Third Notice BLD | 7/18/2007 | 7/18/2007 | 7/18/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 6/21/2007 | 6/21/2007 | 7/18/2007 | | DONE |
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First Notice has not been responded to.
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Fee Review-notes | 5/4/2004 | 5/4/2004 | 7/18/2007 | | DONE |
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First Notice | | 5/17/2007 | 6/21/2007 | | DONE |
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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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Permanent Occupancy | | 5/17/2007 | 5/17/2007 | | DONE |
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Permanent occupancy | | | 5/17/2007 | | DONE |
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Perm. Occ. Cert. # 11618 issued 5-17-07 to the Highlands Village Apts.
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BLD-Aging Inspection | 4/11/2007 | 4/11/2007 | 4/19/2007 | | PASS |
Tony Young
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ok for perm c of o when zoning is ok
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BLD-Aging Inspection | 12/15/2006 | 12/15/2006 | 12/18/2006 | | PASS |
Tony Young
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BLD-Aging Inspection | 10/9/2006 | 10/9/2006 | 10/13/2006 | | PASS |
Tony Young
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BLD-Aging Inspection | 7/17/2006 | 7/17/2006 | 7/21/2006 | | PASS |
Tony Young
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Temporary occupancy | | | 3/27/2006 | | DONE |
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Temp. Occ. Cert. # 5389 issued 3-27-06 to the Highlands Village Apts.
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BLD-Final | 3/24/2006 | 3/24/2006 | 3/24/2006 | P | PASS |
Tony Young
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keil ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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FIRE-Final Inspection | 3/24/2006 | 3/24/2006 | 3/24/2006 | P | PASS |
Troy Cobbley
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Life safety finaled
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BLD-Final | 3/22/2006 | 3/23/2006 | 3/23/2006 | A | NR |
Tony Young
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keil; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa need trades 1st,, no inspection
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FIRE-Final Inspection | 3/22/2006 | 3/23/2006 | 3/23/2006 | A | FAIL |
Forrest France
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Fire lane marking is not complete, provide egress illumination at the third and second floor lobby areas, mount fire extinguishers with current tags as discussed, door hardware is missing at the riser room, remove SD covers at all locations and tape and paper at the sprinkler heads in the garages prior to final inspection, provide keys for the knox box.
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BLD-Final | 3/15/2006 | 3/17/2006 | 3/17/2006 | P | NR |
Tony Young
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keil ###-#### verbal conf.,, need trades,, no inspection made
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FIRE-Final Inspection | 3/16/2006 | 3/17/2006 | 3/17/2006 | A | FAIL |
Forrest France
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Fire extinguishers are not installed, curb painting is not complete, door hardware in some locations is not installed, fire alarm and sprinkler permits must be finaled prior to life safety final, project life safety not ready for inspection at this time.
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FIRE-Final Inspection | 3/15/2006 | 3/16/2006 | 3/16/2006 | A | CANC |
Forrest France
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request around 11am///keil ###-#### - cancell intil 3/17/2006
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Case Summary (BLD) | | | 3/16/2006 | | |
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FIRE-Conference | 3/8/2006 | 3/9/2006 | 3/9/2006 | P | DONE |
Troy Cobbley
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went over life safety comments with contractor
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Override - People Holds | | | 3/8/2006 | | |
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BLD-Aging Inspection | 1/31/2006 | 1/31/2006 | 2/1/2006 | | PASS |
Tony Young
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BLD-Wall cover | 10/4/2005 | 10/5/2005 | 10/5/2005 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 10/4/2005 at 4:22:18 PM. Contact: ###-####. ok to cover unaffected areas by sprinkler resubmit,, if needed contractor said they would remove any sheet rock if needed
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BLD-Conference | 9/29/2005 | 9/30/2005 | 9/30/2005 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 9/29/2005 at 3:27:31 PM. Contact: ###-####. door ?s,, rated or not conflict on plans,, asked him to get architect and plan review to clarify
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BLD-Energy code compliance | 9/15/2005 | 9/16/2005 | 9/16/2005 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 9/15/2005 at 12:49:36 PM. Contact: ###-####. second and third floors ok to cover
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BLD-Framing/Rough-in | 9/14/2005 | 9/14/2005 | 9/14/2005 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 9/14/2005 at 9:30:09 AM. Contact: ###-####. ok to insulate walls,, need sprinkler sign off prior to lid insulation,,, re-call for energy code prior to any sheet rock for building
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BLD-Framing/Rough-in | 9/1/2005 | 9/1/2005 | 9/1/2005 | P | FAIL |
Tony Young
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blake; Phone #: ###-#### Internet Inspection Request from: Barbara Moore c/n posted,, ext shear ok,, ok to insulate 2nd and 3rd floor walls and tent over sprinklers only,, pending sprinkler sign off
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BLD-Wall cover | 8/26/2005 | 8/29/2005 | 8/29/2005 | A | NR |
Tony Young
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Scheduled by a contractor via Hello! on 8/26/2005 at 12:21:53 PM. Contact: ###-####.
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FIRE-Conference | 8/2/2005 | 8/3/2005 | 8/3/2005 | A | DONE |
Forrest France
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On site conversation with Jim Williams regarding additional exit signage requirements at the stairway exit discharge.
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BLD-Conference | 7/13/2005 | 7/14/2005 | 7/14/2005 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 7/13/2005 at 4:15:55 PM. Contact: ###-####. ?s on exit signs,,, referred him to fire/ls inspector
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BLD-Conference | 7/5/2005 | 7/6/2005 | 7/6/2005 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 7/5/2005 at 4:54:50 PM. Contact: ###-####. blocking for sheet rock firewall ok
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BLD-Conference | 6/23/2005 | 6/24/2005 | 6/24/2005 | A | DONE |
Dave Hannah
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jim; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie talked about fire wall contractor will get with arc
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BLD-Foundation | 3/29/2005 | 3/30/2005 | 3/30/2005 | A | PASS |
Troy James
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jim; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Footing | 3/22/2005 | 3/23/2005 | 3/23/2005 | A | PASS |
Troy James
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jim; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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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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(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 14:42:46 M_P - activity updated through activity BLDA022 from case BLD04-00944.
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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 - PLAN CHECK | 12/6/2004 | | 1/21/2005 | | |
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Routing to Planning.
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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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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 | | | 12/20/2004 | | 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 | | | 9/2/2004 | | 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 2004 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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Routing - FIRE | 6/21/2004 | | 6/23/2004 | | FAIL |
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Hydrant flow, AS info, FA not provided. Review comments faxed to architect.
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Plan Review Completed(1st rev) | | | 6/23/2004 | | FAIL |
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failed fire, plumbing and plan check
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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 Off Site - STRUCTURAL | 5/10/2004 | | 6/14/2004 | | FAIL |
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Contacted PDQ for outside engineering.
Second review required
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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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Pend Conditional Use Modification approvals.
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Routing - Erosion and Sediment | | | 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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Approved by ROS03-00009. Recorded ROS 6173 on 5/22/04.
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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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