| PubWorks Occupancy Approval | 7/14/2020 | 7/14/2020 | 7/14/2020 | | DONE |
 Tiffany Lowery
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| BLD-Conference | 7/7/2020 | 7/8/2020 | 7/8/2020 | A | PART |
Mike Jordan
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Earliest available consultation meeting, Permit Card Phone #: ###-#### Inspection requested via web by Kris Linnell. Ok for temp occ.
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| Temporary Occupancy | 7/8/2020 | 10/6/2020 | 7/8/2020 | | DONE |
Gemma Flores
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OK for Perm Occ upon Final Fire and Zoning and final on PLM for roof drains
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| BLD-Final | 7/5/2020 | 7/6/2020 | 7/6/2020 | A | PEND |
Mike Jordan
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Building final for TCO Phone #: ###-#### Inspection requested via web by Kris Linnell. Will be ok for temp occ. once zoning signs off on bond and issues temp.
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| Zoning Approval Temp | 7/6/2020 | 7/6/2020 | 7/6/2020 | | PASS |
Katelyn Menuge
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Temporary approval
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| BLD-Final | 7/1/2020 | 7/2/2020 | 7/2/2020 | P | NR |
Mike Jordan
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Building Final inspection Phone #: ###-#### Inspection requested via web by Kris Linnell
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| FIRE-Final Inspection | 7/1/2020 | 7/2/2020 | 7/2/2020 | P | PART |
Greg Ruxton
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Fire life safety inspection of building completed and code compliant. Contractor to finish hanging undercounter FE's on brackets prior to building final inspection. Area of concern is aerial fire apparatus access. Travel distance exceeds 150 ft and required approved turnaround code not be verified.
Fire Life ; Safety for Temp Occupancy to allow Tenant Touring of interiors of apartments. Phone #: ###-#### Inspection requested via web by Kris Linnell
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| BLD-Ceiling Grid Inspection | 3/13/2020 | 3/16/2020 | 3/16/2020 | A | CANC |
Jim Storey
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Chris Phone #: ###-####
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| Plan assigned to (JAR) | 2/19/2020 | 2/19/2020 | 3/9/2020 | | DONE |
Julie Romig
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02/25 - Plan Mod Rosewood Apt Bldg 12 - Plan Mod #3 for building 12 only- per inspector request, adding dampers to the fresh air intakes in the stair, as shown in details 2/M5.0
**EPLAN BLD18-04520**
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| Routing - PLAN CHECK | 2/20/2020 | | 3/9/2020 | | PASS |
Julie Romig
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| Permit Ready to Issue | | | 3/9/2020 | | DONE |
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plan mod approved
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| CHANGE STATUS TO (ISS) | | | 3/9/2020 | | DONE |
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| Routing - MECHANICAL | 2/20/2020 | | 2/21/2020 | | PASS |
Troy James
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Pass per ePlanReview
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| Plan Modification Accepted | | | 2/19/2020 | | DONE |
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Plan Mod #3 for building 12 only- per inspector request, adding dampers to the fresh air intakes in the stair, as shown in details 2/M5.0
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| BLD-Framing/Rough-in | 2/14/2020 | 2/14/2020 | 2/14/2020 | P | PASS |
Mike Jordan
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Building 12 East 12 unit drop ceiling locations framing and fire caulking. Phone #: ###-#### Inspection requested via web by Kris Linnell
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| BLD-Framing/Rough-in | 2/11/2020 | 2/12/2020 | 2/12/2020 | A | PART |
Mike Jordan
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Drop Ceiling Framing inspections in 05 and 06 units in first, second, and third floors. Phone #: ###-#### Inspection requested via web by Kris Linnell. Fir downs ok to cover pending mech at fire damper areas.
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| BLD-Energy code compliance | 1/27/2020 | 1/27/2020 | 1/27/2020 | P | PASS |
Mike Jordan
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Building 12 - 1st Floor, Insulation, Vapor Barrier ; RC Channel inspection. Phone #: ###-#### Inspection requested via web by Bob Goodwin
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| BLD-Framing/Rough-in | 1/22/2020 | 1/22/2020 | 1/22/2020 | P | PASS |
Mike Jordan
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Building 12 - 1st Floor Energy Seal, Fire Caulking ; Framing
Building 12 - 2nd Floor Ceilings 1st layer gyp and 2nd layer gyp overlap Phone #: ###-#### Inspection requested via web by Bob Goodwin
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| BLD-Wall cover | 1/21/2020 | 1/21/2020 | 1/21/2020 | P | CANC |
Mike Jordan
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Building 12 - 2nd Floor Insulation and RC channel inspection for cover. Phone #: ###-#### Inspection requested via web by Bob Goodwin
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| BLD-Energy code compliance | 1/21/2020 | 1/21/2020 | 1/21/2020 | P | PASS |
Mike Jordan
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Building 12 - 2nd Floor Insulation and RC channel inspection for cover. Phone #: ###-#### Inspection requested via web by Bob Goodwin
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| BLD-Framing/Rough-in | 1/17/2020 | 1/17/2020 | 1/17/2020 | P | PASS |
Mike Jordan
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Re-inspection of Fire Stopping, Energy Code and Framing for Building 12 - 2nd Floor Units cover for Insulation ; Vapor Barrier install. As late as possible this afternoon.
6" OSA intakes at west units (105, 106, 205, 206, 305 ; 306) being addressed by Mech Eng, front of furnace alcoves not being covered until after ceiling drops framing inspection. Phone #: ###-#### Inspection requested via web by Bob Goodwin. Ok to insulate 2nd. floor only.
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| BLD-Framing/Rough-in | 1/16/2020 | 1/16/2020 | 1/17/2020 | P | PART |
Mike Jordan
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2nd. floor, neeeds to complee firecaulking at toilets and tub drains. Provide UL listed assembly for through penetrations of fresh air intakes at 1hr. fire barrier walls.
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| BLD-Energy code compliance | 1/15/2020 | 1/15/2020 | 1/15/2020 | P | PASS |
Mike Jordan
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Third Floor Insulation vapor barreir and RC Channel on Ceiling and walls. Phone #: ###-#### Inspection requested via web by Kris Linnell. 3rd floor only ok to rock.
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| BLD-Framing/Rough-in | 1/14/2020 | 1/14/2020 | 1/14/2020 | P | PASS |
Mike Jordan
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Late A.M. Early P.M. to allow for Mechanical inspection on exhaust fan GWB Fire boxes. Framing Corrections and Mechanical failures from last walk have been corrected. Framing and Energy seal inspection for cover on third floor only. Phone #: ###-#### Inspection requested via web by Kris Linnell. 3rd. floor only ok to insulate.
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| BLD-Framing/Rough-in | 1/13/2020 | 1/14/2020 | 1/14/2020 | A | NR |
Mike Jordan
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Late A.M. Early P.M. to allow for Mechanical inspection on exhaust fan GWB Fire boxes. Framing Corrections and Mechanical failures from last walk have been corrected. Framing and Energy seal inspection for cover on third floor only. Phone #: ###-#### Inspection requested via web by Kris Linnell. Moved to pm inspection.
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| BLD-Framing/Rough-in | 1/9/2020 | 1/10/2020 | 1/10/2020 | A | FAIL |
Mike Jordan
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Energy Seal, Fire caulking and Framing for Cover Third Floor.
Preferably as early as possible. Phone #: ###-#### Inspection requested via web by Kris Linnell. Needs to resolve vent fan install, install missing H2.5, LPT4 and missed fire caulking.
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| BLD-Energy code compliance | 12/26/2019 | 12/26/2019 | 12/26/2019 | P | PART |
Tony Young
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Energy Code inspection of pre-insulation areas for pre-rock installations in Buidling 12. Phone #: ###-#### Inspection requested via web by Bob Goodwin,, ok to cover insulated areas for pre-rock
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| BLD-Framing/Rough-in | 12/19/2019 | 12/19/2019 | 12/19/2019 | P | PART |
Mike Jordan
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Framing inspection in pre-rock areas. Phone #: ###-#### Inspection requested via web by Kris Linnell. Pre rock and fire caulking. work in progress.
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| BLD-Framing/Rough-in | 11/18/2019 | 11/19/2019 | 11/19/2019 | A | CANC |
Mike Jordan
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Earliest availability preferred. Inspect remaining Sheathing nailing on SE Corner of Building 12. Phone #: ###-#### Inspection requested via web by Kris Linnell
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| BLD-Wall Bracing | 11/19/2019 | 11/19/2019 | 11/19/2019 | A | PASS |
Mike Jordan
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Earliest availability preferred. Inspect remaining Sheathing nailing on SE Corner of Building 12. Phone #: ###-#### Inspection requested via web by Kris Linnell
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| BLD-Framing/Rough-in | 11/8/2019 | 11/12/2019 | 11/12/2019 | A | CANC |
Mike Jordan
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Exterior Nail inspection Phone #: ###-#### Inspection requested via web by Kris Linnell
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| BLD-Wall Bracing | 11/12/2019 | 11/12/2019 | 11/12/2019 | A | PASS |
Mike Jordan
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Exterior Nail inspection Phone #: ###-#### Inspection requested via web by Kris Linnell. Exterior and interior shear walls, floors 1 to 3 ok to cover.
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| BLD-Framing/Rough-in | 10/18/2019 | 10/21/2019 | 10/21/2019 | P | FAIL |
Mike Jordan
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First Floor Shear Inspection Phone #: ###-#### Inspection requested via web by Kris Linnell. 1st floor shear, missing fateners and holddowns.
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| BLD-Conference | 9/17/2019 | 9/18/2019 | 9/18/2019 | A | DONE |
Mike Jordan
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Per Mike Jordan, Framing Consultation prior to framing for building 12. Phone #: ###-#### Inspection requested via web by Kris Linnell
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| BLD-Concrete | 9/10/2019 | 9/11/2019 | 9/11/2019 | P | PART |
Tell Riley
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Building Slab and interior footing pour scheduled for 6A.M. Thursday Morning. Phone #: ###-#### Inspection requested via web by Kris Linnell//vapor barrier ok//add bar to footings as discussed onsite// ok pending specials//
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| BLD-Foundation | 8/23/2019 | 8/26/2019 | 8/26/2019 | P | PASS |
Mike Jordan
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Building 11 North Half Stem Walls Rebar inspection. Concrete pour set for Tuesday 0730. Phone #: ###-#### Inspection requested via web by Kris Linnell
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| CHANGE STATUS TO (ISS) | | | 8/14/2019 | | DONE |
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|
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| Plan assigned to (JAR) | 7/24/2019 | 7/24/2019 | 8/6/2019 | | DONE |
Julie Romig
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|
1st Rev Comp - Plan Mod - Rosewood Bldg 12
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| Permit Ready to Issue | | | 8/6/2019 | | DONE |
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PLAN MOD - DO NOT REISSUE UNTIL PLAN MOD FEES FOR BLD19-04520 HAVE BEEN PAID
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| Routing - PUBLIC WORKS | 7/30/2019 | | 8/6/2019 | | PASS |
Angela Hardy
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Signed off in ePlan and Tidemark under BLD18-04520 by AMH on 7/30/19
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| Routing - Design Review | 8/5/2019 | | 8/5/2019 | | PASS |
Andrea Tuning
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|
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| BLD-Energy code compliance | 8/1/2019 | 8/2/2019 | 8/2/2019 | A | PASS |
Mike Jordan
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|
|
chris Phone #: ###-####. Rifid insulation on interior of stemwall under slab on grade.
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| Routing - Design Review | 7/30/2019 | | 8/1/2019 | | FAIL |
Andrea Tuning
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|
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Remove trash enclosure from adjacent to Susan Drive on all grading plans and site plans
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| Routing - PLAN CHECK | 7/30/2019 | | 8/1/2019 | | PASS |
Julie Romig
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Pending DR approval
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| Routing - PLUMBING | 7/30/2019 | | 7/30/2019 | | PASS |
Daryl Spivey
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Per plan and ISPC
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| BLD-Foundation | 7/25/2019 | 7/26/2019 | 7/26/2019 | A | PART |
Tell Riley
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Bob-stem wall-says plan mod is for sewer not for this inspection Phone #: ###-####//north end building//walls ok pending specials// adjust wall rebar at location discussed onsite//
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| Plan Modification Accepted | | | 7/24/2019 | | DONE |
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plan mod accepted in e plan for BLD18-04520, BLD18-04521 & BLD18-04519-updates to the utilities-PW, water lines ectC1.0,C2.0, C2.1, P2.1, A0.1, A2.2,A2.3,A4.3,A10.0, S2.2, S2.3, S2.4, S5.1-assigned to JAR-no valuations will change
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| BLD-Footing | 7/22/2019 | 7/23/2019 | 7/23/2019 | A | PART |
Mike Jordan
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Concrete at 1230 // bob Phone #: ###-####. Perimeter footings and column pad footings. Will have special inspection. Noted several areas were rebar does not have the 3 inch minimum clearance required. Special inspector to verify 3inch min. clearance prior to concrete placement.
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| Plan assigned to (JAR) | 6/24/2019 | 6/24/2019 | 6/25/2019 | | CANC |
Julie Romig
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Plan Mod for BLD18-04520 (Bldg 11)
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| CHANGE STATUS TO (ISS) | | | 6/25/2019 | | DONE |
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|
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Plan mod was for BLD18-04520 only per Julie
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| Routing - Design Review | 3/6/2019 | | 6/25/2019 | | FAIL |
Andrea Tuning
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|
The applicant should consolidate the parcels into one large parcel or enter into a cross access/shared parking agreement in regard to parking, pedestrian networks and trash collection.
Replace the street trees on Susan Drive that were removed from this version of the landscape plan.
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| Plan Modification Accepted | | | 6/24/2019 | | DONE |
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plan mod: Split Bld 12 into 2 blds with a 2-hour fire rated fire wall, reducing the construction type from VA to VB. Sheets A0.1, A2.2, A2.3, A4.3, A10.0, S2.2, S2.3, S2.4, S5.1
|
| Telephone call | | | 5/29/2019 | | DONE |
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Spoke with Wendy informing about fees. She stated their project, but they didn't pay for them and will look in to it. informed her a check would need to be brought in our if they use a different account they may pay online
|
| Telephone call | | | 5/22/2019 | | DONE |
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left a message ###-####- Jeff Chapman with Wright Brothers, that we need RP and information on ACHD
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| Issue PAID IN FULL permit | | | 5/22/2019 | | DONE |
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|
|
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| Print Occupancy Form | | | 5/22/2019 | | DONE |
|
|
|
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| Expiration Notice | 5/21/2019 | 6/12/2019 | 5/21/2019 | | DONE |
Brittany Hill
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|
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| Plan assigned to (JAR) | 1/2/2019 | 1/3/2019 | 5/16/2019 | | DONE |
Julie Romig
|
|
|
1st Rev Comp - 4th Comp - 506 Rosewood Apts Bldg 12
|
| Routing PW Drainage | 1/10/2019 | | 5/16/2019 | | PASS |
Brian Murphy
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| Routing PW Street Lights | 1/10/2019 | | 5/16/2019 | | PASS |
Tom Marshall
|
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| Routing - PLAN CHECK | 5/13/2019 | | 5/16/2019 | | PASS |
Julie Romig
|
|
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/16/2019 | | DONE |
|
|
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| Permit Ready to Issue | | | 5/16/2019 | | DONE |
|
|
|
MET
NEED ACHD (DO NOT ISSUE WITHOUT BLD18-04520)
NEED RP
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| Routing - Addressing | 5/15/2019 | | 5/15/2019 | | PASS |
Doug Chausow
|
|
|
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| Routing - Design Review | 5/14/2019 | | 5/14/2019 | | PASS |
Andrea Tuning
|
|
|
|
| Routing - PLANNING | 5/14/2019 | | 5/14/2019 | | PASS |
Nicolette Womack
|
|
|
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| Routing PW Sewer Design | 5/13/2019 | | 5/13/2019 | | PASS |
DeAnn Brown
|
|
|
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| Routing - PLAN CHECK | 4/24/2019 | | 5/2/2019 | | FAIL |
Julie Romig
|
|
|
All IBC Plan Review items passed. Corrections required per DR, Planning, PW Sewer Design: easements/agreements required.
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| Routing PW Sewer Design | 4/24/2019 | | 5/2/2019 | | PASS |
DeAnn Brown
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|
|
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| Routing - PLAN CHECK | 4/10/2019 | | 4/22/2019 | | FAIL |
Julie Romig
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|
|
|
| Routing PW Sewer Design | 4/10/2019 | | 4/11/2019 | | FAIL |
DeAnn Brown
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Notes on sheet C2.0 still call out an existing 18" sewer main, when it is a 15" sewer main. Notes also use slopes for 6-inch services that match the service invert to the mainline invert. Services should tap mainline at or above 80% full level. Please revise.
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| Routing - PLANNING | 4/10/2019 | | 4/10/2019 | | FAIL |
Nicolette Womack
|
|
|
Need to consolidate the parcels or provide a cross access/share parking agreement
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| Routing PW Sewer Design | 3/21/2019 | | 3/27/2019 | | FAIL |
DeAnn Brown
|
|
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Changemarks from the first two review sessions have not been addressing. Revise and resubmit.
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| Routing - PLAN CHECK | 3/21/2019 | | 3/26/2019 | | FAIL |
Julie Romig
|
|
|
|
| Routing - Design Review | 3/21/2019 | | 3/21/2019 | | FAIL |
Andrea Tuning
|
|
|
The applicant should consolidate the parcels into one large parcel or enter into a cross access/shared parking agreement in regard to parking, pedestrian networks and trash collection.
Provide a minimum of 66 bicycle parking spaces on the site with 17 of these spaces being covered. To provide a safe, covered and efficient location for the bicycles, the applicant will be required to design the spaces to be a minimum of 6 feet long and 2.5 feet wide and have an overhead clearance of 7-feet if covered. A 4-foot wide aisle is required between rows of bicycle parking or nearby walls. Stationary racks shall be located on improved non-permeable surfaces and anchored to the ground.
All light poles and fixtures shall be located outside of the required setbacks and landscape planters which contain trees as required by the landscape ordinance. All lighting shall also be designed and located so as to prevent glare or direct light from falling onto adjoining properties or streets. The illumination of all light fixtures shall not exceed two foot candles as measured 1-foot above the ground at property lines shared with residentially zoned or used parcels. All new pole lighting shall feature 100 percent cut-off light fixtures and all new wall lighting shall have full cut-off shields.
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| Routing - PLAN CHECK | 3/6/2019 | | 3/19/2019 | | FAIL |
Julie Romig
|
|
|
|
| Routing PW Sewer Design | 3/6/2019 | | 3/13/2019 | | FAIL |
DeAnn Brown
|
|
|
Corrections noted in last review were not included in new set. Please see changemarks for noted corrections/changes.
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| Routing Off Site - STRUCTURAL | 3/6/2019 | | 3/12/2019 | | PASS |
Julie Romig
|
|
|
KPFF 2nd Review
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| Route to Impact Fee Review | 2/13/2019 | 2/16/2019 | 2/14/2019 | | PASS |
Shannon Cade
|
|
|
Review requested for Commercial Permit
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| 1st review completed | | | 2/12/2019 | | DONE |
Julie Romig
|
|
|
|
| Routing - PLAN CHECK | 1/3/2019 | | 2/12/2019 | | FAIL |
Julie Romig
|
|
|
|
| Routing - FIRE | 1/2/2019 | 1/3/2019 | 2/5/2019 | | PASS |
Mark Scharfen
|
|
|
IFC Fire code complete. 02.05.2019
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| Routing Off Site - STRUCTURAL | 1/3/2019 | | 1/16/2019 | | FAIL |
Julie Romig
|
|
|
KPFF
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| Routing PW Sewer Design | 1/10/2019 | | 1/14/2019 | | FAIL |
DeAnn Brown
|
|
|
See changemarks in eplanreview. Contact DeAnn Brown ###-#### for record drawings.
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| Routing - PUBLIC WORKS | 1/3/2019 | | 1/10/2019 | | PASS |
Morgan Webb
|
|
|
|
| Routing - Erosion and Sediment | 1/3/2019 | | 1/9/2019 | | PASS |
Andy J. Long
|
|
|
ESC site map and SWPPP approved. RP tbd, must be provided before permit may be issued . Site preparation inspection is REQUIRED
|
| Routing - MECHANICAL | 1/3/2019 | | 1/9/2019 | | PASS |
Troy James
|
|
|
|
| Routing - PLUMBING | 1/3/2019 | | 1/9/2019 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC.
|
| Routing - Design Review | 1/3/2019 | | 1/3/2019 | | FAIL |
Andrea Tuning
|
|
|
The applicant should consolidate the parcels into one large parcel or enter into a cross access/shared parking agreement in regard to parking, pedestrian networks and trash collection.
Provide a minimum of 66 bicycle parking spaces on the site with 17 of these spaces being covered. To provide a safe, covered and efficient location for the bicycles, the applicant will be required to design the spaces to be a minimum of 6 feet long and 2.5 feet wide and have an overhead clearance of 7-feet if covered. A 4-foot wide aisle is required between rows of bicycle parking or nearby walls. Stationary racks shall be located on improved non-permeable surfaces and anchored to the ground.
All light poles and fixtures shall be located outside of the required setbacks and landscape planters which contain trees as required by the landscape ordinance. All lighting shall also be designed and located so as to prevent glare or direct light from falling onto adjoining properties or streets. The illumination of all light fixtures shall not exceed two foot candles as measured 1-foot above the ground at property lines shared with residentially zoned or used parcels. All new pole lighting shall feature 100 percent cut-off light fixtures and all new wall lighting shall have full cut-off shields.
|
| Intake Approval | | | 1/2/2019 | | PASS |
Joe Bruce
|
|
|
Prescreen approval by JHB
|
| Application received | | | 12/20/2018 | | DONE |
|
|
|
Application submitted via PDS Online on Dec 20 2018 3:07PM
|
| Routing - PLANNING | 1/3/2019 | | | | |
|
|
|
|
| Routing - Addressing | 1/3/2019 | | | | |
|
|
|
|
| Routing PW Solid Waste | 1/10/2019 | | | | |
Evan Carpenter
|
|
|
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| Routing - PLANNING | 3/21/2019 | | | | |
|
|
|
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| Routing - Design Review | 4/10/2019 | | | | FAIL |
Andrea Tuning
|
|
|
Submit a recorded cross access agreement.
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| Routing PW Drainage | 4/10/2019 | | | | |
|
|
|
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