| Permanent Occupancy | | | 10/25/2018 | | DONE |
|
|
|
|
| DOC - Permit Finaled | 10/5/2018 | 10/5/2018 | 10/5/2018 | P | PASS |
 Jim Storey
|
|
|
|
| Zoning Approval | 8/7/2014 | 8/7/2014 | 8/7/2014 | | DONE |
Andrea Tuning
|
|
|
|
| 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-Wall cover | 2/11/2014 | 2/12/2014 | 2/13/2014 | P | PASS |
Jim Storey
|
|
|
Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett gyp instal garge/pl
|
| BLD-Framing/Rough-in | 2/10/2014 | 2/11/2014 | 2/11/2014 | A | PASS |
Jim Storey
|
|
|
Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett plate nailling/ brace pannels ok to cover
|
| BLD-Framing/Rough-in | 2/6/2014 | 2/7/2014 | 2/7/2014 | A | PART |
Jim Storey
|
|
|
Phone #: 7894243 >> Inspection requested via mobile web by Dan Burchett need galv. nails in treated plate/ screws or cement drywall nails in gyp.
|
| BLD-Foundation | 12/16/2013 | 12/16/2013 | 12/16/2013 | P | PASS |
Jim Storey
|
|
|
Dale Phone #: ###-####
|
| BLD-Foundation | 11/25/2013 | 11/25/2013 | 11/25/2013 | P | PASS |
Jim Storey
|
|
|
Dale Phone #: ###-####
|
| BLD-Footing | 11/12/2013 | 11/12/2013 | 11/12/2013 | P | PASS |
Jim Storey
|
|
|
dale Phone #: ###-####
|
| Issue PAID IN FULL permit | | | 10/15/2013 | | DONE |
Christina Prado
|
|
|
|
| Expiration Notice | 10/8/2013 | 10/29/2013 | 10/8/2013 | | DONE |
Christina Prado
|
|
|
|
| Routing - PLAN CHECK | 9/4/2013 | | 9/5/2013 | | PASS |
John Menard
|
|
|
|
| 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 - Design Review | 9/3/2013 | | 9/4/2013 | | FAIL |
Andrea Tuning
|
|
|
The building elevations and landscape plan have not been updated to match the Design Review Approval.
|
| Routing - PLAN CHECK | 9/3/2013 | | 9/4/2013 | | |
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
|
| Routing - Design Review | 9/4/2013 | | 9/4/2013 | | PASS |
Andrea Tuning
|
|
|
|
| Routing - PLAN CHECK | 7/24/2013 | | 9/3/2013 | | |
John Menard
|
|
|
|
| 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
|
|
|
|
| Routing Off Site - STRUCTURAL | 6/26/2013 | | 7/3/2013 | | FAIL |
John Menard
|
|
|
|
| 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 | 6/13/2013 | | 6/13/2013 | | PASS |
David Moser
|
|
|
Route to Design Review, ROS is complete
|
| Routing - PLANNING Land Div | 6/13/2013 | | 6/13/2013 | | PASS |
Dave Abo
|
|
|
Parcel A of ROS 9441.
|
| Routing - Design Review | 6/13/2013 | | 6/13/2013 | | FAIL |
Andrea Tuning
|
|
|
|
| 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, Addressing, ESC, PW
|
| Route to Impact Fee Review | 6/6/2013 | 6/11/2013 | 6/7/2013 | | PASS |
Cindy M. Gould
|
|
|
Garage for apartments no impact fees
|
| 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
|
|
|
|
| Routing - PLAN CHECK | 5/14/2013 | | 6/6/2013 | | FAIL |
John Menard
|
|
|
|
| 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
|
|
|
|
| Routing PW Drainage | 5/15/2013 | | 5/16/2013 | | PASS |
Brian Murphy
|
|
|
|
| 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 - Design Review | 5/14/2013 | | 5/14/2013 | | FAIL |
Sarah Schafer
|
|
|
Needs record of survey complete.
|
| Routing - PLANNING | 5/13/2013 | | 5/14/2013 | | FAIL |
David Moser
|
|
|
need to complete ROS13-00028 to combined lots.
|
| 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 | 5/7/2013 | | 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
|
|
|
|
| Routing PW Drainage | 5/2/2013 | | 5/6/2013 | | FAIL |
Brian Murphy
|
|
|
SOUTHSIDE DRAINAGE
|
| Routing - PLANNING Land Div | 4/30/2013 | | 5/3/2013 | | FAIL |
Dave Abo
|
|
|
Must complete Record of Survey.
|
| Routing - Addressing | | | 5/1/2013 | | FAIL |
Jason C. Taylor
|
|
|
Route to addressing
|
| Telephone call | | | 5/1/2013 | | DONE |
Christina Prado
|
|
|
called action couriers for pick up
|
| 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
|
|
|
|
| Application received | | 4/30/2013 | | | |
|
|
|
|