Second Notice BLD | 4/26/2005 | 4/26/2005 | 4/26/2005 | | DONE |
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First Notice has not been responded to.
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Second Notice BLD | 4/26/2005 | 4/26/2005 | 4/26/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | | 12/17/2004 | 4/26/2005 | | DONE |
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First Notice Sent | | 11/15/2004 | 4/26/2005 | | DONE |
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Permanent occupancy UNPAID FEE | | | 12/17/2004 | | DONE |
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Perm. Occ. Cert. # 10389 issued 12-17-04 to the Ustick Grove Clubhouse.
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BLD-Final | 12/10/2004 | 12/10/2004 | 12/10/2004 | P | PASS |
Jim Sly
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Internet Inspection Request from: Jan Rice \ OK for Perm Occ. :) 12/10/2004 3:14:48 PM 12/10/2004 3:15:04 PM
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Permanent Occupancy | | 12/10/2004 | 12/10/2004 | | DONE |
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CHANGE STATUS TO (ISS) | | | 12/10/2004 | | DONE |
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per jim sly change status not fn yet/mls
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DOC - Permit Finaled | 11/15/2004 | 11/15/2004 | 11/15/2004 | A | PASS |
Carol Montgomery
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Finaled by inspector at 11/15/2004 8:42:04 AM
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BLD-Framing/Rough-in | 11/10/2004 | 11/15/2004 | 11/15/2004 | A | NR |
Jim Sly
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Scott; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner
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FIRE-Final Inspection | 11/12/2004 | 11/15/2004 | 11/15/2004 | A | FAIL |
Troy Cobbley
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Smoke detector did not work 11/15/2004 8:24:21 AM
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FIRE-Final Inspection | 11/15/2004 | 11/15/2004 | 11/15/2004 | P | PASS |
Troy Cobbley
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Fire life safety finaled 11/15/2004 10:39:55 AM
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Code Occupancy Approval | 11/15/2004 | 11/12/2004 | 11/12/2004 | A | PASS |
Carol Montgomery
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Meets compliance withthe CU. Passed. 11/15/2004 8:42:01 AM
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FIRE-Final Inspection | 11/10/2004 | 11/12/2004 | 11/12/2004 | A | FAIL |
Troy Cobbley
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Provide photo detector or push to silence feature at kitchen. Provide occupant load sign. Provide blank on exit door from laundry. Provide building address 11/12/2004 8:53:12 AM
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Application received | | | 11/10/2004 | | DONE |
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Drainage project complete 11/10/04. G.Irons OK for Cathy W. to sign permanent occupancy card 12/18/04.
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FIRE-Conference | 11/9/2004 | 11/9/2004 | 11/9/2004 | P | DONE |
Troy Cobbley
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Scott; Phone #: ###-#### Internet Inspection Request from: Jan Rice
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BLD-Conference | 10/19/2004 | 10/20/2004 | 10/20/2004 | A | PART |
Jim Sly
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scott; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles Need to meet with Dixie and HVAC Contr. 10/20/2004 3:17:20 PM
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BLD-Conference | 9/16/2004 | 9/16/2004 | 9/16/2004 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 9/16/2004 at 9:31:10 AM. Contact: ###-####.
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BLD-Energy code compliance | 8/16/2004 | 8/17/2004 | 8/17/2004 | A | PASS |
Jim Sly
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SCOTT; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Energy code compliance | 8/17/2004 | 8/17/2004 | 8/17/2004 | P | PASS |
Jim Sly
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scott; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles Frame pass......all penitrations in floor/ceiling assembly to have ceiling dampers exept 1 at N. E. corner. all ceilings are insulated.....No attic access for vaulted area except at Cupulo. 8/17/2004 2:03:43 PM
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BLD-Energy code compliance | 8/10/2004 | 8/11/2004 | 8/11/2004 | P | PASS |
Jim Sly
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SCOTT; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles Scott to call me back to look at some membrane penitration issues....ie tunnelizing HVAC. 8/11/2004 1:52:31 PM
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BLD-Framing/Rough-in | 8/9/2004 | 8/10/2004 | 8/10/2004 | P | PASS |
Jim Sly
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scott; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles 8/10/2004 3:19:50 PM
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BLD-Energy code compliance | 8/5/2004 | 8/6/2004 | 8/6/2004 | A | FAIL |
Jim Sly
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Scheduled by a contractor via Hello! on 8/5/2004 at 4:56:49 PM. C/N posed. 8/6/2004 11:26:47 AM
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BLD-Framing/Rough-in | 8/4/2004 | 8/5/2004 | 8/5/2004 | P | NR |
Jim Sly
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Scheduled by a contractor via Hello! on 8/4/2004 at 12:14:19 PM. Contact: ###-####. 8/5/2004 1:08:04 PM
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BLD-Framing/Rough-in | 7/26/2004 | 7/26/2004 | 7/26/2004 | P | PART |
Tom Arcoraci
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Scott; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes OK TO COVER EXT DRYWALL 7/26/2004 1:51:02 PM
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BLD-Framing/Rough-in | 7/16/2004 | 7/19/2004 | 7/19/2004 | A | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 7/16/2004 at 10:30:52 AM. Contact: ###-####. ext nailing ok 7/19/2004 9:32:31 AM
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BLD-Framing/Rough-in | 7/13/2004 | 7/13/2004 | 7/13/2004 | P | PART |
Jim Sly
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scott; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles Conf with Contractor. 7/13/2004 3:18:20 PM
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BLD-Foundation | 6/3/2004 | 6/4/2004 | 6/4/2004 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 6/3/2004 at 2:28:25 PM.
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BLD-Concrete | 6/3/2004 | 6/3/2004 | 6/3/2004 | P | PASS |
Jim Sly
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jim; Phone #: ###-#### Internet Inspection Request from: Annette Moore Footing. 6/3/2004 2:36:24 PM
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(F) Reprint permit | | | 5/24/2004 | | |
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Plan assigned to (M_P) | 8/26/2003 | | 5/21/2004 | | PASS |
Mike Phillips
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5/21/2004 10:14:46 M_P - activity updated through activity BLDA022 from case BLD03-02060.
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Routing - PLAN CHECK | 5/21/2004 | | 5/21/2004 | | NR |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/21/2004 | | DONE |
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Print Pending Permit.LaserJet4 | | | 5/21/2004 | | DONE |
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Case Summary (BLD) | | | 5/21/2004 | | DONE |
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Inspection Record Card- Bld | | | 5/21/2004 | | DONE |
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Print Occupancy Form | | | 5/21/2004 | | DONE |
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Issue PAID IN FULL permit | | | 5/21/2004 | | |
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Routing - FIRE | 5/19/2004 | | 5/20/2004 | | PASS |
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Per Review Comments Attached
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Routing - PLAN CHECK | 5/14/2004 | | 5/19/2004 | | |
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Routing to fire.
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Plan resubmittals received | | | 5/18/2004 | | DONE |
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Received two copies of letters from twin dolphin pools, two copies of material safety data sheets #1, #2, #4, Robard super blue MSDS chemical emergency sheet with attached report #971.//two copies of schematic main floor electrical, upper floor electrical, taken to Mike P.
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Meeting | | | 5/17/2004 | | DONE |
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met with contractor Scott Fenwick and owner; did Haz Mat review of 5 chemicals they propose to use. They will resubmit MSDS's in duplicate along with plan revision removing smoke detectors.
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Routing - PLAN CHECK | 4/27/2004 | | 5/14/2004 | | PEND |
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Waiting for others to approve prior to issuing permit.
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Plan resubmittals received | | | 5/13/2004 | | DONE |
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Received fax transmittal letter to Sam Rogers with response letter,United Water flow information sheet all taken to Mike Phillips.
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Plan resubmittals received | | | 5/7/2004 | | DONE |
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Received 2 Sets 52 Sheets T-1 ...Sent to Mike Phillips
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Routing - FIRE | 4/22/2004 | | 4/26/2004 | | FAIL |
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No respnse to 3/16/04 IFC review comments were resubmitted. Called architect, left message advising a Fire Code response is required.
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Routing - PLAN CHECK | 3/17/2004 | | 4/22/2004 | | FAIL |
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Need additional information on fire assemblies, do to changing building from nonrated to one-hour rating. Comcheck program does not match plans, heating load calcs do not match comcheck program. No cooling load calc's provided.
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Plan resubmittals received | | | 4/21/2004 | | DONE |
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Received one copy of response letter and two copies of revised sheets T-1, ST-1, ESC-1, A-1, A-2, A-3, A-4, A-5, A-6, A-7, A-8, A-9, A-10, A-11, A-12, A-13, A-14, A-15, A-16, M0.0, M0.1, M1.0, M1.1, M2.0, M01.1, EN1.0, routed to Mike P. kmm
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Routing - FIRE | 3/15/2004 | | 3/16/2004 | | FAIL |
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no response in resubmittal from architect to resubmittal requirements per 12/15/03 review comments # 4, 5 & 6. Called architect to discuss and confirm fax number which is not on application or plans; not available, left voice message to call back.
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Routing - PLAN CHECK | 12/16/2003 | | 3/15/2004 | | FAIL |
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Second review failed, faxed correction report to architect requesting additional information be submitted for further review prior to issuing permit.
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Plan resubmittals received | | | 2/26/2004 | | DONE |
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Received two copies of a letter, United Water letter, one response letter, two letter to reply to questions, two copies of Lighting Compliance Certificates, two copies of additional calculations, two of the site plan with ESC-1,A-1,A-2,A-3,A-4,A-5,A-6,A-7,A-8,A-9,A-10,A-11,A-12,A-13,A-14,A-15,A-16,M-1 taken to Mike P.
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Routing - Erosion and Sediment | 12/16/2003 | | 12/16/2003 | | PASS |
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ESC approved with conditions attached to plans.
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Routing - FIRE | 12/12/2003 | | 12/15/2003 | | FAIL |
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Hydrant location, hydrant waterflow, haz mat, and smoke detection information required. Review faxed to architect.
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Routing - PLAN CHECK | 11/3/2003 | | 12/12/2003 | | FAIL |
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Removed from the hold and placed back in order for review.
Plan reviewed completed, sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
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Routing - PLAN CHECK | 10/6/2003 | | 11/3/2003 | | |
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Received a new set of plans. Will put back in plan check order.
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Plan resubmittals received | | | 10/29/2003 | | DONE |
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Received two copies of reivsed sheets A-1, A-2, A-3, A-5, A-8, two structural clac's and two copies of response letters. Routed to Mike P. kmm
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Routing - PLAN CHECK | 9/17/2003 | | 10/6/2003 | | |
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Removed from hold and put back in the review process today.
Sent letter requesting an appointment with the architect to discuss the 2000 Code requirements.
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Plan resubmittals received | | | 9/24/2003 | | DONE |
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Received two copies of Erosion & Sediment control plan with two copies of Narrative. Taken to Mike P.
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Routing - PLUMBING | 9/16/2003 | | 9/16/2003 | | PASS |
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1. need building backflow device 2. must bring 4 inch sewer into building with a clean out two feet outside 3. install clean outs per uniform plumbing code 4. water heater needs pan with a drain, expansion protection protection, and approved location for T&P drain(recommend floor drain with primer by water heater) 5. provide freeze protection for outdoor shower
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Routing - PLANNING | 9/12/2003 | | 9/15/2003 | | PASS |
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Passed for planning and sent on to building
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Routing - Erosion and Sediment | 9/9/2003 | | 9/11/2003 | | FAIL |
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ESC plan does not meet requirements of BCC8-17 or appendix A&C of plan designer manual.
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Routing - PUBLIC WORKS | 8/29/2003 | | 9/9/2003 | | PASS |
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Plan resubmittals received | | | 9/4/2003 | | DONE |
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Received three copies of revised sheet ESC-7. Routed to Brian M. kmm
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Routing - PLANNING Land Div | 8/27/2003 | | 8/29/2003 | | PASS |
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Approved. Site is over 5 acres in size.
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Plans ACCEPTED BY PLAN TECH | | | 8/27/2003 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 8/27/2003 | | |
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Application received | | | 8/25/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/25/2003 | | |
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Fee Review-notes | 8/25/2003 | 8/25/2003 | | | |
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