| Second Notice | | 7/19/2020 | 8/11/2020 | | DONE |
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mailed 8-11-2020
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| First Notice | | 5/29/2020 | 7/9/2020 | | DONE |
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mailed 7-9-2020
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| Permanent Occupancy | | | 5/19/2020 | | DONE |
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| PubWorks Occupancy Approval | 5/18/2020 | 5/18/2020 | 5/18/2020 | | DONE |
 Tiffany Lowery
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| BLD-Final | 4/23/2020 | 4/24/2020 | 4/24/2020 | A | PASS |
Dave Hannah
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Final for CO - trades finaled, zoning signed off. // Corey Phone #: ###-####
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| Zoning Approval | 4/23/2020 | 4/23/2020 | 4/23/2020 | | PASS |
Josh Wilson
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All landscaping complete ok for bond release
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| BLD-Conference | 4/20/2020 | 4/20/2020 | 4/20/2020 | P | DONE |
Dave Hannah
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| Change Expiration Date Only | | | 4/14/2020 | | DONE |
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| FIRE-Final Inspection | 4/9/2020 | 4/10/2020 | 4/10/2020 | A | PASS |
Jim Page
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Previoulsy noted items have been completed, final life fire safety inspection is complete.
I have emailed you pics of the hood/pull station numbering. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| Temporary Occupancy | 4/2/2020 | 7/1/2020 | 4/2/2020 | | DONE |
Gemma Flores
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| Change Expiration Date Only | | | 4/2/2020 | | DONE |
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60 day extension approved by Jason Blais - see DOCs
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| Telephone call | | | 3/26/2020 | | DONE |
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Called Cory to check in. Looks like they have passed all of their trades, and just need zoning and PW final inspections for bond release. He said he is going to work on wrapping those up. I also emailed a courtey reminder so they would have all of the information in one document.
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| BLD-Final | 1/20/2020 | 1/22/2020 | 1/22/2020 | A | PART |
Dave Hannah
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Final for TCO. Please call when headed to the site. Phone #: ###-#### Inspection requested via web by Corey Hockersmith ok for tco ok for perm after other trades go perm
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| Temporary Occupancy | 1/22/2020 | 4/21/2020 | 1/22/2020 | | DONE |
Tiffany Carson-Herker
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| PubWorks Temp Occupancy Appr | 12/26/2019 | 12/26/2019 | 1/22/2020 | | DONE |
Tiffany Lowery
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Bonding for PW street lights effective 12/17/19. Still need final PW on-site drainage inspection.
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| FIRE-Final Inspection | 1/20/2020 | 1/21/2020 | 1/21/2020 | P | PART |
Jim Page
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Partial final inspection for life fire safety inspection is complete. Last remaining items are permanent signage for FACP/Fire Sprinkler Riser room and Hood Designation for manual acvtivation pull stations, temp signage in place at time of inspection. 90 day TCO authorized for life fire safety.
Fire/Life/Safety for TCO Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Conference | 1/16/2020 | 1/17/2020 | 1/17/2020 | A | PASS |
Dave Hannah
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Walk the site in preparation for TCO. Please Call when headed to the site. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| FIRE-Final Inspection | 1/16/2020 | 1/16/2020 | 1/16/2020 | P | FAIL |
Jim Page
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Ceiling was installed under southeast stairs, sprinkler head in room is overspaced, provide fire sprinkler under southeast stairs.
Fire/Life/ Safety. Please call when headed to the site. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| Zoning Approval Temp | 1/16/2020 | 1/16/2020 | 1/16/2020 | | DONE |
Katelyn Menuge
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Temp - Bonded for Landscape - BND20-00020
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| CHANGE STATUS TO (ISS) | | | 1/15/2020 | | DONE |
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plan mod approved
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| OVERRIDE | | | 1/10/2020 | | |
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| Plan assigned to (JAR) | 1/3/2020 | 1/3/2020 | 1/10/2020 | | DONE |
Julie Romig
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01/10 - Plan Mod Ronald McDonald House
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| Routing - PLAN CHECK | 1/9/2020 | | 1/10/2020 | | PASS |
Julie Romig
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| Permit Ready to Issue | | | 1/10/2020 | | DONE |
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PLAN MOD
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| Routing - FIRE | 1/6/2020 | 1/7/2020 | 1/9/2020 | | PASS |
Erika Akin
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Plan Mod Ronald McDonald house to install door hardware on outside of the toy closet door to readily identify it as a door to emergency responders as discussed with Assistant Fire Marshal Ron Johnson. Hardware on patio doors under review by IBC plan reviewer.
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| Routing - PLAN CHECK | 1/6/2020 | | 1/9/2020 | | FAIL |
Julie Romig
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| FIRE-Final Inspection | 1/7/2020 | 1/8/2020 | 1/7/2020 | A | PART |
Jim Page
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Inspection for fire dpartment radio coverage complete and passed per email from Ron Johnson.
request per Jim Page Phone #: ###-####
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| Plan Modification Accepted | | | 1/3/2020 | | DONE |
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Adding a second door to toy closet A153 and altering the door hardware to dorrs A 109B, A152B, 154 A, 154B and A155B.
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| FIRE-Conference | 12/23/2019 | 12/23/2019 | 12/23/2019 | P | DONE |
Jim Page
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|
|
Fire conference complete.
Fire life/safety walk Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| FIRE-Conference | 12/13/2019 | 12/13/2019 | 12/13/2019 | P | DONE |
Jim Page
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Fire sprinkler systems are active and monitored, set up of unit furniture/office furniture is approved, no occupancy allowed as of this entry.
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| BLD-Conference | 12/12/2019 | 12/12/2019 | 12/12/2019 | P | DONE |
Dave Hannah
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Fire door closer and latch on second by elevator. Please call me when you are headed to the site. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Ceiling Grid Inspection | 12/6/2019 | 12/9/2019 | 12/9/2019 | P | PASS |
Dave Hannah
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Game Room, play room and toy closet. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Conference | 12/6/2019 | 12/9/2019 | 12/9/2019 | P | PASS |
Dave Hannah
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Preliminary building walk in preparation for TCO. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Conference | 12/5/2019 | 12/6/2019 | 12/6/2019 | P | CANC |
Jim Storey
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Preliminary walk for TCO. Please call when headed to site. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| FIRE-Conference | 12/3/2019 | 12/5/2019 | 12/5/2019 | A | DONE |
Jim Page
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|
|
Fire conference complete.
Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Footing | 10/31/2019 | 10/31/2019 | 10/31/2019 | P | PASS |
Dave Hannah
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Trash enclosure footing Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Foundation | 10/31/2019 | 10/31/2019 | 10/31/2019 | P | PASS |
Dave Hannah
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Trash enclosure stem wall Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Foundation | 10/31/2019 | 10/31/2019 | 10/31/2019 | P | CANC |
Dave Hannah
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Trash enclosure footing Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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| BLD-Ceiling Grid Inspection | 10/22/2019 | 10/23/2019 | 10/23/2019 | A | PASS |
Dave Hannah
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First floor section 1 Area A. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Ceiling Grid Inspection | 10/18/2019 | 10/21/2019 | 10/21/2019 | P | FAIL |
Dave Hannah
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Ceiling inspection for dropped ACT ceiling tiles through first floor section Area A. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Footing | 10/2/2019 | 10/3/2019 | 10/3/2019 | A | PASS |
Dave Hannah
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Inspection of site seat wall footings and rebar. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Wall cover | 9/19/2019 | 9/19/2019 | 9/19/2019 | P | PASS |
Dave Hannah
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|
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Second floor elevator shaft drywall and fire tape. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| FIRE-Conference | 9/6/2019 | 9/9/2019 | 9/9/2019 | A | DONE |
Jim Page
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Fire conference complete, discussed smoke detector locations for door mag release.
Question about smoke detector location at fire door east of kitchen area. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Energy code compliance | 8/14/2019 | 8/15/2019 | 8/15/2019 | P | PASS |
Dave Hannah
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East stairwell exterior walls Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| FIRE-Conference | 8/13/2019 | 8/13/2019 | 8/13/2019 | P | DONE |
Jim Page
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Northwest battered wall filled with insulation, this battered wall is the last battered wall for inspection, approved for cover, as-builts for fire sprinklers needs to show the deleted fire sprinklers where insualtion was placed in the battered walls.
Battered wall insulation at northwest corner. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Framing/Rough-in | 8/7/2019 | 8/8/2019 | 8/8/2019 | A | PASS |
Dave Hannah
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Second floor Area B Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Conference | 8/6/2019 | 8/7/2019 | 8/7/2019 | A | PASS |
Dave Hannah
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|
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fire caulking area B, 2nd level // Ken Phone #: ###-####
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| BLD-Energy code compliance | 8/6/2019 | 8/7/2019 | 8/7/2019 | A | PASS |
Dave Hannah
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2nd floor, area B // Ken Phone #: ###-####
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| BLD-Framing/Rough-in | 7/31/2019 | 8/5/2019 | 8/6/2019 | A | NR |
Dave Hannah
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|
Second floor Area B Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| FIRE-Final Inspection | 7/30/2019 | 8/2/2019 | 8/2/2019 | A | DONE |
Jim Page
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East side battered wall filled with insulation, this is the last battered wall for inspection, approved for cover, as-builts for fire sprinklers needs to show the deleted fire sprinklers where insualtion was placed in the battered walls.
Battered wall insulation for east stairwell and building entrance B117. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Framing/Rough-in | 7/31/2019 | 7/31/2019 | 7/31/2019 | P | PASS |
Dave Hannah
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|
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Dropped ceiling framing over Reception A101 and Living Room A201 Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Energy code compliance | 7/25/2019 | 7/26/2019 | 7/26/2019 | A | PART |
Dave Hannah
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West stairwell, living alcove B108, living alcove B117, East stair landing, units B204, B206, B215 and B218 for window seat framing. Phone #: ###-#### Inspection requested via web by Corey Hockersmith stairtower and 1st fl only ok
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| FIRE-Conference | 7/25/2019 | 7/26/2019 | 7/26/2019 | A | DONE |
Jim Page
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Battered walls on the northeast and east side of building have been filled with non-combustible insulation, sprinkler heads have been deleted due to insulation install, approved for cover in tegards to fire sprinkler protection.
Battered wall insulation at living alcove B108 and outside units B115 and B118 (east side of building). Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Energy code compliance | 7/24/2019 | 7/26/2019 | 7/25/2019 | A | CANC |
Dave Hannah
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Exterior walls of units B204, B206, B215, B218 and southwest stairwell. Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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| FIRE-Conference | 7/24/2019 | 7/25/2019 | 7/25/2019 | A | CANC |
Jim Page
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Conference cancelled per conversation with point of contact, insulation was not ready, rescheduled for AM on 26JULY2019.
Battered wall insulation at living alcove B108 and outside units B115 and B118 (east side of building). Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Framing/Rough-in | 7/24/2019 | 7/24/2019 | 7/24/2019 | P | PASS |
Dave Hannah
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Exterior walls of units B204, B206, B215, B218 and southwest stairwell. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Framing/Rough-in | 7/23/2019 | 7/24/2019 | 7/24/2019 | P | CANC |
Dave Hannah
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Framing at window seat framing B215, 218, 204 and 206 on second floor Area B. Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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| FIRE-Conference | 7/23/2019 | 7/24/2019 | 7/23/2019 | A | CANC |
Jim Page
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Battered wall insulation living alcove entrance B108 and outside of units B115 and B118 Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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| BLD-Energy code compliance | 7/15/2019 | 7/17/2019 | 7/18/2019 | A | PASS |
Dave Hannah
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|
|
First floor Area B Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| FIRE-Conference | 7/16/2019 | 7/17/2019 | 7/17/2019 | A | DONE |
Jim Page
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Inspection for insulation inside battered wall is complete, filled with non-combustible insulation, sprinkler heads are removed and deleted, approved for cover.
Exterior battered wall insulation north side of reception A101. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Framing/Rough-in | 7/16/2019 | 7/16/2019 | 7/17/2019 | P | PASS |
Dave Hannah
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|
|
First floor units and hallways Area B Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Framing/Rough-in | 7/15/2019 | 7/15/2019 | 7/16/2019 | A | PART |
Dave Hannah
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|
|
First floor units and hallways Area B Phone #: ###-#### Inspection requested via web by Corey Hockersmith ok to insulate
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| BLD-Framing/Rough-in | 7/11/2019 | 7/12/2019 | 7/12/2019 | A | PASS |
Dave Hannah
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|
|
Area B second floor hallway and elevator second floor attic side sheetrock. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Energy code compliance | 7/9/2019 | 7/11/2019 | 7/12/2019 | P | PASS |
Dave Hannah
|
|
|
Area A second floor Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Energy code compliance | 7/9/2019 | 7/10/2019 | 7/10/2019 | A | PASS |
Dave Hannah
|
|
|
North kitchen wall Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Framing/Rough-in | 7/9/2019 | 7/10/2019 | 7/10/2019 | A | PASS |
Dave Hannah
|
|
|
Area A second floor approval to cover walls Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| FIRE-Sprinkler Rough-in | 7/5/2019 | 7/8/2019 | 7/8/2019 | A | FAIL |
Jim Page
|
|
|
Fire sprinkler/fire sprinkler tenting inspections are to be scheduled by the installing contractor/permit holder.
Fire suppression line insulation tenting above stair A105hallway B-100, guest laundry B105 Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Energy code compliance | 6/29/2019 | 7/2/2019 | 7/5/2019 | P | NR |
Dave Hannah
|
|
|
Inspect north wall of kitchen area. Please call Kenny when onsite. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Energy code compliance | 7/2/2019 | 7/3/2019 | 7/5/2019 | P | NR |
Dave Hannah
|
|
|
Kitchens area north exterior wall, exterior high wall at north stair, 2nd level living room, guest laundry, electrical room Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Framing/Rough-in | 6/29/2019 | 7/1/2019 | 7/1/2019 | P | PART |
Dave Hannah
|
|
|
Area A first floor section 2 (Kitchen, living and dining area). Please call Kenny when onsite. Phone #: ###-#### Inspection requested via web by Corey Hockersmith drop ceiling ok
|
| FIRE-Conference | 6/26/2019 | 6/27/2019 | 6/27/2019 | P | DONE |
Jim Page
|
|
|
Fire conference complete, exterior battered wall on southwest corner of Area A is filled with non-combustible insulation, area inspected approved for cover.
Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Energy code compliance | 6/26/2019 | 6/27/2019 | 6/27/2019 | A | PASS |
Brandon Shaw
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|
|
Second floor main restroom Area A and B104, B106, B115 and B118 Area B. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Framing/Rough-in | 6/25/2019 | 6/26/2019 | 6/27/2019 | P | PASS |
Brandon Shaw
|
|
|
First floor Area B exterior farming at B104, B106, B115 and B118 for steel framing at exterior wall. Second floor Area B restroom ceiling and drop pre rock. Second floor Area A main rest rooms ceiling and pre rock. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| FIRE-Conference | 6/25/2019 | 6/26/2019 | 6/26/2019 | A | DONE |
Jim Page
|
|
|
Fire conference complete.
Layout for smoke detectors in hallways. Please call and let me know when you''re on site. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Energy code compliance | 6/18/2019 | 6/18/2019 | 6/21/2019 | A | PASS |
Dave Hannah
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|
|
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| BLD-Framing/Rough-in | 6/19/2019 | 6/20/2019 | 6/20/2019 | A | PASS |
Brandon Shaw
|
|
|
First floor section 1 Area A sheetrock ceiling drops (staff restrooms, huddle, board room soffits, main restrooms, lower reception and hallway) and wall cover (reception, family intake, lower part of main stairs and main restrooms) Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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| BLD-Energy code compliance | 6/17/2019 | 6/17/2019 | 6/18/2019 | P | NR |
Dave Hannah
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|
|
|
| BLD-Energy code compliance | 6/13/2019 | 6/17/2019 | 6/17/2019 | P | PASS |
Dave Hannah
|
|
|
First floor Area B Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Framing/Rough-in | 6/13/2019 | 6/14/2019 | 6/14/2019 | A | PASS |
Dave Hannah
|
|
|
Framing inspection for first floor Area B units, unit restrooms and hallway for ceiling and drop pre rock. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Framing/Rough-in | 6/10/2019 | 6/12/2019 | 6/13/2019 | P | CANC |
Dave Hannah
|
|
|
Inspection for units, units bathrooms and hallways ceiling and drop pre rock first floor Area B. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Energy code compliance | 6/10/2019 | 6/11/2019 | 6/11/2019 | A | PASS |
Dave Hannah
|
|
|
Exterior wall insulation first floor section 1 Area A Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Framing/Rough-in | 6/6/2019 | 6/11/2019 | 6/10/2019 | P | CANC |
Dave Hannah
|
|
|
Ceiling and drops all units and hallways first floor Area B Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
|
| BLD-Energy code compliance | 6/6/2019 | 6/10/2019 | 6/10/2019 | P | CANC |
Dave Hannah
|
|
|
Exterior wall insulation first floor section 1 Area A Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
|
| BLD-Framing/Rough-in | 6/6/2019 | 6/6/2019 | 6/10/2019 | P | PART |
Dave Hannah
|
|
|
Second floor Area A (grid line AA to A12) Phone #: ###-#### Inspection requested via web by Corey Hockersmith bath room party walls
|
| BLD-Wall Bracing | 5/30/2019 | 6/3/2019 | 6/4/2019 | P | PASS |
Dave Hannah
|
|
|
Interior sheer panel nailing and floor to floor straps for first floor of Area B. Al with MTI completed epoxy and hold down inspection for this area on 5/30. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Wall cover | 5/24/2019 | 5/28/2019 | 5/28/2019 | A | PASS |
Dave Hannah
|
|
|
Tub wall cover second floor Area B. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Framing/Rough-in | 5/17/2019 | 5/20/2019 | 5/20/2019 | P | PASS |
Dave Hannah
|
|
|
Ceiling and drop area sheetrock for section 2 of Area A. MTI for special inspection for fire stopping. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Energy code compliance | 5/15/2019 | 5/15/2019 | 5/15/2019 | P | PART |
Dave Hannah
|
|
|
Section 1 of Area A exterior wall insulation inspection for top 4'' where pre rock will be hung. Phone #: ###-#### Inspection requested via web by Corey Hockersmith ok to pre rock
|
| BLD-Energy code compliance | 5/10/2019 | 5/15/2019 | 5/15/2019 | A | CANC |
Dave Hannah
|
|
|
Section 1 of Area A exterior wall insulation inspection for top 4'' where pre rock will be hung. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Framing/Rough-in | 5/10/2019 | 5/14/2019 | 5/14/2019 | A | PART |
Dave Hannah
|
|
|
Section 1 of Area A for ceiling pre rock and 4'' drop on walls. Phone #: ###-#### Inspection requested via web by Corey Hockersmith ok to insulate floor 1st fl area a
|
| BLD-Wall cover | 5/13/2019 | 5/13/2019 | 5/13/2019 | P | PART |
Dave Hannah
|
|
|
Second floor tub areas for section 2 of Area A. Walls between A253-A255, A254-A256 and A257-A261. Please call before. Phone #: ###-#### Inspection requested via web by Corey Hockersmith ok to sheetrock around showers
|
| BLD-Framing/Rough-in | 5/9/2019 | 5/10/2019 | 5/12/2019 | P | PART |
Dave Hannah
|
|
|
First floor ceiling pre rock section 1 of Area A. MTI to do special inspection for interior sheer nailing, visual of epoxy for interior hold downs and sill plate attachment. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Wall cover | 5/1/2019 | 5/6/2019 | 5/6/2019 | A | PASS |
Dave Hannah
|
|
|
Approval to one side cover tub areas second floor Area A per visit on 5/1. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Framing/Rough-in | 4/30/2019 | 5/1/2019 | 5/1/2019 | A | DONE |
Dave Hannah
|
|
|
Discussion for pre rock for unit tub areas and mechanical rooms. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| BLD-Conference | 4/26/2019 | 4/29/2019 | 4/29/2019 | P | PASS |
Dave Hannah
|
|
|
Please give me a call when headed to the site. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
| Print Occupancy Form | | | 4/23/2019 | | DONE |
|
|
|
|
| Issue PAID IN FULL permit | | | 4/23/2019 | | DONE |
|
|
|
emailed Heather to sign and send back,,,also asked Heather about finaling out the foundation permit but she said they weren't ready to do that yet. She will make sure they call in when done so the permits do not get mixed up
|
| Routing PW Street Lights | 2/13/2019 | | 4/23/2019 | | PASS |
Tom Marshall
|
|
|
Street lights are being tracked on BLD18-04389.
|
| OVERRIDE | | | 4/22/2019 | | |
|
|
|
|
| Plan assigned to (JAR) | 2/12/2019 | 2/13/2019 | 4/22/2019 | | DONE |
Julie Romig
|
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1st Rev Comp - 3rd Comp - 502 Ronald McDonald House
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| Routing - PLAN CHECK | 4/22/2019 | | 4/22/2019 | | PASS |
Julie Romig
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/22/2019 | | DONE |
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| Permit Ready to Issue | | | 4/22/2019 | | DONE |
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NEED
GC FORM
REVISED VALUE
pleae make sure PRK impact fees have been assessed
i called them to let them know CAN
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| Routing - FIRE | 4/18/2019 | 4/18/2019 | 4/19/2019 | | PASS |
Erika Akin
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Attached comments to case
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| Routing - PLAN CHECK | 4/18/2019 | | 4/19/2019 | | FAIL |
Julie Romig
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| Routing - MECHANICAL | 4/18/2019 | | 4/19/2019 | | PASS |
Troy James
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Expedited Review - 3rd Review
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| Routing Off Site - STRUCTURAL | 4/10/2019 | | 4/15/2019 | | PASS |
Julie Romig
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KPFF 2nd Review (expedited)
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| Routing - FIRE | 4/12/2019 | 4/12/2019 | 4/12/2019 | | FAIL |
Erika Akin
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Toy cupboard
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| Routing - PLAN CHECK | 4/10/2019 | | 4/12/2019 | | FAIL |
Julie Romig
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Report emailed to architect and uploaded into ePlan.
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| Routing - MECHANICAL | 4/10/2019 | | 4/10/2019 | | FAIL |
Troy James
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| Routing - FIRE | 2/12/2019 | 2/13/2019 | 3/25/2019 | | PASS |
Erika Akin
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Attached comments to case
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| Routing - PLAN CHECK | 2/13/2019 | | 3/25/2019 | | FAIL |
Julie Romig
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| 1st review completed | | | 3/25/2019 | | FAIL |
Julie Romig
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| Routing Off Site - STRUCTURAL | 2/13/2019 | | 2/28/2019 | | FAIL |
Julie Romig
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KPFF
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| Routing PW Sewer Design | 2/13/2019 | | 2/21/2019 | | PASS |
DeAnn Brown
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Sewer reviewed and approved as part of BLD18-04389.
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| Routing - MECHANICAL | 2/13/2019 | | 2/21/2019 | | FAIL |
Troy James
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Need commissioning report form 308 completed and uploaded to eplan.
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| Routing - Design Review | 2/13/2019 | | 2/21/2019 | | PASS |
Josh Wilson
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OK per DRH18-000483
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| Routing PW Drainage | 2/13/2019 | | 2/20/2019 | | PASS |
Brian Murphy
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| Routing PW Solid Waste | 2/13/2019 | | 2/14/2019 | | PASS |
Evan Carpenter
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| Routing - PLANNING | 2/13/2019 | | 2/14/2019 | | PASS |
David Moser
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See DRH18-00483
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| Routing - Addressing | 2/13/2019 | | 2/13/2019 | | PASS |
Doug Chausow
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Address updated: 139 E Warm Springs Ave
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| Routing - PUBLIC WORKS | 2/13/2019 | | 2/13/2019 | | PASS |
Angela Hardy
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| Routing - Erosion and Sediment | 2/13/2019 | | 2/13/2019 | | PASS |
Andy J. Long
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VOID, see ESC18-01432
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| Routing - PLUMBING | 2/13/2019 | | 2/13/2019 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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| Intake Approval | | | 2/12/2019 | | PASS |
Joe Bruce
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Prescreen approved 02/07/19; Fees paid 02/12/19
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| Intake Approval | | | 2/1/2019 | | FAIL |
Joe Bruce
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4) Plan sheets that still need to be revised are: A660, E404, G000-Cover sheet, G002, L.150, P301, P302, S6.62 These do not have the required space reserved for City approval stamps as specified in the Electronic Plans Submittal Standards. Revise sheets with a blank 4” x 2” (4"x4" on sheet G000) space located 3” off the right sheet edge to allow for the title block. Verify ALL plan sheets have the required space for city approval stamp.
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| Intake Approval | | | 1/30/2019 | | FAIL |
Joe Bruce
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1) A recorded document for new/existing sewer easements could not be located in the documents folder. Upload document.
2) Civil and Landscape plans could not be located in the drawings folder.
3) The sheets uploaded do not match the table of contents. (i.e. Sheet A701 - Roof Area B, could not be found in drawing folder) Verify that all uploaded sheets match the table of contents.
4) Plan sheets do not have the required space reserved for City approval stamps as specified in the Electronic Plans Submittal Standards. Revise sheets with a blank 4” x 2” (4"x4" on cover) space located 3” off the right sheet edge to allow for the title block. Verify ALL plan sheets have the required space for city approval stamp.
5) ESC plans could not be located. Upload these drawings per checklist.
6) Checklist is missing the page references for locations of items. Provide a page number for all required checklist items.
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| Application received | | | 1/25/2019 | | DONE |
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Application submitted via PDS Online on Jan 25 2019 8:40AM
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| Third Notice | | 8/16/2020 | | | |
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