| BLD-Final | 7/31/2020 | 7/31/2020 | 7/31/2020 | P | PASS |
 Tony Young
|
|
|
Phone #: ###-#### Inspection requested via web by Brock Landon
|
| BLD-Final | 7/30/2020 | 7/31/2020 | 7/31/2020 | A | PASS |
Tony Young
|
|
|
Phone #: ###-#### Inspection requested via web by Brock Landon
|
| FIRE-Final Inspection | 7/31/2020 | 7/31/2020 | 7/31/2020 | P | PASS |
Jim Page
|
|
|
Fire sprinkler inspection is complete, fire alarm inspection is complete, fire exrtingiushers are placed with current inspection tags. Final life fire safety inspection is complete.
|
| PubWorks Occupancy Approval | 7/31/2020 | 7/31/2020 | 7/31/2020 | | DONE |
Gemma Flores
|
|
|
signed off per John Kellar
|
| Permanent Occupancy | | | 7/31/2020 | | DONE |
|
|
|
|
| BLD-Final | 7/30/2020 | 7/30/2020 | 7/30/2020 | P | PART |
Tony Young
|
|
|
Phone #: ###-#### Inspection requested via web by Brock Landon// ok pending others,, temp occupancy ok
|
| FIRE-Final Inspection | 7/30/2020 | 7/30/2020 | 7/30/2020 | A | PART |
Jim Page
|
|
|
Fire sprinkler inspection is complete, fire alarm inspection is complete but city approved drawings need updated showing required cahnges, fire extinguishers are placed with current inspection tags, knox box is located by south stairwell entry, fire emergency guide has been reviewed and approved by Joe Bruce, fire section supervisor and emergency guide will be provided too tenants. 14 day TCO authorized for life fire safety, final sign off is contigent upon fire alarm drawings getting updated and the associated permit being finaled. Sigantures provided on permit sign off card.
|
| Zoning Approval | 7/30/2020 | 7/30/2020 | 7/30/2020 | | PASS |
Josh Wilson
|
|
|
|
| FIRE-Final Inspection | 7/29/2020 | 7/29/2020 | 7/29/2020 | P | CANC |
Jim Page
|
|
|
Cancelled per conversation with point of contat due too fire alarm volume issues, alarm vendor is troublshooting to fix.
Phone #: ###-#### Inspection requested via web by Brock Landon
|
| Plan Reviewer's activity | | | 7/29/2020 | | DONE |
Joe Bruce
|
|
|
Uploaded emergency guide for tenants to this case. Property manager has stated that this guide will be distributed to each tenant prior to occupancy.
|
| FIRE-Final Inspection | 7/24/2020 | 7/27/2020 | 7/27/2020 | P | FAIL |
Jim Page
|
|
|
Fire alarm failed final inspection, FIR permit for fire alarm system must be finaled before life fire safety can be completed. Provide one of the 3 listed no parking fire lane options as noted under note 10 of the building permit fire code review comments. Provide stairwell signage that is compliant with note number 14 of the review comments.
Phone #: ###-#### Inspection requested via web by Brock Landon
|
| BLD-Conference | 7/23/2020 | 7/24/2020 | 7/27/2020 | P | PART |
Tony Young
|
|
|
Preliminary Building Final inspection conference for obtaining certificate of occupancy and permanent occupancy Phone #: ###-#### Inspection requested via web by ted woods// walk through,, door seals,, trades, etc.
|
| BLD-Conference | 6/24/2020 | 6/25/2020 | 6/25/2020 | A | PART |
Tony Young
|
|
|
Conference for final inspection needs. Phone #: ###-#### Inspection requested via web by ted woods// walk through on 1st floor
|
| BLD-Ceiling Grid Inspection | 6/24/2020 | 6/25/2020 | 6/25/2020 | A | PASS |
Tony Young
|
|
|
4th floor ceil grid. Phone #: ###-#### Inspection requested via web by ted woods
|
| BLD-Final | 6/24/2020 | 6/24/2020 | 6/24/2020 | P | CANC |
Tony Young
|
|
|
1st floor final Phone #: ###-#### >> Inspection requested via web by ted woods Inspection cancelled from web by: ted woods
|
| BLD-Ceiling Grid Inspection | 6/17/2020 | 6/18/2020 | 6/18/2020 | A | PASS |
Tony Young
|
|
|
Second floor mop sink room
third floor laundry room Phone #: ###-#### Inspection requested via web by ted woods// prior corrections made ok
|
| BLD-Ceiling Grid Inspection | 6/15/2020 | 6/17/2020 | 6/17/2020 | A | DEFR |
Tony Young
|
|
|
Second floor mop sink room
third floor laundry room Phone #: ###-#### Inspection requested via web by ted woods// no access to site
|
| BLD-Ceiling Grid Inspection | 6/11/2020 | 6/12/2020 | 6/12/2020 | A | PASS |
Jim Storey
|
|
|
2nd floor ceiling grid inspection. Call first. Phone #: ###-#### Inspection requested via web by Michael Zaccheo grid ok do not cover with out fire stopping insp.
|
| BLD-Ceiling Grid Inspection | 5/28/2020 | 5/29/2020 | 5/29/2020 | P | PART |
Tony Young
|
|
|
1st floor ceiling grid inspection. Please call first. Phone #: ###-#### Inspection requested via web by Michael Zaccheo// ok after firecaulking minor areas
|
| BLD-Other | 5/22/2020 | 5/22/2020 | 5/26/2020 | P | PASS |
Dave Hannah
|
|
|
Hard lid framing 1st floor corridor. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Other | 5/1/2020 | 5/4/2020 | 5/4/2020 | A | PART |
Tony Young
|
|
|
Drop ceiling inspection for 4th floor unit hallways ; 1st floor unit bathrooms Phone #: ###-#### Inspection requested via web by Michael Zaccheo// ok after fire caulking
|
| BLD-Other | 4/9/2020 | 4/10/2020 | 4/10/2020 | A | PASS |
Tony Young
|
|
|
Hard lid framing inspection individual unit hallways 1st ; 2nd floors. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Other | 2/28/2020 | 3/2/2020 | 3/2/2020 | P | PASS |
Tony Young
|
|
|
4th floor Interior wall fire caulking. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Energy code compliance | 2/27/2020 | 2/28/2020 | 2/28/2020 | P | PART |
Dave Hannah
|
|
|
4th floor energy seal inspection Phone #: ###-#### Inspection requested via web by Michael Zaccheo ok to insulate ext walls
|
| BLD-Other | 2/28/2020 | 2/28/2020 | 2/28/2020 | P | PASS |
Dave Hannah
|
|
|
RC ; drywall install 3rd floor. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Wall cover | 2/21/2020 | 2/24/2020 | 2/24/2020 | A | PASS |
Tony Young
|
|
|
3rd floor exterior wall insulation ; vapor barrier. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Other | 2/21/2020 | 2/24/2020 | 2/24/2020 | A | PASS |
Tony Young
|
|
|
Continued drywall install inspection 1st ; 2nd floors. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Energy code compliance | 2/19/2020 | 2/20/2020 | 2/21/2020 | P | PART |
Tony Young
|
|
|
3rd floor energy seal inspection. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, work in progress,, ok to insulate
|
| BLD-Other | 2/19/2020 | 2/20/2020 | 2/21/2020 | P | PART |
Tony Young
|
|
|
Periodic drywall install inspection 1st ; 2nd floors. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, work in progress,, ok
|
| BLD-Wall cover | 2/19/2020 | 2/20/2020 | 2/20/2020 | A | PART |
Tony Young
|
|
|
Two layer drywall install inspection 2nd floor units. Phone #: ###-#### Inspection requested via web by Michael Zaccheo// work in progress
|
| BLD-Other | 2/18/2020 | 2/19/2020 | 2/19/2020 | A | PART |
Tony Young
|
|
|
Two layer drywall install inspection 1st floor units. Phone #: ###-#### Inspection requested via web by Michael Zaccheo/// work in progress,, ok
|
| BLD-Other | 2/17/2020 | 2/18/2020 | 2/18/2020 | A | PART |
Tony Young
|
|
|
Two layer drywall install inspection 1st floor units. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, work in progress,, ok
|
| BLD-Other | 2/14/2020 | 2/14/2020 | 2/14/2020 | P | PASS |
Tony Young
|
|
|
Ceiling resilient channel install inspection 1st floor units. Late afternoon if possible. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, 2nd floor ok also
|
| BLD-Energy code compliance | 2/6/2020 | 2/7/2020 | 2/7/2020 | P | PASS |
Tony Young
|
|
|
Exterior wall insulation ; vapor barrier for 1st ; 2nd floor approval to cover. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Wall cover | 2/6/2020 | 2/7/2020 | 2/7/2020 | P | PASS |
Dave Hannah
|
|
|
1st ; 2nd floor ceiling/floor approval to insulate ; cover. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Wall cover | 2/5/2020 | 2/6/2020 | 2/6/2020 | P | CANC |
Tony Young
|
|
|
Ceiling penetration fire caulking 1st & 2nd floors approve for insulation. Phone #: ###-#### >> Inspection requested via web by Michael Zaccheo Inspection cancelled from web by: Michael Zaccheo
|
| BLD-Energy code compliance | 2/5/2020 | 2/6/2020 | 2/6/2020 | P | CANC |
Tony Young
|
|
|
Exterior wall insulation and moisture barrier 1st & 2nd floors. Phone #: ###-#### >> Inspection requested via web by Michael Zaccheo Inspection cancelled from web by: Michael Zaccheo
|
| BLD-Framing/Rough-in | 2/4/2020 | 2/5/2020 | 2/5/2020 | A | PART |
Tony Young
|
|
|
Exterior wall foam 1st ; 2nd floors. Phone #: ###-#### Inspection requested via web by Michael Zaccheo// (fire caulking)// ok to insulate the exterior walls on the main and 2nd floor
|
| BLD-Wall cover | 2/3/2020 | 2/4/2020 | 2/4/2020 | P | NR |
Tony Young
|
|
|
1st and 2nd floors. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, needs fire caulking
|
| BLD-Energy code compliance | 2/3/2020 | 2/4/2020 | 2/4/2020 | P | NR |
Tony Young
|
|
|
Exterior wall foam 1st ; 2nd floors. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, need to add sill plate bolts as needed,, needs fire caulking
|
| FIRE-Conference | 1/31/2020 | 1/31/2020 | 1/31/2020 | A | DONE |
Jim Page
|
|
|
Spoke with GC about level 4 insulation for sprinkler piping. According to the GC the roof has an insulation value of R-30, as shown on the city approved fire sprinkler drawings a minimum of R-38 is required, more insulation will need to be provided and installed per detail on the fire sprinkler approved drawings. Cover will not be authorized on the level 4 fire sprinkler piping until a minimum combined value of R-38 is provided.
|
| BLD-Other | 1/14/2020 | 1/15/2020 | 1/15/2020 | A | PART |
Tony Young
|
|
|
3rd floor ceiling hallways,,
|
| BLD-Wall cover | 1/13/2020 | 1/14/2020 | 1/14/2020 | A | PART |
Tony Young
|
|
|
RC and drywall in corridors. Late morning or early afternoon preferred inspection. Phone #: ###-#### Inspection requested via web by Michael Zaccheo// 2nd floor ok,, work in progress
|
| BLD-Other | 1/10/2020 | 1/13/2020 | 1/13/2020 | A | PART |
Tony Young
|
|
|
RC and drywall in corridors. Late morning or early afternoon preferred inspection. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, 1st floor,, work in progress,, ok after sealing up
|
| BLD-Wall cover | 1/10/2020 | 1/10/2020 | 1/10/2020 | P | PART |
Tony Young
|
|
|
RC and drywall in corridors. Late morning or early afternoon preferred inspection. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, R.C channel ok
|
| BLD-Energy code compliance | 1/8/2020 | 1/9/2020 | 1/9/2020 | A | PART |
Tony Young
|
|
|
Insulation in 1st, 2nd, ; 3rd floor corridors. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, ok to cover ceilings to do trades under
|
| BLD-Energy code compliance | 1/8/2020 | 1/9/2020 | 1/8/2020 | P | CANC |
Tony Young
|
|
|
Corridor ceiling insulation on 1st, 2nd, & 3rd floors. Phone #: ###-#### >> Inspection requested via web by Michael Zaccheo Inspection cancelled from web by: Michael Zaccheo
|
| BLD-Framing/Rough-in | 12/23/2019 | 12/24/2019 | 12/24/2019 | A | PART |
Tony Young
|
|
|
Corridor framing before insulation. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, ceilings in the corridors all levels ok to cover so trades can come in,,
|
| BLD-Energy code compliance | 12/23/2019 | 12/26/2019 | 12/24/2019 | A | CANC |
Tony Young
|
|
|
Corridor insulation. Phone #: ###-#### >> Inspection requested via web by Michael Zaccheo Inspection cancelled from web by: Michael Zaccheo
|
| BLD-Wall Bracing | 12/16/2019 | 12/19/2019 | 12/19/2019 | P | PASS |
Tony Young
|
|
|
Shear wall nailing and hold downs. Phone #: ###-#### Inspection requested via web by Michael Zaccheo// exterior nailing ok after adding some in various areas
|
| BLD-Wall Bracing | 12/12/2019 | 12/16/2019 | 12/16/2019 | P | CANC |
Tony Young
|
|
|
Shear wall nailing and hold downs. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Framing/Rough-in | 12/11/2019 | 12/12/2019 | 12/12/2019 | A | NR |
Tony Young
|
|
|
Shear wall nailing and hold downs. Phone #: ###-#### Inspection requested via web by Michael Zaccheo// walk through,, ok to install windows after completing nailing plywood
|
| BLD-Foundation | 11/4/2019 | 11/5/2019 | 11/5/2019 | P | PEND |
Tony Young
|
|
|
CMU rebar on north stair tower ; elevator shaft. Grout pour is scheduled for 1:45 pm Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, pending s.i.
|
| BLD-Foundation | 11/4/2019 | 11/4/2019 | 11/4/2019 | P | PEND |
Tony Young
|
|
|
CMU rebar on north stair tower ; elevator shaft. Grout pour is scheduled for 1:45 pm Phone #: ###-#### Inspection requested via web by Michael Zaccheo// pending Special inspection report
|
| BLD-Foundation | 10/29/2019 | 11/1/2019 | 11/1/2019 | P | PART |
Tony Young
|
|
|
CMU rebar. Grout pour scheduled for 3:00 p.m. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, south tower upper final section of tower,, pending special inspection report
|
| BLD-Foundation | 10/29/2019 | 10/31/2019 | 10/31/2019 | P | PART |
Tony Young
|
|
|
CMU rebar. Grout pour scheduled for 3:00 p.m. Phone #: ###-#### Inspection requested via web by Michael Zaccheo// pending special inspection reports,, stair towers
|
| BLD-Foundation | 10/29/2019 | 10/30/2019 | 10/30/2019 | P | PEND |
Mike Jordan
|
|
|
CMU rebar. Grout pour scheduled for 3:00 p.m. Phone #: ###-#### Inspection requested via web by Michael Zaccheo. Stair towers, pending special inspection.
|
| BLD-Foundation | 10/29/2019 | 10/29/2019 | 10/29/2019 | P | PEND |
Tony Young
|
|
|
CMU rebar. Grout pour scheduled for 1:45 pm. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Foundation | 10/28/2019 | 10/28/2019 | 10/28/2019 | P | CANC |
Tell Riley
|
|
|
CMU rebar. Grout pour is scheduled for 1:45 pm. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Foundation | 10/24/2019 | 10/25/2019 | 10/25/2019 | P | PART |
Mike Jordan
|
|
|
Rebar in CMU. Gout pour scheduled for 1:45 pm. Phone #: ###-#### Inspection requested via web by Michael Zaccheo. Stair towers, pending special inspection.
|
| BLD-Foundation | 10/23/2019 | 10/24/2019 | 10/24/2019 | P | PART |
Brandon Shaw
|
|
|
CMU rebar. Grout pour is scheduled for 1:45 pm. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Foundation | 10/22/2019 | 10/23/2019 | 10/23/2019 | P | PEND |
Dave Hannah
|
|
|
Continuing CMU rebar inspection. Grout pour scheduled for 1:45 pm. Phone #: ###-#### Inspection requested via web by Michael Zaccheo ok after spec inspection sign off
|
| BLD-Foundation | 10/21/2019 | 10/22/2019 | 10/22/2019 | P | PART |
Tony Young
|
|
|
CMU rebar on north and south stair towers and at the elevator shaft. Grout pour is scheduled for 1:45 pm. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Foundation | 10/21/2019 | 10/21/2019 | 10/21/2019 | A | PART |
Tony Young
|
|
|
CMU rebar. Pour is scheduled for 10am. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, special inspector on site,, pending report
|
| BLD-Foundation | 10/17/2019 | 10/18/2019 | 10/18/2019 | P | FAIL |
Brandon Shaw
|
|
|
Gate locked, no one on site...
|
| BLD-Foundation | 10/17/2019 | 10/18/2019 | 10/18/2019 | A | DONE |
Jim Storey
|
|
|
Trash enclosure stem walls. Pour is scheduled for 11am. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Foundation | 10/16/2019 | 10/17/2019 | 10/17/2019 | P | PART |
Tony Young
|
|
|
CMU Rebar. Pour is @ 2pm. Phone #: ###-#### Inspection requested via web by Michael Zaccheo// work in progress on towers,, cautioned to keep cells cleaner of excess mortar
|
| BLD-Footing | 10/16/2019 | 10/17/2019 | 10/17/2019 | A | DONE |
Tony Young
|
|
|
Trash Enclosure Footing Rebar. Pour is at 10am. Phone #: ###-#### Inspection requested via web by Michael Zaccheo
|
| BLD-Footing | 10/15/2019 | 10/16/2019 | 10/16/2019 | P | PEND |
Tony Young
|
|
|
CMU rebar. Grout pour is scheduled for 2:15pm. Phone #: ###-#### Inspection requested via web by Michael Zaccheo,, re-scheduled
|
| BLD-Concrete | 10/3/2019 | 10/4/2019 | 10/4/2019 | P | PART |
Tell Riley
|
|
|
Slab on grade and thickened footing rebar inspection Phone #: ###-#### Inspection requested via web by Michael Zaccheo//vapor barrier ok//rebar ok pending specials//
|
| BLD-Wall Bracing | 8/28/2019 | 8/29/2019 | 8/29/2019 | A | PEND |
Tony Young
|
|
|
late AM // stem wall rebar // Mike Phone #: ###-####,, foundation pending special inspections
|
| BLD-Footing | 8/22/2019 | 8/23/2019 | 8/23/2019 | A | PART |
Tony Young
|
|
|
late am - rebar // Mike Phone #: ###-####,, work in progress on elevator pit area,, pumping ground water out,, will need engineer approval on method of pouring and will have special inspector testing and inspection
|
| BLD-Footing | 8/20/2019 | 8/21/2019 | 8/21/2019 | A | PART |
Tony Young
|
|
|
late morning if possible // Mike Phone #: ###-####,, set backs are surveyed,, special inspections on rebar, slump, soils, etc,, walked job with Mike
|
| Issue PAID IN FULL permit | | | 7/23/2019 | | DONE |
|
|
|
|
| Print Occupancy Form | | | 7/23/2019 | | DONE |
|
|
|
|
| OVERRIDE | | | 7/15/2019 | | |
|
|
|
|
| Routing - FIRE | 7/15/2019 | 7/15/2019 | 7/15/2019 | | PASS |
Erika Akin
|
|
|
Attached comments to case
|
| Plan assigned to (CDM) | 5/31/2019 | 6/3/2019 | 7/15/2019 | | PASS |
Carl D Madsen
|
|
|
07/11 - 506 Valor Pointe Apartments
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 7/15/2019 | | DONE |
|
|
|
|
| Permit Ready to Issue | | | 7/15/2019 | | DONE |
|
|
|
all met - uploaded into docs 7/11/2019
NEED-
GC
Revised Certificate of Value
|
| Routing Off Site - STRUCTURAL | 7/1/2019 | | 7/15/2019 | | PASS |
Carl D Madsen
|
|
|
|
| Routing - PLAN CHECK | 7/15/2019 | | 7/15/2019 | | PASS |
Carl D Madsen
|
|
|
|
| Routing - FIRE | 7/1/2019 | 7/1/2019 | 7/8/2019 | | FAIL |
Erika Akin
|
|
|
Attached comments to case and emailed architect
|
| Routing PW Sewer Design | 7/8/2019 | | 7/8/2019 | | PASS |
DeAnn Brown
|
|
|
|
| Routing - PUBLIC WORKS | 7/1/2019 | | 7/8/2019 | | PASS |
Angela Hardy
|
|
|
|
| Routing - PLAN CHECK | 7/1/2019 | | 7/3/2019 | | FAIL |
Carl D Madsen
|
|
|
|
| Routing - MECHANICAL | 7/1/2019 | | 7/3/2019 | | PASS |
Troy James
|
|
|
|
| Route to Impact Fee Review | 6/26/2019 | 6/29/2019 | 6/26/2019 | | PASS |
Shannon Cade
|
|
|
Review requested for Commercial Permit
|
| Routing - FIRE | 5/31/2019 | 6/3/2019 | 6/26/2019 | | FAIL |
Erika Akin
|
|
|
Attached comments to case and emailed architect
|
| Routing Off Site - STRUCTURAL | 5/31/2019 | | 6/26/2019 | | FAIL |
Carl D Madsen
|
|
|
KPFF
|
| Routing - PLAN CHECK | 5/31/2019 | | 6/26/2019 | | FAIL |
Carl D Madsen
|
|
|
|
| 1st review completed | | | 6/26/2019 | | FAIL |
|
|
|
|
| Routing - PLANNING | 5/31/2019 | | 6/11/2019 | | PASS |
Leon Letson
|
|
|
|
| Routing PW Drainage | 6/4/2019 | | 6/11/2019 | | PASS |
Brian Murphy
|
|
|
|
| Routing PW Sewer Design | 6/4/2019 | | 6/7/2019 | | FAIL |
DeAnn Brown
|
|
|
Installation of a sewer manhole for a 4" service connection is unnecessary. Please alter plan to show a service connection to the sewer main with an inserta-tee. Also update note 2 per my changemarks and add a keynote for sewer plug of the existing service per my changemarks. Utility Plan.
|
| Routing - MECHANICAL | 5/31/2019 | | 6/6/2019 | | FAIL |
Troy James
|
|
|
See eplan
|
| Routing - Addressing | 5/31/2019 | | 6/5/2019 | | PASS |
Doug Chausow
|
|
|
|
| Routing PW Solid Waste | 6/4/2019 | | 6/5/2019 | | PASS |
Peter J. McCullough
|
|
|
|
| Routing - Erosion and Sediment | 5/31/2019 | | 6/5/2019 | | PASS |
Michael Zawacki
|
|
|
RP needed, site prep inspection required.
|
| Routing - PUBLIC WORKS | 5/31/2019 | | 6/4/2019 | | PASS |
Angela Hardy
|
|
|
|
| Routing - PLUMBING | 5/31/2019 | | 6/4/2019 | | PASS |
Daryl Spivey
|
|
|
Provide suds relief as required by ISPC where required.
|
| Routing - Design Review | 5/31/2019 | | 6/3/2019 | | PASS |
Josh Wilson
|
|
|
Ok per DRH19-00006 and DRH19-00117
|
| Intake Approval | | | 5/31/2019 | | PASS |
Joe Bruce
|
|
|
Prescreen approved/fees paid 5/31/19
|
| Intake Approval | | | 5/28/2019 | | FAIL |
Joe Bruce
|
|
|
Provide the following items to complete the prescreen process:
1) Provide verification of Legal Lot or Parcel form signed and approved by PDS Subdivision Staff.
2) Provide all pages of the Statement of Special Inspection Form (#310). The file submitted only includes the cover sheet. Provide all supporting sheets that have been completed and filled out for this project.
3) The Mechanical Compliance (COMcheck) shall be signed and printed on the plans per the checklist requirements. Provide a plan sheet with the Mechanical COMcheck sheets.
4) The heating and cooling load calculations could not be found on sheet M00. Provide the heating and cooling load calculations as noted on the checklist.
|
| Application received | | | 5/21/2019 | | DONE |
|
|
|
Application submitted via PDS Online on May 21 2019 1:24PM
|
| First Notice | | 8/10/2020 | | | |
|
|
|
|
| Routing PW Street Lights | 6/4/2019 | | | | |
Tom Marshall
|
|
|
|