Plan Reviewer's activity | | | 4/14/2020 | | DONE |
Jason Blais
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Received LEED Certification documentation - LEED Gold for Homes.
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BLD-Final | 7/17/2019 | 7/18/2019 | 7/18/2019 | P | PASS |
Dave Hannah
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Wes Phone #: ###-####
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Permanent Occupancy | | | 7/18/2019 | | DONE |
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BLD-Final | 7/16/2019 | 7/17/2019 | 7/17/2019 | A | NR |
Dave Hannah
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Wes Phone #: ###-####
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Temporary Occupancy | 7/15/2019 | 10/13/2019 | 7/15/2019 | | DONE |
Tiffany Carson-Herker
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BLD-Final | 7/10/2019 | 7/11/2019 | 7/11/2019 | A | PART |
Dave Hannah
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Wes Phone #: ###-#### ok for tco needs to fix windows and sinks in type b units rest rooms
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Zoning Approval | 7/3/2019 | 7/3/2019 | 7/3/2019 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 6/24/2019 | 6/25/2019 | 6/25/2019 | A | PASS |
Jim Page
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Fire sprinkler inspection is complete, fire alarm inspection is complete, fire extinguishers are placed with current inspection tags, knox box is located by fire sprinkler riser room. Final life fire safety inspection complete.
Wes Phone #: 208-###-####
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OVERRIDE | | | 6/24/2019 | | |
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Telephone call | | | 6/24/2019 | | DONE |
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a call came in for an inspection but i told them the permit was in ready status and fees were due so that needed to be taken care of before anymore inspections can be done. Also emailed Angie B to let her know
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CHANGE STATUS TO (ISS) | | | 6/24/2019 | | DONE |
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Print Occupancy Form | | | 6/24/2019 | | DONE |
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Permit Ready to Issue | | | 6/24/2019 | | DONE |
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PLAN MOD
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Plan assigned to (JAR) | 6/6/2019 | 6/6/2019 | 6/21/2019 | | DONE |
Julie Romig
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06/17 - Plan Mod Ash St Townhomes EERO Windows
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Routing - PLAN CHECK | 6/11/2019 | | 6/21/2019 | | PASS |
Julie Romig
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Plan Mod 2 - Windows
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Routing - Design Review | 6/21/2019 | | 6/21/2019 | | PASS |
Josh Wilson
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Plan Mod 2 - Windows
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PubWorks Occupancy Approval | 6/7/2019 | 6/7/2019 | 6/7/2019 | | DONE |
Tiffany Lowery
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Plan Modification Accepted | | | 6/6/2019 | | DONE |
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Page 3 of plan mod app has list of changes
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Print Occupancy Form | | | 5/7/2019 | | DONE |
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BLD-Wall Bracing | 3/28/2019 | 3/29/2019 | 3/29/2019 | P | PASS |
Dave Hannah
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Interior Shear inspection in units #122, #124, #126, #128, #130, #132, #134 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 3/28/2019 | 3/29/2019 | 3/29/2019 | P | PASS |
Dave Hannah
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Insulation inspection in units #122, #124, #126, #128, #130, #132, #134 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 3/28/2019 | 3/29/2019 | 3/29/2019 | P | PASS |
Dave Hannah
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Wall Cover inspection in units #122, #124, #126, #128, #130, #132, #134 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 3/21/2019 | 3/21/2019 | 3/21/2019 | P | PASS |
Dave Hannah
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Rough-in inspection prior to insulation on Units #122, #124, #126, #128, #130, #132, #134 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 3/18/2019 | 3/18/2019 | 3/18/2019 | P | PASS |
Dave Hannah
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Interior shear inspection on units #114, #116, #118, #120 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 3/18/2019 | 3/18/2019 | 3/18/2019 | P | PASS |
Dave Hannah
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Insulation inspection on units #114, #116, #118, #120 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 3/18/2019 | 3/18/2019 | 3/18/2019 | P | PASS |
Dave Hannah
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wall cover inspection on units #114, #116, #118, #120 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 3/11/2019 | 3/12/2019 | 3/12/2019 | A | PASS |
Dave Hannah
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Pre-insulation framing inspection in units #114, #116, #118. #120 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 3/11/2019 | 3/12/2019 | 3/12/2019 | A | PASS |
Dave Hannah
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Wall cover inspection in unit #112 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 3/11/2019 | 3/12/2019 | 3/12/2019 | A | PASS |
Dave Hannah
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Interior shear inspection in unit #112 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 3/11/2019 | 3/12/2019 | 3/12/2019 | A | PASS |
Dave Hannah
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Insulation inspection in unit #112 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 3/5/2019 | 3/5/2019 | 3/5/2019 | A | PASS |
Dave Hannah
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Wall cover inspection in Unit #102 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 3/5/2019 | 3/5/2019 | 3/5/2019 | A | PASS |
Dave Hannah
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Interior Shear inspection in Unit #102 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 3/5/2019 | 3/5/2019 | 3/5/2019 | A | PASS |
Dave Hannah
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Insulation inspection in Unit #102 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 3/5/2019 | 3/5/2019 | 3/5/2019 | A | PASS |
Dave Hannah
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Framing inspection prior to insulation in unit #112 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 2/27/2019 | 2/27/2019 | 2/27/2019 | P | PASS |
Brandon Shaw
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Interior Shear inspection for unit #204 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 2/27/2019 | 2/27/2019 | 2/27/2019 | P | PASS |
Brandon Shaw
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wall cover inspection for unit #204 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 2/27/2019 | 2/27/2019 | 2/27/2019 | P | PASS |
Brandon Shaw
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Energy Code inspection for unit #204 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 2/26/2019 | 2/26/2019 | 2/26/2019 | P | PASS |
Brandon Shaw
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Insulation inspection on units #202, #204, #106, #108, #110
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BLD-Wall cover | 2/26/2019 | 2/26/2019 | 2/26/2019 | P | PASS |
Brandon Shaw
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Insulation inspection on units #202, #204, #106, #108, #110
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BLD-Energy code compliance | 2/26/2019 | 2/26/2019 | 2/26/2019 | P | PASS |
Brandon Shaw
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Insulation inspection on units #202, #204, #106, #108, #110
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BLD-Framing/Rough-in | 2/19/2019 | 2/20/2019 | 2/20/2019 | A | PASS |
Dave Hannah
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Framing inspection prior to insulation in units #102, #104 #106, #108, #110, #202, #204 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 2/12/2019 | 2/12/2019 | 2/14/2019 | P | NR |
Dave Hannah
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Framing inspection in units #102, #202, #204, #104, #106, #108, #110, #112 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 2/7/2019 | 2/7/2019 | 2/7/2019 | A | PART |
Dave Hannah
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Inspection of Roof trusses prior to spray foam application. Phone #: ###-#### Inspection requested via web by Hunter Gomez ok to spray trusses
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BLD-Framing/Rough-in | 2/7/2019 | 2/7/2019 | 2/7/2019 | A | CANC |
Dave Hannah
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Inspection of roof truss system prior to spray foam application Phone #: ###-#### >> Inspection requested via web by Hunter Gomez Inspection cancelled from web by: Hunter Gomez
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Print Occupancy Form | | | 2/5/2019 | | DONE |
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BLD-Wall Bracing | 1/17/2019 | 1/18/2019 | 1/18/2019 | A | PASS |
Dave Hannah
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Exterior Shear inspection on all remaining shear walls (East side already inspected) and the final missing hold down (HDU4) in the northwest Sw-3 shearwall. Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 12/20/2018 | 12/21/2018 | 12/21/2018 | A | PASS |
Dave Hannah
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Exterior 3rd floor shear inspection on eastside north shear walls prior to masonry Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 12/17/2018 | 12/17/2018 | 12/17/2018 | A | PASS |
Dave Hannah
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Shear inspection on 3rd floor east facing shear walls from Gridline 15-10. Mid to late AM if possible. Please call Hunter prior to arrival @ ###-#### Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 12/14/2018 | 12/14/2018 | 12/14/2018 | A | PASS |
Dave Hannah
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Exterior Shear inspections of 1st ; 2nd floor East wall from gridline 9-3 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 12/6/2018 | 12/6/2018 | 12/7/2018 | P | PASS |
Dave Hannah
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Exterior Shear inspection on 1st and 2nd floor walls. East Side of east building, gridlines 14,13,12,11 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 12/7/2018 | 12/7/2018 | 12/7/2018 | A | PASS |
Dave Hannah
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Exterior Sheer inspection, 1st;2nd floor, east side of building, gridlines 14, 13, 12, 11 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 11/20/2018 | 11/20/2018 | 11/20/2018 | P | PART |
Dave Hannah
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Inspection of Hold down anchors (HDU4) prior to being covered by framing Phone #: ###-#### Inspection requested via web by Hunter Gomez first floor ok
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CHANGE STATUS TO (ISS) | | | 11/14/2018 | | DONE |
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Print Occupancy Form | | | 11/14/2018 | | DONE |
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OVERRIDE | | | 11/13/2018 | | |
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Plan assigned to (JAR) | 10/31/2018 | 10/31/2018 | 11/13/2018 | | DONE |
Julie Romig
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11/13 - Plan Mod Ash Street - General - Plan updates made to comply with DR modification approved on 7/12/18. Civil modification - Sewer connection locations, grading and surface finsh type, PW sewer and drainage to review. Landscape - Surface materials to match civil, landscaping scope, planting materials, irrigation layout. Mechanical - update interior unit types and out door condenser types and locations (all interior wall mounted cassettes). Plumbing - sewer connection modifications to match civil drawings.
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Routing PW Drainage | 11/2/2018 | | 11/13/2018 | | PASS |
Jason C. Taylor
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Routing - PLAN CHECK | 11/2/2018 | | 11/13/2018 | | PASS |
Julie Romig
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Permit Ready to Issue | | | 11/13/2018 | | DONE |
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PLAN MOD (BLD and PWK fees due)
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Routing PW Sewer Design | 11/6/2018 | | 11/7/2018 | | PASS |
DeAnn Brown
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Routing - PLUMBING | 11/2/2018 | | 11/6/2018 | | PASS |
Dan Ediger
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Per ISPC AND PLANS
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Routing - MECHANICAL | 11/2/2018 | | 11/5/2018 | | PASS |
Troy James
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Routing - Design Review | 11/2/2018 | | 11/2/2018 | | PASS |
Andrea Tuning
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Plan Modification Accepted | | | 10/31/2018 | | DONE |
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Plan Mod - General - Plan updates made to comply with DR modification approved on 7/12/18. Civil modification - Sewer connection locations, grading and surface finsh type, PW sewer and drainage to review. Landscape - Surface materials to match civil, landscaping scope, planting materials, irrigation layout. Mechanical - update interior unit types and out door condenser types and locations (all interior wall mounted cassettes). Plumbing - sewer connection modifications to match civil drawings.
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BLD-Foundation | 7/17/2018 | 7/17/2018 | 7/18/2018 | P | PASS |
Dave Hannah
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Late afternoon inspection of the rebar in thickened footings; 7am pour tomorrow morning with MTI special inspection Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 6/21/2018 | 6/22/2018 | 6/22/2018 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Hunter Gomez. rigid insulation on interior side of footings ok.
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BLD-Foundation | 6/15/2018 | 6/18/2018 | 6/18/2018 | A | PASS |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Footing | 6/11/2018 | 6/11/2018 | 6/12/2018 | P | PASS |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by Ben Sears
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Issue PAID IN FULL permit | | | 5/4/2018 | | DONE |
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Print Occupancy Form | | | 5/4/2018 | | DONE |
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OVERRIDE | | | 5/3/2018 | | |
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Plan assigned to (JAR) | 1/23/2018 | 1/23/2018 | 5/3/2018 | | DONE |
Julie Romig
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*1st Rev Comp - 5th Rev - 502 Ash Street townhomes East
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Routing - PLAN CHECK | 5/3/2018 | | 5/3/2018 | | PASS |
Julie Romig
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Routing - Design Review | 5/3/2018 | | 5/3/2018 | | PASS |
Sarah Schafer
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Approved per DRH17-00146.
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Routing PW Drainage | 5/3/2018 | | 5/3/2018 | | PASS |
Jason C. Taylor
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/3/2018 | | DONE |
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Permit Ready to Issue | | | 5/3/2018 | | DONE |
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ALL MET
NEED
RP
GC FORM
REVISED VALUE
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Routing PW Drainage | 4/9/2018 | | 4/17/2018 | | FAIL |
Jason C. Taylor
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Routing - PLAN CHECK | 4/9/2018 | | 4/13/2018 | | FAIL |
Julie Romig
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4th Review
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Routing - Addressing | 4/9/2018 | | 4/11/2018 | | PASS |
Doug Chausow
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Corrected address: 503 S Ash St
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Routing - PUBLIC WORKS | 4/9/2018 | | 4/10/2018 | | PASS |
Rachael Beierle
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Routing PW Solid Waste | 4/10/2018 | | 4/10/2018 | | PASS |
Evan Carpenter
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Routing - Design Review | 4/9/2018 | | 4/9/2018 | | FAIL |
Sarah Schafer
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Routing - PLANNING | 3/22/2018 | | 4/3/2018 | | PASS |
Leon Letson
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Routing PW Drainage | 3/22/2018 | | 4/3/2018 | | FAIL |
Jason C. Taylor
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Routing - PLAN CHECK | 3/22/2018 | | 3/28/2018 | | FAIL |
Julie Romig
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3rd Review - Plan Review report emailed to architect.
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Routing - Design Review | 3/22/2018 | | 3/26/2018 | | FAIL |
Sarah Schafer
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Easements still required, lighting sheets to be uploaded but reviewed and are appropriate, window detail has been discussed.
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Routing - PUBLIC WORKS | 3/22/2018 | | 3/22/2018 | | FAIL |
Rachael Beierle
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Routing - Addressing | 3/22/2018 | | 3/22/2018 | | FAIL |
Doug Chausow
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|
Parcels need to be consolidated
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Routing - Design Review | 3/12/2018 | | 3/20/2018 | | FAIL |
Sarah Schafer
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Routing PW Drainage | 3/12/2018 | | 3/16/2018 | | FAIL |
Jason C. Taylor
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See changemarks on plans. JCT
|
Routing - PLAN CHECK | 3/12/2018 | | 3/15/2018 | | FAIL |
Julie Romig
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Plan Review Report emailed to Architect.
|
Routing - PLANNING | 3/12/2018 | | 3/14/2018 | | FAIL |
Leon Letson
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Complete Parcel Consolidation
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Routing - PLUMBING | 3/12/2018 | | 3/13/2018 | | PASS |
Bill VanDegrift
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these plans are approved as apartments. not townhomes.
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Routing PW Street Lights | 3/12/2018 | | 3/12/2018 | | PASS |
Tom Marshall
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Routing PW Sewer Design | 3/12/2018 | | 3/12/2018 | | PASS |
DeAnn Brown
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|
|
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Routing Off Site - STRUCTURAL | 3/12/2018 | | 3/12/2018 | | PASS |
Julie Romig
|
|
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Routing - Addressing | 3/12/2018 | | 3/12/2018 | | FAIL |
Doug Chausow
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Parcels still need to be consolidated, prior to approval.
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Routing - PUBLIC WORKS | | | 3/12/2018 | | FAIL |
Rachael Beierle
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MUST CONSOLIDATE PARCELS IN ORDER TO RATE AND ATTACH PERMITS.
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Routing - PLANNING | 1/23/2018 | | 3/11/2018 | | FAIL |
Leon Letson
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Failed per ePlanReview
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Route to Impact Fee Review | 2/27/2018 | 3/2/2018 | 3/1/2018 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing - PLAN CHECK | 1/23/2018 | | 2/27/2018 | | FAIL |
Julie Romig
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|
|
Non-build easement agreement from ACHD required prior to issuing permit.
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1st review completed | | | 2/27/2018 | | FAIL |
Julie Romig
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Routing - Design Review | 1/23/2018 | | 2/12/2018 | | FAIL |
Sarah Schafer
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Project doesn't comply with condition or drawings in DRH17-00146.
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Routing - MECHANICAL | 2/9/2018 | | 2/9/2018 | | PASS |
Troy James
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|
|
|
Routing PW Drainage | 1/24/2018 | | 2/5/2018 | | FAIL |
Brian Murphy
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|
|
APDEX J 10 FOOT STUCTURAL LETTER and porous paving
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Routing Off Site - STRUCTURAL | 1/23/2018 | | 1/31/2018 | | FAIL |
Julie Romig
|
|
|
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Routing - FIRE | 1/23/2018 | 1/23/2018 | 1/30/2018 | | PASS |
Scott Arellano
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Attached comments to case
|
Routing - Erosion and Sediment | 1/23/2018 | | 1/29/2018 | | PASS |
Andy J. Long
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SWPPP with narrative and site map approved, RP not yet designated. Site preparation inspection required.
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Routing - Addressing | 1/23/2018 | | 1/26/2018 | | FAIL |
Doug Chausow
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|
5 Parcels need to be consolidated via ROS process.
|
Routing PW Sewer Design | 1/24/2018 | | 1/26/2018 | | FAIL |
Mike Sheppard
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|
|
Submit separate sewer plans to Public Works for review.
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Routing PW Solid Waste | 1/24/2018 | | 1/25/2018 | | PASS |
Evan Carpenter
|
|
|
|
Routing PW Street Lights | 1/24/2018 | | 1/25/2018 | | FAIL |
Tom Marshall
|
|
|
|
Routing - PUBLIC WORKS | 1/23/2018 | | 1/24/2018 | | FAIL |
Rachael Beierle
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|
FAILED DUE TO ADDRESSING AND LOTS NEED TO BE CONSOLIDATED PRIOR TO RATING.
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Routing - MECHANICAL | 1/23/2018 | | 1/24/2018 | | FAIL |
Troy James
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|
|
|
Routing - PLUMBING | 1/23/2018 | | 1/24/2018 | | FAIL |
Bill VanDegrift
|
|
|
1) provide a typical plumbing plan (Drain, waste and vent and water) for each unit type. include sizing.
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Routing PW Geothermal | 1/24/2018 | | 1/24/2018 | | PASS |
Jon R. Gunnerson
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|
No connection to geothermal heating district. If wanting to connect contact Public Works at ###-####
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Intake Approval | | | 1/23/2018 | | PASS |
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|
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Plan Reviewer's activity | | | 1/22/2018 | | PASS |
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|
Plan intake review approved
|
Intake Approval | | | 1/18/2018 | | FAIL |
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|
(1-18-18) Please look at Sheets A5.02 and A3.03. These sheets appear that they still show the rated windows. Also, even though the buildings will be considered to be one building for area reason, we will still issue 3 separate permits (one for the West building, one for the East building and one for the garage). So, for every reason except allowable area, please make revisions to the drawings to represent 3 separate buildings. Thanks. CJW
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Intake Approval | | | 12/20/2017 | | FAIL |
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(12-20-17) Please refer to the circled items in the plan intake checklist. Please resolve each item as directed. CJW
|
Application received | | | 12/7/2017 | | DONE |
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Application submitted via PDS Online on Dec 7 2017 3:19PM
|
First Notice | | 7/28/2019 | | | |
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Routing - PUBLIC WORKS | 11/2/2018 | | | | |
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