Code Occupancy Approval | | | 12/4/2004 | | FAIL |
|
|
|
Based on a request from the contractor, I conducted an Occupancy Inspection at 1615 hours. Based on the existing plans in CUP03-00133 Mod., and consultation with Susan Riggs, I found the following items that needed correction:
1. Trash Container needed a front screened gate.
2. Sidewalks along the west portion of the property were missing and there was no pedestrian access to Surprise Way sidewalk.
3. Stone Monuments were missing at the driveway entrance and where the pedestrian access needed to be.
4. Center parking lot planting area was missing a significant grass planting in the swale area.
5. Required landscaping on the West side of property, and adjacent where the sidewalk is suppose to be, the landscaping trees are missing.
6. Sides and Rear of building are missing the required Stucco texturing as required. They used a lighter colored lap siding.
7. Construction shed appears to be going permanent. It is not on the plans and it not have the matching design requirements.
8. All modifications must have zoning approval.
|
PubWorks Occupancy Approval | 10/25/2004 | 10/25/2004 | 10/25/2004 | | DONE |
|
|
|
Drainage project complete, signed permanent occupancy 10/25/04. B.Murphy
|
DOC-Permit Expired | 12/5/2003 | 12/5/2003 | 12/5/2003 | | FAIL |
Jim Storey
|
|
|
Permit expired by limitations. work in progess not to be expired until all others are signed off achd/public works and p&z. 12/6/2003 5:47:51 PM
|
DOC-Permit Expired | 10/1/2003 | 10/1/2003 | 10/6/2003 | | DONE |
Jim Storey
|
|
|
Permit expired by limitations.
|
BLD-Aging Inspection | 8/1/2003 | 8/1/2003 | 8/1/2003 | | DONE |
Carl Dependahl
|
|
|
grading/site prep only 8/1/2003 8:58:37 AM
|
Issue PAID IN FULL permit | | | 5/2/2003 | | DONE |
|
|
|
|
Telephone call | | | 4/29/2003 | | DONE |
|
|
|
LEFT MESS THAT PERMIT IS READY
|
Plan assigned to (KMM) | 3/4/2003 | | 4/28/2003 | | PASS |
Kathy Miller
|
|
|
4/28/2003 13:10:06 KMM - activity updated through activity BLDA022 from case BLD03-00378.
|
Routing - PLUMBING | 4/25/2003 | | 4/28/2003 | | PASS |
Lee Rice
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 4/28/2003 | | DONE |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 4/28/2003 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 4/28/2003 | | |
|
|
|
|
Routing - PLAN CHECK | 3/25/2003 | | 4/24/2003 | | |
|
|
|
plans in hold box. kmm
|
Routing - FIRE | 4/24/2003 | | 4/24/2003 | | PASS |
|
|
|
Resubmittal acceptable
|
Routing - PUBLIC WORKS | 4/17/2003 | | 4/24/2003 | | PASS |
|
|
|
|
Plan resubmittals received | | | 4/17/2003 | | DONE |
|
|
|
Recieved six copies of revised sheets C1. Two copies of response letter, United Water letter. One copy of plan with notes from 4/11 meeting w/ Dave Miller. Put with plans. kmm
|
Routing - FIRE | 3/18/2003 | | 3/24/2003 | | FAIL |
|
|
|
Copy of review letter faxed to Architect, indicating additional information required.
|
Routing - PLUMBING | 3/12/2003 | | 3/18/2003 | | FAIL |
|
|
|
building plans show rain drain connecting to site storm water system, these plans show none. provide site system for rain drains.
|
Routing - PLANNING | 3/11/2003 | | 3/12/2003 | | PASS |
|
|
|
approved per cup01-00133/mod #1
|
Routing - PUBLIC WORKS | 3/5/2003 | | 3/11/2003 | | FAIL |
|
|
|
REQUIRES DRAINAGE PLAN REVISION
|
Routing - Erosion and Sediment | 3/11/2003 | | 3/11/2003 | | PASS |
|
|
|
ESC approved with conditions.
|
Routing - PLANNING Land Div | 3/4/2003 | | 3/5/2003 | | PASS |
|
|
|
Approved as per ROS 5003.
|
Plan routing begun/NEW & ADDTN | | | 3/4/2003 | | DONE |
|
|
|
|
Application received | | | 3/4/2003 | | |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 3/4/2003 | | DONE |
|
|
|
|