First Notice | | 9/19/2005 | 9/19/2005 | | DONE |
|
|
|
|
Second Notice | | 9/19/2005 | 9/19/2005 | | DONE |
|
|
|
|
Third Notice | | 9/19/2005 | 9/19/2005 | | DONE |
|
|
|
|
Fee Review-notes | 9/11/2003 | 9/11/2003 | 9/19/2005 | | DONE |
|
|
|
|
Letter of compliance | | | 1/28/2005 | | DONE |
|
|
|
Letter of Compliance issued 1-28-05.
|
PubWorks Occupancy Approval | 1/26/2005 | 1/26/2005 | 1/26/2005 | | DONE |
|
|
|
Drainage final approval by B.Murphy 1/26/05
|
Code Occupancy Approval | | | 1/25/2005 | | PASS |
|
|
|
Compliance met
|
BLD-Final | 12/21/2004 | 12/21/2004 | 12/21/2004 | P | PART |
Jim Storey
|
|
|
KENT; Phone #: ###-#### Internet Inspection Request from: Barbara Moore ok pending others 12/21/2004 3:20:22 PM
|
FIRE-Final Inspection | 12/20/2004 | 12/20/2004 | 12/20/2004 | A | PASS |
Rick Jackson
|
|
|
Fire/life safety final okay 12/20/2004 11:27:04 AM
|
BLD-Aging Inspection | 11/3/2004 | 11/3/2004 | 11/3/2004 | | NR |
Jim Storey
|
|
|
|
BLD-Other | 8/30/2004 | 8/31/2004 | 8/31/2004 | A | PART |
Dave Hannah
|
|
|
nick; Phone #: ###-#### Internet Inspection Request from: Annette Moore fire proofing at floor line 8/31/2004 10:30:37 AM
|
BLD-Framing/Rough-in | 8/16/2004 | 8/17/2004 | 8/17/2004 | A | NR |
Jim Storey
|
|
|
nick; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
|
Plan resubmittals received | | | 7/20/2004 | | DONE |
|
|
|
Received Transmittal Letter, and 1 sheet of a2.11m Put on Jim Storey's desk...DLD
|
BLD-Aging Inspection | 6/22/2004 | 6/22/2004 | 6/22/2004 | | PASS |
Jim Storey
|
|
|
|
BLD-Framing/Rough-in | 4/16/2004 | 4/16/2004 | 4/16/2004 | P | PASS |
Jim Storey
|
|
|
nick grouting; Phone #: ###-#### Internet Inspection Request from: Darla Downs special insp on site. 4/16/2004 3:49:21 PM
|
BLD-Foundation | 3/26/2004 | 3/29/2004 | 3/29/2004 | A | PART |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 3/26/2004 at 1:25:02 PM. Contact: ###-####. placed with special insp. pending report. 3/29/2004 8:14:59 AM
|
BLD-Footing | 3/23/2004 | 3/23/2004 | 3/23/2004 | P | PART |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 3/23/2004 at 7:49:36 AM. wip sp pending 3/23/2004 5:14:09 PM
|
BLD-Aging Inspection | 3/9/2004 | 3/9/2004 | 3/9/2004 | | PASS |
Jim Storey
|
|
|
wip 3/9/2004 8:36:02 AM
|
Plan resubmittals received | | | 2/24/2004 | | |
|
|
|
Received three requested changes to the Bown shell and core projects. Routed to Mike P. kmm
|
Plan resubmittals received | | | 12/24/2003 | | DONE |
|
|
|
Received response letter from archietct on plan review items, and 2 sets of sheets C1-B, a2.11b, a4.11b, a5.00, a5.11, a6.11b, S2.11b, s3.11b, S4.11, S7.11, and m1.01b and forwarded them to Mike Phillips.
|
(F) Reprint permit | | | 12/9/2003 | | |
|
|
|
|
Inspection Record Card- Bld | | | 12/8/2003 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 12/8/2003 | | DONE |
|
|
|
|
Telephone call | | | 12/8/2003 | | DONE |
|
|
|
left mess that permit is ready
|
Issue PAID IN FULL permit | | | 12/8/2003 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 12/4/2003 | | 12/5/2003 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 12/5/2003 | | DONE |
|
|
|
|
Plan assigned to (M_P) | 9/15/2003 | | 12/5/2003 | | PASS |
Mike Phillips
|
|
|
12/5/2003 16:22:52 M_P - activity updated through activity BLDA022 from case BLD03-02190.
|
Routing - PLAN CHECK | 12/2/2003 | | 12/4/2003 | | FAIL |
|
|
|
Second review failed, sent correction report to architect requesting additional informaiton be submitted for further review prior to issuing permit.
|
Routing - PLAN CHECK | 11/26/2003 | | 12/2/2003 | | |
|
|
|
|
Plan resubmittals received | | | 12/2/2003 | | DONE |
|
|
|
Received two copies of revised ESC plans and narrative. Routed to Mike P. kmm
|
Routing - Erosion and Sediment | 12/2/2003 | | 12/2/2003 | | PASS |
|
|
|
|
Routing - PLANNING | 11/26/2003 | | 11/26/2003 | | PASS |
|
|
|
|
Routing - Erosion and Sediment | 11/26/2003 | | 11/26/2003 | | FAIL |
|
|
|
See notes on ESC permit.
|
Routing - PLANNING Land Div | 11/26/2003 | | 11/26/2003 | | PASS |
|
|
|
Riverwalk Subdivision No. 1 recorded on 11-25-03. Lot 1 of Block 3.
|
Routing - FIRE | 11/21/2003 | | 11/25/2003 | | PASS |
|
|
|
resubmittal acceptable.
|
Routing - PUBLIC WORKS | 11/14/2003 | | 11/21/2003 | | PASS |
|
|
|
|
Plan resubmittals received | | | 11/14/2003 | | DONE |
|
|
|
Received two copies of ESC control report. Routed to Mike P. kmm
|
Plan resubmittals received | | | 11/14/2003 | | DONE |
|
|
|
Received letter of transmittal to Mike P.& letter of transmittal to Marty S. with two A1.11 sheets. Taken to Mike P.
|
Plan resubmittals received | | | 11/14/2003 | | DONE |
|
|
|
Received transmittal letter from Toothman orton engineering & ESC narrative. Taken to Mike P.
|
Routing - PLAN CHECK | 11/7/2003 | | 11/14/2003 | | |
|
|
|
|
Plan resubmittals received | | | 11/13/2003 | | DONE |
|
|
|
Received two copies of revised sheets m1.01b, a1.11, a2.11b, a2.45, a4.11b, a5.00, a5.11, a6.11b, S1.11, S2.11B, s3.11b, S4.11, S5.11, S5.12, S6.11, S7.11. One copy of plan review response letter and two copies of supplemental structural calculations. Routed to Mike P. kmm
|
Plan resubmittals received | | | 11/12/2003 | | DONE |
|
|
|
recieved one copy of plan review response letter and fire flow package from United Water. Routed to Mike P. kmm
|
Routing - FIRE | 10/31/2003 | | 11/6/2003 | | FAIL |
|
|
|
fire hydrant, fire flow and sprinkler valving issues. Review faxed to architect.
|
Routing Off Site -Energy | 9/15/2003 | | 10/31/2003 | | FAIL |
|
|
|
Contacted Ron O for energy review.
|
Routing - PLAN CHECK | 10/2/2003 | | 10/31/2003 | | FAIL |
|
|
|
PLan review completed, sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
|
Routing - PLUMBING | 9/26/2003 | | 10/2/2003 | | PASS |
|
|
|
|
Plan resubmittals received | | | 9/26/2003 | | DONE |
|
|
|
Received transmittal sheet with Erosion & sediment control design report. taken to Mike P.
|
Routing - Erosion and Sediment | 9/23/2003 | | 9/26/2003 | | FAIL |
|
|
|
ESC narrative incomplete. No RP designated. Disucssed with RP.
|
Routing - PLANNING | 9/26/2003 | | 9/26/2003 | | FAIL |
|
|
|
Landscape plan does not comply with Design Review DRH03-34.
|
Routing - PUBLIC WORKS | 9/16/2003 | | 9/23/2003 | | FAIL |
|
|
|
Requires site plans showing meets and bounds with utilities and easements being shown and building. Per April Miller Requires O&M manual and geotech report. Per Brian Murphy. Sanitary sewer is considered public and needs to be reviewed and approved separately by PW. Per John Johnson. kmm
|
Plans ACCEPTED BY PLAN TECH | | | 9/15/2003 | | PASS |
|
|
|
RP for ESC out to bid.
|
Plan routing begun/NEW & ADDTN | | | 9/15/2003 | | DONE |
|
|
|
|
Routing - PLANNING Land Div | 9/15/2003 | | 9/15/2003 | | FAIL |
|
|
|
Prior to issuance of building permit, plat must be recorded for Riverwalk Subdivison.
|
Application received | | | 9/11/2003 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 9/11/2003 | | |
|
|
|
|