Permanent Occupancy | | | 7/28/2016 | | DONE |
|
|
|
|
Third Notice BLD | 10/1/2007 | 10/1/2007 | 10/2/2007 | | DONE |
|
|
|
Second Notice has not been responded to.
|
Fee Review-notes | 5/4/2004 | 5/4/2004 | 10/2/2007 | | DONE |
|
|
|
|
Second Notice BLD | 9/13/2007 | 9/13/2007 | 10/1/2007 | | DONE |
|
|
|
First Notice has not been responded to.
|
First Notice | 8/29/2007 | 8/29/2007 | 9/13/2007 | | DONE |
Tony Young
|
|
|
|
BLD-Aging Inspection | 8/29/2007 | 8/29/2007 | 8/29/2007 | | PEND |
Tony Young
|
|
|
|
DOC - Permit Finaled | 8/29/2007 | 8/29/2007 | 8/29/2007 | P | PASS |
Tony Young
|
|
|
|
BLD-Final | 5/30/2007 | 5/31/2007 | 5/31/2007 | A | PASS |
Tony Young
|
|
|
buddy; Phone #: ###-#### Internet Inspection Request from: Victoria Beall ok for perm occ.
|
FIRE-Final Inspection | 5/30/2007 | 5/31/2007 | 5/31/2007 | A | PASS |
Forrest France
|
|
|
Final fire life safety inspection passed, noted the provided PFE's to be installed in the units prior to occupancy as required.
|
Code Occupancy Approval | 5/17/2007 | 5/17/2007 | 5/17/2007 | P | PASS |
Michael Garner
|
|
|
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
|
BLD-Conference | 4/19/2007 | 4/19/2007 | 4/19/2007 | P | PASS |
Tony Young
|
|
|
Buddy; Phone #: ###-#### ok to keep active
|
BLD-Aging Inspection | 4/11/2007 | 4/11/2007 | 4/19/2007 | | PASS |
Tony Young
|
|
|
|
BLD-Conference | 12/29/2006 | 1/2/2007 | 1/2/2007 | A | PART |
Tony Young
|
|
|
Keil or Buddy; Phone #: ###-#### conf. on landings in the garage and sidewalk along Bogus road
|
BLD-Conference | 12/29/2006 | 12/29/2006 | 12/29/2006 | P | CANC |
Tony Young
|
|
|
Buddy; Phone #: ###-#### Internet Inspection Request from: Sherri Bennett
|
BLD-Other | 11/28/2006 | 12/1/2006 | 12/1/2006 | A | PART |
Tony Young
|
|
|
buddy - note: caulk and seal ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith exterior shear ok
|
BLD-Wall cover | 11/10/2006 | 11/13/2006 | 11/13/2006 | P | PASS |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 11/10/2006 at 12:22:06 PM. Contact: ###-####.
|
FIRE-Sprinkler Rough-in | 11/10/2006 | 11/13/2006 | 11/13/2006 | A | PART |
Forrest France
|
|
|
The remainder of 3rd floor is okay to cover, tenting is satisfactory.
|
BLD-Energy code compliance | 11/9/2006 | 11/9/2006 | 11/9/2006 | P | PART |
Tony Young
|
|
|
buddy//this is for venting; Phone #: ###-#### Internet Inspection Request from: Patricia Smith unit A and B ok to cover
|
FIRE-Conference | 11/9/2006 | 11/9/2006 | 11/9/2006 | P | DONE |
Forrest France
|
|
|
Tenting inspection for the 3rd floor building #10 as completed by S. Arellano is satisfactory.
|
BLD-Framing/Rough-in | 11/6/2006 | 11/7/2006 | 11/7/2006 | A | PASS |
Tony Young
|
|
|
buddy; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
|
BLD-Framing/Rough-in | 11/6/2006 | 11/6/2006 | 11/6/2006 | P | PART |
Tony Young
|
|
|
buddy; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles conf. walk through,,, ok to start insulating walls
|
BLD-Framing/Rough-in | 11/3/2006 | 11/6/2006 | 11/6/2006 | A | NR |
Tony Young
|
|
|
buddy ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
|
BLD-Framing/Rough-in | 11/2/2006 | 11/3/2006 | 11/3/2006 | P | CANC |
Dave Hannah
|
|
|
buddy ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith out of time rescheduled for monday am
|
BLD-Other | 9/7/2006 | 9/7/2006 | 9/7/2006 | P | PART |
Dave Hannah
|
|
|
kile Note: exterior of bld - shear; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ok to cover ext
|
BLD-Framing/Rough-in | 9/6/2006 | 9/6/2006 | 9/6/2006 | P | FAIL |
Dave Hannah
|
|
|
Keil, pls call so he can escort you around, please; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt shear renail per plan also need engineering on straps and panels on front of bld that are built wrong
|
Inspection Record Card- Bld | | | 8/31/2006 | | DONE |
|
|
|
|
Print Occupancy Form | | | 8/31/2006 | | DONE |
|
|
|
|
BLD-Aging Inspection | 8/25/2006 | 8/25/2006 | 8/25/2006 | | PASS |
Tony Young
|
|
|
|
BLD-Framing/Rough-in | 6/21/2006 | 6/21/2006 | 6/21/2006 | P | PART |
Tony Young
|
|
|
keil; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles 3rd floor f/walls ok
|
BLD-Framing/Rough-in | 5/17/2006 | 5/18/2006 | 5/18/2006 | A | PART |
Tony Young
|
|
|
tyle; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles all 2nd level f/walls ok
|
BLD-Framing/Rough-in | 5/15/2006 | 5/16/2006 | 5/16/2006 | A | PART |
Tony Young
|
|
|
keele - Note: party walls; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles south unit and south side of interior unit on 2nd level firewall ok
|
BLD-Framing/Rough-in | 4/18/2006 | 4/19/2006 | 4/19/2006 | A | PART |
Tony Young
|
|
|
Keil ###-#### all lower fire walls ok to stand
|
Override - People Holds | | | 4/18/2006 | | |
|
|
|
|
BLD-Framing/Rough-in | 4/14/2006 | 4/17/2006 | 4/17/2006 | A | PART |
Tony Young
|
|
|
keal; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles lower firewall ok
|
BLD-Aging Inspection | 4/4/2006 | 4/4/2006 | 4/4/2006 | | PASS |
Tony Young
|
|
|
ok to keep active,,
|
Case Summary (BLD) | | | 3/16/2006 | | |
|
|
|
|
BLD-Aging Inspection | 1/31/2006 | 1/31/2006 | 2/1/2006 | | PASS |
Tony Young
|
|
|
|
BLD-Foundation | 5/17/2005 | 5/17/2005 | 5/17/2005 | P | PART |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 5/17/2005 at 7:46:37 AM. Contact: ###-####.
|
BLD-Footing | 5/12/2005 | 5/13/2005 | 5/13/2005 | A | PART |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 5/12/2005 at 10:50:53 AM. Contact: ###-####.
stair tower walls ok 5/13/2005 11:03:33 AM
|
BLD-Foundation | 5/11/2005 | 5/11/2005 | 5/11/2005 | P | PART |
Dave Hannah
|
|
|
jim; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa stair tower ok to pour
|
BLD-Foundation | 5/10/2005 | 5/11/2005 | 5/11/2005 | A | CANC |
Tony Young
|
|
|
jim; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
|
BLD-Footing | 5/5/2005 | 5/6/2005 | 5/6/2005 | A | PART |
Tony Young
|
|
|
jim; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
wip,, pumping excess water from part of hole from heavy rain fall last night 5/6/2005 11:22:47 AM
|
(F) Reprint permit | | | 2/15/2005 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 2/15/2005 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 1/21/2005 | | 2/14/2005 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/14/2005 | | DONE |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 2/14/2005 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 2/14/2005 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 2/14/2005 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 2/14/2005 | | DONE |
|
|
|
|
Print Occupancy Form | | | 2/14/2005 | | DONE |
|
|
|
|
Plan assigned to (M_P) | 5/4/2004 | | 2/14/2005 | | PASS |
Mike Phillips
|
|
|
2/14/2005 11:57:51 M_P - activity updated through activity BLDA022 from case BLD04-00945.
|
Routing - PLAN CHECK | 1/20/2005 | | 1/21/2005 | | |
|
|
|
Routing to Planning.
|
Routing - PLANNING | 1/21/2005 | | 1/21/2005 | | PASS |
|
|
|
Approved per DRH02-240 and CUP02-141 and subsequent modifications.
|
Routing - FIRE | 1/11/2005 | | 1/20/2005 | | PASS |
|
|
|
resubmittal acceptable. Final review comments faxed to architect and Highland Village association.
|
Plan resubmittals received | | | 1/13/2005 | | DONE |
|
|
|
Received Trasmittal Letter, 2 Copys of Sheet A1.1,L1,L2,L3,L4,L5,L6,L7,L8,L9 & 2 landscape master cover sheets Taken to Mike P.
|
Routing - PLAN CHECK | 1/3/2005 | | 1/11/2005 | | |
|
|
|
Routing to fire.
|
Plan resubmittals received | | | 1/7/2005 | | DONE |
|
|
|
Received letter of transmittal, two united water flow sheets, two sets of sheets E2.1,E2.2,E2.3 taken to Mike P.
|
Routing - FIRE | 12/23/2004 | | 1/3/2005 | | FAIL |
|
|
|
No response to several previous Fire review comments. Revised comments faxed to architect.
|
Routing - PLAN CHECK | 12/10/2004 | | 12/23/2004 | | |
|
|
|
Routing to fire.
|
Plan resubmittals received | | | 12/20/2004 | | DONE |
|
|
|
|
Routing - PLANNING | 11/29/2004 | | 12/10/2004 | | FAIL |
|
|
|
Fail per CUP - two of the four garages do not meet 20-foot minimum dimension. Scale of floor plan is off btwn buildings.KG
Landscape plans not revised per DR and Community Forestry's comments. MS
|
Routing - PLAN CHECK | 11/9/2004 | | 11/29/2004 | | FAIL |
|
|
|
Third review failed, Called architect and told him about walls to close to property lines without parapets, without opening protection, eaves to close to property lines without one-hour protection andeaves extending beyond allowed areas.
|
Plan resubmittals received | | | 11/23/2004 | | DONE |
|
|
|
Received Transmittal Letter, & 2 Sets of S2.2, A1.1, A2.1, A2.2, A2.3, A3.1, A3.2, A3.5, A4.1, A7.2, E2.1, E2.2, E2.3 Taken to Mike P.
|
Routing - PLAN CHECK | 11/1/2004 | | 11/9/2004 | | FAIL |
|
|
|
Second review failed, sent correction report requesting additional informaiton be submitted for further review prior to issuing permit.
|
Routing - PLANNING | 10/28/2004 | | 11/1/2004 | | FAIL |
|
|
|
Failed per CUP04-141 Mod #2: memo written. kg
DRH
|
Routing - PLAN CHECK | 9/7/2004 | | 10/28/2004 | | |
|
|
|
Routing to Planning
|
Plan resubmittals received | | | 10/26/2004 | | DONE |
|
|
|
Received Transmittal Letter, 2 Sets of A5.1,A5.2,E2.1,E2.2,E2.3,S0.1,S2.1,S2.2,S3.1,S4.1,S5.1,S6.1,S7.1 Taken to Mike Phillips.
|
Routing - PLANNING | 8/26/2004 | | 9/7/2004 | | FAIL |
|
|
|
Interior depth of garage not 20-feet on outer 2 units. Need 10-foot setback along north property line. Max. chimney height of 42-ft. And other conditions per CUP02-141 Mod2 (easement/easement site plan). 9/3/04
Design Review comments: Plans do not comply with CU conditions. 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. 9/7/04
|
Plan resubmittals received | | | 9/1/2004 | | DONE |
|
|
|
Received transmittal letter and eight sets of sheet 1 through 15 all taken to Mike P.
|
Plan resubmittals received | | | 8/31/2004 | | DONE |
|
|
|
Received transmittal with two sets of sheets A0.1,A0.2,A0.3,A0.4,A0.5,A0.6,A0.7,A0.8,A0.9,A1.1,A2.1,A2.2,A2.3,A2.4,A3.1,A3.2,A3.3,A3.4,A3.5,A4.1,A4.2,A7.1,A7.2,only one sheet of S1.1 taken to Mike P.
|
Routing - PLAN CHECK | 8/10/2004 | | 8/26/2004 | | |
|
|
|
Routing to planning
|
Routing - PLUMBING | 8/3/2004 | | 8/10/2004 | | PASS |
|
|
|
per plans and 2003 upc
|
Routing - PLAN CHECK | 6/22/2004 | | 8/3/2004 | | |
|
|
|
Routing to Plumbing.
|
Plan Review Completed(1st rev) | | | 6/21/2004 | | FAIL |
|
|
|
failed structural, plan check, plumbing and fire.
|
Routing - FIRE | 6/16/2004 | | 6/21/2004 | | FAIL |
|
|
|
Improper occupancy, lack of fire sprinklers, fire alarms, smoke alarms, water info. REview comments faxed to architect.
|
Routing Off Site - STRUCTURAL | 5/10/2004 | | 6/15/2004 | | FAIL |
|
|
|
Contacted PDQ for outside engineering.
Second review required
|
Case Summary (BLD) | | | 6/15/2004 | | |
|
|
|
|
Routing - PLAN CHECK | 6/3/2004 | | 6/15/2004 | | FAIL |
|
|
|
Plan review completed, sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
|
Routing - PLUMBING | 5/28/2004 | | 6/3/2004 | | FAIL |
|
|
|
please provide a plan showing the items listed above.
|
Routing - PLANNING | 5/27/2004 | | 5/28/2004 | | PEND |
|
|
|
DRH02-00240 Marty Santoyo
CUP 02-00141 Karen Gallagher
Pend Conditional Use Modification approvals.
|
Routing - Erosion and Sediment | 5/20/2004 | | 5/27/2004 | | PASS |
|
|
|
ESC approved with conditions attached to plans.
|
Routing - PUBLIC WORKS | 5/12/2004 | | 5/20/2004 | | PASS |
|
|
|
|
Routing - PLANNING Land Div | 5/10/2004 | | 5/11/2004 | | PASS |
|
|
|
Approved by ROS03-00009. Recorded ROS 6173 on 5/22/04.
|
Plans ACCEPTED BY PLAN TECH | | | 5/10/2004 | | DONE |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 5/10/2004 | | DONE |
|
|
|
|
Application received | | | 5/4/2004 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 5/4/2004 | | DONE |
|
|
|
|