 4/30/2013 | | DONE |
John Menard
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| First Notice | | 8/17/2014 | | | |
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| Application received | | 4/30/2013 | | | |
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