Plan assigned to (AJS) | 8/24/2016 | 8/24/2016 | 6/21/2019 | | DONE |
Adele J Schaffeld-Griffin
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Trinity Trailers 1st review completed by Tim
See BLD16-01532
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Permit EXPIRED | | | 6/21/2019 | | DONE |
Adele J Schaffeld-Griffin
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Membrane for structure has been removed, structure still stands. Permit application expired per city ordinance. Will need to submit new permit and pay fees to move forward.
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BLD-Conference | 6/12/2018 | 7/12/2018 | 7/11/2018 | A | PEND |
Bob Archibald
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Membrane status? No change in status. No new permit applications received.
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BLD-Conference | 6/11/2018 | 6/11/2018 | 6/11/2018 | A | PEND |
Bob Archibald
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The membranes have been removed from the three structures. I spoke with the manager and architect yesterday and they plan on deciding a course of action to make the structures legal by engineering frames and getting an approved membrane or replacing entire assemblies with an approved product. They requested a time of 30 days to submit there proposal. Chris @ ###-####.
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BLD-Conference | 6/7/2018 | 6/7/2018 | 6/7/2018 | A | DONE |
Bob Archibald
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Conference with Architect and site manager. Membrane removal has been authorized and is currently being removed from frames.
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BLD-Conference | 6/6/2018 | 6/6/2018 | 6/6/2018 | P | DONE |
Bob Archibald
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Conference with site managers, structures posted and CN issued for failure to comply with previous Notice and Orders
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Extend Review Timeline | | | 6/5/2017 | | DONE |
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1st approved extension per Adele. See documents
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Recd Pcfee & Taken To Pln CK | | | 9/8/2016 | | DONE |
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See BLD16-01532
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Plan assigned to (TLW) | 5/13/2016 | | 8/24/2016 | | DEFR |
Tim L. Woodard
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1st review completed.
See BLD16-01532
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Route to Impact Fee Review | 8/10/2016 | 8/13/2016 | 8/11/2016 | | PASS |
Cindy M. Gould
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See BLD16-01532
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1st review completed | | | 5/19/2016 | | FAIL |
Tim L. Woodard
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See BLD16-01532
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Routing - FIRE | 5/18/2016 | | 5/19/2016 | | FAIL |
Scott Arellano
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Emailed comments to applicant and posted comments to case.
See BLD16-01532
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Routing - PLAN CHECK | 5/17/2016 | | 5/18/2016 | | FAIL |
Tim L. Woodard
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See BLD16-01532
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Routing - Design Review | 5/16/2016 | | 5/17/2016 | | PASS |
Josh Wilson
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Routing PW Drainage | 5/16/2016 | | 5/16/2016 | | FAIL |
Rachael Beierle
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SEE BRIAN MURPHY FOR DETAILS. See BLD16-01532
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Routing PW Sewer Rating | 5/16/2016 | | 5/16/2016 | | PASS |
Rachael Beierle
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See BLD16-01532
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Routing - PUBLIC WORKS | 5/16/2016 | | 5/16/2016 | | FAIL |
Rachael Beierle
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see Brian Murphy for failed drainage. See BLD16-01532
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Routing - Addressing | 5/13/2016 | | 5/13/2016 | | PASS |
Laura Hunter
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Pending Assignment by TLW | 5/4/2016 | | 5/13/2016 | | DONE |
Tim L. Woodard
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See BLD16-01532
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Routing Off Site - STRUCTURAL | 5/4/2016 | | 5/13/2016 | | FAIL |
Tim L. Woodard
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Emailed letter to owner and applicant. TLW
See BLD16-01532
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Plans ACCEPTED BY PLAN TECH | | | 5/4/2016 | | DONE |
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See BLD16-01532
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Intake Approval | | | 5/4/2016 | | PASS |
Carlos Velazquez
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Per Javier See BLD16-01532
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Application received | | 5/3/2016 | | | |
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See BLD16-01532
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Routing - PLAN CHECK | 5/19/2016 | | | | |
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See BLD16-01532
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