BLD-Conference | 6/8/2020 | 6/8/2020 | 6/9/2020 | P | DONE |
Dave Hannah
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Ed *screened* Phone #: ###-####
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FIRE-Final Inspection | 6/5/2020 | 6/8/2020 | 6/8/2020 | A | FAIL |
Troy Cobbley
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Provide emergency lighting, provide fire extinguisher, provide fire sprinkler protection for canopies due to the presence of the fire pit, provide approved hardware/hinge for the gate as discussed, provide signage at the gas valves as discussed.
Ed *screened* Phone #: ###-####
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Zoning Approval | 6/8/2020 | 6/8/2020 | 6/8/2020 | | DONE |
Ted Vanegas
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PubWorks Occupancy Approval | 6/5/2020 | 6/5/2020 | 6/5/2020 | | DONE |
Tiffany Lowery
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BLD-Conference | 11/20/2019 | 11/21/2019 | 11/21/2019 | A | DONE |
Dave Hannah
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Ed Phone #: ###-####
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FIRE-Final Inspection | 9/12/2019 | 9/13/2019 | 9/13/2019 | A | CANC |
Jim Page
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Previous permit for area of work has not been finaled, BLD17-00634, this permit needs to finaled before any life safety items can be addressed for this permit. Spoke with point of contact, he is going to work on getting BLD17-00634 finaled so we can proceed with this permit. This request is cancelled per conversation with point of contact.
Ed Phone #: ###-####
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BLD-Foundation | 7/11/2019 | 7/11/2019 | 7/11/2019 | P | PASS |
Dave Hannah
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Ed-rebar Phone #: ###-####-Dave will you remind Rudy that they need the temp c of o for BLD17-00634?
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BLD-Foundation | 5/21/2019 | 5/21/2019 | 5/22/2019 | P | PASS |
Dave Hannah
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Ed-rebar Phone #: ###-####
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BLD-Concrete | 5/21/2019 | 5/21/2019 | 5/22/2019 | P | PASS |
Dave Hannah
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Ed-inspection for the pan deck Phone #: ###-####
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BLD-Concrete | 5/6/2019 | 5/7/2019 | 5/7/2019 | A | PASS |
Dave Hannah
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Ed- rebar Phone #: ###-####
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BLD-Footing | 4/25/2019 | 4/25/2019 | 4/26/2019 | P | PASS |
Dave Hannah
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Ed Phone #: ###-####
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BLD-Foundation | 3/7/2019 | 3/8/2019 | 3/8/2019 | A | PASS |
Dave Hannah
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STEM WALL // Ed Phone #: ###-####
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BLD-Foundation | 3/5/2019 | 3/6/2019 | 3/6/2019 | A | PASS |
Dave Hannah
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Ed Phone #: ###-####
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BLD-Footing | 12/11/2018 | 12/11/2018 | 12/11/2018 | P | PART |
Brandon Shaw
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Work in progress...
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Issue PAID IN FULL permit | | | 10/17/2018 | | DONE |
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OVERRIDE | | | 10/16/2018 | | |
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Telephone call | | | 10/16/2018 | | DONE |
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called Terry and told him plans approved. Need GC form and cert of value from GC, ACHD and RP
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Print Occupancy Form | | | 10/16/2018 | | DONE |
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Permit Ready to Issue | | | 10/16/2018 | | DONE |
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ALL MET
Need
ACHD
GC
Revised Cert of Value
Verify RP, two listed
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Routing - FIRE | 10/15/2018 | 10/15/2018 | 10/15/2018 | | PASS |
Erika Akin
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Attached revised comments to case and plans
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Plan assigned to (CJW) | 7/20/2018 | 7/20/2018 | 10/15/2018 | | PASS |
Carl Westfall
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(2nd done) 08/07/18 (L3 - 15 days) (paper - 14 sheets) Ochos Patio
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Pending Assignment by CDM | 7/18/2018 | | 10/15/2018 | | PASS |
Carl D Madsen
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Routing PW Drainage | 10/12/2018 | | 10/15/2018 | | PASS |
Brian Murphy
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/15/2018 | | DONE |
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Routing - PUBLIC WORKS | 10/8/2018 | | 10/15/2018 | | PASS |
Morgan Webb
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Routing Off Site - STRUCTURAL | 10/8/2018 | | 10/15/2018 | | PASS |
Carl Westfall
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Cory Harelson (KPFF)
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Routing PW Sewer Design | 10/8/2018 | | 10/11/2018 | | PASS |
DeAnn Brown
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Plan resubmittals received | | | 10/11/2018 | | DONE |
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resubmittals recieved 3 drainage narrative-took to Carl W
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Route to Impact Fee Review | 10/8/2018 | 10/11/2018 | 10/9/2018 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing PW Drainage | 10/9/2018 | | 10/9/2018 | | FAIL |
Brian Murphy
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need o and m drainage report,strucural letter
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Routing - PLAN CHECK | 10/4/2018 | | 10/8/2018 | | PASS |
Carl Westfall
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Passed 10-15-18 after structural approval. Resubmittal came in on Oct 4. Was out of the office for training on Oct. 4. Back in the office on Oct 5 but not able to get to the resubmittal and to route the drawings. Oct 6 was Saturday and Oct 7 was Sunday. Did the IBC 2nd review on Monday Oct 8 and routed the drawings.
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Plan resubmittals received | | | 10/4/2018 | | DONE |
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Three copies of each: Comments & responses, Structural Calculations and whole new set of plans stamped and taken to Carl W
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Routing Off Site - STRUCTURAL | 8/29/2018 | | 9/4/2018 | | FAIL |
Carl Westfall
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Cory Harelson (KPFF) Review of awnings
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Plan resubmittals received | | | 8/21/2018 | | DONE |
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received three copies of structural calcs and plan sheets A-1, A-2, A-3, A-4, A-5, D-1, D-2, D-3, D-4, D-5, D-6; taken to Carl Westfall
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Routing - FIRE | 8/10/2018 | 8/10/2018 | 8/13/2018 | | FAIL |
Erika Akin
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Attached comments to case and plans, emailed architect
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1st review completed | | | 8/13/2018 | | DONE |
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Plan resubmittals requested | | | 8/13/2018 | | DONE |
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Routing - PLAN CHECK | 7/20/2018 | | 8/10/2018 | | FAIL |
Carl Westfall
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Revised drawings required - Plan review report Emailed to applicant
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Plan resubmittals received | | | 8/9/2018 | | DONE |
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Resubmittals recieved 1 sheet of L-1.2a-took to Carl W
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Routing Off Site - STRUCTURAL | 7/20/2018 | | 7/31/2018 | | FAIL |
Carl Westfall
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Cory Harelson (KPFF) Awnings were excluded from the review because drawings and calculations were not provided for them
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Routing - Erosion and Sediment | 7/20/2018 | | 7/26/2018 | | PASS |
Andy J. Long
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ESC plan approved. Certified stormwater team designated. Site preparation inspection/ pre-construction conference is required
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Routing - MECHANICAL | 7/20/2018 | | 7/26/2018 | | PASS |
Chad Schwendiman
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Routing - PLANNING | 7/20/2018 | | 7/25/2018 | | PASS |
Cody Riddle
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Approved by DR. No review required.
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Routing - PUBLIC WORKS | 7/20/2018 | | 7/25/2018 | | FAIL |
Morgan Webb
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SEE DRAINAGE AND SEWER DESIGN FOR FAIL
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Routing - Design Review | 7/25/2018 | | 7/25/2018 | | PASS |
Ted Vanegas
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Routing PW Geothermal | 7/24/2018 | | 7/25/2018 | | PASS |
Jon R. Gunnerson
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Geothermal service will be provided by the Warm Springs Water District
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Routing PW Street Lights | 7/25/2018 | | 7/25/2018 | | PASS |
Tom Marshall
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Routing PW Sewer Design | 7/24/2018 | | 7/24/2018 | | FAIL |
DeAnn Brown
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Grading plan appears to show pavers/storm drainage going to sewer. Verify that only building sewer will enter sewer service. Also, each building shall have separate sewer services connecting to the public sewer main.
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Telephone call | | | 7/20/2018 | | DONE |
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called to have offsite plans devlivered to KPFF
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Routing PW Drainage | 7/20/2018 | | 7/20/2018 | | FAIL |
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NEED DRAINAGE REPORT CALCS ,O AND M, PAVER DETAILS
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Routing - Addressing | 7/20/2018 | | 7/20/2018 | | PASS |
Doug Chausow
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Plans ACCEPTED BY PLAN TECH | | | 7/18/2018 | | DONE |
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Intake Approval | | | 7/18/2018 | | |
Adele J Schaffeld-Griffin
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Recd Pcfee & Taken To Pln CK | | | 7/18/2018 | | DONE |
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Application received | | 7/18/2018 | | | |
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