First Notice | | 9/19/2005 | 9/19/2005 | | DONE |
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Second Notice | | 9/19/2005 | 9/19/2005 | | DONE |
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Third Notice | | 9/19/2005 | 9/19/2005 | | DONE |
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Letter of compliance | | | 1/28/2005 | | DONE |
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Letter of Compliance issued 1-28-05.
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PubWorks Occupancy Approval | 1/26/2005 | 1/26/2005 | 1/26/2005 | | DONE |
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Drainage final approval by B.Murphy 1/26/05
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Code Occupancy Approval | | | 1/25/2005 | | PASS |
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Compliance met.
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BLD-Final | 12/13/2004 | 12/13/2004 | 12/13/2004 | P | PART |
Jim Storey
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Nick; Phone #: ###-#### Internet Inspection Request from: Jan Rice final pending achd/pw/p&z/si final si 12/13/2004 3:43:58 PM
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FIRE-Final Inspection | 12/10/2004 | 12/10/2004 | 12/10/2004 | A | PASS |
Rick Jackson
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Final okay 12/10/2004 9:03:19 AM
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BLD-Final | 12/8/2004 | 12/9/2004 | 12/9/2004 | A | NR |
Jim Storey
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nick; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Aging Inspection | 11/3/2004 | 11/3/2004 | 11/3/2004 | | NR |
Jim Storey
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BLD-Other | 9/2/2004 | 9/3/2004 | 9/3/2004 | A | NR |
Dave Hannah
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stairway fire inspection//nick; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Other | 8/30/2004 | 8/31/2004 | 8/31/2004 | A | PART |
Dave Hannah
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nick; Phone #: ###-#### Internet Inspection Request from: Annette Moorec 8/31/2004 10:24:27 AM ok to use sheet rock behind columns st sec floor needs to make sure rockwool is secured under foor also inslation in walls at floor in nat per plans 8/31/2004 10:27:29 AM
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BLD-Aging Inspection | 7/12/2004 | 7/12/2004 | 7/12/2004 | | PASS |
Jim Storey
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wip 7/12/2004 8:06:08 AM
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BLD-Aging Inspection | 5/10/2004 | 5/10/2004 | 5/10/2004 | | PASS |
Jim Storey
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wip 5/10/2004 8:12:59 AM
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BLD-Foundation | 3/8/2004 | 3/9/2004 | 3/9/2004 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/8/2004 at 9:48:03 AM. Contact: ###-####. form alinement in progess/ rebar ok pending special insp. reports. 3/9/2004 2:20:52 PM
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BLD-Footing | 3/3/2004 | 3/3/2004 | 3/3/2004 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 3/3/2004 at 8:54:50 AM. Contact: ###-####. placed with special insp. pending report. 3/3/2004 3:05:08 PM
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Plan resubmittals received | | | 2/24/2004 | | DONE |
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Received three requested changes to the Bown shell and core projects. Routed to Mike P. kmm
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Plan resubmittals received | | | 12/30/2003 | | DONE |
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Received two additional copies of revised sheets C2, A1.11, A2.12, A5.00 A5.11, S2.12, S3.12, S4.11, S5.12, S6.12, S7.11 M1.02. One copy of cover letter. Routed to Marlene. kmm
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(F) Reprint permit | | | 12/9/2003 | | |
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Inspection Record Card- Bld | | | 12/8/2003 | | DONE |
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Telephone call | | | 12/8/2003 | | DONE |
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left mess that permit is ready
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Permit Ready to Issue | | | 12/8/2003 | | DONE |
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Issue PAID IN FULL permit | | | 12/8/2003 | | DONE |
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Routing - PLAN CHECK | 12/2/2003 | | 12/5/2003 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/5/2003 | | DONE |
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Plan assigned to (M_P) | 9/15/2003 | | 12/5/2003 | | PASS |
Mike Phillips
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12/5/2003 14:44:15 M_P - activity updated through activity BLDA022 from case BLD03-02191.
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Plan resubmittals received | | | 12/2/2003 | | DONE |
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Received two copies of revised ESC plans and narrative. Routed to Mike P. kmm
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Routing - Erosion and Sediment | 12/2/2003 | | 12/2/2003 | | PASS |
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Routing - PLANNING Land Div | 11/26/2003 | | 11/26/2003 | | PASS |
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Riverwalk Subdivision No. 1 recorded 11-25-03. Lot 6 of Block 2.
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Routing - Erosion and Sediment | 11/26/2003 | | 11/26/2003 | | FAIL |
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See comments on ESC permit.
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Routing - PLANNING | 11/26/2003 | | 11/26/2003 | | PASS |
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Routing - FIRE | 11/21/2003 | | 11/25/2003 | | PASS |
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resubmittal acceptable.
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Routing - PUBLIC WORKS | 11/14/2003 | | 11/21/2003 | | PASS |
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Plan resubmittals received | | | 11/18/2003 | | DONE |
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Received one transmittals with one plan review response letters,1 letters to Marty regarding landscape, Guide specifications, four structural calcs. two sets of sheets A1.11, 4 sets of sheets C2,A2.12,A3.12,A4.12,,A5.00,A5.11,A6.12,S1.11,S2.12,S3.12,S4.11,S5.11,S5.12,S6.12,S7.11,M1.02,M1.02,E2.21
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Plan resubmittals received | | | 11/17/2003 | | DONE |
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Received two copies of revised sheets a1.11, one copy of plan review response letter, one copy of fire flow package from United Water, one copy of letter from Dave Miller. Routed to Mike P. kmm
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Plan resubmittals received | | | 11/17/2003 | | DONE |
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Received two copies of ESC control report. Routed to Mike P.
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Plan resubmittals received | | | 11/14/2003 | | DONE |
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Received transmittal letter from Toothman orton engineering & ESC narrative. Taken to Mike P.
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Routing - FIRE | 11/5/2003 | | 11/13/2003 | | FAIL |
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Fire hydrant and sprinkler flow required. Review faxed to architect.
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Routing Off Site -Energy | 9/15/2003 | | 11/5/2003 | | FAIL |
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Contacted Ron O. for energy review.
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Routing - PLAN CHECK | 10/2/2003 | | 11/5/2003 | | FAIL |
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Plan review completed, sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
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Routing - PLUMBING | 9/26/2003 | | 10/2/2003 | | PASS |
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per plans and 2000 upc
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Routing - PLANNING | 9/26/2003 | | 9/26/2003 | | FAIL |
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Landscape plan does not comply with Design Review DRH03-34.
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Plan resubmittals received | | | 9/26/2003 | | DONE |
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Received transmittal sheet with Erosion & sediment control design report. taken to Mike P.
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Routing - Erosion and Sediment | 9/23/2003 | | 9/25/2003 | | FAIL |
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No ESC narrative attached to plans.
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Routing - PUBLIC WORKS | 9/16/2003 | | 9/23/2003 | | FAIL |
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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
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Plans ACCEPTED BY PLAN TECH | | | 9/15/2003 | | DONE |
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RP out to bid. kmm
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Routing - PLANNING Land Div | 9/15/2003 | | 9/15/2003 | | FAIL |
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Prior to issuance of building permit, plat of Riverwalk Subdivision must be recorded.
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Plan routing begun/NEW & ADDTN | | | 9/15/2003 | | DONE |
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Application received | | | 9/11/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 9/11/2003 | | |
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Fee Review-notes | 9/11/2003 | 9/11/2003 | | | |
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