Third Notice | | 5/15/2017 | 6/12/2017 | | DONE |
|
|
|
Mailed 6-13-17
|
Third Notice | | 4/18/2017 | 5/10/2017 | | DONE |
|
|
|
Mailed 5-11
|
Second Notice | | 4/21/2017 | 4/13/2017 | | DONE |
Christina Prado
|
|
|
|
First Notice | | 2/11/2017 | 3/9/2017 | | DONE |
|
|
|
|
Print Occupancy Form | | | 2/1/2017 | | DONE |
|
|
|
|
Print Occupancy Form | | | 2/1/2017 | | DONE |
|
|
|
|
Permanent Occupancy | | | 2/1/2017 | | DONE |
|
|
|
|
BLD-Final | 1/30/2017 | 1/31/2017 | 1/31/2017 | A | PASS |
Jim Storey
|
|
|
Greg Phone #: ###-#### no card
|
FIRE-Final Inspection | 1/27/2017 | 1/30/2017 | 1/30/2017 | A | PASS |
Jim Page
|
|
|
No fire sprinklers, no fire alarms, fire extinguishers are going to mounted in discussed locations. Final life fire safety nispection passed/complete.
|
PubWorks Occupancy Approval | 1/30/2017 | 1/30/2017 | 1/30/2017 | | DONE |
Tiffany Lowery
|
|
|
|
BLD-Conference | 1/17/2017 | 1/18/2017 | 1/18/2017 | A | DONE |
Mike Jordan
|
|
|
Greg-please call with a meet for access Phone #: ###-####. Spoke with Greg.He needs a fire/life/safety final and public works final prior to building final.
|
BLD-Conference | 11/18/2016 | 11/21/2016 | 11/21/2016 | P | DONE |
Jim Storey
|
|
|
Case has been reopened per BO. Issue notice to obtain all required final inspections. c/n to complet insp.
|
CHANGE STATUS TO (ISS) | | | 11/18/2016 | | DONE |
|
|
|
Reopened per building official
|
BLD-Aging Inspection | 1/6/2016 | 1/6/2016 | 1/6/2016 | | FAIL |
Jim Storey
|
|
|
expaired no insp requsted
|
BLD-Aging Inspection | 1/5/2016 | 1/5/2016 | 1/6/2016 | | PEND |
Jim Storey
|
|
|
no insp/expired
|
DOC - Permit Expired | 1/6/2016 | 1/6/2016 | 1/6/2016 | P | PASS |
Jim Storey
|
|
|
no insp. requisted
|
CHANGE STATUS TO (ISS) | | | 3/10/2015 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 3/6/2015 | | 3/9/2015 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/9/2015 | | DONE |
John Menard
|
|
|
|
Permit Ready to Issue | | | 3/9/2015 | | DONE |
|
|
|
DON'T reissue- no fees due per John Menard
|
Telephone call | | | 3/9/2015 | | DONE |
|
|
|
called Troy- told him permit is ready for pick up- no fees due
|
Plan assigned to (JCM) | 3/2/2015 | | 3/9/2015 | | PASS |
John Menard
|
|
|
Plan Modification
|
Routing - FIRE | 3/2/2015 | | 3/6/2015 | | PASS |
Scott Arellano
|
|
|
Approved. No change to previous comments.
|
Plan Modification Accepted | | | 3/2/2015 | | |
|
|
|
Two copies of application and sheets A-1. Taken to John M.
|
Permit Ready to Issue | | | 2/20/2015 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 2/20/2015 | | DONE |
|
|
|
|
Print Occupancy Form | | | 1/22/2015 | | DONE |
Candy A. Nichols
|
|
|
|
Permit Ready to Issue | | | 1/22/2015 | | DONE |
|
|
|
|
Telephone call | | | 1/22/2015 | | DONE |
Candy A. Nichols
|
|
|
called Troy to let know permit is ready-still need RP, GC, ACHD & rev cert of val then we can figure the fees due
|
Plan assigned to (JCM) | 12/20/2013 | | 1/21/2015 | | PASS |
John Menard
|
|
|
1st Review Complete 01/10/2014
|
Routing - FIRE | 1/15/2015 | | 1/21/2015 | | PASS |
Scott Arellano
|
|
|
Attached plan review report to plans. Approved with red line annotations on Plan Sheet A-1.
|
Routing - PLAN CHECK | 1/21/2015 | | 1/21/2015 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 1/21/2015 | | DONE |
John Menard
|
|
|
|
Telephone call | | | 1/20/2015 | | DONE |
Scott Arellano
|
|
|
Spoke with Greg (Guerdon Homes). We discussed the concept of providing a fire department man access gate (man gate) at the east portion of the property in order to provide access to the existing fire hydrant along Pan Am Ave. This wil be acceptable in regards to satisfying the required fire hydrant access Pan Am would qualify as an acceptable Fire Department Vehicle access roadway relative to the primary structure.
|
Routing - PLAN CHECK | 12/3/2014 | | 1/15/2015 | | |
John Menard
|
|
|
|
Routing - Design Review | 1/15/2015 | | 1/15/2015 | | PASS |
Andrea Tuning
|
|
|
|
Plan resubmittals received | | | 1/13/2015 | | DONE |
Christina Prado
|
|
|
Received four revised sets of plan sheets marked A-1 as well as fire code review & design code review responses and small 11 X 17 A-1; Plans mailed in and taken to John Menard for further review
|
Routing - FIRE | 12/2/2014 | | 12/3/2014 | | FAIL |
Craig D. Hanson
|
|
|
See Fire Plan Review Rev 1 12-03-14
|
Extend Review Timeline | | | 11/28/2014 | | DONE |
Jason Blais
|
|
|
|
Routing - PLAN CHECK | 6/20/2014 | | 10/9/2014 | | |
John Menard
|
|
|
|
Routing - Design Review | 10/9/2014 | | 10/9/2014 | | FAIL |
Andrea Tuning
|
|
|
The applicant has not provided the two bicycle parking spaces that were required with the Design Review approval DRH13-00269.
|
Route to Impact Fee Review | 6/19/2014 | 6/24/2014 | 6/20/2014 | | PASS |
Cindy M. Gould
|
|
|
|
Routing - PLAN CHECK | 4/24/2014 | | 6/19/2014 | | |
|
|
|
|
Routing - PLAN CHECK | 1/13/2014 | | 4/24/2014 | | |
John Menard
|
|
|
|
Routing PW Drainage | 4/24/2014 | | 4/24/2014 | | PASS |
Brian Murphy
|
|
|
|
Routing - PUBLIC WORKS | 4/24/2014 | | 4/24/2014 | | PASS |
Beverly Mountain
|
|
|
|
Plan resubmittals received | | | 4/23/2014 | | DONE |
|
|
|
rec'd 5 copies of sheet C1.1 and response letter; inserted and take to brian m.
|
Plan Reviewer's activity | | | 4/8/2014 | | DONE |
John Menard
|
|
|
E-mailed the applicant requesting a status update on the permit application and submittal of requested revisions. JCM
|
Routing - FIRE | 1/10/2014 | 12/20/2014 | 1/13/2014 | | FAIL |
Craig D. Hanson
|
|
|
Please see Fire Plan Report 01-13-14
|
1st review completed | | | 1/13/2014 | | FAIL |
|
|
|
Failed: Plan Check, Fire, PW
|
Plan resubmittals requested | | | 1/10/2014 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the plan review requesting revisions. JCM
|
Routing - PLAN CHECK | 12/26/2013 | | 1/10/2014 | | FAIL |
John Menard
|
|
|
|
1st review completed | | | 1/10/2014 | | FAIL |
John Menard
|
|
|
|
Routing - Erosion and Sediment | 12/24/2013 | | 12/26/2013 | | PASS |
Andy J. Long
|
|
|
No plan required. Completed construction. Will field verify there are no outstanding ESC concerns.
|
Routing - PUBLIC WORKS | 12/20/2013 | | 12/24/2013 | | FAIL |
Connie Baumgartner
|
|
|
Failed by Brian Murphy
|
Routing - Addressing | | | 12/23/2013 | | PASS |
Jason C. Taylor
|
|
|
|
Routing - PLANNING Land Div | 12/20/2013 | | 12/20/2013 | | PASS |
Todd Tucker
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 12/20/2013 | | DONE |
Christina Prado
|
|
|
|
Intake Approval | | | 12/20/2013 | | PASS |
John Menard
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 12/20/2013 | | DONE |
Christina Prado
|
|
|
|
Pending Assignment by JCM | 12/20/2013 | | 12/20/2013 | | DONE |
John Menard
|
|
|
|
Application received | | 12/20/2013 | | | |
|
|
|
|
Routing PW Drainage | 12/23/2013 | | | | FAIL |
Brian Murphy
|
|
|
NEEDS DRAINAGE REPORT
|
Routing - PLAN CHECK | | | | | |
John Menard
|
|
|
|