Fee Review-notes | 12/30/2002 | 12/30/2002 | 8/10/2004 | | DONE |
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First Notice | | 3/24/2004 | 3/24/2004 | | DONE |
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PubWorks Occupancy Approval | 3/24/2004 | 3/24/2004 | 3/24/2004 | | DONE |
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Drainage project complete, signed permanent occupancy 3/24/04. M.Strasser
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Permanent occupancy | | | 3/24/2004 | | DONE |
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Perm. Occ. Cert. # 10049 issued 3-24-04 to the Spring Creek Apts., Sec. 1 of 2.
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Permanent Occupancy | | 3/23/2004 | 3/23/2004 | | DONE |
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BLD-Final | 3/23/2004 | 3/23/2004 | 3/23/2004 | P | PASS |
Dave Hannah
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MIKE; Phone #: ###-#### Internet Inspection Request from: Darla Downs ok for perm occ 3/23/2004 3:44:59 PM
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FIRE-Final Inspection | 3/19/2004 | 3/19/2004 | 3/19/2004 | P | PASS |
Rick Jackson
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FIRE-Final Inspection | 3/11/2004 | 3/15/2004 | 3/15/2004 | P | FAIL |
Rick Jackson
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Mike, ###-#### voltage drop nearly 3 volts; NAC's not wired per plans 3/15/2004 4:38:31 PM
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FIRE-Final Inspection | 12/11/2003 | 12/12/2003 | 12/12/2003 | A | PART |
Rick Jackson
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mike; Phone #: ###-#### Internet Inspection Request from: Darla Downs temp occupancy approved per Dave Miller pending installation of fire alarm 12/12/2003 10:09:02 AM
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BLD-Final | 12/11/2003 | 12/12/2003 | 12/12/2003 | P | PART |
Dave Hannah
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MIke; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes ok for temp occ 12/12/2003 2:17:12 PM
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Temporary occupancy | | | 12/12/2003 | | DONE |
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Temp. Occ. Cert. #5040 issued 12-12-03 to the Spring Creek Apartments.
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Code Occupancy Approval | 11/24/2003 | 11/24/2003 | 11/24/2003 | P | PASS |
Wm. Michael Meloy
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Compliance met. 11/24/2003 3:10:50 PM
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BLD-Final | 11/17/2003 | 11/19/2003 | 11/19/2003 | A | CANC |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/17/2003 at 10:52:12 AM. Contact: ###-####.
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BLD-Wall cover | 9/10/2003 | 9/10/2003 | 9/10/2003 | P | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 9/10/2003 at 8:26:57 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 9/4/2003 | 9/4/2003 | 9/4/2003 | P | FAIL |
Dave Hannah
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Scheduled by a contractor via Hello! on 9/4/2003 at 9:12:22 AM. Contact: ###-####.needs to finish fire safeing floor mec and plumbing penaterations ok to start insulating 9/4/2003 8:43:07 PM
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BLD-Framing/Rough-in | 8/26/2003 | 8/27/2003 | 8/27/2003 | P | FAIL |
Dave Hannah
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Scheduled by a contractor via Hello! on 8/26/2003 at 9:25:02 AM. Contact: ###-####. 8/27/2003 4:45:58 PM needs to prerock ceiling 8/27/2003 4:48:55 PM
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BLD-Conference | 8/20/2003 | 8/20/2003 | 8/20/2003 | P | DONE |
Dave Hannah
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MIKE ; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Framing/Rough-in | 8/12/2003 | 8/12/2003 | 8/12/2003 | P | PART |
Dave Hannah
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nailing insp -mike; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie ok to cover ext 8/12/2003 2:53:48 PM
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BLD-Aging Inspection | 7/14/2003 | 7/14/2003 | 7/14/2003 | | PASS |
Dave Hannah
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work in progress 7/14/2003 9:47:37 AM
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BLD-Footing | 5/12/2003 | 5/13/2003 | 5/13/2003 | A | NR |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Footing | 5/13/2003 | 5/13/2003 | 5/13/2003 | P | PASS |
Dave Hannah
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Issue PAID IN FULL permit | | | 4/7/2003 | | |
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Telephone call | | | 4/4/2003 | | DONE |
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talked to mark to verify plans are ready
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Inspection Record Card- Bld | | | 4/3/2003 | | DONE |
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Print Occupancy Form | | | 4/3/2003 | | |
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Plan assigned to (M_P) | 1/2/2003 | | 4/2/2003 | | PASS |
Mike Phillips
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4/2/2003 16:25:43 M_P - activity updated through activity BLDA022 from case BLD02-03085.
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Routing - PLAN CHECK | 3/28/2003 | | 4/2/2003 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/2/2003 | | DONE |
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Print Pending Permit.LaserJet4 | | | 4/2/2003 | | DONE |
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Case Summary (BLD) | | | 4/2/2003 | | DONE |
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Routing - FIRE | 3/27/2003 | | 3/28/2003 | | PASS |
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Resubmittal acceptable
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Routing - PLAN CHECK | 3/26/2003 | | 3/27/2003 | | |
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Plan resubmittals received | | | 3/27/2003 | | DONE |
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Received two sets of resubmittal sheets A1.0 and A1.1 with transmittal. Routed to Mike Phillips.
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Routing - FIRE | 3/19/2003 | | 3/25/2003 | | FAIL |
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REview comments faxed to Tamura, Mark Sanders. Proper turning radius required for proposed FD access roadway.
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Plan resubmittals received | | | 3/18/2003 | | DONE |
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Received two copies of revised sheets, A0, A2.0, A2.1, A2.2, A2.3, A2.4, A2.5, A3.9, A4.1, A4.2, A4.3, A4.4, AQ4.5, A4.6, A8.0. One copy of cover letter. Routed to Mike P. kmm
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Plan resubmittals received | | | 3/14/2003 | | |
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Received two copies of revised sheets A2.4, A2.5, A3.0, & M1.0 and one copy of revised cert. of value. Routed to Mike P. kmm
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Routing - FIRE | 3/13/2003 | | 3/14/2003 | | FAIL |
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ACCESS & WATER SUPPLY OK. NEEDS A SPRINKLER SYSTEM EVALUATION
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Print permit w/o conditions | | | 3/13/2003 | | |
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Routing - PUBLIC WORKS | 3/13/2003 | | 3/13/2003 | | DONE |
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Rout to Louise for refiguring sewer fees for multi permits.
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Routing - PLAN CHECK | 3/6/2003 | | 3/13/2003 | | FAIL |
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Resubmittals recieved ready for follow up review.
Second review failed, e-mailed comments to architect requesting additional information for further review prior to issuing permit.
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Routing - PLANNING | 2/26/2003 | | 3/6/2003 | | PASS |
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Approved per DRH03-6.
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Routing - PLAN CHECK | 1/28/2003 | | 2/26/2003 | | |
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Plan resubmittals received | | | 2/21/2003 | | DONE |
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Received three sets of resubmittal sheets A1.1, A2.0, A2.1, A2.2, A2.3, A2.4, A2.5, A3.0, A3.1, A4.0, A4.1, A4.2, A4.3, A4.4, A4.5, A4.6, A5.0, A6.0, A8.0, A9.0, M1.0, with cover letter and comments. Routed to Mike Phillips.
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Routing - FIRE | 1/28/2003 | | 1/28/2003 | | FAIL |
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did not recieve info from architect. Need access, water supply
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Routing - FIRE | 1/22/2003 | | 1/24/2003 | | PEND |
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architect to bring info today
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Routing - PLAN CHECK | 1/16/2003 | | 1/22/2003 | | FAIL |
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Plan review completed, sent copy of comments to architect requesting additional informaiton for further review prior to issuing permit.
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Print permit w/o conditions | | | 1/22/2003 | | |
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Routing - PLUMBING | 1/15/2003 | | 1/16/2003 | | PASS |
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need an expansion tank for each water service with a backflow device. if a water service with a backflow serves more than one unit, only one expansion tank will be required for the units on that water service.
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Routing Off Site - STRUCTURAL | 1/2/2003 | | 1/16/2003 | | FAIL |
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contacted PDQ to take plans to outside eng. kmm
1/16/03 * Second review was requested by outside engineering firm but will not be sending it out to them. Comments not suignificant to warrant a follow up review.
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Routing - PLANNING | 1/10/2003 | | 1/15/2003 | | FAIL |
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DR MOD not complete
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Routing - Erosion and Sediment | 1/9/2003 | | 1/10/2003 | | PASS |
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ESC approved with conditions attached to plans.
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Routing - PLANNING | 1/10/2003 | | 1/10/2003 | | PASS |
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Called architect Mark Sanders and told him to apply for a staff level conditional use modification, since the layout of the building has changed from the origianl plan.
Ok without CU mod. The north parking area setback is inadequate. This can be addressed with the DR modification previously submitted.
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Routing - PUBLIC WORKS | 1/2/2003 | | 1/9/2003 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 1/2/2003 | | DONE |
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Routing - PLANNING Land Div | 1/2/2003 | | 1/2/2003 | | PASS |
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Approved by ROS 2648
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Plans ACCEPTED BY PLAN TECH | | | 1/2/2003 | | DONE |
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Application received | | | 12/30/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 12/30/2002 | | DONE |
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