Permanent Occupancy | | | 7/28/2016 | | DONE |
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Second Notice BLD | 7/5/2007 | 7/5/2007 | 7/5/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 6/14/2007 | 7/5/2007 | | DONE |
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Routing Off Site - STRUCTURAL | 5/10/2004 | | 7/5/2007 | | PASS |
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Contacted PDQ for outside engineering.
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BLD-Final | 6/13/2007 | 6/14/2007 | 6/14/2007 | A | PASS |
Tony Young
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buddy; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Final | 6/14/2007 | 6/14/2007 | 6/14/2007 | P | PASS |
Tony Young
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Buddy; Phone #: ###-#### OK FOR C OF O
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Permanent Occupancy | | 6/14/2007 | 6/14/2007 | | DONE |
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Permanent occupancy | | | 6/14/2007 | | DONE |
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Perm. Occ. Cert. # 11663 issued 6-14-07 to the Highlands Village Apartments.
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FIRE-Final Inspection | 6/13/2007 | 6/13/2007 | 6/13/2007 | P | PASS |
Troy Cobbley
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Life safety passed.
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Code Occupancy Approval | 5/17/2007 | 5/17/2007 | 5/17/2007 | P | PASS |
Michael Garner
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SITE INSPECTION COMPLETE - i REVIEWED THE APPROVED PLANS AND CONDITIONS AND HAVE FOUND THEM TO BE IN SUBSTANTIAL COMPLIANCE: I DID NOTE THE FOLLOWING CHANGES -
1. PLANS CALLED FOR A SOLID PLANTER ON THE MINI-COURTYARD BETWEEN THE CENTER BLDGS - THAT WAS CHANGED TO INDIVIDUAL VASE PLANTERS PER CONSULTATION WITH THE FIRE DEPARTMENT WHO HAD CONCERNS ABOUT ACCESS TO HOSE CONNECTIONS AND INTO THE BLDGS. THEMSELVES
2. PLANS FOR THE CENTER BLDGS CALLED FOR THREE [3] VERTICALLY STACKED WINDOWS MIRRORING THE INTERIOR STAIRWELLS - THAT HAS BEEN CHANGED TO TWO WINDOWS, WITH THE MIDDLE WINDOW REMOVED TO ACCOMODATE A REQUIRED A NECESSARY STRUCTURAL BEAM
3. ORIGINAL PLANS CALLED FOR ROUGH-HEWN [CEDAR?] SHINGLES - BLDR. INSTEAD USED HARDI-PLANK SHINGLES BECAUSE THEY ARE LONGER LASTING, EASIER TO MAINTAIN
4. THE MOST INTERIOR [CLOSEST TO CREEK] BLDGS DO NOT HAVE A STUCCO SKIRT AS THE PLANS CALLED FOR...INSTEAD THEY HAVE A STONE SKIRT WHICH IS IN KEEPING WITH THE STONE SKIRTS ON ALL THE OTHER BLDGS.
THESE CHANGES ARE ACCEPTABLE AND WITHIN THE PARAMETERS OF THE SCOPE AND INTENT OF THE APPROVED PLANS AND CONDITIONS - PASS/CASE CLOSED
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BLD-Aging Inspection | 4/20/2007 | 4/20/2007 | 4/27/2007 | | PASS |
Tony Young
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BLD-Energy code compliance | 2/14/2007 | 2/15/2007 | 2/15/2007 | A | PASS |
Tony Young
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keil; Phone #: ###-#### Internet Inspection Request from: Victoria Beall ok pending sprinkler cover note in computor system
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FIRE-Sprinkler Rough-in | 2/14/2007 | 2/15/2007 | 2/15/2007 | A | DEFR |
Forrest France
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Inspection to be completed by B. Johnson.
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FIRE-Sprinkler Rough-in | 2/14/2007 | 2/14/2007 | 2/15/2007 | P | CANC |
Troy Cobbley
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There was no time for inspection. Will need to reschedule
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BLD-Energy code compliance | 2/14/2007 | 2/14/2007 | 2/14/2007 | P | FAIL |
Tony Young
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keil; Phone #: ###-#### Internet Inspection Request from: Victoria Beall need sprinklers signed off,, fireblocking and int. shear finished
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BLD-Framing/Rough-in | 2/9/2007 | 2/12/2007 | 2/12/2007 | A | PASS |
Tony Young
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Scheduled by a contractor via Hello! on 2/9/2007 at 3:24:50 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 2/6/2007 | 2/9/2007 | 2/9/2007 | P | NR |
Tony Young
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Buddy ; Phone #: ###-#### Internet Inspection Request from: Darla Downs conf only, need to get permits grouped, need trades R /I, etc.
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BLD-Aging Inspection | 1/30/2007 | 1/30/2007 | 2/2/2007 | | PASS |
Tony Young
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BLD-Other | 11/30/2006 | 11/30/2006 | 11/30/2006 | P | PASS |
Tony Young
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buddy - note: shear ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith exterior shear ok
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BLD-Other | 11/17/2006 | 11/20/2006 | 11/20/2006 | A | FAIL |
Tony Young
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buddy Note: shear; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles re nail shear
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BLD-Aging Inspection | 10/17/2006 | 10/17/2006 | 10/20/2006 | | PASS |
Tony Young
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Inspection Record Card- Bld | | | 8/31/2006 | | DONE |
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Print Occupancy Form | | | 8/31/2006 | | DONE |
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BLD-Foundation | 8/16/2006 | 8/17/2006 | 8/17/2006 | A | PASS |
Dave Hannah
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keill; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Footing | 8/9/2006 | 8/9/2006 | 8/9/2006 | P | PASS |
Jim Sly
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keil - pour at 2 pm; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley I verified UFER ground installed (30')
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BLD-Framing/Rough-in | 8/9/2006 | 8/9/2006 | 8/9/2006 | P | CANC |
Tony Young
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keil - shear; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley
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BLD-Aging Inspection | 6/15/2006 | 6/15/2006 | 6/16/2006 | | PASS |
Tony Young
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BLD-Conference | 3/28/2006 | 3/29/2006 | 3/29/2006 | P | PART |
Tony Young
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keil ###-#### conf on new way to frame into firewall,, need to get architect approval,, to put 5/8" rock behind joists and hangers
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BLD-Conference | 3/28/2006 | 3/28/2006 | 3/28/2006 | P | PASS |
Tony Young
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Keil, find status of permit; Phone #: ###-#### ok to keep going
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BLD-Aging Inspection | 3/28/2006 | 3/28/2006 | 3/28/2006 | | PASS |
Tony Young
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Override - People Holds | | | 3/28/2006 | | |
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Case Summary (BLD) | | | 3/16/2006 | | |
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BLD-Aging Inspection | 1/24/2006 | 1/24/2006 | 1/24/2006 | | PASS |
Tony Young
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BLD-Aging Inspection | 5/16/2005 | 5/16/2005 | 5/16/2005 | | PASS |
Tony Young
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(F) Reprint permit | | | 2/14/2005 | | DONE |
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Issue PAID IN FULL permit | | | 2/14/2005 | | DONE |
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Routing - PLAN CHECK | 2/10/2005 | | 2/11/2005 | | PASS |
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Received Certificate of Value | | | 2/11/2005 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/11/2005 | | DONE |
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Print Pending Permit.LaserJet4 | | | 2/11/2005 | | DONE |
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Case Summary (BLD) | | | 2/11/2005 | | DONE |
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Permit Ready to Issue | | | 2/11/2005 | | DONE |
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Inspection Record Card- Bld | | | 2/11/2005 | | DONE |
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Print Occupancy Form | | | 2/11/2005 | | DONE |
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Inspection Record Card- Bld | | | 2/11/2005 | | DONE |
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Print Occupancy Form | | | 2/11/2005 | | DONE |
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(F) Reprint permit | | | 2/11/2005 | | DONE |
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Plan assigned to (M_P) | 5/4/2004 | | 2/11/2005 | | PASS |
Mike Phillips
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2/11/2005 14:24:55 M_P - activity updated through activity BLDA022 from case BLD04-00941.
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Routing - PLAN CHECK | 1/28/2005 | | 2/10/2005 | | |
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Routing to planning.
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Routing - PLANNING | 2/10/2005 | | 2/10/2005 | | PASS |
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Plans approved for CUP and DRH compliance.
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Routing - FIRE | 1/21/2005 | | 1/28/2005 | | PASS |
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resubmittal acceptable.
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Plan resubmittals received | | | 1/25/2005 | | |
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Received sheet A1.1
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Routing - PLANNING | 1/21/2005 | | 1/21/2005 | | FAIL |
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Need amenity clarification on BBQ pit and 22-feet of straight back-up on driveway for Unit #6 and handicap space designated on south property line. kg
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Routing - PLAN CHECK | 12/6/2004 | | 1/21/2005 | | |
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Routing to Planning.
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Plan resubmittals received | | | 1/20/2005 | | DONE |
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Received Transmittal Letter, & 8 Copys of sheets, L1,L2,L3,L4,L5,L6,L7,L8,L9 Taken to Mike P.
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Routing - PLANNING | 12/16/2004 | | 1/7/2005 | | FAIL |
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Revised plans needed for compliance with Design Review and Conditional Use approvals. Informed Steve Dresser via phone call on January 6, 2005.
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Plan resubmittals received | | | 12/17/2004 | | DONE |
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Received two sets of sheets A1.1,A2.1,A2.1A,A3.3,A3.4,A3.5,A3.6,A7.2,E2.1,E2.1,E2.1A,S2.1A,S2.2,S3.1,S6.1 Taken to Mike P.
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Routing - PLAN CHECK | 11/1/2004 | | 12/6/2004 | | FAIL |
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Third review failed, sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
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Plan resubmittals received | | | 11/23/2004 | | DONE |
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Received Transmittal Letter, & 2 Sets of A2.1, A2.1A, A2.2, A2.3, A3.1,A3.1A, A3.2, A3.2A, A3.3, A3.4, A3.5, A3.6, A4.1, E2.1, E2.1A, S1.1, S1.1(A), S2.1, S2.1(A) S2.2, S6.1, S7.1 Tasken to Mike P.
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Routing - FIRE | 10/27/2004 | | 11/1/2004 | | FAIL |
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No fire resubmittal. Called architect and reviewed resubmittal requirement per 6/23/04 review. He overlooked, will resubmit.
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Routing - PLAN CHECK | 9/7/2004 | | 10/27/2004 | | FAIL |
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Second review failed sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
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Plan resubmittals received | | | 10/25/2004 | | DONE |
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Received Transmittal Letter, & 4 Copys of sheets 12 OF 15,13 OF 15,1 OF 1 Taken to Mike Phillips...
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Plan resubmittals received | | | 9/30/2004 | | DONE |
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Received Transmittal Letter, & 2 Sets of A0.1,A0.2,A0.3,A0.4,A0.5,A0.6,A0.7,A0.8,A0.9,A1.1,A2.1,A2.1A,A2.2,A2.3,A2.4,A2.5,A3.1,A3.1A,A3.2,A3.2AA3.3,A3.4 (2) A3.5 A4.1,A5.1,A5.2,A7.1,A7.2,E2.1,E2.1A,E2.2 Taken to Mike Phillips
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Routing - PLANNING | 8/26/2004 | | 9/7/2004 | | FAIL |
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Plans do not comply with CU conditions.
Also, the DR approval requires that the CU conditions be met prior to approval of building permit plans. The Design Review also requires that the landscape plan be revised per Forester's comments.
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Plan resubmittals received | | | 9/1/2004 | | DONE |
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Received transmittal letter and eight sets of sheet 1 through 15 all taken to Mike P.
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Routing - PLAN CHECK | 8/9/2004 | | 8/26/2004 | | |
Mike Phillips
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Routing to planning
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Routing - PLUMBING | 8/3/2004 | | 8/9/2004 | | PASS |
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per plan and 2003 UPC
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Routing - PLAN CHECK | 6/24/2004 | | 8/3/2004 | | |
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Routing to Plumbing.
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Plan resubmittals received | | | 7/30/2004 | | DONE |
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Received Transmittal Letter, 3 Set of M1.1,M1.2,M2.1 & 3 Sets of M1.1,M2.1 Taken to Mike Phillips....
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Plan Review Completed(1st rev) | | | 6/23/2004 | | FAIL |
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failed Plan check, plumbing, fire.
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Routing - FIRE | 6/21/2004 | | 6/21/2004 | | FAIL |
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Hydrant flow, AS info, FA not provided. Review comments faxed to architect.
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Case Summary (BLD) | | | 6/21/2004 | | |
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Routing - PLAN CHECK | 6/4/2004 | | 6/21/2004 | | 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 | 5/28/2004 | | 6/3/2004 | | FAIL |
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please provide a plan showing the items listed above.
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Routing - PLANNING | 5/27/2004 | | 5/28/2004 | | PEND |
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DRH02-00240 Marty Santoyo
CUP02-00141 Karen Gallagher
Pend Conditional Use Modification approvals.
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Routing - Erosion and Sediment | 5/20/2004 | | 5/27/2004 | | PASS |
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ESC approved with conditions attached to plans.
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Routing - PUBLIC WORKS | 5/12/2004 | | 5/20/2004 | | PASS |
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Routing - PLANNING Land Div | 5/10/2004 | | 5/11/2004 | | PASS |
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Approve by ROS03-00009. Recorded ROS 6173 on 5/22/03.
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Plans ACCEPTED BY PLAN TECH | | | 5/10/2004 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 5/10/2004 | | DONE |
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Application received | | | 5/4/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/4/2004 | | DONE |
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Fee Review-notes | 5/4/2004 | 5/4/2004 | | | |
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